2021-11-15T11:32:06-06:00 2020-12-31 020476956 TYLER SIMMS & ST SAUVEUR CPAS PC 19 MORGAN DRIVE LEBANON NH 03766 990 2020-01-01 221179701 COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION COMM 8028552080 275 ROUTE 30 NORTH BOMOSEEN VT 05732 MICHAEL GARDNER CHIEF FINANCIAL OFFICER 8028552080 2021-11-15 1 MICHAEL GARDNER 999009999 JAMES N GODFREY CPA P00913422 6036530044 2021-11-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL GARDNER 275 ROUTE 30 NORTH BOMOSEEN VT 05732 48951404 0 X WWW.CHCRR.ORG X 2004 VT OUR MISSION IS TO BE THE FOREMOST INTEGRATED COMMUNITY HEALTH CENTER PROVIDING QUALITY AND COLLABORATIVE CARE THAT IS ACCESSIBLE TO ALL PEOPLE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES. 17 17 467 2 0 0 2937269 2880271 38483059 46038455 51333 32678 0 0 41471661 48951404 0 0 0 0 29506570 32359730 0 0 0 7796753 9112221 37303323 41471951 4168338 7479453 27105100 38770795 5088807 9275049 22016293 29495746 X OUR MISSION IS TO BE THE FOREMOST INTEGRATED COMMUNITY HEALTH CENTER PROVIDING QUALITY AND COLLABORATIVE CARE THAT IS ACCESSIBLE TO ALL PEOPLE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES. 0 0 33273613 46038455 COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION WAS FORMED IN 2004 AS A NON-PROFIT 501(C)(3) AS A SEPARATE HEALTHCARE CENTER IN ORDER TO BETTER SERVE THE COMMUNITY OF THE RUTLAND REGION IN THEIR HEALTHCARE NEEDS. IN 2006 CHCRR RECEIVED IT'S FEDERALLY QUALIFIED HEALTH CENTER (FQHC) STATUS. THE ORGANIZATION'S MISSION STATEMENT IS "TO IMPROVE AND PROMOTE THE HEALTH OF ALL RESIDENTS OF OUR SERVICE AREA BY REDUCING HEALTH DISPARITIES THROUGH EXPANDED ACCESS TO QUALITY PRIMARY CARE AND COORDINATION OF EXTENDED SERVICES, REGARDLESS OF INCOME OR INSURANCE STATUS." CHCRR PROVIDES A WIDE RANGE OF HEALTHCARE SERVICES, INCLUDING DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, NURSING HOME CARE, ACCESS TO DISCOUNTED PHARMACEUTICALS AS WELL AS A COMPLETE RANGE OF PRIMARY CARE SERVICES. CHCRR OFFERS A SLIDING FEES DISCOUNT TO PATIENTS, BASED ON THEIR FAMILY SIZE AND HOUSEHOLD INCOME. CHCRR ACCEPTS ALL PATIENTS, REGARDLESS OF THEIR INSURANCE STATUS OR INCOME. CHCRR CURRENTLY PROVIDES APPROXIMATELY 70-80% OF PRIMARY CARE SERVICES IN OUR SERVICE AREA. 33273613 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 1 14 0 1 467 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MICHAEL GARDNER 8028552083 275 ROUTE 30 NORTH BOMOSEEN VT 05732 ROBERT HEDDEN DIRECTOR 1.00 X X 0 0 0 CAROL CAUSTON DIRECTOR 1.00 X 0 0 0 AMY MENARD DIRECTOR 1.00 X X 0 0 0 ROLAND GIBSON DIRECTOR 1.00 X X 0 0 0 RONALD BARRETT DIRECTOR 1.00 X 0 0 0 RICHARD GRIFFITH DIRECTOR 1.00 X 0 0 0 CAROL LEE DIRECTOR 1.00 X 0 0 0 SALLY WOOD DIRECTOR 1.00 X 0 0 0 JOANNE CALVI DIRECTOR 1.00 X 0 0 0 LAWRENCE JENSEN DIRECTOR 1.00 X 0 0 0 THOMAS HUEBNER DIRECTOR 1.00 X 0 0 0 NANCY MORLINO VICE CHAIR 1.00 X 0 0 0 ROBERT RILEY BOARD CHAIR 1.00 X 0 0 0 MELBOURNE BOYNTON DIRECTOR 1.00 X 0 0 0 CAROL BALLOU DIRECTOR 1.00 X 0 0 0 MADELEINE FAY DIRECTOR 1.00 X 0 0 0 SCOTT WEBB DIRECTOR 1.00 X 0 0 0 MICHAEL GARDNER CFO 40.00 X 184751 0 45935 DONALD REUTHER EXECUTIVE DIRECTOR 40.00 X 215212 0 25976 BRADLEY BERRYHILL MD MEDICAL DIRECTOR 40.00 X 446372 0 76727 RICHARD BAKER PHYSICIAN 40.00 X 403247 0 44417 RACHEL RIVARD DENTIST 40.00 X 351659 0 18017 CARL BECKLER PHYSICIAN 40.00 X 293303 0 59591 JENNIFER HANSON PHYSICIAN 40.00 X 346205 0 33762 T LOVKO PHYSICIAN 40.00 X 295600 0 40075 2536349 0 344500 71 0 1 0 MIGLORIE SERVICES 32 CATHERINE DR RUTLAND VT 05701 GENERAL MAINTENANCE 385067 COMMERCIAL BUILDING SERVICES INC PO BOX 6042 RUTLAND VT 057026042 HOUSEKEEPING/CLEANING 162302 2 2880271 2880271 PATIENT SERVICES 621110 40355761 40355761 OTHER OPERATING INCOME 621110 5682694 5682694 46038455 32678 32678 48951404 46038455 0 32678 986757 519535 467222 24886553 21644200 3242353 1192322 1034629 157693 3585091 2902445 682646 1709007 1446069 262938 76076 76076 68400 68400 170393 101036 69357 301322 42934 258388 1047382 187667 859715 619398 3403 615995 1303193 1279733 23460 27381 20004 7377 68151 68151 983091 146663 836428 107803 66997 40806 CLINICAL EXPENSES 4009330 3795603 213727 DUES & SUBSCRIPTIONS 128047 27218 100829 BILLING SERVICES 96108 53357 42751 EMPLOYEE EXPENSES 60588 1880 58708 45558 240 45318 41471951 33273613 8198338 0 4475653 15606664 5091102 5105220 4408539 4943959 117018 106891 418642 470135 17411536 5348512 12171777 12063024 422369 474902 27105100 38770795 2865447 3504659 200000 77500 1600991 5217988 422369 474902 5088807 9275049 X 22016293 29495746 22016293 29495746 27105100 38770795 7479453 0 X 0 1 X 1 1 1 X 2865555 2998361 2796453 2937269 2880271 14477909 28562497 29829605 35861353 38483059 46038455 178774969 31428052 32827966 38657806 41420328 48918726 193252878 0 0 0 193252878 33673 16026 5406 51333 32678 139116 33673 16026 5406 51333 32678 139116 31461725 32843992 38663212 41471661 48951404 193391994 0.99930 0.99780 0.00070 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: NON-OPERATING REVENUE - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886796 886796 9910673 1524778 8385895 2383805 750328 1633477 4109592 3073406 1036186 120670 120670 12063024 RETIREMENT PLAN LIABILITY 474902 474902 X 48951404 0 48951404 0 48951404 41471951 0 41471951 0 41471951 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS DECEMBER 31, 2019 AND 2018. IT IS THE ORGANIZATION'S POLICY TO RECORD PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS A COMPONENT OF OPERATING EXPENSES. AS OF DECEMBER 31, 2019 AND 2018, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2017. X X X X 0 0 0 0 0 0 0 0 0 BRADLEY BERRYHILL MD MEDICAL DIRECTOR 457401 0 0 0 -11029 0 51702 0 25025 0 523099 0 0 0 RICHARD BAKER PHYSICIAN 401111 0 0 0 2136 0 19392 0 25025 0 447664 0 0 0 JENNIFER HANSON PHYSICIAN 349010 0 0 0 -2805 0 8737 0 25025 0 379967 0 0 0 RACHEL RIVARD DENTIST 351173 0 0 0 486 0 18017 0 0 0 369676 0 0 0 CARL BECKLER PHYSICIAN 305201 0 0 0 -11898 0 34566 0 25025 0 352894 0 0 0 T LOVKO PHYSICIAN 304253 0 0 0 -8653 0 15050 0 25025 0 335675 0 0 0 DONALD REUTHER EXECUTIVE DIRECTOR 214569 0 0 0 643 0 951 0 25025 0 241188 0 0 0 MICHAEL GARDNER CFO 183983 0 0 0 768 0 20910 0 25025 0 230686 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CHCRR BOARD HAS DELEGATED AUTHORITY TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE TO MAKE VARIOUS DECISIONS IN THE PAST. THESE COMMITTEES ARE MADE UP OF VOTING MEMBERS ONLY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND SIGN A STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. MARKET COMPARISIONS ARE USED TO DETERMINE COMPENSATION. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.