CHESTNUT HEALTH SYSTEMS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHESTNUT HEALTH SYSTEMS INC (EIN 37-0964629)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-27
- IRS object ID
- 202310589349301461
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-27T15:44:30-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STREET SUITE 1000 | AddressLine1Txt |
| City | PEORIA | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370964629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT HEALTH SYSTEMS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHES | BusinessNameControlTxt |
| Phone | 3098276026 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 MARTIN LUTHER KING DRIVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN RETTICK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3098276026 | PhoneNum |
| Signature | 2023-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | RETTICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SAMUEL A CIGELNIK | PreparerPersonNm |
| PTIN | P00324762 | PTIN |
| Phone | 3096714500 | PhoneNum |
| Preparation | 2023-02-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID A SHARAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 MARTIN LUTHER KING DRIVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,219,409 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHESTNUT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A BROAD RANGE OF PROGRAMS AND SERVICES DESIGNED TO PROVIDE FOR THE OVERALL HEALTH, VITALITY AND PRODUCTIVITY OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 903 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $52,080 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $29,355 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,738,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,404,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,047,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,852,403 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,532 | CYInvestmentIncomeAmt |
| PY Other Revenue | $731,958 | PYOtherRevenueAmt |
| CY Other Revenue | $797,610 | CYOtherRevenueAmt |
| PY Total Revenue | $49,757,806 | PYTotalRevenueAmt |
| CY Total Revenue | $53,099,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,061,365 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,740,953 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,232,711 | PYOtherExpensesAmt |
| CY Other Expenses | $14,680,124 | CYOtherExpensesAmt |
| PY Total Expenses | $52,294,076 | PYTotalExpensesAmt |
| CY Total Expenses | $58,421,077 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,536,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,322,035 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,597,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,254,302 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,213,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,386,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,384,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,868,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $37,170,675 | ExpenseAmt |
| Revenue | $9,818,658 | RevenueAmt |
| Desc | BEHAVIORAL HEALTH SERVICES: CHESTNUT HEALTH SYSTEMS OFFERS SUBSTANCE USE DISORDER (SUD), MENTAL HEALTH, AND PREVENTION SERVICES IN CENTRAL AND SOUTHERN ILLINOIS AND IN EASTERN MISSOURI. MAJOR PROGRAM SITES INCLUDE MCLEAN, MADISON, AND ST. CLAIR COUNTIES IN ILLINOIS AND JEFFERSON COUNTY IN MISSOURI. SUD TREATMENT IS AVAILABLE FOR ADOLESCENTS AND ADULTS. SUD SERVICES INCLUDE, BUT ARE NOT LIMITED TO, MEDICALLY-MONITORED DETOX, RESIDENTIAL TREATMENT, AND OUTPATIENT/INTENSIVE OUTPATIENT TREATMENT. SUD PREVENTION SERVICES ARE PRIMARILY FOCUSED ON ADOLESCENTS AND TEENS. MENTAL HEALTH SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CRISIS INTERVENTION, CRISIS RESIDENTIAL, PSYCHIATRIC, OUTPATIENT, AND SUPPORTED/SUPERVISED RESIDENTIAL. CHESTNUT OFFERS COUNSELING FOR INDIVIDUALS STRUGGLING WITH A VARIETY OF DISORDERS AND CONDITIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,629,451 | ExpenseAmt |
| Revenue | $5,963,077 | RevenueAmt |
| Desc | LIGHTHOUSE INSTITUTE: THE MISSION OF LIGHTHOUSE INSTITUTE (LI) IS TO HELP PRACTITIONERS IMPROVE THE QUALITY OF THEIR SERVICES THROUGH RESEARCH, TRAINING, AND PUBLISHING. LI SERVES HEALTH AND HUMAN SERVICE AGENCIES THROUGH OFFICES IN CHICAGO, BLOOMINGTON, AND MARYVILLE, ILLINOIS. LI STAFF CONDUCT APPLIED RESEARCH, PROGRAM EVALUATION, TRAINING, CONSULTATION, AND MANAGEMENT SERVICES. LI PUBLISHES BOOKS, MONOGRAPHS, CURRICULA, AND MANUALS ON BEHAVIORAL HEALTH, EDUCATION, AND PROGRAM MANAGEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,877,243 | ExpenseAmt |
| Revenue | $2,572,175 | RevenueAmt |
| Desc | CHESTNUT FAMILY HEALTH CENTER: CHESTNUT FAMILY HEALTH CENTER (CFHC) IS A HEALTH CENTER PROGRAM GRANTEE UNDER 42 U.S.C. 254B, AND A DEEMED PUBLIC HEALTH SERVICE EMPLOYEE UNDER 43 U.S.C. 233(G)-(N). IT SERVES RESIDENTS OF MCLEAN AND MADISON COUNTIES IN ILLINOIS WHO LIVE AT OR BELOW 200 PERCENT OF FEDERAL POVERTY GUIDELINES. CFHC PROVIDES HEALTH CARE FOR PATIENTS OF ALL AGES - FROM INFANTS TO GERIATRIC PATIENTS. CFHC OFFERS PREVENTIVE SERVICES SUCH AS WELLNESS EXAMS; MANAGEMENT OF CHRONIC ILLNESSES; TREATMENT OF ACUTE ILLNESSES; AND COUNSELING SERVICES. A LABORATORY AND PHARMACY ARE LOCATED WITHIN EACH OF THE CFHC SITES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $141,551 | $107,781 | CREDIT COUNSELING: CHESTNUT CREDIT COUNSELING SERVICES (CCCS) HELPS INDIVIDUALS AND FAMILIES WITH FINANCIAL PROBLEMS THROUGH ANALYSIS OF PERSONAL FINANCES, ASSISTANCE WITH FINANCIAL PLANNING AND MONEY MANAGEMENT AND PLANNED DEBT REPAYMENT. CCCS PROVIDED FINANCIAL EDUCATION TO CONSUMERS AND TO COMMUNITY GROUPS; HELPS COLLEGE GRADUATES DEVELOP PLANS FOR REPAYING STUDENT LOAN DEBT; AND OFFERS CREDIT COUNSELING, DEBTOR EDUCATION CLASSES AND CERTIFICATES OF COMPLETION FOR INDIVIDUALS FILING FOR BANKRUPTCY IN ILLINOIS. |
| $79,929 | SHARE OF UNDISTRIBUTED EARNINGS OF LIMITED LIABILITY COMPANIES AND JOINT VENTURES - INTERESTS IN FOREIGN LLC'S AND JOINT VENTURES ARE OWNED. THESE LLC'S AND JOINT VENTURES ENGAGE IN SIMILAR ACTIVITIES CONSISTENT WITH CHESTNUT'S MISSION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $141,551 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $187,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,818,920 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 200 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 903 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN RETTICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3098203581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 MARTIN LUTHER KING DRIVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANGELA ALLEN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK BUSCH | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS WILMSMEYER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELIAZAR MENDIOLA | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GEORGE WOOD | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES FOLEY | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JUDY NEUBRANDER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VIC ARMSTRONG JR | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| LAURA HAAS | |||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MARY ANN WEBB | |||||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| MATTHEW S MOLLENHAUER | |||||||||
| CHIEF CLINICAL OFFICER | 40.00 | $204,143 | $0 | $50,114 | Yes (X) | ||||
| KAREN RETTICK | |||||||||
| CFO | 40.00 | $207,542 | $0 | $53,784 | Yes (X) | 1.00 | |||
| PUNEET LEEKHA | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | $240,992 | $0 | $60,912 | Yes (X) | 2.00 | |||
| DAVID SHARAR | |||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $312,535 | $0 | $79,597 | Yes (X) | 2.00 | |||
| MICHAEL LOUIS DENNIS | |||||||||
| SR. RESEARCH PSYCHOLOGIST | 40.00 | $307,108 | $0 | $19,474 | Yes (X) | ||||
| CHRISTY SCOTT | |||||||||
| DIRECTOR OF LI | 40.00 | $405,323 | $0 | $13,150 | Yes (X) | ||||
| ORVILLE MERCER | |||||||||
| VICE PRESIDENT OF STRATEGY | 40.00 | $172,144 | $0 | $14,932 | 1.00 | Yes (X) | |||
| DENNIS WATSON | |||||||||
| SR. RESEARCH SCIENTIST | 40.00 | $219,694 | $0 | $10,779 | Yes (X) | ||||
| MARK D GODLEY | |||||||||
| SR. RESEARCH SCIENTIST | 35.50 | $230,183 | $0 | $18,804 | Yes (X) | ||||
| VICTORIA J BROCKHOUSE | |||||||||
| MEDICAL DIRECTOR OF CFHC | 40.00 | $251,248 | $0 | $20,373 | Yes (X) | ||||
| KEVIN GARNER | |||||||||
| MEDICAL DIRECTOR OF CFHC | 40.00 | $275,679 | $0 | $23,180 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,826,591 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $365,099 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 34 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CARNEVALE ASSOCIATES LLC | |||||
| 4 BELINDER ROAD | GAITHERSUBRG | MD | 20878 | CONSULTANT | $464,923 |
| FIDELITY ON CALL | |||||
| 9006 N INDUSTRIAL DR | PEORIA | IL | 61615 | MEDICAL | $434,938 |
| TRIWEST GROUP LLC | |||||
| 4450 ARAPAHOE AVE SUITE 100 | BOULDER | CO | 80303 | CONSULTANT | $420,600 |
| CUSTOM CATERING | |||||
| 506 W TAYLOR ST | BLOOMINGTON | IL | 61701 | CATERING | $200,043 |
| ECLINICAL WORKS | |||||
| PO BOX 847950 | BOSTON | MA | 02284 | SOFTWARE SUPPORT | $178,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $32,716,503 | GovernmentGrantsAmt |
| All Other Contributions | $1,687,994 | AllOtherContributionsAmt |
| Total Contributions | $34,404,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE FEES | 900099 | $11,914,989 | $11,914,989 |
| RESEARCH AND TRAINING FEES | 900099 | $5,937,414 | $5,937,414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,852,403 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,416 | TotalRevenueColumnAmt |
| Exclusion | $48,416 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,161 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,161 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,161 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $51,848 | UnrelatedBusinessRevenueAmt |
| Exclusion | $56,313 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,483 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $116,483 | SecuritiesAmt |
| Other | $3,884 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$3,884 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,884 | TotalRevenueColumnAmt |
| Exclusion | -$3,884 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $590,389 | $590,389 | |
| RELATED ENTITY INCOME | 900099 | $80,161 | $79,929 | $232 |
| MANAGEMENT FEES | 900099 | $18,899 | $18,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $689,449 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,099,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,541,620 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $52,080 | UnrelatedBusinessRevenueAmt |
| Exclusion | $100,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,474 | TotalAmt |
| Program Services | $1,378,317 | ProgramServicesAmt |
| Management And General | $533,157 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,647,280 | TotalAmt |
| Program Services | $30,370,774 | ProgramServicesAmt |
| Management And General | $1,276,506 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,782 | TotalAmt |
| Program Services | $818,674 | ProgramServicesAmt |
| Management And General | $218,108 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,722,388 | TotalAmt |
| Program Services | $6,355,547 | ProgramServicesAmt |
| Management And General | $366,841 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,029 | TotalAmt |
| Program Services | $2,300,816 | ProgramServicesAmt |
| Management And General | $122,213 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,935 | TotalAmt |
| Program Services | $66,935 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812,918 | TotalAmt |
| Program Services | $3,543,051 | ProgramServicesAmt |
| Management And General | $269,867 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $808,781 | TotalAmt |
| Program Services | $740,259 | ProgramServicesAmt |
| Management And General | $68,522 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,499 | TotalAmt |
| Program Services | $1,525,146 | ProgramServicesAmt |
| Management And General | $215,353 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,438 | TotalAmt |
| Program Services | $99,637 | ProgramServicesAmt |
| Management And General | $3,801 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,242 | TotalAmt |
| Program Services | $69,242 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,404,993 | TotalAmt |
| Program Services | $1,146,145 | ProgramServicesAmt |
| Management And General | $258,848 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,318 | TotalAmt |
| Program Services | $254,731 | ProgramServicesAmt |
| Management And General | $37,587 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UNRELATED BUSINESS INCO | $9,247 | $9,247 | |
| LEASE/RENTAL | $1,829,731 | $1,811,660 | $18,071 |
| SUPPLIES | $1,685,238 | $1,666,796 | $18,442 |
| SMALL EQUIPMENT | $1,395,271 | $1,293,880 | $101,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,461,513 | TotalAmt |
| Program Services | $1,368,063 | ProgramServicesAmt |
| Management And General | $93,450 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,421,077 | TotalAmt |
| Program Services | $54,818,920 | ProgramServicesAmt |
| Management And General | $3,602,157 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,538 | BOYAmt |
| EOY | $45,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,202,514 | BOYAmt |
| EOY | $7,449,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,793,294 | BOYAmt |
| EOY | $8,078,449 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,683,916 | BOYAmt |
| EOY | $5,643,696 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,305 | BOYAmt |
| EOY | $9,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,518 | BOYAmt |
| EOY | $423,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,586,479 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,094,443 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,737,875 | BOYAmt |
| EOY | $10,492,036 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,545 | BOYAmt |
| EOY | $5,111,263 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,597,505 | BOYAmt |
| EOY | $37,254,302 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,351,213 | BOYAmt |
| EOY | $5,455,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,769 | BOYAmt |
| EOY | $1,288,063 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,556 | BOYAmt |
| EOY | $10,753 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,815,600 | BOYAmt |
| EOY | $4,631,939 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,213,138 | BOYAmt |
| EOY | $11,386,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,384,367 | BOYAmt |
| EOY | $25,868,293 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,384,367 | BOYAmt |
| EOY | $25,868,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,597,505 | BOYAmt |
| EOY | $37,254,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,322,035 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$194,039 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,636,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,538,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,364,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,738,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,404,497 | CurrentTaxYearAmt |
| Total | $120,681,173 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,636,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,538,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,364,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,738,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,404,497 | CurrentTaxYearAmt |
| Total | $120,681,173 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $120,681,173 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $291,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,729 | CurrentTaxYearAmt |
| Total | $972,187 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,080 | CurrentTaxYearAmt |
| Total | $322,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $748,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,000,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $642,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,217 | CurrentTaxYearAmt |
| Total | $3,942,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,918,395 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $107,597,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $66,935 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $66,935 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STRATEGIC PLANNING AND PURSUIT OF NEW OPPORTUNITIES | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,161,199 | OtherCostOrOtherBasisAmt |
| Book Value | $1,161,199 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,218,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,718,570 | DepreciationAmt |
| Book Value | $8,500,406 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,285 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,603 | DepreciationAmt |
| Book Value | $17,682 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,979,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,166,270 | DepreciationAmt |
| Book Value | $812,749 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,492,036 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| JOINT VENTURES | -$128,119 | C |
| MUTUAL FUNDS | $5,073,892 | C |
| OTHER INVESTMENTS | $165,490 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,111,263 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CLIENT DEPOSITS | $44,783 |
| LINE OF CREDIT | $3,100,000 |
| 457 (B) AND 457(F) PLAN PARTICIPANT LIABILITIES | $1,487,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,631,939 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CHESTNUT HEALTH SYSTEMS HAS A CREDIT COUNSELING PROGRAM WITH A SEPARATE BANK ACCOUNT TO DEPOSIT CLIENT PAYMENTS. CHESTNUT HEALTH SYSTEMS ALSO HAS AN SSI PAYEESHIP PROGRAM. EACH CLIENT HAS THEIR OWN CHECKING ACCOUNT. THESE AMOUNTS ARE SHOWN AS AN ASSET AND A LIABILITY FOR CLIENT DEPOSITS THAT HAVE NOT BEEN PAID. |
| PART X, LINE 2: | CHESTNUT HAS RECEIVED A TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT CHESTNUT QUALIFIES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC AND IS EXEMPT FROM FEDERAL INCOME TAXES. AS SUCH, CHESTNUT IS SUBJECT TO FEDERAL INCOME TAXES ONLY ON ANY NET UNRELATED BUSINESS INCOME UNDER THE PROVISIONS OF SECTION 511 OF THE IRC. CHESTNUT FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX-EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF JUNE 30, 2022 AND 2021. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | SEE PART V, SUPPLEMENTAL INFORMATION | TypeOfActivitiesConductedTxt |
| Specific Services Provided | SEE PART V, SUPPLEMENTAL INFORMATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $1,055 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,055 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,055 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| SCHEDULE F, PART I, LINE 3, D & E | THE PURPOSE OF CHESTNUT GLOBAL PARTNERS OF MEXICO, S.A. DE C.V. IS TO PROVIDE COMPREHENSIVE EMPLOYEE ASSISTANCE AND SUPPORT SERVICES IN THE WORKPLACE OF THE COMPANY CLIENTS. IT HAS REMAINED INACTIVE AND DORMANT SINCE 2018 AND WILL BE DISSOLVED IN 2022 OR 2023. THE ACTIVITIES ARE CONDUCTED AS SEPARATE JOINT VENTURES AND RESULTED IN TOTAL BUSINESS INCOME/(LOSS) OF $1,160 FROM NORTH AMERICA. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTY SCOTT | ||||||||||||||
| DIRECTOR OF LI | $404,998 | $0 | $0 | $0 | $325 | $0 | $3,250 | $0 | $9,900 | $0 | $418,473 | $0 | $0 | $0 |
| DAVID SHARAR | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $306,227 | $0 | $0 | $0 | $6,308 | $0 | $65,453 | $0 | $14,144 | $0 | $392,132 | $0 | $0 | $0 |
| MICHAEL LOUIS DENNIS | ||||||||||||||
| SR. RESEARCH PSYCHOLOGIST | $306,810 | $0 | $0 | $0 | $298 | $0 | $5,330 | $0 | $14,144 | $0 | $326,582 | $0 | $0 | $0 |
| PUNEET LEEKHA | ||||||||||||||
| CHIEF OPERATING OFFICER | $235,308 | $0 | $0 | $0 | $5,684 | $0 | $36,412 | $0 | $24,500 | $0 | $301,904 | $0 | $0 | $0 |
| KEVIN GARNER | ||||||||||||||
| MEDICAL DIRECTOR OF CFHC | $275,405 | $0 | $0 | $0 | $274 | $0 | $1,379 | $0 | $21,801 | $0 | $298,859 | $0 | $0 | $0 |
| VICTORIA J BROCKHOUSE | ||||||||||||||
| MEDICAL DIRECTOR OF CFHC | $251,094 | $0 | $0 | $0 | $154 | $0 | $2,277 | $0 | $18,096 | $0 | $271,621 | $0 | $0 | $0 |
| KAREN RETTICK | ||||||||||||||
| CFO | $206,484 | $0 | $0 | $0 | $1,058 | $0 | $39,640 | $0 | $14,144 | $0 | $261,326 | $0 | $0 | $0 |
| MATTHEW S MOLLENHAUER | ||||||||||||||
| CHIEF CLINICAL OFFICER | $203,799 | $0 | $0 | $0 | $344 | $0 | $40,214 | $0 | $9,900 | $0 | $254,257 | $0 | $0 | $0 |
| MARK D GODLEY | ||||||||||||||
| SR. RESEARCH SCIENTIST | $230,007 | $0 | $0 | $0 | $176 | $0 | $708 | $0 | $18,096 | $0 | $248,987 | $0 | $0 | $0 |
| DENNIS WATSON | ||||||||||||||
| SR. RESEARCH SCIENTIST | $219,391 | $0 | $0 | $0 | $303 | $0 | $2,719 | $0 | $8,060 | $0 | $230,473 | $0 | $0 | $0 |
| ORVILLE MERCER | ||||||||||||||
| VICE PRESIDENT OF STRATEGY | $168,590 | $0 | $0 | $0 | $3,554 | $0 | $4,486 | $0 | $10,446 | $0 | $187,076 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHESTNUT HEALTH SYSTEMS PAYS FOR THE GENERAL COUNSEL/COO COUNTRY CLUB DUES. |
| PART I, LINES 4B-C | 457(F) PLAN PAYMENTS: DAVID SHARAR: $60,000 PUNEET LEEKHA: $35,000 KAREN RETTICK: $35,000 MATTHEW MOLLENHAUER: $35,000 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | SOLD CONSUMER CREDIT COUNSELING FEBRUARY 2022 |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CFO AND AUDIT COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD PRIOR TO THE FILING OF THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY YEAR EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO EXECUTE A "CONFLICT OF INTEREST STATEMENT AND EACH MEMBER OF THE EXECUTIVE LEADERSHIP COUNCIL IS REQUIRED TO EXECUTE AN "ANNUAL POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT." |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AT THE DIRECTION OF THE FULL BOARD, CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE CEO. THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD IS COMPRISED OF UNPAID, DISINTERESTED VOLUNTEERS. EACH YEAR, THE EXECUTIVE COMMITTEE CONSIDERS THE FOLLOWING: 1. WRITTEN FEEDBACK REGARDING THE CEO'S PERFORMANCE FROM BOARD MEMBERS, OFFICERS, AND OTHER KEY EXECUTIVES; 2. THE CEO'S SELF-ASSESSMENT AGAINST HIS AGREED-UPON GOALS FOR THE PREVIOUS YEAR; AND 3. AN OBJECTIVE EXECUTIVE COMPENSATION REPORT PREPARED BY THE ORGANIZATION'S GENERAL COUNSEL. THE GENERAL COUNSEL RESEARCHES CEO COMPENSATION EACH YEAR BY ANALYZING OBJECTIVE SALARY SURVEYS CONTAINING COMPARATIVE DATA FROM MULTIPLE SOURCES FOR OTHER LIKE-ORGANIZATIONS ON A LOCAL, STATE, AND NATIONAL LEVEL. THE GENERAL COUNSEL ALSO REVIEWS IRS FORM 990S FOR LIKE-ORGANIZATIONS. FINALLY, THE REPORT INCLUDES A DISCUSSION OF MARKET AND ECONOMIC TRENDS. THE EXECUTIVE COMMITTEE REVIEWS AND DISCUSSES THE ABOVE AND DETERMINES THE CEO'S COMPENSATION FOR THE SUBSEQUENT YEAR. THE EXECUTIVE COMMITTEE THEN THOROUGHLY DOCUMENTS ITS RATIONALE AND THE REASONABLENESS OF THE COMPENSATION IN A COMBINATION OF THE FOLLOWING DOCUMENTS: THE PERFORMANCE EVALUATION, COMPENSATION REPORT, AND EXECUTIVE COMMITTEE MINUTES. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED VIA THE STANDARD ANNUAL EMPLOYEE PERFORMANCE EVALUATION PROCESS WHICH IS WRITTEN BY THE CEO OR OTHER MEMBERS OF EXECUTIVE MANAGEMENT. PAY ADJUSTMENTS ARE DETERMINED BY PERFORMANCE, BUDGET GUIDELINES, AND INTERNAL AND MARKET FACTORS. THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL EVALUATIONS AND COMPENSATION ADJUSTMENTS FOR EMPLOYEES IN THIS CATEGORY. INTERNAL AND MARKET ANALYSIS OF THESE POSITIONS BY HUMAN RESOURCES OCCURS ON A PERIODIC BASIS OR AT THE REQUEST OF THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | CERTAIN DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION ACCORDING TO CHESTNUT HEALTH SYSTEMS' POLICY. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 3,543,051. MANAGEMENT AND GENERAL EXPENSES 269,867. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812,918. |
| FORM 990, PART IX, LINE 24E | MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 636,090. MANAGEMENT AND GENERAL EXPENSES 70,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706,978. TRANSPORTATION: PROGRAM SERVICE EXPENSES 668,890. MANAGEMENT AND GENERAL EXPENSES 19,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 688,622. OUTSIDE PRINTING/ARTWORK: PROGRAM SERVICE EXPENSES 37,747. MANAGEMENT AND GENERAL EXPENSES 929. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,676. ACCREDITATION AND LICENSES: PROGRAM SERVICE EXPENSES 25,336. MANAGEMENT AND GENERAL EXPENSES 1,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,237. |
| FORM 990, PAGE 12, PART XII, QUESTION 2C: | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHESTNUT RESOLUTIONS INC NFP | ||||||||||
| 1003 MARTIN LUTHER KING DRIVE | BLOOMINGTON | IL | 61701 | 421692441 | REAL ESTATE | IL | 501(C)(3) | LINE 10 | CHESTNUT HEALTH SYSTEMS INC | 0 |
| CHESTNUT HEALTH QALICB INC | ||||||||||
| 1003 MARTIN LUTHER KING DRIVE | BLOOMINGTON | IL | 61701 | 825494819 | REAL ESTATE | IL | 501(C)(3) | LINE 12A, I | CHESTNUT HEALTH SYSTEMS INC | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT MADISON RECOVERY LP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 MARTIN LUTHER KING DRIVE | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043833226 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT HOUSING SOLUTIONS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | -$12 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $177 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMPLOYEE ASSISTANCE SOLUTIONS INC | |||||||||||||||||
| 1003 MARTIN LUTHER KING DRIVE | BLOOMINGTON | IL | 61701 | 272766591 | BEHAVIORAL HEALTH | IL | CHESTNUT HEALTH SYSTEMS INC | S | $129 | -$14,235 | 1.00000 | 0 | |||||
| CHESTNUT HOUSING SOLUTIONS INC | |||||||||||||||||
| 1003 MARTIN LUTHER KING DRIVE | BLOOMINGTON | IL | 61701 | 371409560 | REAL ESTATE | IL | CHESTNUT HEALTH SYSTEMS INC | C | -$12,640 | 1.00000 | 0 | ||||||
| CHESTNUT GLOBAL PARTNERS OF MEXICO SA DE CV | |||||||||||||||||
| BEHAVIORAL HEALTH | CHESTNUT HEALTH SYSTEMS INC | C | $1,160 | $22,539 | 1.00000 | 0 | HOMERO 1804 SUITE 902 | MEXICO DF | MX | 11570 | MX | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHESTNUT HOUSING SOLUTIONS | ||
| D | $250,013 | FMV |
| CHESTNUT MADISON RECOVERY | ||
| B | $123,644 | FMV |
| CHESTNUT MADISON RECOVERY | ||
| Q | $1,607 | FMV |
| CHESTNUT HEALTH QALICB | ||
| K | $340,150 | CASH |
| CHESTNUT HEALTH QALICB | ||
| Q | $231,488 | CASH |
| CHESTNUT RESOLUTIONS | ||
| Q | $5,292 | CASH |
| CHESTNUT RESOLUTIONS | ||
| D | $18,783 | CASH |
| CHESTNUT RESOLUTIONS | ||
| B | $29,501 | CASH |