2022-05-13T08:15:27-07:00 2021-06-30 990 2020-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079224600 42 Cedar Street Bangor ME 044020425 Bernard Angst CFO 2079224600 2022-05-13 1 11 0 AAL2 2020 2022-09-23 18:48:47Z Bernard Angst 42 Cedar Street Bangor ME 04401 36123351 0 X chcs-me.org X 1883 ME Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 15 15 474 15 0 0 2253497 7025102 27808626 27409478 159694 204144 690506 1042755 30912323 35681479 0 0 0 0 21437457 21551781 0 0 12621 10933775 11568869 32371232 33120650 -1458909 2560829 14532723 12805690 11108076 6133844 3424647 6671846 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 20694832 0 22695779 Providing adult, children, and family services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec, and Washington counties. Services include social services, mental health, behavioral health, treatment foster care, adult residential services, and crisis services. 10,306 Adult Group Home Days, 2,846 Crisis Residential Days, 25,829 Treatment Foster Care Days, 71,609 total client care hours. 8262101 0 8127105 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT- 7,477, SN-17,225, HCA-4,960, OT-2,729, MSW-1,353, ST- 504 Other - 18. Hospice stats - 326 patients served, 13,701 total patient days, Avg. Daily Census 38, New Admissions 235, Avg. LOS 54 Days. 0 0 0 28956933 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 276 0 1 474 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Bernard Angst 2079224600 PO Box 425 42 Cedar Street Bangor ME 044020425 X William Schaffer Psychiatrist 41.50 0 X 246343 0 791 Eve Wolinsky Psychiatrist 40.50 0 X 199105 0 11296 Dale Hamilton Executive Director 49.25 0 X 176524 0 12827 Rose St Louis COO 43.75 0 X 101584 0 29911 Bernard Angst CFO 43.50 0 X 113646 0 13562 Shannon Curtis Physicians Assistant 40.30 0 X 111108 0 62 Glenn Goodwin Board Member 0 0 X 0 0 0 Elizabeth O LaStaiti Secretary 0 0 X 0 0 0 John B Miller Board Member 0 0 X 0 0 0 Carroll Lee Board Member 0 0 X 0 0 0 Timothy Woodcock Board Member 0 0 X 0 0 0 Elizabeth Braunhut Board Member 0 0 X 0 0 0 Charles Hutchins Board Member 0 0 X 0 0 0 Nicole Stevens Board Member 0 0 X 0 0 0 Suzanne Svendsen Board Member 0 0 X 0 0 0 Tori Britton Board Member 0 0 X 0 0 0 James Fernald Board Member 0 0 X 0 0 0 Shelley Sund Board Member 0 0 X 0 0 0 Roberta Winchell Board Member 0 0 X 0 0 0 Angela Butler Treasurer 0 0 X 0 0 0 Michael R Bazinet President 0 0 X 0 0 0 Beatrice Szantyr 2nd Vice President 0 0 X 0 0 0 948310 0 68449 6 0 1 0 Workgroup Technology Partners PO Box 110 Westbrook ME 04098 IT support and equipment 211999 Remarkable Health 1900 W Carla Vista 7438 Chandler AZ 85246 EMR/Billing System & Support 155450 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 120700 RNnetwork PO BOX 974088 Dallas TX 753974088 Temporary Staffing 114609 AMN Healthcare Inc 2735 Collection Ctr Dr Chicago IL 60693 Temporary Staffing 111967 5 0 0 3000 0 6887126 134976 0 7025102 MaineCare 624100 11540516 11540516 0 0 Other Government Fees 624100 4462372 4462372 0 0 Medicare 621610 6710840 6710840 0 0 Rental Services 624100 2622157 2622157 0 0 Private Insurance 624100 933056 933056 0 0 1140537 1140537 0 0 27409478 67997 67997 0 0 0 0 0 0 0 0 0 0 0 0 578019 0 441872 0 136147 0 136147 136147 0 0 3000 Other Agencies 624100 857677 857677 0 0 Reimbursed Services 624100 59391 59391 0 0 Group Home Rents 623990 35667 35667 0 0 90020 90020 0 0 1042755 35681479 28656377 0 0 1016760 568705 448055 0 16536070 14768091 1761454 6525 2699853 2388294 311559 0 1299098 1141422 154738 2938 10590 0 10590 0 117500 4000 113500 0 2205883 2123675 81263 945 58505 180 58325 0 1127861 972410 155451 0 1000180 443604 556576 0 1319719 1196146 123500 73 579702 573677 5917 108 17871 15874 1997 0 57805 1921 55884 0 364979 246332 118647 0 674517 592098 81417 1002 Pass Thru L:andlord Payments 2407589 2407589 0 0 Wrap Contract Exps 111757 111757 0 0 Bad Debt 657474 657474 0 0 Service Provider Tax 467399 467399 0 0 389538 276285 112223 1030 33120650 28956933 4151096 12621 2724106 505969 364182 365805 667796 831025 2835998 2396336 684713 733184 19694356 15550810 4230434 4143546 2597612 3375682 427882 454143 14532723 12805690 6832461 2110855 350200 283932 3694141 3481522 231274 257535 11108076 6133844 X 2399853 5466978 1024794 1204868 3424647 6671846 14532723 12805690 X 2560829 585848 0 23609 0 76913 X 0 1 X 1 0 X 1806940 2106297 1778044 2253497 7025102 14969880 1806940 2106297 1778044 2253497 7025102 14969880 14969880 132577 55310 79019 61474 67997 396377 15366257 0 0.97420 0.96043 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2703349 250 774345 0 142 18549 3459253 3290014 0 77418 0 646611 17472 2703349 3245286 0 119336 0 55894 19464 3289264 3081276 0 230028 0 46805 19214 3245285 2851734 0 390931 0 143087 18302 3081276 0.7835 0.2165 0 1 0 0 609585 609585 0 11423828 0 11423828 0 0 0 0 0 7476430 0 7476430 0 184513 15550810 -15366297 4143546 0 Deferred Compensation Plan 257535 257535 34073907 585699 0 13730 224197 823626 33250281 23609 2407589 2431198 35681479 30777008 0 -13730 0 -3 -13733 30790741 23609 2306300 2329909 33120650 Schedule D, Part V, Line 4 Board designated funds are held for use by the organization at the discretion of and with the approval of the Board of Directors Schedule D, Part XI, Line 2d NEHHC Elimination entries Schedule D, Part XI, Line 4b BRAP/SPC pass thru program expenses netted against revenues for audit presentation. NEHHC activity and audit elimination entries Schedule D, Part XII, Line 2d rounding Schedule D, Part XII, Line 4b Reclass entries by auditors for presentation purposes. BRAP/SPC pass thru expenses netted against revenue for that program. Elimination entries. X X 0 0 0 0 0 0 0 0 0 Dale Hamilton Executive Director 176524 0 0 0 0 0 0 0 12827 0 189351 0 0 0 William Schaffer Psychiatrist 246343 0 0 0 0 0 0 0 791 0 247134 0 0 0 Eve Wolinsky Psychiatrist 199105 0 0 0 0 0 0 0 11296 0 210401 0 0 0 Schedule J, Part I, Line 3 Board of Directors is responsible for setting the compensation for the Executive Director position. They take into consideration multiple factors including performance of the agency and compensation of similar positions in similar organizations. Form 990, Part VI, Section B, Line 11b Retrun is presented to the Finance Committee of the Board of Directors for review & comment. Form 990, Part VI, Section B, Line 12c Board of Directors are required to sign a conflict of interest statement on an annual basis and are required to report any potential conflict. Form 990, Part VI, Section B, Line 15 Board reviews compensation data to determine the compensation provided to the Executive Director position. Form 990, Part VI, Section C, Line 19 Documents are made available to public upon request. Form 990, Part XI, Line 9 Other gains / losses on holdings New England Home Health Care 74 Gilman Rd Suite 3 Bangor ME 04401 010401140 Home Health Care ME N/A S 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0