2019-05-09T10:06:55-07:00 2018-06-30 990 2017-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079470366 42 Cedar Street Bangor ME 044020425 Bernard Angst CFO 2079224852 2019-05-08 66.186.175.178 2017 2020-01-14 16:20:31Z Bernard Angst 42Cedar Street Bangor ME 04401 32156002 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 15 502 15 0 0 1806940 2106297 29092386 27682921 211493 216639 887162 1101256 31997981 31107113 0 0 0 0 21437625 21091335 0 0 31207 10810957 10885957 32248582 31977292 -250601 -870179 13619001 12161866 7571957 7039666 6047044 5122200 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 20343895 0 22611512 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. 10,323 Adult Group Home Days, 3,540 Crisis Residential Days, 33,315 Treatment Foster Care Days, 98,769 total client care hours. 7633787 0 8008886 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT-9,363, SN-18,205, HCA-6,232, OT-3,450, MSW-1,210, ST- 702 Hospice stats - patients served, 18726 total patient days, Avg Daily Census 51, New Admissions 295, Avg LOS 65 Days. 0 0 0 27977682 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 1 244 0 1 502 1 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 148591 0 23886 William Schaffer Psychiatrist 43.75 0 X 227328 0 22086 Eve Wolinsky Psychiatrist 36.5 0 X 192121 0 9504 Bernard Angst CFO 42.30 0 X 109423 0 11079 Helen Burlock Director of Health Services 43 0 X 124861 0 0 802324 0 66555 5 0 1 0 RN Network PO Box 974088 Dallas TX 753974008 Temporary Nurse Staffing 242379 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 126700 Brenda's Cleaning Services PO Box 864 Brewer ME 04412 Office Cleaning 120860 NorthCountry Lawncare PO Box 11 Kenduskeag ME 04450 Snow Plowing / Lawncare 118028 AMHC PO Box 1018 Caribou ME 04736 Crisis phone services 114545 5 0 0 6292 0 1954109 145896 0 2106297 Mainecare 624100 12204335 12204335 0 0 Medicare 621610 7300032 7300032 0 0 Other Government Fees 624100 4374643 4374643 0 0 BRAP/SPC Revenues 624100 2098996 2098996 0 0 Private Insurances 624100 560138 560138 0 0 1144777 1144777 0 0 27682921 55310 55310 0 0 0 0 0 0 0 0 0 0 0 0 1203094 7124 1048889 0 154205 7124 161329 161329 0 0 6292 Other Agencies 624100 818432 818432 0 0 Reimbursed Services 624100 60809 60809 0 0 Group Home Rents 623990 32124 32124 0 0 189891 189891 0 0 1101256 31107113 29000816 0 0 148591 148591 17137729 15051215 2080887 5627 2521873 2161434 360439 0 1283142 1119563 160547 3032 14352 0 14352 0 117524 4000 113524 0 2455296 2387911 67385 0 46793 210 41633 4950 1191881 975696 216017 168 625042 353957 271048 37 1437798 1228374 206308 3116 745885 729418 16467 0 52292 44094 8198 0 94812 756 94056 388377 351661 36497 219 631130 559217 71725 188 Landlord Payments Housing Program 1875023 1875023 0 0 Service Provider Tax 506527 506527 0 0 Client Support - Wraparound 106036 106036 0 0 Foster parent mileage 74230 74230 0 0 522959 448360 60729 13870 31977292 27977682 3968403 31207 30414 77060 356507 438079 1156526 503479 3043610 2425572 864173 908415 18943855 14730138 4656219 4213717 3274210 3363855 2462 234880 231689 13619001 12161866 2307538 2432258 819678 310840 4152630 4007648 292111 288920 7571957 7039666 X 5168966 4217518 129859 156463 748219 748219 6047044 5122200 13619001 12161866 -870179 -54665 0 0 0 0 X 0 1 X 1 1 1 X 2506313 2061090 2200858 1806940 2106297 10681498 0 0 0 0 1 1 2506313 2061091 2200858 1806940 2106297 10681499 0 10681499 91454 56886 89627 132577 55310 425854 11107353 0.96166 0.96193 X 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 2505645 0 405383 0 36852 16047 2858129 0.7745 0.2255 0 1 0 0 609585 609585 0 11270798 7810940 3459858 0 9558 8391 1167 0 7053914 6910807 143107 0 0 0 0 4213717 0 Deferred Compensation Liability 288920 288920 30293346 -54667 0 -55895 -1875023 -1985585 32278931 19213 -1191031 -1171818 31107113 31218190 0 -55895 0 0 -55895 31274085 19213 683994 703207 31977292 Schedule D, Part V, Line 4 Dividends/Interest earned are used in the annual operations of the agency. Board Designated funds are held and used at the board's discretion to assist with development and/or expansion of services provided by the agency. Schedule D, Part XI, Line 2d Pass thru landlord payments for BRAP/SPC housing programs are netted against pass thru revenues for audit presentation Schedule D, Part XI, Line 4b Income from other owned company included in audit. removed for 990 purposes. Schedule D, Part XII, Line 4b BRAP/SPC pass thru payments netted against program revenue for audit presentation. NEHHC activity and elimination entries shown in audit removed. X X 0 0 0 0 0 0 0 0 0 Dale Hamilton Executive Director 148591 0 0 0 0 0 0 0 23886 0 172477 0 0 0 Form 990, Part VI, Section B, Line 11b Members of the Board of Directors Finance Committee are provided draft copies of the return for review and comment before filing. Form 990, Part VI, Section B, Line 12c Board of Directors are given a copy of the Conflicts of Interest policy annually and are required to sign a disclosure of conflicts on an annual basis. All contracts/invoices are reviewed by staff/management. Form 990, Part VI, Section B, Line 15 Board of Directors review compensation survey information that reflects regional/statewide data of comparable organizations. This data is used to determine compensation of the Executive Director. Form 990, Part VI, Section C, Line 19 Policies are available upon request at the agency Executive offices. Copies of the most recent 3 year 990s are available upon request at all agency offices. 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