2020-01-29T15:40:06-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2018-07-01 370964629 CHESTNUT HEALTH SYSTEMS INC CHES 3098276026 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 KAREN RETTICK CFO 3098276026 2020-01-23 1 SAMUEL A CIGELNIK CPA P00324762 3096714500 2020-01-22 67.137.57.251 2020-01-23 08:54:25 CS P 0AD1CFCFE7E63C4D58C12D286CA1D5A8D877DA7D D7D9BD87FC01AEAAD0A066E39E5917A78BD79A6A 2018 2020-09-23 17:36:50Z DAVID A SHARAR 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 45235266 0 X WWW.CHESTNUT.ORG X 1970 IL TO PROVIDE A BROAD RANGE OF PROGRAMS AND SERVICES DESIGNED TO PROVIDE FOR THE OVERALL HEALTH, VITALITY AND PRODUCTIVITY OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. 12 12 835 32 109831 14054 16636144 19538090 24414285 24195901 9699702 309393 504480 1191882 51254611 45235266 0 0 0 0 32718604 32992512 0 0 0 14267788 13644753 46986392 46637265 4268219 -1401999 49423149 50081884 9067635 11101882 40355514 38980002 X MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE. 0 0 30556983 16300384 BEHAVIORAL HEALTH SERVICES: CHESTNUT HEALTH SYSTEMS OFFERS SUBSTANCE USE DISORDER (SUD), MENTAL HEALTH, AND PREVENTION SERVICES IN CENTRAL AND SOUTHERN ILLINOIS. PROGRAM SITES ARE LOCATED IN MCLEAN, MADISON, ST. CLAIR, WILL, AND MACON COUNTIES. SUD TREATMENT IS AVAILABLE FOR ADOLESCENTS AND ADULTS. SERVICES INCLUDE MEDICALLY-MONITORED DETOX, RESIDENTIAL TREATMENT, AND OUTPATIENT TREATMENT. MENTAL HEALTH SERVICES INCLUDE CRISIS INTERVENTION, CRISIS RESIDENTIAL, PSYCHIATRIC, AND SUPPORTED/SUPERVISED RESIDENTIAL TREATMENT. CHESTNUT OFFERS COUNSELING FOR PEOPLE STRUGGLING WITH A VARIETY OF DISORDERS AND CONDITIONS. SUD PREVENTION EFFORTS ARE FOCUSED ON TEENS. 6679042 6216588 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. 5504810 2014753 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. 614980 428780 CHESTNUT GLOBAL PARTNERS: CHESTNUT GLOBAL PARTNERS (CGP) IS A WHOLLY-OWNED SUBSIDIARY OF CHESTNUT HEALTH SYSTEMS, INC. AND IS ORGANIZED AS A SINGLE MEMBER LIMITED LIABILITY COMPANY (LLC). BASED IN BLOOMINGTON, ILLINOIS, CGP PROVIDES EMPLOYEE ASSISTANCE PROGRAMS (EAP) AND RELATED WORKPLACE SERVICES INCLUDING HEALTH COACHING AND DISEASE MANAGEMENT, WORKPLACE TRAINING AND CONSULTATION, CRITICAL INCIDENT RESPONSE INTERVENTION, AND PROGRAM EVALUATION AND OUTCOME MEASUREMENT. CGP PROVIDES TRAINING ON BEHAVIORAL RISK AND ASSISTS WITH EMPLOYEE SATISFACTION SURVEYS, QUALITY OF LIFE, AND ATTITUDES TOWARD EMPLOYMENT. 273519 240007 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 PROVIDES 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. -4356 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 SIMILIAR ACTIVITIES, CONSISTENT WITH CHESTNUT'S MISSION. 888499 664431 43629334 1 1 0 1 0 0 0 0 1 0 1 1 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 185 0 1 835 1 1 1 1 MX 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X KAREN RETTICK 3098203581 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 AL BOWMAN MEMBER 1.00 X 0 0 0 ANGELA ALLEN MEMBER 1.00 X 0 0 0 DENNIS WILMSMEYER MEMBER 1.00 X 0 0 0 DON HAMMER MEMBER 1.00 X 0 0 0 ELIAZAR MENDIOLA TREASURER 1.00 X X 0 0 0 GEORGE WOOD MEMBER 1.00 X 0 0 0 JAMES FOLEY SECRETARY 1.00 X X 0 0 0 JUDY NEUBRANDER MEMBER 1.00 X 0 0 0 LAURA HAAS VICE CHAIRPERSON 2.00 X X 0 0 0 MARY ANN WEBB CHAIRPERSON 2.00 X X 0 0 0 PATRICK BUSCH MEMBER 1.00 X 0 0 0 VIC ARMSTRONG JR MEMBER 1.00 1.00 X 0 0 0 DAVID SHARAR CHIEF EXECUTIVE OFFICER 40.00 2.00 X 284781 0 33477 KAREN RETTICK CFO 40.00 1.00 X 193610 0 19447 MATTHEW S MOLLENHAUER CHIEF CLINICAL OFFICER 40.00 X 190824 0 19683 CHRISTY SCOTT DIRECTOR OF LI 40.00 X 387245 0 27267 MICHAEL LOUIS DENNIS SR. RESEARCH PSYCHOLOGIST 40.00 X 302986 0 34177 RUSSELL HAGEN SENIOR ADVISOR 30.00 X 792534 0 29026 VICTORIA J BROCKHOUSE PHYSICIAN - FAMILY PRACTICE 40.00 X 255301 0 19308 JOAN HARTMAN VICE PRESIDENT - BEHAVIORAL HEALTH 40.00 X 150844 0 20197 MARK D GODLEY SR. RESEARCH SCIENTIST 35.50 X 212471 0 31609 ORVILLE MERCER VICE PRESIDENT - BEHAVIORAL HEALTH 40.00 1.00 X 158553 0 29038 PUNEET LEEKHA CHIEF OPERATING OFFICER AND GENERAL COUNSEL 40.00 2.00 X 206913 0 34783 3136062 0 298012 28 0 1 0 CARNEVALE ASSOCIATES LLC 4 BELINDER ROAD GAITHERSUBRG MD 20878 CONSULTANT 204883 HABIB ARIF DR 50 NORTHGATE IND DRIVE GRANITE CITY IL 62040 MEDICAL 131775 CLIFTONLARSONALLEN PO BOX 775357 CHICAGO IL 606775357 AUDITOR 117875 3 18722462 815628 49250 19538090 PATIENT SERVICE FEES 900099 18006951 18006951 RESEARCH AND TRAINING FEES 900099 6188950 6188950 24195901 132378 132378 192797 0 192797 192797 111001 81796 177015 0 177015 177015 177015 MISCELLANEOUS INCOME 900099 903760 903760 MANAGEMENT FEES 900099 100851 100851 RELATED ENTITY INCOME 900099 -5526 -4356 -1170 999085 45235266 25196156 109831 391189 X 2743917 2254229 489688 24341102 23348890 992212 731589 690061 41528 3220251 2923195 297056 1955653 1860075 95578 74448 74448 3409495 3004047 405448 183496 171195 12301 622608 567172 55436 1688877 1497930 190947 83586 80454 3132 103650 103650 1645871 1496039 149832 320417 266283 54134 UNRELATED BUSINESS INCO 4426 4426 SUPPLIES 1642814 1617730 25084 LEASE/RENTAL 1475083 1464980 10103 SMALL EQUIPMENT 1198776 1065818 132958 1191206 1138712 52494 46637265 43629334 3007931 0 29739 34289 17053132 11061954 13570091 14081422 208846 6270022 10348 6254 339875 307805 39811355 25735045 16942114 14076310 1269004 4243828 49423149 50081884 8094274 7247446 856732 654403 13280 19146 103349 3180887 9067635 11101882 X 40355514 38980002 40355514 38980002 49423149 50081884 -1401999 26487 0 X X 0 1 X 1 1 1 X 14857280 14451179 15309160 16636144 19538090 80791853 14857280 14451179 15309160 16636144 19538090 80791853 80791853 163030 104140 148769 102283 214174 732396 13479 19967 70547 109831 213824 309531 224470 143275 748234 1000255 2425765 84163838 147953440 0.95990 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 0 1 74448 74448 0 PART II-B, LINE 1: STRATEGIC PLANNING AND PURSUIT OF NEW OPPORTUNITIES 0 1 X 1161199 1161199 27962738 16720348 11242390 237635 196423 41212 10449783 8818274 1631509 14076310 JOINT VENTURES -133516 C MUTUAL FUNDS 4344679 C OTHER INVESTMENTS 32665 C 4243828 CLIENT DEPOSITS 80887 LINE OF CREDIT 3100000 3180887 X 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, 2019 AND 2018. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 0 SEE PART V, SUPPLEMENTAL INFORMATION SEE PART V, SUPPLEMENTAL INFORMATION 1055 1 0 0 0 1 0 1055 0 1055 0 0 1 0 0 0 SCHEDULE F, PART I, LINE 3, D & E THE PURPOSE OF CHESTNUT GLOBAL PARTNERS IS TO DEVELOP, IMPLEMENT, AND CONDUCT RESEARCH ON STATE-OF-THE-ART BEHAVIORAL HEALTH TREATMENT PROGRAMS AND INTENSIVE CASE MANAGEMENT MODELS THROUGHOUT THE WORLD; TO PROVIDE COMPREHENSIVE DOMESTIC AND INTERNATIONAL EMPLOYEE ASSISTANCE WORKPLACE SERVICES, INCLUDING, BUT NOT LIMITED TO, COUNSELING, CASE MANAGEMENT, CRISIS INTERVENTION SERVICES, TRAINING, AND WELLNESS PROGRAMS FOR PARTICIPANTS OF VARIOUS GROUP PLANS AND SELF-INSURED EMPLOYERS, HEALTH MAINTENANCE ORGANIZATIONS, PREFERRED PROVIDER ORGANIZATIONS, INSURANCE, LABOR TRUSTS, ERISA PLANS, AND GOVERNMENTS; TO PARTICIPATE IN THE CREATION OF COMPREHENSIVE MANAGED BEHAVIORAL CARE NETWORKS THAT PROVIDE A FULL CONTINUUM OF SERVICES AND PROGRAMS FOR ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES; AND TO CONDUCT AND PROVIDE RESEARCH, TRAINING, SCIENTIFIC STUDIES, AND EDUCATION IN THE BEHAVIORAL HEALTH CARE FIELD. THE ACTIVITIES ARE CONDUCTED AS SEPARATE JOINT VENTURES AND RESULTED IN TOTAL BUSINESS INCOME/(LOSS) OF $(4,974) FROM NORTH AMERICA. X X X X 0 1 0 0 0 0 0 0 0 DAVID SHARAR CHIEF EXECUTIVE OFFICER 262216 0 16500 0 6065 0 11500 0 21977 0 318258 0 0 0 KAREN RETTICK CFO 193022 0 0 0 588 0 9250 0 10197 0 213057 0 0 0 MATTHEW S MOLLENHAUER CHIEF CLINICAL OFFICER 190529 0 0 0 295 0 9625 0 10058 0 210507 0 0 0 CHRISTY SCOTT DIRECTOR OF LI 344230 0 42700 0 315 0 12250 0 15017 0 414512 0 0 0 MICHAEL LOUIS DENNIS SR. RESEARCH PSYCHOLOGIST 269371 0 33300 0 315 0 12250 0 21927 0 337163 0 0 0 RUSSELL HAGEN SENIOR ADVISOR 311558 0 0 0 480976 0 12250 0 16776 0 821560 0 0 0 VICTORIA J BROCKHOUSE PHYSICIAN - FAMILY PRACTICE 252786 0 2200 0 315 0 9250 0 10058 0 274609 0 0 0 JOAN HARTMAN VICE PRESIDENT - BEHAVIORAL HEALTH 145529 0 5000 0 315 0 7440 0 12757 0 171041 0 0 0 MARK D GODLEY SR. RESEARCH SCIENTIST 193156 0 19000 0 315 0 9826 0 21783 0 244080 0 0 0 ORVILLE MERCER VICE PRESIDENT - BEHAVIORAL HEALTH 147174 0 9000 0 2379 0 8105 0 20933 0 187591 0 0 0 PUNEET LEEKHA CHIEF OPERATING OFFICER AND GENERAL 206298 0 0 0 615 0 9250 0 25533 0 241696 0 0 0 X OFFICE STANDARD 50 27950 FMV X WINDOWS OPERATING SYSTEM UPGRADE 50 15050 FMV X HP ELITEBOOK LAPTOP 25 6250 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 CEO RECEIVES AN ANNUAL PERFORMANCE EVALUATION FROM THE BOARD OF DIRECTORS, ALL OF WHOM ARE UNPAID VOLUNTEERS. THE BOARD CHAIRPERSON SOLICITS INPUT INTO THE EVALUATION WITH SPECIFIC QUESTIONS AND ISSUES POSED TO BOARD MEMBERS, EXECUTIVES, OTHER KEY MANAGEMENT, AS WELL AS THE CEO. THE EVALUATION IS THEN ASSEMBLED AND WRITTEN BY THE BOARD EXECUTIVE COMMITTEE, COMPRISED OF DISINTERESTED DIRECTORS AND SUBMITTED TO THE FULL BOARD FOR REVIEW AND DISCUSSION OUTSIDE OF THE PRESENCE OF THE CEO. CEO COMPENSATION IS RESEARCHED ANNUALLY BY CORPORATE COUNSEL AND A REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS. COUNSEL COMPILES OBJECTIVE SALARY SURVEYS CONTAINING COMPARATIVE DATA FROM MULTIPLE RESOURCES FOR CEO COMPENSATION FOR OTHER BEHAVIORAL HEALTHCARE ORGANIZATIONS AND NOT-PROFIT ORGANIZATIONS ON A LOCAL, STATEWIDE, AND NATIONAL BASIS AS WELL AS REVIEWS FORM 990 OF SIMILARLY SITUATED ORGANIZATIONS. THE REPORT ALSO INCLUDES A DISCUSSION OF MARKET AND ECONOMIC TRENDS IN CEO COMPENSATION. THIS COMPARABILITY DATA IS USED AND RELIED UPON BY THE BOARD. THE BOARD THEN THOROUGHLY DOCUMENTS ITS RATIONALE AND THE REASONABLENESS OF THE COMPENSATION IN A COMBINATION OF THE FOLLOWING DOCUMENTS: THE PERFORMANCE EVALUATION, COMPENSATION REPORTS, EXECUTIVE COMMITTEE MINUTES AND BOARD OF DIRECTORS 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 24E TRANSPORTATION: PROGRAM SERVICE EXPENSES 879,289. MANAGEMENT AND GENERAL EXPENSES 34,279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913,568. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 204,829. MANAGEMENT AND GENERAL EXPENSES 17,335. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,164. OUTSIDE PRINTING/ARTWORK: PROGRAM SERVICE EXPENSES 54,594. MANAGEMENT AND GENERAL EXPENSES 880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,474. 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. CHESTNUT RESOLUTIONS INC NFP 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 421692441 REAL ESTATE IL 501(C)(3) LINE 11 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 CHESTNUT MADISON RECOVERY LP 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 043833226 REAL ESTATE IL CHESTNUT HOUSING SOLUTIONS INC RELATED -10 213 0 1 0.00010 EMPLOYEE ASSISTANCE SOLUTIONS INC 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 272766591 BEHAVIORAL HEALTH IL CHESTNUT GLOBAL PARTNERS S -553 -14302 1.00000 0 CHESTNUT HOUSING SOLUTIONS INC 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 371409560 REAL ESTATE IL CHESTNUT HEALTH SYSTEMS INC C -12630 1.00000 0 CHESTNUT GLOBAL PARTNERS OF MEXICO SA DE CV HOMERO 1804 SUITE 902 MEXICO DF MX 11570 BEHAVIORAL HEALTH MX CHESTNUT GLOBAL PARTNERS C -4974 23530 1.00000 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CHESTNUT HOUSING SOLUTIONS D 212113 FMV CHESTNUT MADISON RECOVERY B 100081 FMV CHESTNUT RESOLUTIONS B 61004 FMV CHESTNUT HEALTH QALICB K 30940 CASH CHESTNUT HEALTH QALICB B 561625 CASH