COMMUNITY HEALTH CENTER INCORPORATED: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CENTER INCORPORATED (EIN 06-0897105)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349300637
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T07:07:27-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAIN ST | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 064572809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060897105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8603476971 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN SCHWEITZER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 8603476971 | Phone |
| Date Signed | 2014-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B CONLEY | Name |
| Phone | 8603475689 | Phone |
| Date Prepared | 2014-05-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARK MASSELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 71297056 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHC1.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | MEDICAL, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES: THE MEDICAL COMPONENT PROVIDES PRIMARY HEALTH CARE AND RELATED SERVICES INCLUDING PRENATAL CARE. THE DENTAL COMPONENT PROVIDES A FULL RANGE OF DENISTRY. THE MENTAL HEALTH COMPONENT PROVIDES CHILD GUIDANCE SERVICES, ADULT THERAPY AND COUNSELING. THE DOMESTICE VIOLENCE COMPONENT PROVIDES COUNSELING AND SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 711 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 11798313 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15367979 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55148180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 55861665 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23880 | InvestmentIncomePriorYear |
| Investment Income Current Year | 67412 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 66970373 | TotalRevenuePriorYear |
| Total Revenue Current Year | 71297056 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 42340500 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 44548530 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25958183 | OtherExpensePriorYear |
| Other Expenses Current Year | 28044878 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 68298683 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72593408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1328310 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1296352 | RevenuesLessExpensesCY |
| Total Assets BOY | 41282665 | TotalAssetsBOY |
| Total Assets EOY | 38065904 | TotalAssetsEOY |
| Total Liabilities BOY | 13788615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10615289 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27494050 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27450615 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MEDICAL, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES: THE MEDICAL COMPONENT PROVIDES PRIMARY HEALTH CARE AND RELATED SERVICES INCLUDING PRENATAL CARE. THE DENTAL COMPONENT PROVIDES A FULL RANGE OF DENISTRY. THE MENTAL HEALTH COMPONENT PROVIDES CHILD GUIDANCE SERVICES, ADULT THERAPY AND COUNSELING. THE DOMESTICE VIOLENCE COMPONENT PROVIDES COUNSELING AND SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 35770438 | Expense |
| Revenue | 33516999 | Revenue |
| Description | MEDICAL DEPARTMENT: COMMUNITY HEALTH CENTER, INC. (CHC) PROVIDES COMPREHENSIVE PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES, FROM NEWBORNS TO GERIATRIC PATIENTS THROUGH ITS PRIMARY CARE OFFICES ACROSS THE STATE OF CONNECTICUT. IT PROVIDES CARE IN TRADITIONAL OFFICE SETTINGS AS WELL AS IN SCHOOL BASED HEALTH CENTERS, HOMELESS SHELTERS, AND DOMESTIC VIOLENCE CENTERS. CHC'S MODEL OF CARE IS BASED ON THE PRINCIPLES OF ADVANCED ACCESS, PLANNED CARE, AND THE CHRONIC CARE MODEL SUPPORTED BY ELECTRONIC MEDICAL RECORDS AND A TEAM-BASED APPROACH TO CARE. CHC ALSO PROVIDES PRENATAL CARE AND SPECIFIC SPECIALTY AND SUPPORT SERVICES INCLUDING HIV/AIDS, PODIATRY, DIABETES EDUCATION, NUTRITION, AND PHARMACY CONSULTATION. CHC IS ACTIVELY INVOLVED IN TRAINING THE NEXT GENERATION OF MEDICAL (SEE SCHEDULE O) HEALTHCARE PROFESSIONALS AND WELCOMES STUDENTS AND RESIDENTS FROM MULTIPLE UNIVERSITIES AND COLLEGES OF NURSING, MEDICINE, AND PHARMACY AS WELL AS OPERATING THE COUNTRY'S FIRST RESIDENCY PROGRAM FOR FAMILY NURSE PRACTITIONERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9025523 | Expense |
| Revenue | 12289566 | Revenue |
| Description | DENTAL DEPARTMENT: COMMUNITY HEALTH CENTER, INC. (CHC) IS ONE OF THE LARGEST PROVIDERS OF CLINICAL DENTISTRY IN THE STATE OF CONNECTICUT. IT PROVIDES COMPREHENSIVE GENERAL DENTISTRY SERVICES FROM MULTIPLE OFFICES ACROSS CONNECTICUT, AS WELL AS IN ITS INNOVATIVE MOBILE DENTISTRY PROGRAM WHICH GOES TO OVER ONE HUNDRED AND THIRTY SCHOOLS TO BRING DENTAL CARE TO LOW INCOME AND UNINSURED CHILDREN. CHC'S TEAMS OF DENTISTS, HYGIENISTS, AND DENTAL ASSISTANTS PROVIDE STATE OF THE ART DENTAL CARE EMPHASIZING PREVENTION AND RESTORATION OF ORAL HEALTH. WHEN RESTORATION IS NOT POSSIBLE, SURGICAL EXTRACTION AND PROSTHETICS ARE THE NEXT COURSE OF ACTION. CHC WELCOMES RESIDENTS IN GENERAL DENTISTRY AND STUDENTS FROM THE UNIVERSITY OF CONNECTICUT SCHOOL OF DENTAL MEDICINE AS (SEE SCHEDULE O) WELL AS DENTAL ASSISTANT AND DENTAL HYGIENE STUDENTS FROM A NUMBER OF COLLEGES AND SCHOOLS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6591327 | Expense |
| Revenue | 10055100 | Revenue |
| Description | BEHAVIORAL HEALTH DEPARTMENT: COMMUNITY HEALTH CENTER, INC. (CHC) PROVIDES INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR ADULTS AND CHILDREN REFERRED PRIMARILY FROM ITS PRIMARY CARE DEPARTMENT, AS WELL AS FROM COMMUNITY SOURCES. THE CHC BEHAVIORIAL HEALTH TEAM INCLUDES PSYCHIATRISTS, PSYCHIATRIC APRNS, PSYCHOLOGISTS, LCSWS, AND SOCIAL WORKERS WHO WORK IN AN INTEGRATED MODEL WITH THE PRIMARY CARE TEAM TO ASSURE COORDINATED, COMPREHENSIVE CARE. CHC PARTNERS WITH MULTIPLE SCHOOL SYSTEMS TO IMBED A CHC BEHAVIORALIST WITHIN SCHOOLS TO PROVIDE EARLY INTERVENTION AND TREATMENT OF BEHAVIORAL HEALTH DISTURBANCES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6837849 | Expense |
| Description | ALL OTHER PROGRAMS: COMMUNITY HEALTH CENTER, INC. (CHC) IS CONCERNED WITH THE INTERFACE OF PERSONAL HEALTH WITH POPULATION HEALTH AND COMMUNITY HEALTH AS A COMMUNITY HEALTH CENTER. TO THIS END IT IS EXTENSIVELY INVOLVED IN CONDUCTING COMMUNITY OUTREACH, HEALTH EDUCATION, AND PREVENTION/WELLNESS PROGRAMS SUCH AS THE "FAMILY RESOURCE CENTER" AND ITS DANCE/PHYSICAL ACTIVITY SPACE, "VINNIE'S". IT OPERATES A 24/7 BATTERED WOMEN'S SHELTER, CONDUCTS HOME VISITATION PROGRAM SUCH AS THE NURTURING FAMILY NETWORK, AND PROVIDES EXTENSIVE SUPPORT SERVICES TO SPECIAL POPULATIONS SUCH AS HOUSING SERVICES FOR PERSONS LIVING WITH HIV/AIDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6837849 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 58225137 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 711 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8603476971 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| MARK BONNEY | |||||||||
| CHAIR | 2.00 | 1.00 | X | X | 0 | 0 | 0 | ||
| GARY REID | |||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |||
| DAVID VANCE | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| TERRY DANANHER | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| JILL MACONI | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| AL MILES | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| ANGELA ANTHONY | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| LARRY KIBNER | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| DONALD J CASE DMD | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARY SAPP | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| PAMELA DAVANZO | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| REV JOSUE ROSADO | |||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||||
| MARK MASSELLI | |||||||||
| EXECUTIVE DI | 45.00 | 5.00 | X | 362723 | 0 | 177328 | |||
| CHARLES ROSE | |||||||||
| CFO - PY | 5.00 | 40.00 | X | 81615 | 0 | 10544 | |||
| ALLEN SCHWEITZER | |||||||||
| CFO - PY | 40.00 | 5.00 | X | 0 | 0 | 0 | |||
| MARGARET FLINTER | |||||||||
| VP/CLINICAL | 40.00 | 5.00 | 302710 | 0 | 56999 | X | |||
| DAREN ANDERSON | |||||||||
| VP/CHIEF QUA | 45.00 | 289606 | 0 | 15780 | X | ||||
| JACQUELINE OLAYIWOLA | |||||||||
| CHIEF MED OF | 45.00 | 255160 | 0 | 40488 | X | ||||
| PETER COURTWAY | |||||||||
| CIO | 45.00 | 184410 | 0 | 5402 | X | ||||
| MARGARET MAULE | |||||||||
| DENTAL DIREC | 45.00 | 183556 | 0 | 37386 | X | ||||
| MARWAN HADDAD | |||||||||
| PHYSICIAN | 40.00 | 186774 | 0 | 10346 | X | ||||
| ANANDHI BALESWAREN | |||||||||
| PHYSICIAN | 40.00 | 185031 | 0 | 29483 | X | ||||
| DANIEL WILENSKY | |||||||||
| PHYSICIAN | 40.00 | 185005 | 0 | 28139 | X | ||||
| HARTMUT DOERWALDT | |||||||||
| PHYSICIAN | 40.00 | 184002 | 0 | 34811 | X | ||||
| CARL LECCE | |||||||||
| PHYSICIAN | 40.00 | 177794 | 0 | 33643 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2578386 | TotalReportableCompFromOrg |
| Total Other Compensation | 480349 | TotalOtherCompensation |
| Number Individuals GT100 K | 72 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PAC GROUP LLC | |||||
| 34 HAYDEN ROAD | HARWINTON | CT | 06791 | CONSTRUCTION | 4549038 |
| CENTERPLAN CONSTRUCTION COMPANY | |||||
| 10 MAIN STREET | MIDDLETOWN | CT | 06457 | CONSTRUCTION | 2253703 |
| ECLINICAL WORKS | |||||
| PO BOX 847950 | BOSTON | MA | 02101 | SOFTWARE | 232597 |
| CHARLES HELM MD & THOMAS HELM MD | |||||
| 303 LINCOLN DRVE | CHESIRE | CT | 06410 | MEDICAL PROV | 210000 |
| EFA SOLUTIONS | |||||
| 68 LOCKDALE DRIVE | OAKDALE | CT | 06370 | CONSULTANTS | 205458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Government Grants | 14662702 | GovernmentGrants |
| All Other Contributions | 705277 | AllOtherContributions |
| Noncash Contributions | 3738399 | NoncashContributions |
| Total Contributions | 15367979 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 621400 | 55828160 | 55828160 |
| RENTAL | 531120 | 33505 | 33505 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 55861665 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 67412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4632 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,780 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 71297056 | TotalRevenueColumn |
| Related Or Exempt Function Income | 55866297 | RelatedOrExemptFunctionIncome |
| Exclusion | $62,780 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1592455 | Total |
| Program Services | 1353586 | ProgramServices |
| Management And General | 238869 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35185252 | Total |
| Program Services | 29898045 | ProgramServices |
| Management And General | 5287207 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 711133 | Total |
| Program Services | 604463 | ProgramServices |
| Management And General | 106670 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4400919 | Total |
| Program Services | 3740781 | ProgramServices |
| Management And General | 660138 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658771 | Total |
| Program Services | 2274986 | ProgramServices |
| Management And General | 383785 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68567 | Total |
| Management And General | 68567 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944428 | Total |
| Program Services | 1683475 | ProgramServices |
| Management And General | 1260953 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186005 | Total |
| Program Services | 20967 | ProgramServices |
| Management And General | 165038 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 787218 | Total |
| Program Services | 341016 | ProgramServices |
| Management And General | 446202 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742891 | Total |
| Program Services | 23372 | ProgramServices |
| Management And General | 719519 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2697585 | Total |
| Program Services | 2317071 | ProgramServices |
| Management And General | 380514 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496838 | Total |
| Program Services | 296487 | ProgramServices |
| Management And General | 200351 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208578 | Total |
| Program Services | 58273 | ProgramServices |
| Management And General | 150305 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203029 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 202507 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856479 | Total |
| Program Services | 2001437 | ProgramServices |
| Management And General | 855042 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252451 | Total |
| Program Services | 5337 | ProgramServices |
| Management And General | 247114 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL/DENTAL/OTHER SUPP | 4753463 | 4718971 | 34492 |
| VACCINES | 3738399 | 3738399 | |
| TEMPORARY HELP | 1488911 | 919320 | 569591 |
| BAD DEBT | 1253578 | 1250520 | 3058 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5366458 | Total |
| Program Services | 2978109 | ProgramServices |
| Management And General | 2388349 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72593408 | Total |
| Program Services | 58225137 | ProgramServices |
| Management And General | 14368271 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8385453 | BOY |
| EOY | 5194297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 957732 | BOY |
| EOY | 683575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1543381 | BOY |
| EOY | 1030093 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3772594 | BOY |
| EOY | 4182426 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433976 | BOY |
| EOY | 690611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42233210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18576094 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23684078 | BOY |
| EOY | 23657116 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2079149 | BOY |
| EOY | 2235862 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391924 | BOY |
| EOY | 391924 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34378 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41282665 | BOY |
| EOY | 38065904 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9633857 | BOY |
| EOY | 7169243 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 846439 | BOY |
| EOY | 509722 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3308319 | BOY |
| EOY | 2825256 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 111068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13788615 | BOY |
| EOY | 10615289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27494050 | BOY |
| EOY | 27450615 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27494050 | BOY |
| EOY | 27450615 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41282665 | BOY |
| EOY | 38065904 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1296352 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 133583 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 1119334 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13382883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15269297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16818294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11798313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15367979 | CurrentTaxYear |
| Total | 72636766 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13382883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15269297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16818294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11798313 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15367979 | CurrentTaxYear |
| Total | 72636766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 72636766 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27358 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43647 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62780 | CurrentTaxYear |
| Total | 208023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 72844789 | TotalSupport |
| Gross Receipts From Admissions Etc | 55866297 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99710 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68567 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 68567 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72534842 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 72603409 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 177451 | CurrentYearMinus3 |
| Current Year Minus2 | 54750 | CurrentYearMinus2 |
| Current Year Minus1 | 58950 | CurrentYearMinus1 |
| Current Year | 68567 | CurrentYear |
| Total | 359718 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21685266 | OtherCostOrOtherBasis |
| Depreciation | 2481682 | Depreciation |
| Book Value | 19203584 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6411862 | OtherCostOrOtherBasis |
| Depreciation | 5647591 | Depreciation |
| Book Value | 764271 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13224330 | OtherCostOrOtherBasis |
| Depreciation | 10446821 | Depreciation |
| Book Value | 2777509 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 785479 | OtherCostOrOtherBasis |
| Book Value | 785479 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23530843 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO RELATED 501(C)3 | Description |
| Amount | $111,068 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 111068 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 71430639 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 133583 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 133583 | RevenueNotRptdF990 |
| Revenue Subtotal | 71297056 | RevenueSubtotal |
| Total Revenue Per Form990 | 71297056 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 72593408 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 72593408 | ExpensesSubtotal |
| Total Expenses Per Form990 | 72593408 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | CHCI HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHCI HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A) (VI). REALTY AND MEDIA ARE STILL IN THE PROCESS OF OBTAINING THEIR EXEMPT STATUS DETERMINATION FROM THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS REVIEWED THE ORGANIZATIONS' REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg |
|---|---|---|---|---|---|---|
| MARK MASSELLI | ||||||
| EXECUTIVE DIRECTOR | 361931 | 792 | 154711 | 22617 | 540051 | |
| MARGARET FLINTER | ||||||
| VPCLINICAL DIR | 248798 | 516 | 39016 | 17983 | 359709 | 53396 |
| DAREN ANDERSON | ||||||
| VPCHIEF QUALITY OFF | 264426 | 180 | 15780 | 305386 | 25000 | |
| JACQUELINE OLAYIWOLA | ||||||
| CHIEF MED OFFICER | 255052 | 108 | 17108 | 23380 | 295648 | |
| PETER COURTWAY | ||||||
| CIO | 184410 | 516 | 4886 | 189812 | ||
| MARGARET MAULE | ||||||
| DENTAL DIRECTOR | 173448 | 108 | 20668 | 16718 | 220942 | 10000 |
| MARWAN HADDAD | ||||||
| PHYSICIAN | 183154 | 120 | 10346 | 197120 | 3500 | |
| ANANDHI BALESWAREN | ||||||
| PHYSICIAN | 174759 | 180 | 11439 | 18044 | 214514 | 10092 |
| DANIEL WILENSKY | ||||||
| PHYSICIAN | 154524 | 4347 | 11421 | 16718 | 213144 | 26134 |
| HARTMUT DOERWALDT | ||||||
| PHYSICIAN | 169677 | 516 | 11431 | 23380 | 218813 | 13809 |
| CARL LECCE | ||||||
| PHYSICIAN | 165407 | 5792 | 10984 | 22659 | 211437 | 6595 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE J, PART III | ReturnReference |
| Explanation | COMMUNITY HEALTH CENTER, INC. ENGAGED PSL CONSULTING, A NOT-FOR-PROFIT COMPENSATION CONSULTING FIRM,IN 2010 TO CONDUCT AN INDEPENDENT SURVEY OF CEO COMPENSATION AT COMPARABLE ORGANIZATIONS. THE CONSULTING FIRM CONTACTED SEVERAL ORGANIZATIONS, SENT INTERVIEW GUIDES, AND GATHERED COMPENSATION THROUGH PHONE INTERVIEWS WITH SURVEY ORGANIZATION PRINCIPALS. THE INFORMATION OBTAINED THROUGH THESE INTERVIEWS WAS SUPPLEMENTED WITH FORM 990 INFORMATION FROM OTHER IDENTIFIED COMPARABLE ORGANIZATIONS. AFTER THIS REVIEW WAS COMPLETE, THE BOARD DISCUSSED AND APPROVED THE COMPENSATION. | Explanation |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 3738399 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MEDICAL, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICES: THE MEDICAL COMPONENT PROVIDES PRIMARY HEALTH CARE AND RELATED SERVICES INCLUDING PRENATAL CARE. THE DENTAL COMPONENT PROVIDES A FULL RANGE OF DENISTRY. THE MENTAL HEALTH COMPONENT PROVIDES CHILD GUIDANCE SERVICES, ADULT THERAPY AND COUNSELING. THE DOMESTICE VIOLENCE COMPONENT PROVIDES COUNSELING AND SHELTER FOR BATTERED WOMEN AND THEIR CHILDREN. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | HEALTHCARE PROFESSIONALS AND WELCOMES STUDENTS AND RESIDENTS FROM MULTIPLE UNIVERSITIES AND COLLEGES OF NURSING, MEDICINE, AND PHARMACY AS WELL AS OPERATING THE COUNTRY'S FIRST RESIDENCY PROGRAM FOR FAMILY NURSE PRACTITIONERS. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | WELL AS DENTAL ASSISTANT AND DENTAL HYGIENE STUDENTS FROM A NUMBER OF COLLEGES AND SCHOOLS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS: COMMUNITY HEALTH CENTER, INC. (CHC) IS CONCERNED WITH THE INTERFACE OF PERSONAL HEALTH WITH POPULATION HEALTH AND COMMUNITY HEALTH AS A COMMUNITY HEALTH CENTER. TO THIS END IT IS EXTENSIVELY INVOLVED IN CONDUCTING COMMUNITY OUTREACH, HEALTH EDUCATION, AND PREVENTION/WELLNESS PROGRAMS SUCH AS THE "FAMILY RESOURCE CENTER" AND ITS DANCE/PHYSICAL ACTIVITY SPACE, "VINNIE'S". IT OPERATES A 24/7 BATTERED WOMEN'S SHELTER, CONDUCTS HOME VISITATION PROGRAM SUCH AS THE NURTURING FAMILY NETWORK, AND PROVIDES EXTENSIVE SUPPORT SERVICES TO SPECIAL POPULATIONS SUCH AS HOUSING SERVICES FOR PERSONS LIVING WITH HIV/AIDS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A CONFLICT OF INTEREST FORM IS FILLED ANNUALLY. SPECIFIC ISSUES ARE HANDLED ON A CASE BY CASE BASIS AND REVIEWED BY THE FULL BOARD. THE CHIEF COMPLIANCE OFFICER MONITORS ALL CONFLICTS OF INTERESTS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMMUNITY HEALTH CENTER, INC. ENGAGED PSL CONSULTING, A NOT-FOR-PROFIT COMPENSATION CONSULTING FIRM,IN 2010 TO CONDUCT AN INDEPENDENT SURVEY OF CEO COMPENSATION AT COMPARABLE ORGANIZATIONS. THE CONSULTING FIRM CONTACTED SEVERAL ORGANIZATIONS, SENT INTERVIEW GUIDES, AND GATHERED COMPENSATION THROUGH PHONE INTERVIEWS WITH SURVEY ORGANIZATION PRINCIPALS. THE INFORMATION OBTAINED THROUGH THESE INTERVIEWS WAS SUPPLEMENTED WITH FORM 990 INFORMATION FROM OTHER IDENTIFIED COMPARABLE ORGANIZATIONS. AFTER THIS REVIEW WAS COMPLETE, THE BOARD DISCUSSED AND APPROVED THE COMPENSATION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT/CEO AND VP/CLINICAL DIRECTOR ALONG WITH INPUT FROM THE CFO AND HR DIRECTOR REVIEW SALARY SURVEYS TO ENSURE THE ORGANIZATION'S SALARIES ARE COMPETITIVE. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | TRANSFER FROM RELATED 501(C)3 1,119,334 THE ADJUSTMENT TO NET ASSETS IS A TRANSFER OF ASSETS FROM A RELATED 501 (C)(3). |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHC REALTY INC | |||||||||||
| 635 MAIN STREET | MIDDLETOWN | CT | 06457 | 274296337 | SUPPORT | CT | 501C3 | 11A | CHC | COMMUNITY HEALTH CENTER INC | false |
| CHC1 MEDIA INC | |||||||||||
| 635 MAIN STREET | MIDDLETOWN | CT | 06457 | 453784467 | SUPPORT | CT | 501C3 | 11A | CHC | COMMUNITY HEALTH CENTER INC | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|
| HILDA ASSOCIATES | ||||||||||
| 635 MAIN STREET | MIDDLETOWN | CT | 06457 | 060944686 | RENTAL | CT | N/A | false | false | 0.48000 |
| MIDDLETOWN HOTEL ASSOCIATES LP | ||||||||||
| 7600 JERICHO TURNPIKE | WOODBURY | NY | 11797 | 113628072 | HOTEL | CT | N/A | false | false | 0.00690 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDNIGHT ON MAIN INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 MAIN STREET | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 06457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452637298 | EIN |
| Primary Activity | COMMUNITY | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 178516 | ShareOfTotalIncome |
| Share Of EOY Assets | 6953 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HILDA ASSOCIATES | ||
| K | 37930 | BOOK |
| CHC REALTY INC | ||
| K | 412536 | BOOK |
| CHC REALTY INC | ||
| S | 1119334 | BOOK |
| CHC REALTY INC | ||
| P | 665941 | BOOK |
| MIDDNIGHT ON MAIN INC | ||
| R | 201202 | BOOK |