2022-05-10T15:33:29-07:00 2021-06-30 990 2020-07-01 066082527 COMMUNITY HEALTH RESOURCES INC COMM 8607315522 2 Waterside Crossing Suite 401 Windsor CT 06095 Michele Gaudet CFO 8607315522 2022-05-10 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Heather M Gates 2 Waterside Crossing Suite 401 Windsor CT 06095 60863737 0 X www.chrhealth.org X 1965 CT Delivery of comprehensive behavioral health services to all residents of the communities of central and eastern Connecticut without regard to their ability to pay. 13 13 1025 13 0 0 166815 95548 59154477 60021999 892 130309 363924 345713 59686108 60593569 0 0 0 0 46493764 47390861 130 0 218695 12232223 12631768 58726117 60022629 959991 570940 25127074 27429271 17196474 18927729 7930600 8501542 The mission of Community Health Resources is to provide treatment, support, rehabilitation, prevention and education by a well-trained dedicated staff of professionals committed to recovery. These efforts are completed in an environment which utilizes resources to ensure that care is delivered to the most in need, utilizing up-to-date service technologies with effective outcomes. 0 0 16220129 31445964 CHR provides an extensive array of in-home and community-based services to children, families and adults with behavioral health needs. CHR's goal is to provide real hope for those facing the challenges of real life. Nearly 5,700 persons received a variety of case management, clinical, and crisis intervention services in various community settings including homes, workplaces, schools and public areas. Of these persons, 82% reported a favorable outcome including achievement of their treatment goals, return to families or their communities, continuing employment or the stabilization of an acute event. 72% were diverted from incarceration and connected to needed mental health services resulting in a significant savings to the state of Connecticut. 14680809 15414849 CHR provides residential and housing services to children, adults and families in need. CHR focuses on promoting growth and development through supportive and empowering residential programs. Services were provided to 773 individuals, generally on a long-term basis. Of these 91% either obtained permanent stable housing or were able to return to live with their families. 34 persons were served in six therapeutic group homes avoiding their admission to state or private hospital facilities, a much more expensive and less effective setting. 62% avoided admission to long-term hospitalization or residential care. 20854334 13487569 CHR's extensive clinical services help people work towards lives of health and wellness. Staff provide treatment for emotional and behavioral problems, mental illness, substance abuse, significant stress and other needs. By empowering individuals to reach personal goals, we help people manage their illness and live happier, more independent lives. Over 12,600 persons were served in eleven office based clinics across eastern and central Connecticut. These persons were served by doctors, nurses, and other licensed mental health professionals in a coordinated manner to address their needs in recovering from the effects of mental illness and substance abuse. 86% of those served reported improvements in meeting their personal goals. In addition over 6,500 persons contacted our information, assessment, and referral center and were assessed and/or referred to various CHR programs or to independent community agencies for needed services. 0 0 0 51755272 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 99 0 1 1025 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X Michele M Gaudet CFO 8607315522 2 Waterside Crossing Suite 401 Windsor CT 06095 Heather M Gates President/CEO 40 10 X 408089 0 58754 Steven Madonick MD Medical Director 40 0 X 339199 0 30633 Teodora Andrei MD Psychiatrist 40 0 X 256385 0 16836 Michele M Gaudet CFO 40 10 X 201200 0 49197 David Winokur MD Associate Medical Director 40 0 X 208870 0 31783 Katherine Schiessl Sr VP Child and Family Services 40 0 X 198794 0 41849 Matthew Lemaster APRN 40 0 X 223973 0 15088 Turkessa Antrum SR VP Human Resources 40 0 X 195163 0 42227 Michael Kearney Chair 1 1 X X 0 0 0 Cy Hess Vice Chair 1 1 X X 0 0 0 Ayesha Clarke Treasurer 1 1 X X 0 0 0 Eduardo Miranda Treasurer 1 1 X X 0 0 0 Laura Tordenti Past Chair 1 1 X 0 0 0 Jason Jakubowski Director 1 1 X 0 0 0 Steven Erickson Director 1 1 X 0 0 0 Ruth Fortune Director 1 1 X 0 0 0 Sheldon Bustow Director 1 1 X 0 0 0 Colleen Masse Director 1 1 X 0 0 0 Connor Martin Director 1 1 X 0 0 0 Miranda Muro Director 1 1 X 0 0 0 Jeanna Grimes Ogbar Director 1 1 X 0 0 0 2031673 0 286367 32 0 1 0 Tina Bouchard DBA Crystal Clear Cleaning 276 North Stone Street West Suffield CT 06093 Cleaning services 107075 Shipman & Goodwin One Constitution Plaza Hartford CT 06103 Legal Services 103788 Granby Oak Construction 6H Herman Drive East Granby CT 06026 Construction 126262 Health Management Associates 120 Washington Square Suite 705 Lansing MI 48933 Consulting 125944 0 0 0 78600 0 0 16948 0 95548 State of Connecticut 624100 40307238 40307238 0 0 Medicare & Medicaid 624100 9572921 9572921 0 0 Other fee for service 624100 3664250 3664250 0 0 Other program funders 624100 3930608 3930608 0 0 Other revenue 624100 2366342 2366342 0 0 180640 180640 0 0 60021999 992 0 0 992 0 0 0 0 0 0 0 0 90698 0 167619 0 -76921 0 -76921 -76921 0 0 0 148115 0 18798 0 129317 129317 0 0 129317 103081 78600 83751 19330 0 19330 Bond fund recognition 624100 403304 403304 0 0 0 0 0 0 403304 60593569 60348382 0 149639 1147000 352528 794472 36196976 32093272 4034782 68922 1376893 1224855 149209 2829 5656356 5134697 513625 8034 3013636 2648323 360010 5303 71362 71362 47000 47000 35570 35570 333540 265316 67960 264 429200 110623 236931 81646 218069 194841 23084 144 821062 52805 768257 3950431 3544147 396663 9621 440645 434194 6451 217459 133126 83483 850 358354 341073 17281 1068878 929037 139363 478 593469 561296 31689 484 Contractual services 1331402 1177585 153817 0 Client support 1399654 1399654 0 0 Program supplies 397481 388734 4501 4246 Equipment 631788 592881 38779 128 286404 176285 109943 176 60022629 51755272 8048662 218695 5920740 6622827 503428 503529 941238 2272607 2613767 1614409 21455 7912 590243 1084340 22604509 8330636 13784764 14273873 751439 1049774 25127074 27429271 6301767 7872795 1667993 1488525 7274624 7805692 1952090 1760717 17196474 18927729 X 7808818 8354163 121782 147379 7930600 8501542 25127074 27429271 X 570940 0 0 0 0 2 X X 0 1 X 1 1 1 X 50732 111682 80275 166815 95548 505052 51290917 53570132 56649486 59154477 60021999 280687011 0 0 0 0 0 51341649 53681814 56729761 59321292 60117547 281192063 281192063 12735 3082 1651 592 992 19052 12735 3082 1651 592 992 19052 51354384 53684896 56731412 59321884 60118539 281211115 0.99993 0.99988 0.00007 0.00012 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 290 1 3860 0 4150 0 Schedule C, Part II-B, Line 1 Rallies and events related to funding cuts to mental health agencies. 0 828848 828848 0 13441050 3863344 9577706 0 3021424 1133569 1887855 0 5215002 3333723 1881279 0 98185 0 98185 14273873 0 Bond Fund Liability 1760717 1760717 X 64114297 0 0 0 3920881 3920881 60193416 0 400153 400153 60593569 61269419 0 0 0 1646943 1646943 59622476 0 400153 400153 60022629 Schedule D, Part X, Line 2 The Organizations have no unrecognized tax benefits or liabilities at June 30, 2021. The Organizations' federal information returns prior to fiscal year 2018 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organizations have unrelated business income taxes, the Organizations will recognize interest and penalties associated with uncertain tax positions as part of the provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position. The Organizations have no unrelated business income taxes for 2021. Schedule D, Part XI, Line 2d Revenue of CHR Capital reported in a separate return = $3,669,511, Rental costs on line 6b = $167,619, and Event costs on line 8b = $83,751. Schedule D, Part XI, Line 4b Reversal of intercompany rental revenue eliminations Schedule D, Part XII, Line 2d Expense of CHR Capital reported in a separate return = $1,395,573, Rental costs to line 6b = $167,619, and Event costs to line 8b = $83,751. Schedule D, Part XII, Line 4b Reversal of intercompany rental expense eliminations Golf & Tennis Tournament 64199 43600 20599 0 0 19716 0 0 12174 Annual Campaign 75134 0 75134 0 0 0 0 0 37446 2 42348 35000 7348 0 0 0 0 0 14415 181681 78600 103081 0 0 19716 0 0 64035 83751 19330 X X X X X 0 0 0 0 0 0 0 0 0 Heather M Gates President/CEO 337797 0 30000 0 40292 0 38169 0 20585 0 466843 0 Steven Madonick MD Medical Director 318114 0 10000 0 11085 0 28719 0 1914 0 369832 0 Teodora Andrei MD Psychiatrist 255661 0 0 0 724 0 15724 0 1112 0 273221 0 Matthew Lemaster APRN 218697 0 5000 0 276 0 13305 0 1783 0 239061 0 Michele M Gaudet CFO 183422 0 10000 0 7778 0 16730 0 32467 0 250397 0 David Winokur MD Associate Medical Director 203753 0 5000 0 118 0 11449 0 20333 0 240653 0 Katherine Schiessl Sr VP Child and Family Services 178918 0 11860 0 8016 0 16270 0 25579 0 240643 0 Turkessa Antrum SR VP Human Resources 177483 0 10000 0 7680 0 15956 0 26271 0 237390 0 Schedule J, Part I, Line 3 The Board of Directors utilizes the services of an independent human relations firm to conduct a market analysis of the CEO's compensation. State, regional, and National data is utilized in the analysis of non-profits of comparable size and complexity. The data is reviewed by the executive committee and the entire board. A comprehensive evaluation for the CEO's performance is conducted annually at which time the entire board determines the CEO's compensation for the upcoming year. Goals are set annually and their achievement is used to determine both the base compensation as well as any incentive compensation. The CEO uses a similar process, using the same HR firm to set compensations for other key employees. Goals for other key employees are also set in advance for use in annual performance evaluation and to determine incentive compensation awards. Form 990, Part VI, Section A, Line 6 CHR Capital, Inc. is the sole member of Community Health Resources, Inc. Form 990, Part VI, Section A, Line 7a Board of Directors of CHR Capital, Inc. are the ex-officio directors of Community Health Resources, Inc. Form 990, Part VI, Section A, Line 7b CHR Capital, Inc. has the rights, powers and responsibilities as are accorded to members under the Connecticut revised non-stock corporation act, and Community Health Resources, Inc.'s certificate of incorporation and bylaws. Form 990, Part VI, Section B, Line 11b After preparation by the CFO and review by the CEO, a complete copy is sent to each member of the board of directors. A detail review is provided to the Finance Committee and a summary report provided to the board. Any questions or comments from the board are addressed prior to filing the return. Form 990, Part VI, Section B, Line 12c All board members, officers and key employees complete a written conflict of interest statement each year. These statements are reviewed by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts. Form 990, Part VI, Section B, Line 15 See the response on Schedule J, Part III for a description of the process used to set compensation for the officers and key employees. Form 990, Part VI, Section C, Line 19 Financial statements are distributed on request and are summarized in CHR's annual report which is distributed to a large number of persons in our service area. Summary financial information is provided on Guidestar website. The governing documents and conflict of interest policy are also available on request. Form 990, Part XI, Line 9 Rounding Form 990, Part XII, Line 2c No changes in procedure from the prior year. CHR Capital Inc 2 Waterside Crossing Suite 401 Windsor CT 06095 043331035 Property ownership CT 501(c)3 9 N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0