FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INC (EIN 06-6079596)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201541349349307584
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T16:13:41-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 CHURCH STREET 12TH FLOORAddressLine1
CityHARTFORDCity
StateCTState
ZIP Code06103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066079596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF NEW ENGLAND INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8609515933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD UNIT 412AddressLine1
CityROCKY HILLCity
StateCTState
ZIP Code06067ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERROL BARTLEYPersonNm
Person TitleFINANCE MANAGERPersonTitleTxt
Phone8609515933PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL BALLASYPreparerPersonNm
PTINP00852868PTIN
Phone9592007000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERROL BARTLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD UNIT 412AddressLine1
CityROCKY HILLCity
StateCTState
ZIP Code06067ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$7,156,292GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNEWENGLAND.HEALTHCHARITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH, AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$9,253,461PYContributionsGrantsAmt
CY Contributions Grants$7,156,143CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$126PYInvestmentIncomeAmt
CY Investment Income$149CYInvestmentIncomeAmt
PY Other Revenue$43,625PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$9,297,212PYTotalRevenueAmt
CY Total Revenue$7,156,292CYTotalRevenueAmt
PY Grants And Similar Paid$7,143,954PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,528,189CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,144,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,289,990CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$638,588CYTotalFundraisingExpenseAmt
PY Other Expenses$904,594PYOtherExpensesAmt
CY Other Expenses$486,049CYOtherExpensesAmt
PY Total Expenses$9,192,665PYTotalExpensesAmt
CY Total Expenses$7,304,228CYTotalExpensesAmt
PY Revenues Less Expenses$104,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$147,936CYRevenuesLessExpensesAmt
Total Assets BOY$9,304,006TotalAssetsBOYAmt
Total Assets EOY$7,605,958TotalAssetsEOYAmt
Total Liabilities BOY$6,772,372TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,222,260TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,531,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,383,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO RAISE FUNDS FOR AND INCREASE AWARENESS OF ITS MEMBER CHARITIES THROUGH WORKPLACE GIVING CAMPAIGNS. THESE MEMBER CHARITIES, ALL OF WHICH ARE NATIONALLY RECOGNIZED HEALTH AGENCIES, OFFER VITAL RESOURCES AND SERVICES INCLUDING EDUCATION, TREATMENT, OUTREACH AND RESEARCH IN COMMUNITIES THROUGHOUT NEW ENGLAND.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,232,071ExpenseAmt
Grant$5,528,189GrantAmt
DescFUNDS ARE RAISED THROUGH CORPORATE AND EMPLOYEE SOLICITATION FOR NUMEROUS HEALTH BASED CHARITABLE AGENCIES.Desc
Total Program Service Expenses$6,232,071TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERROL BARTLEY FINANCE MANAGERBusinessNameLine1
FieldValueIRS element (for citing)
Phone8609515933PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 COLD SPRING ROAD UNIT 412AddressLine1
CityROCKY HILLCity
StateCTState
ZIP Code06067ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BART RUSSELL
DIRECTOR5.00Yes (X)$0$0$0
BILL BRAUNLICH
TREASURER5.00Yes (X)$0$0$0Yes (X)
BOB SMITH
DIRECTOR5.00Yes (X)$0$0$0
DAVID ROSE
VICE CHAIR5.00Yes (X)$0$0$0Yes (X)
GARY GUMINIAK
DIRECTOR5.00Yes (X)$0$0$0
H HOLBROOK HYDE JR
DIRECTOR5.00Yes (X)$0$0$0
HOBEY HYDE
DIRECTOR5.00Yes (X)$0$0$0
JAMES HOBBS
DIRECTOR5.00Yes (X)$0$0$0
JORGE LOPES
DIRECTOR5.00Yes (X)$0$0$0
JUDITH E BANKOWSKI
DIRECTOR5.00Yes (X)$0$0$0
MARCIA PETRILLO
SECRETARY5.00Yes (X)$0$0$0Yes (X)
MATTHEW ROSE
DIRECTOR5.00Yes (X)$0$0$0
MELINDA M SMITH
DIRECTOR5.00Yes (X)$0$0$0
MICHAEL CARON
CHAIR5.00Yes (X)$0$0$0Yes (X)
MICHAEL CARON
DIRECTOR5.00Yes (X)$0$0$0Yes (X)
MONICA MARCHESE
DIRECTOR5.00Yes (X)$0$0$0
PAULA CROMBIE
DIRECTOR5.00Yes (X)$0$0$0
PETER J LAPLACA
DIRECTOR5.00Yes (X)$0$0$0
WAYNE HOLLAND
DIRECTOR5.00Yes (X)$0$0$0
GARY KOZAK
PRESIDENT AND CEO40.00$126,579$0$30,600Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,579TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$7,156,143AllOtherContributionsAmt
Total Contributions$7,156,143TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$149TotalRevenueColumnAmt
Exclusion$149ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,156,292TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$149ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,528,189TotalAmt
Program Services$5,528,189ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,554TotalAmt
Program Services$58,483ProgramServicesAmt
Management And General$41,681ManagementAndGeneralAmt
Fundraising$61,390FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$917,709TotalAmt
Program Services$332,211ProgramServicesAmt
Management And General$236,769ManagementAndGeneralAmt
Fundraising$348,729FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$20,653TotalAmt
Program Services$7,476ProgramServicesAmt
Management And General$5,329ManagementAndGeneralAmt
Fundraising$7,848FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,140TotalAmt
Program Services$38,423ProgramServicesAmt
Management And General$27,384ManagementAndGeneralAmt
Fundraising$40,333FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,934TotalAmt
Program Services$30,384ProgramServicesAmt
Management And General$21,656ManagementAndGeneralAmt
Fundraising$31,894FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,250TotalAmt
Program Services$8,214ProgramServicesAmt
Management And General$10,560ManagementAndGeneralAmt
Fundraising$14,476FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,680TotalAmt
Program Services$6,603ProgramServicesAmt
Fundraising$1,077FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,141TotalAmt
Program Services$16,703ProgramServicesAmt
Management And General$11,904ManagementAndGeneralAmt
Fundraising$17,534FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,774TotalAmt
Program Services$32,136ProgramServicesAmt
Management And General$22,903ManagementAndGeneralAmt
Fundraising$33,735FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$18,265TotalAmt
Program Services$6,612ProgramServicesAmt
Management And General$4,712ManagementAndGeneralAmt
Fundraising$6,941FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,444TotalAmt
Program Services$21,881ProgramServicesAmt
Management And General$15,595ManagementAndGeneralAmt
Fundraising$22,968FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,489TotalAmt
Program Services$14,657ProgramServicesAmt
Management And General$10,446ManagementAndGeneralAmt
Fundraising$15,386FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,927TotalAmt
Program Services$2,146ProgramServicesAmt
Management And General$1,529ManagementAndGeneralAmt
Fundraising$2,252FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,618TotalAmt
Program Services$2,034ProgramServicesAmt
Management And General$1,449ManagementAndGeneralAmt
Fundraising$2,135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,531TotalAmt
Program Services$5,260ProgramServicesAmt
Management And General$3,749ManagementAndGeneralAmt
Fundraising$5,522FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AFFILIATION FEE$95,540$95,540
CAMPAIGN EXPENSES$69,390$25,119$17,903$26,368

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,304,228TotalAmt
Program Services$6,232,071ProgramServicesAmt
Management And General$433,569ManagementAndGeneralAmt
Fundraising$638,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,789,502BOYAmt
EOY$2,205,261EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$790,360BOYAmt
EOY$790,507EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,655,463BOYAmt
EOY$4,560,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,832BOYAmt
EOY$25,492EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,915BOYAmt
EOY$12,153EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$177,614LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$165,298LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,934BOYAmt
EOY$12,316EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,304,006BOYAmt
EOY$7,605,958EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$76,025BOYAmt
EOY$42,794EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$6,693,065BOYAmt
EOY$5,176,619EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,282BOYAmt
EOY$2,847EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,772,372BOYAmt
EOY$5,222,260EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,531,634BOYAmt
EOY$2,383,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,531,634BOYAmt
EOY$2,383,698EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,304,006BOYAmt
EOY$7,605,958EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$147,936ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,240,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,782,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,031,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,253,461CurrentTaxYearMinus1YearAmt
Current Tax Year$7,156,143CurrentTaxYearAmt
Total$45,464,267TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,240,521CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,782,237CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,031,905CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,253,461CurrentTaxYearMinus1YearAmt
Current Tax Year$7,156,143CurrentTaxYearAmt
Total$45,464,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$45,464,267PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,334CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126CurrentTaxYearMinus1YearAmt
Current Tax Year$149CurrentTaxYearAmt
Total$15,024TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,875CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,476CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,625CurrentTaxYearMinus1YearAmt
Total$145,226TotalAmt
FieldValueIRS element (for citing)
Total Support$45,624,517TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2009 AMOUNT: $ 19,250. 2010 AMOUNT: $ 16,875. 2011 AMOUNT: $ 20,250. 2012 AMOUNT: $ 43,625. 2013 AMOUNT: $ 0. SHARED SERVICE CENTER - 2011 AMOUNT: $ 45,226.ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$177,614OtherCostOrOtherBasisAmt
Depreciation$165,298DepreciationAmt
Book Value$12,316BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,316TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,638,079TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$9,976DonatedServicesAndUseFcltsAmt
Other Revenue-$5,528,189OtherRevenueAmt
Revenue Not Reported-$5,518,213RevenueNotReportedAmt
Revenue Subtotal$7,156,292RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,156,292TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,786,015TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,976DonatedServicesUseFcltsAmt
Expenses Not Reported$9,976ExpensesNotReportedAmt
Expenses Subtotal$1,776,039ExpensesSubtotalAmt
Other Expenses Not Included$5,528,189OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$5,528,189ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,304,228TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:COMMUNITY HEALTH CHARITIES HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014 AND 2013. COMMUNITY HEALTH CHARITIES' U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF COMMUNITY HEALTH CHARITIES HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALITIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES -5,528,189.
PART XII, LINE 4B - OTHER ADJUSTMENTS:AMOUNTS DESIGNATED BY DONOR TO SPECIFIC MEMBER AGENCIES 5,528,189.
SCHEDULE DPART XI - LINE 2B THE ORGANIZATION RECEIVED DONATED RENT IN THE AMOUNT OF $9,976. PART XII - LINE 2A THE ORGANIZATION RECEIVED DONATED RENT IN THE AMOUNT OF $9,976.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AIDS RESEARCH FOUNDATION (AMFAR)
120 WALL STREET 13TH FLOORNEW YORKNY10005133163817501(C)(3)$35,499RESEARCH/PUBLIC EDUCATION
ALS ASSOCIATION CONNECTICUT CHAPTER
4 OXFORD ROAD UNIT D4MILFORDCT06460043417472501(C)(3)$91,672RESEARCH/PUBLIC EDUCATION
ALS ASSOCIATION MASSACHUSETTS CHAPTER
315 NORWOOD PARK SOUTHNORWOODMA02062043085718501(C)(3)$11,121RESEARCH/PUBLIC EDUCATION
ALZHEIMER'S ASSOCIATION CONNECTICUT CHAPTER
2075 SILAS DEANE HIGHWAY SUITE 100ROCKY HILLCT06067421540769501(C)(3)$187,191RESEARCH/PUBLIC EDUCATION
ALZHEIMER'S ASSOCIATION MASSACHUSETTSNEW HAMPSHIRE CHAPTER
480 PLEASANT STREETWATERTOWNMA02472042731194501(C)(3)$22,647RESEARCH/PUBLIC EDUCATION
AMC CANCER RESEARCH CENTER
13001 E 17TH PLACE MS F-500AURORACO80045840402535501(C)(3)$104,063RESEARCH/PUBLIC EDUCATION
AMERICAN CANCER SOCIETY NEW ENGLAND DIVISION
825 BROOK STREET 1-91 TECH CENTERROCKY HILLCT06067050271570501(C)(3)$502,452RESEARCH/PUBLIC EDUCATION
AMERICAN DIABETES ASSOCIATION CONNECTICUT
19 SPEEN STREETFRAMINGTONMA01701131623888501(C)(3)$183,942RESEARCH/PUBLIC EDUCATION
AMERICAN HEART ASSOCIATION
122 EAST 42ND STREET 18TH FLOORNEW YORKNY10168135613797501(C)(3)$176,881RESEARCH/PUBLIC EDUCATION
AMERICAN KIDNEY FUND
145 PINELAWN ROAD SUITE 320MELVILLENY11747237124261501(C)(3)$6,308RESEARCH/PUBLIC EDUCATION
AMERICAN LIVER FOUNDATION CONNECTICUT DIVISION
127 WASHINGTON AVENUENORTH HAVENCT06473362883000501(C)(3)$30,894RESEARCH/PUBLIC EDUCATION
AMERICAN LUNG ASSOCIATION OF NEW ENGLAND
460 TOTTEN POND ROAD SUITE 400WALTHAMMA02451060646594501(C)(3)$53,353RESEARCH/PUBLIC EDUCATION
AMERICAN PARKINSON DISEASE ASSOCIATION CONNECTICUT CHAPTER
27 ALLENDALE DRIVENORTH HAVENCT06473131962771501(C)(3)$11,030RESEARCH/PUBLIC EDUCATION
ARTHRITIS FOUNDATION NEW ENGLAND REGION
6 CHENELL DRIVE SUITE 260CONCORDNH03301060672782501(C)(3)$43,423RESEARCH/PUBLIC EDUCATION
ASTHMA AND ALLERGY FOUNDATION OF AMERICA NEW ENGLAND CHAPTER
109 HIGH AVENUENEEDHAMMA02494042652894501(C)(3)$9,148RESEARCH/PUBLIC EDUCATION
AUTISM SPEAKS
1060 STATE ROAD 2ND FLOORPRINCETONNJ08540202329938501(C)(3)$104,332RESEARCH/PUBLIC EDUCATION
BRAIN INJURY ALLIANCE OF CONNECTICUT
200 DAY HILL ROAD SUITE 250WINDSORCT06095061071490501(C)(3)$35,459RESEARCH/PUBLIC EDUCATION
BRAIN INJURY ALLIANCE OF MASSACHUSETTS
30 LYMAN STREETWEST BOROUGHMA01581042753269501(C)(3)$7,374RESEARCH/PUBLIC EDUCATION
CANCER RESEARCH INSTITUTE
55 BROADWAY SUITE 1802NEW YORKNY10006131837442501(C)(3)$54,592RESEARCH/PUBLIC EDUCATION
CHILDREN'S TUMOR FOUNDATION
268 SUMMER STREET LLBOSTONMA02210132298956501(C)(3)$9,457RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF ALABAMA
3918 MONTCLAIR ROAD SUITE 210BIRMINGHAMAL35213581705677501(C)(3)$23,991RESEARCH/PUBLIC EDUCATION
COMMUNITY HEALTH CHARITIES OF NEW JERSEY
23 NORTH RHODA STREETMONROENJ08831222614885501(C)(3)$6,561RESEARCH/PUBLIC EDUCATION
CROHN'S & COLITIS FOUNDATION OF AMERICA CONNECTICUT
PO BOX 811WATERFORDCT06385136193105501(C)(3)$78,361RESEARCH/PUBLIC EDUCATION
CROHN'S & COLITIS FOUNDATION NEW ENGLAND CHAPTER
72 RIVER PARK STREET SUITE 202NEEDHAMMA02411136193105501(C)(3)$16,874RESEARCH/PUBLIC EDUCATION
CYSTIC FIBROSIS FOUNDATION CONNECTICUT CHAPTER
101 CENTERPOINT DRIVE SUITE 107MIDDLETOWNCT06457060834391501(C)(3)$87,284RESEARCH/PUBLIC EDUCATION
EASTER SEALS CAPITAL REGION & EASTERN CONNECTICUT
100 DEERFIELD ROADWINDSORCT06095060662138501(C)(3)$54,559RESEARCH/PUBLIC EDUCATION
EPILEPSY FOUNDATION OF CONNECTICUT
386 MAIN STREETMIDDLETOWNCT06457222535999501(C)(3)$58,291RESEARCH/PUBLIC EDUCATION
HUNTINGTON'S DISEASE SOCIETY OF AMERICA NEW ENGLAND CHAPTER
6 BOSTON ROAD SUITE 203ACHELMSFORDMA01824133349672501(C)(3)$9,165RESEARCH/PUBLIC EDUCATION
JOHN D THOMPSON HOSPICE INSTITUTE OF EDUCATION TRAINING AND RESEARCH
100 DOUBLE BEACH ROADBRANDFORDCT06405061003712501(C)(3)$37,345RESEARCH/PUBLIC EDUCATION
JUVENILE DIABETES RESEARCH FOUNDATION NEW ENGLANDBAY STATE CHAPTER
60 WALNUT STREETWELLESLEYMA02481231907729501(C)(3)$20,190RESEARCH/PUBLIC EDUCATION
JUVENILE DIABETES RESEARCH FOUNDATION NORTH CENTRAL CTW MA CHAPTER
20 BATTERSON PARK 3RD FLOORFARMINGTONCT06032231907729501(C)(3)$159,567RESEARCH/PUBLIC EDUCATION
LEA'S FOUNDATION FOR LEUKEMIA RESEARCH
150 TRUMBULL STREET 2ND FLOORHARTFORDCT06103061520923501(C)(3)$28,845RESEARCH/PUBLIC EDUCATION
LEUKEMIA & LYMPHOMA SOCIETY CONNECTICUT CHAPTER
372 DANBURY ROAD SUITE 200WILTONCT06897135644916501(C)(3)$92,899RESEARCH/PUBLIC EDUCATION
LEUKEMIA & LYMPHOMA SOCIETY MASSACHUSETTS CHAPTER
9 ERIE DRIVENATICKMA01760135644916501(C)(3)$16,090RESEARCH/PUBLIC EDUCATION
LEUKEMIA & LYMPHOMA SOCIETY RHODE ISLAND CHAPTER
1210 PONTIAC AVECRANSTONRI02902135644916501(C)(3)$5,271RESEARCH/PUBLIC EDUCATION
LUPUS FOUNDATION OF AMERICA CONNECTICUT CHAPTER
207 FARMINGTON SUITE 362FARMINGTONCT06032237327744501(C)(3)$55,961RESEARCH/PUBLIC EDUCATION
MAKE A WISH FOUNDATION OF MARI
ONE BULFINCH PLACEBOSTONMA02114222867371501(C)(3)$44,401RESEARCH/PUBLIC EDUCATION
MARCH OF DIMES FOUNDATION MASSACHUSETTS CHAPTER
112 TURBPIKE ROAD SUITE 102WESTBOROUGHMA01582131846366501(C)(3)$6,126RESEARCH/PUBLIC EDUCATION
MARCH OF DIMES CONNECTICUT CHAPTER
500 WINDING BROOK DRIVE SUITE 8GLASTONBURYCT06033131846366501(C)(3)$56,739RESEARCH/PUBLIC EDUCATION
MENTAL HEALTH ASSOCIATION OF CONNECTICUT
61 SOUTH MAIN STREET SUITE 100WEST HARTFORDCT06107060646593501(C)(3)$46,029RESEARCH/PUBLIC EDUCATION
MUSCULAR DYSTROPHY ASSOCIATION
1952 WHITNEY AVENUE SUITE 220HAMDENCT06517131665552501(C)(3)$33,057RESEARCH/PUBLIC EDUCATION
NATIONAL KIDNEY FOUNDATION
85 ASTOR AVENUE SUITE 2NORWOODMA02062131673104501(C)(3)$44,128RESEARCH/PUBLIC EDUCATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY CONNECTICUT CHAPTER
659 TOWER AVENUE FIRST FLOORHARTFORDCT06112060792055501(C)(3)$112,176RESEARCH/PUBLIC EDUCATION
NATIONAL MULTIPLE SCLEROSIS SOCIETY GREATER NEW ENGLAND CHAPTER
101A FIRST AVENUE SUITE 6WALTHAMMA02451042178884501(C)(3)$7,339RESEARCH/PUBLIC EDUCATION
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
345 WHITNEY AVENUENEW HAVENCT06511062635650501(C)(3)$12,578RESEARCH/PUBLIC EDUCATION
SICKLE CELL DISEASE ASSOCIATION OF AMERICA SOUTHERN CONNECTICUT
752 EAST MAIN STREETBRIDGEPORTCT06608222699876501(C)(3)$7,070RESEARCH/PUBLIC EDUCATION
SPECIAL OLYMPICS CONNECTICUT
2666 STATE STREET SUITE 1HAMDENCT06517237099756501(C)(3)$96,506RESEARCH/PUBLIC EDUCATION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105351044585501(C)(3)$129,289RESEARCH/PUBLIC EDUCATION
SUSAN G KOMEN FOR THE CURE CONNECTICUT AFFILIATE
74 BATTERSON PARK ROADFARMINGTONCT06032752844629501(C)(3)$120,285RESEARCH/PUBLIC EDUCATION
UNITED CEREBRAL PALSY OF SOUTHERN CONNECTICUT
94 SOUTH TURNPIKE ROADWALLINGFORDCT06492061055688501(C)(3)$45,760RESEARCH/PUBLIC EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org50Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION RECEIVES PLEDGE REPORTS FROM EACH WORKPLACE GIVING CAMPAIGN DETAILING THE DONOR DESIGNATION TO MEMBER HEALTH CHARITIES. THE ORGANIZATION DISTRIBUTES CAMPAIGN FUNDS TO MEMBER HEALTH CHARITIES IN PROPORTION TO THE DONOR DESIGNATIONS RECEIVED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGARY KOZAKPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$124,767BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$1,812OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$4,680DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$25,920NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$157,179TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE MANAGER SENDS THE DRAFT IRS FORM 990 VIA EMAIL TO ALL BOARD OF DIRECTORS WITH A REQUEST FOR QUESTIONS AND DISCUSSION. ALL DIRECTORS ARE REQUESTED TO SEND THEIR APPROVAL VIA REPLY EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST MONITORING AND ENFORCEMENT PROCEDURES (A) DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. (B) DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. (C) PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: I. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. II. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. III. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IV. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. (D) VIOLATIONS OF THE CONFLICTS OF INTEREST POLICY: I. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A BOARD OR STAFF MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE BOARD OR STAFF MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. II. IF, AFTER HEARING THE BOARD OR STAFF MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE BOARD OR STAFF MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MEMBERS COMPLETE A DISCLOSURE FORM ANNUALLY EVEN IF THERE IS NO CONFLICT BEING IDENTIFIED.
FORM 990, PART VI, SECTION B, LINE 15APERFORMANCE EVALUATION FOR THE PRESIDENT/CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE ANNUALLY. REASONABLENESS OF THE PRESIDENT/CEOS COMPENSATION IS ASSESSED BY COMPARING TO ORGANIZATIONS OF SIMILAR SIZE AND WITH SIMILAR MISSIONS AND USING PUBLISHED SALARY GUIDES.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL STATEMENTS ARE PUBLISHED IN THE COMMUNITY HEALTH CHARITIES OF NEW ENGLAND ANNUAL REPORT. WHENEVER THE PUBLIC MAKES A REQUEST FOR THE BYLAWS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS, THEY ARE MAILED TO THE INQUIRING PARTY.
FORM 990, PART XI, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.