2020-05-11T10:27:56-07:00 2019-06-30 990 2018-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079470366 42 Cedar Street Bangor ME 044020425 Bernard Angst CFO 2079224852 2020-05-11 66.186.175.178 2018 2021-01-29 14:40:06Z Dale Hamilton 42 Cedar Street Bangor ME 04401 32144689 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 15 491 25 0 0 2106297 1778044 27682921 28670491 216639 243737 1101256 624635 31107113 31316907 0 0 0 0 21091335 20736481 0 0 20331 10885957 10595297 31977292 31331778 -870179 -14871 12161866 12544386 7039666 7496398 5122200 5047988 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 19974577 0 23027163 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. 9,950 Adult Group Home Days, 3,791 Crisis Residential Days, 35,032Treatment Foster Care Days, 99,462 total client care hours. 7522277 0 8028893 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT-8,589, SN-18,233, HCA-6,164, OT-3,469, MSW-1,409, ST- 671 Other - 47. Hospice stats - 343 patients served, 16,004 total patient days, Avg Daily Census 44, New Admissions 290, Avg LOS 48 Days. 0 0 0 27496854 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 1 261 0 1 491 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 0 0 X Bernard Angst 2079224852 PO Box 425 42 Cedar Street Bangor ME 044020425 Angela Butler President 0 0 X X 0 0 0 Michael R Bazinet First Vice President 0 0 X X 0 0 0 Beatrice Szantyr 2nd Vice President 0 0 X X 0 0 0 Glenn Goodwin Treasurer 0 0 X X 0 0 0 Elizabeth O LaStaiti Secretary 0 0 X X 0 0 0 John B Miller Immediate Past President 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 Dale Hamilton Executive Director 46 0 X 143746 0 22728 William Schaffer Psychiatrist 43 0 X 228194 0 733 Eve Wolinsky Psychiatrist 40 0 X 191650 0 10469 Bernard Angst CFO 42 0 X 107891 0 12736 671481 0 46666 4 0 1 0 RN Network PO Box 974088 Dallas TX 753974008 Temporary Nurse Staffing 146259 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 124200 NorthCountry Lawncare PO Box 11 Kenduskeag ME 04450 Snow Plowing / Lawncare 118795 3 0 0 7775 0 1635847 134422 0 1778044 Mainecare 624100 12209792 12209792 0 0 Medicare 621610 7359191 7359191 0 0 Other Government Fees 624100 5244742 5244742 0 0 Rental Services 624100 2216627 2216627 0 0 Private Insurance 624100 572093 572093 0 0 1068046 1068046 0 0 28670491 79019 79019 0 0 0 0 0 0 0 0 0 0 0 0 992500 0 827782 0 164718 0 164718 164718 0 0 7775 Othe Agencies 624100 496168 496168 0 0 Remibursed Services 624100 58766 58766 0 0 Group Home rents 623990 26847 26847 0 0 42854 42854 0 0 624635 31316907 29538863 0 0 16881740 14752197 2120407 9136 0 0 0 0 2603960 2256480 347480 0 1250781 1093544 154016 3221 16287 1857 14430 0 115195 3833 111362 0 2350268 2240581 105497 4190 63686 1169 62517 0 1088534 955694 132688 152 670346 342485 327769 92 1266972 1176541 88645 1786 796904 782019 14683 202 48165 40232 7933 0 111034 1673 109361 0 326579 289830 36532 217 649586 580368 68900 318 3091741 2978351 112373 1017 31331778 27496854 3814593 20331 77060 7831 438079 371420 503479 406880 2425572 3321276 908415 603019 19102979 15038356 4213717 4064623 3363855 3306456 231689 462881 12161866 12544386 2432258 2547520 310840 48835 4007648 4633770 288920 266273 7039666 7496398 X 4217518 4127288 156463 172481 748219 748219 5122200 5047988 12161866 12544386 X -14871 -59340 0 0 0 -1 X 0 1 X 1 1 1 X 2061090 2200858 1806940 2106297 1778044 9953229 0 0 2061090 2200858 1806940 2106297 1778044 9953229 0 9953229 56886 89627 132577 55310 79019 413419 10366648 0.96012 0.96166 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3245286 750 119336 0 55894 19464 3290014 3081276 0 230028 0 46805 19214 3245285 2851734 0 390931 0 143087 18302 3081276 2868841 10000 40080 0 50000 17187 2851734 2858129 0 68656 0 45191 12753 2868841 0.7725 0.2275 0 1 0 0 609585 609585 0 11316824 8060998 3255826 0 0 0 0 0 7176570 6977358 199212 0 0 0 0 4064623 0 Deferred Compensation Plan 266273 266273 30420421 -59340 0 0 -2002342 -2061682 32482103 19464 -1184660 -1165196 31316907 30494633 0 0 0 0 0 30494633 19464 817681 837145 31331778 Schedule D, Part V, Line 4 Dividends and interest for the year were used for general operations of the agency. Board designated funds are held and used by the agency at the discretion of and with approval of the Board of Directors. Schedule D, Part XI, Line 2d Pass thru landlord payments for BRAP/SPC programs are netted against revenues for audit presentation purposes. Schedule D, Part XI, Line 4b NEHHC activity and audit elimination entries. Schedule D, Part XII, Line 4b BRAP/SPC Program expenses netted against revenue for audit presentation purposes. HENNC Activity and elimination entries. X X 0 0 0 0 0 0 0 0 0 Dale Hamilton Executive Director 143746 0 0 0 0 0 0 0 22728 0 166474 0 0 0 Schedule J, Part I, Line 3 Board of Directors is given compensation information from similar organizations within the agency region. This is used to determine the compensation of the Executive Director. Form 990, Part VI, Section B, Line 11b Copies of completed 990 are sent to members of the Board Finance Committee for review and approval. This is done before 990 is filed. Form 990, Part VI, Section B, Line 12c On an annual basis Board of Directors are given a copy of the agency policy regarding conflicts of interest and are required to sign a disclosure of conflicts. All contracts are reviewed for any potential conflict of interest. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews compensation survey information that reflects regional/statewide data of comparable organizations. This data is used to determine the compensation of the Executive Director. Form 990, Part VI, Section C, Line 19 Policies are available for review upon request at the agency executive offices. Tax returns for most recent 3 years are available upon request at any of our offices. Form 990, Part XI, Line 9 rounding New England Home Health Care 74 Gilman Rd Suite 3 Bangor ME 04401 010401140 Home Health Care ME N/A S -35169 257743 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Return was filed within automatic 6 month extension period.