CHESTNUT HEALTH SYSTEMS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CHESTNUT HEALTH SYSTEMS INC (EIN 37-0964629)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-12
IRS object ID
201440439349300309
Schema version
2012v2.1
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)
Timestamp2014-02-12T08:13:54-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1301 SW ADAMS STE 900 BOX 1835AddressLine1
CityPEORIACity
StateILState
ZIP Code616561835ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN370964629EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT HEALTH SYSTEMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCHESNameControl
Phone3098276026Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11003 MARTIN LUTHER KING DRIVEAddressLine1
CityBLOOMINGTONCity
StateILState
ZIP Code61701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN SENDERName
TitleCOOTitle
Phone3098276026Phone
Date Signed2014-01-23DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSAMUEL CIGELNIKName
PTINP00324762PTIN
Phone3096714500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRUSSELL HAGENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11003 MARTIN LUTHER KING DRIVEAddressLine1
CityBLOOMINGTONCity
StateILState
ZIP Code61701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts50568982GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHESTNUT.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1970YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE A BROAD RANGE OF PROGRAMS AND SERVICES DESIGNED TO PROVIDE FOR THE OVERALL HEALTH, VITALITY AND PRODUCTIVITY OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees898TotalNbrEmployees
Total Nbr Volunteers32TotalNbrVolunteers
Total Gross UBI20025TotalGrossUBI
Net Unrelated Business Txbl Income11281NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year15973351ContributionsGrantsPriorYear
Contributions Grants Current Year13012705ContributionsGrantsCurrentYear
Program Service Revenue Prior Year36385046ProgramServiceRevenuePriorYear
Program Service Revenue CY35290921ProgramServiceRevenueCY
Investment Income Prior Year611778InvestmentIncomePriorYear
Investment Income Current Year1489824InvestmentIncomeCurrentYear
Other Revenue Prior Year496946OtherRevenuePriorYear
Other Revenue Current Year394803OtherRevenueCurrentYear
Total Revenue Prior Year53467121TotalRevenuePriorYear
Total Revenue Current Year50188253TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year31652246SalariesEtcPriorYear
Salaries Etc Current Year30749355SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year15865463OtherExpensePriorYear
Other Expenses Current Year16190377OtherExpensesCurrentYear
Total Expenses Prior Year47517709TotalExpensesPriorYear
Total Expenses Current Year46939732TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5949412RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3248521RevenuesLessExpensesCY
Total Assets BOY54995576TotalAssetsBOY
Total Assets EOY56517794TotalAssetsEOY
Total Liabilities BOY9791952TotalLiabilitiesBOY
Total Liabilities EOY8065649TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY45203624NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY48452145NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionMAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense13788574Expense
Revenue11920261Revenue
DescriptionCHEMICAL DEPENDENCY TREATMENT SERVICES - OVER 3,476 MEN, WOMEN AND YOUNG PEOPLE FROM ACROSS THE STATE OF IILINOIS RECEIVED ASSESSMENTS, GENDER-SPECIFIC INPATIENT, INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT SERVICES AND REFERRAL SERVICES, AND WERE PROVIDED ONGOING RECOVERY AND INDEPENDENT LIVING SKILLS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense13096978Expense
Revenue6708762Revenue
DescriptionMENTAL HEALTH SERVICES - OVER 5,557 INDIVIDUALS RECEIVED CRISIS INTERVENTION AND CRISIS RESIDENTIAL SERVICES. CHESTNUT'S HOUSING PROGRAMS HAVE GROWN TO INCLUDE 298 SUPERVISED AND SUPPORTED HOUSING UNITS ACROSS ST. CLAIR AND MADISON COUNTIES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense8911579Expense
Revenue9098984Revenue
DescriptionLIGHTHOUSE INSTITUTE - OVER THE PAST SEVERAL YEARS, INSTITUTE SCIENTISTS HAVE CONDUCTED RESEARCH TO IMPROVE ASSESSMENT OF INDIVIDUAL AND COMMUNITY NEEDS AND THE LONG-TERM MANAGEMENT OF RECOVERY FROM SUBSTANCE ABUSE DISORDERS. TODAY, OUR SENIOR RESEARCHERS ARE NATIONAL LEADERS IN THE MOVEMENT TO SHIFT RESEARCH AND PRACTICE AWAY FROM ACUTE TREATMENT EPISODES TOWARD THE SCIENTIFIC STUDY AND PRACTICE OF ONGOING RECOVERY MANAGEMENT.Description

Activity Other ActivityOther (4 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
73976727086763CHESTNUT GLOBAL PARTNERS
817975919407CENTRAL CREDIT AND COUNSELING SERVICES - SERVICE AGENCY OFFERING PROFESSIONAL CREDIT COUNSELORS, CONSUMER EDUCATION, CONFIDENTIAL BUDGET COUNSELING, AND DEBT MANAGEMENT PROGRAMS.DCFS FAC - COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED DOMESTIC VIOLENCE. TREATMENT IS ALSO OFFERED FOR PERPETRATORS OF DOMESTIC VIOLENCE AND WOMEN WHO ARE OR HAVE BEEN IN ABUSIVE RELATIONSHIPS.
70277326860CHESTNUT FAMILY HEALTH CENTER - ADULT AND PEDIATRIC MEDICAID PRIMARY CARE CLINIC, OFFERING PREVENTATIVE SERVICES, DISEASE MANAGEMENT AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES, PRESCRIPTIONS FOR MEDICATIONS AND RENEWAL THEREOF, AND LABORATORY SERVICES.
-179729SHARE OF UNDISTRIBUTED EARNINGS OF LIMITED LIABILITY COMPANIES AND JOINT VENTURES - INTERESTS IN FOREIGN LLC'S AND JOINT VENTURES ARE OWNED. THESE LLC'S AND JOINT VENTURES ENGAGE IN SIMILIAR ACTIVITIES, CONSISTENT WITH CHESTNUT'S MISSION.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp8918420TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev7853301TotalOfOtherProgramServiceRev
Total Program Service Expense44715551TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096398NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees898NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBRNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MELANIE SMETBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3098203822TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11003 MARTIN LUTHER KING DRIVEAddressLine1
CityBLOOMINGTONCity
StateILState
ZIP Code61701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JASON VASQUEZ
MEMBER1.00X000
VIC ARMSTRONG JR
MEMBER1.00X000
AL BOWMAN
MEMBER1.00X000
DAN BRIMER
MEMBER1.00X000
LAURA HAAS
SECRETARY1.00X000X
KAYE ANDREWS
MEMBER1.00X000
BILL JOHNSTON
MEMBER1.00X000
JUDITH J SMITHSON
CHAIRPERSON2.00X000X
MARY ANN WEBB
VICE CHAIRPERSON2.00X000X
DONALD HAMMER
MEMBER1.00X000
PARKER KEMP
TREASURER1.00X000X
RUSSELL HAGEN
CEO40.00459519026833X
ALAN SENDER
COO40.00228790023521X
KAREN RETTICK
CFO40.0097527013497X
MARK GODLEY
LH DIRECTOR40.00258505020062X
CHRISTY SCOTT
LH REGIONAL DIRECTOR40.00271429018622X
MICHAEL DENNIS
SR RESEARCH PSYCHOLOGIST40.00239005036888X
SUSAN GODLEY
SR RESEARCH SCIENTIST40.00191846014095X
DAVID SHARAR
CGP MANAGING DIRECTOR40.00146823019779X
ORVILLE MERCER
SOUTHERN REGIONAL MANAGER40.00145506023336X
JOAN HARTMAN
CENTRAL REGIONAL MANAGER40.00141313014001X
FieldValueIRS element (for citing)
Total Reportable Comp From Org2180263TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation210634TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
NEW DIRECTIONS BEHAVIORAL HEALTH
PO BOX 87-0195KANSAS CITYMO641870195MEDICAL465531
POPOVITS & ROBINSON PC
20635 ABBEY WOODS CT STE 301FRANKFORTIL60423LEGAL FEES326899
JACK CROUGHAN MD
10 WESTWOOD COUNTRY CLUBST LOUISMO63131MEDICAL283676
CRYSTAL SEXTON DBA CUSTOM CATERING
115 N BONENORMALIL61761CATERING SERVICES263047
DIANA O CHU MD
3110 RUSTY LNBLOOMINGTONIL617042720MEDICAL218253
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K
Government Grants12749936GovernmentGrants
All Other Contributions262769AllOtherContributions
Noncash Contributions56913NoncashContributions
Total Contributions13012705TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPATIENT SERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column35290921TotalRevenueColumn
Related Or Exempt Function Income35290921RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue35290921TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column-276195TotalRevenueColumn
Exclusion-$276,195ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real104416Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real104416Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column104416TotalRevenueColumn
Unrelated Business Revenue20025UnrelatedBusinessRevenue
Exclusion$84,391ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities2044053Securities
Other102695Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities379645Securities
Other1084Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1664408Securities
Other101611Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1766019TotalRevenueColumn
Exclusion$1,766,019ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory865GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column865TotalRevenueColumn
Related Or Exempt Function Income865RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MANAGEMENT FEES900099296597296597
MISCELLANEOUS INCOME900099154805154805
PUBLICATION INCOME9000991784917849

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column-179729TotalRevenueColumn
Related Or Exempt Function Income-179729RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue289522TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column50188253TotalRevenueColumn
Related Or Exempt Function Income35581308RelatedOrExemptFunctionIncome
Unrelated Business Revenue20025UnrelatedBusinessRevenue
Exclusion$1,574,215ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total2303910Total
Program Services1991448ProgramServices
Management And General312462ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total22128645Total
Program Services21431319ProgramServices
Management And General697326ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total734030Total
Program Services694770ProgramServices
Management And General39260ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total3764949Total
Program Services3608208ProgramServices
Management And General156741ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1817821Total
Program Services1750868ProgramServices
Management And General66953ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total47712Total
Program Services47712ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total7491624Total
Program Services7126555ProgramServices
Management And General365069ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total235367Total
Program Services233862ProgramServices
Management And General1505ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total632845Total
Program Services619055ProgramServices
Management And General13790ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1549844Total
Program Services1501335ProgramServices
Management And General48509ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total71869Total
Program Services71397ProgramServices
Management And General472ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total46814Total
Program Services43640ProgramServices
Management And General3174ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1445957Total
Program Services1388112ProgramServices
Management And General57845ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total344987Total
Program Services318750ProgramServices
Management And General26237ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES146957214645954977
LEASE/RENTAL112756811240273541
TRANSPORTATION82838781529513092
MISCELLANEOUS EXPENSE536713177981358732

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total361118Total
Program Services306622ProgramServices
Management And General54496ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total46939732Total
Program Services44715551ProgramServices
Management And General2224181ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY36829BOY
EOY34254EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY22463927BOY
EOY26282557EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY12921498BOY
EOY10536977EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY695684BOY
EOY1042644EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY10875BOY
EOY11438EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY416738BOY
EOY477552EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis33590384LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec16662162LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16932372BOY
EOY16928222EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1475609BOY
EOY1178721EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY42044BOY
EOY25429EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY54995576BOY
EOY56517794EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY7039613BOY
EOY6389494EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY536247BOY
EOY274198EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY2041047BOY
EOY1284507EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY31528BOY
EOY3641EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY143517BOY
EOY113809EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9791952BOY
EOY8065649EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY45203624BOY
EOY48452145EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45203624BOY
EOY48452145EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY54995576BOY
EOY56517794EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses3248521ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20554215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15531841CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13407645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15973351CurrentTaxYearMinus1Year
Current Tax Year13012705CurrentTaxYear
Total78479757Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20554215CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15531841CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13407645CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15973351CurrentTaxYearMinus1Year
Current Tax Year13012705CurrentTaxYear
Total78479757Total
FieldValueIRS element (for citing)
Public Support Total17078479757PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years353563CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years369143CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years894319CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year797766CurrentTaxYearMinus1Year
Current Tax Year1312900CurrentTaxYear
Total3727691Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years515519CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years331681CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234248CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year310958CurrentTaxYearMinus1Year
Current Tax Year470116CurrentTaxYear
Total1862522Total
FieldValueIRS element (for citing)
Total Support84069970TotalSupport
Gross Receipts From Admissions Etc163127705GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.93350PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast1PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators1DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$47,712OtherActivitiesAmount
Total Lobbying Expenditures IIB47712TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1:ReturnReference
ExplanationCONTRACTED WITH KO STRATEGIESExplanation

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis1125548OtherCostOrOtherBasis
Book Value1125548BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis24006817OtherCostOrOtherBasis
Depreciation10265956Depreciation
Book Value13740861BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis181359OtherCostOrOtherBasis
Depreciation123826Depreciation
Book Value57533BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis7708792OtherCostOrOtherBasis
Depreciation6272380Depreciation
Book Value1436412BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis567868OtherCostOrOtherBasis
Book Value567868BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings16928222TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionCLIENT DEPOSITSDescription
Amount$113,809Amount
FieldValueIRS element (for citing)
Total Of Amounts113809TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationCHESTNUT FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THESE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE "MORE LIKELY THAN NOT" RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50 PERCENT LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY AS OF JUNE 30, 2013 AND 2012.Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC10SEE PART V, SUPPLEMENTAL INFORMATIONSEE PART V, SUPPLEMENTAL INFORMATION416265
SOUTH AMERICA20SEE PART V, SUPPLEMENTAL INFORMATIONSEE PART V, SUPPLEMENTAL INFORMATION170500
RUSSIA & THE NEWLY INDEPENDENT STATES10SEE PART V, SUPPLEMENTAL INFORMATIONSEE PART V, SUPPLEMENTAL INFORMATION7774
SOUTH ASIA10SEE PART V, SUPPLEMENTAL INFORMATIONSEE PART V, SUPPLEMENTAL INFORMATION9446
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent603985SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent603985TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE F, PART I, LINE 3, D & EReturnReference
ExplanationTHE PURPOSE OF CHESTNUT GLOBAL PARTNERS IS TO DEVELOP, IMPLEMENT, AND CONDUCT RESEARCH ON STATE-OF-THE-ART BEHAVIORAL HEALTH TREATMENT PROGRAMS AND INTENSIVE CASE MANAGEMENT MODELS THROUGHOUT THE WORLD; TO PROVIDE COMPREHENSIVE DOMESTIC AND INTERNATIONAL EMPLOYEE ASSISTANCE WORKPLACE SERVICES, INCLUDING, BUT NOT LIMITED TO, COUNSELING, CASE MANAGEMENT, CRISIS INTERVENTION SERVICES, TRAINING, AND WELLNESS PROGRAMS FOR PARTICIPANTS OF VARIOUS GROUP PLANS AND SELF-INSURED EMPLOYERS, HEALTH MAINTENANCE ORGANIZATIONS, PREFERRED PROVIDER ORGANIZATIONS, INSURANCE, LABOR TRUSTS, ERISA PLANS, AND GOVERNMENTS; TO PARTICIPATE IN THE CREATION OF COMPREHENSIVE MANAGED BEHAVIORAL CARE NETWORKS THAT PROVIDE A FULL CONTINUUM OF SERVICES AND PROGRAMS FOR ADULTS, ADOLESCENTS, CHILDREN, AND FAMILIES; AND TO CONDUCT AND PROVIDE RESEARCH, TRAINING, SCIENTIFIC STUDIES, AND EDUCATION IN THE BEHAVIORAL HEALTH CARE FIELD. THE ACTIVITIES ARE CONDUCTED AS SEPARATE JOINT VENTURES AND RESULTED IN TOTAL BUSINESS INCOME/(LOSS) OF $(224,932) ( $(37,597) FROM EAST ASIA AND THE PACIFIC, $(21,141) FROM SOUTH ASIA, $(169,877) FROM SOUTH AMERICA, AND $3,683 FROM RUSSIA). ADDITIONALLY, DURING THE CURRENT PERIOD, MIND SOLUTIONS (SOUTH AMERICA) WAS SOLD FOR A GAIN OF $1,664,408.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RUSSELL HAGEN
CEO3760970730000104220105560162770486352000
ALAN SENDER
COO18847503900001315093020142190252311000
MARK GODLEY
LH DIRECTOR227066029000024390100000100620278567000
CHRISTY SCOTT
LH REGIONAL DIRECTOR24506702504701315010000086220290051000
MICHAEL DENNIS
SR RESEARCH PSYCHOLOGIST20307003462001315099090269790275893000
SUSAN GODLEY
SR RESEARCH SCIENTIST1731110174200131507686064090205941000
DAVID SHARAR
CGP MANAGING DIRECTOR13150801400001315059900137890166602000
ORVILLE MERCER
SOUTHERN REGIONAL MANAGER12648001400005026058220175140168842000
JOAN HARTMAN
CENTRAL REGIONAL MANAGER1260000140000131305739082620155314000

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehicles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9904413NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionDESKTOP COMPUTERS & LAPTOPSDescription
Number Of Contributions225NumberOfContributions
Noncash Contribs Rptd F99052500NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2MARK AND SUSAN GODLEY ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE AUDIT COMMITTEE WILL REVIEW THE 990 AND REPORT TO THE BOARD PRIOR TO THE FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CEVERY YEAR EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO EXECUTE A "CONFLICT OF INTEREST STATEMENT" AND EACH MEMBER OF THE EXECUTIVE LEADERSHIP COUNCIL IS REQUIRED TO EXECUTE AN "ANNUAL POTENTIAL CONFLICT OF INTEREST DISCLOSURE STATEMENT".
FORM 990, PART VI, SECTION B, LINE 15THE CEO RECEIVES AN ANNUAL PERFORMANCE EVALUATION FROM THE BOARD OF DIRECTORS, ALL OF WHOM ARE UNPAID VOLUNTEERS. THE BOARD CHAIRPERSON SOLICITS INPUT INTO THE EVALUATION WITH SPECIFIC QUESTIONS AND ISSUES POSED TO BOARD MEMBERS, EXECUTIVES, OTHER KEY MANAGEMENT, AS WELL AS THE CEO. THE EVALUATION IS THEN ASSEMBLED AND WRITTEN BY THE BOARD EXECUTIVE COMMITTEE, COMPRISED OF DISINTERESTED DIRECTORS AND SUBMITTED TO THE FULL BOARD FOR REVIEW AND DISCUSSION OUTSIDE OF THE PRESENCE OF THE CEO. CEO COMPENSATION IS RESEARCHED ANNUALLY BY CORPORATE COUNSEL AND A REPORT IS SUBMITTED TO THE BOARD OF DIRECTORS. COUNSEL COMPILES OBJECTIVE SALARY SURVEYS CONTAINING COMPARATIVE DATA FROM MULTIPLE RESOURCES FOR CEO COMPENSATION FOR OTHER BEHAVIORAL HEALTHCARE ORGANIZATIONS AND NOT-PROFIT ORGANIZATIONS ON A LOCAL, STATEWIDE, AND NATIONAL BASIS AS WELL AS REVIEWS FORM 990 OF SIMILARLY SITUATED ORGANIZATIONS. THE REPORT ALSO INCLUDES A DISCUSSION OF MARKET AND ECONOMIC TRENDS IN CEO COMPENSATION. THIS COMPARABILITY DATA IS USED AND RELIED UPON BY THE BOARD. THE BOARD THEN THOROUGHLY DOCUMENTS ITS RATIONALE AND THE REASONABLENESS OF THE COMPENSATION IN A COMBINATION OF THE FOLLOWING DOCUMENTS: THE PERFORMANCE EVALUATION, COMPENSATION REPORTS, EXECUTIVE COMMITTEE MINUTES AND BOARD OF DIRECTORS MINUTES. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES IS REVIEWED VIA THE STANDARD ANNUAL EMPLOYEE PERFORMANCE EVALUATION PROCESS WHICH IS WRITTEN BY THE CEO OR OTHER MEMBERS OF EXECUTIVE MANAGEMENT. PAY ADJUSTMENTS ARE DETERMINED BY PERFORMANCE, BUDGET GUIDELINES, AND INTERNAL AND MARKET FACTORS. THE DIRECTOR OF HUMAN RESOURCES REVIEWS ALL EVALUATIONS AND COMPENSATION ADJUSTMENTS FOR EMPLOYEES IN THIS CATEGORY. INTERNAL AND MARKET ANALYSIS OF THESE POSITIONS BY HUMAN RESOURCES OCCURS ON A PERIODIC BASIS OR AT THE REQUEST OF THE CEO.
FORM 990, PART VI, SECTION C, LINE 19CERTAIN DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION ACCORDING TO CHESTNUT HEALTH SYSTEMS' POLICY.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 7,095,811. MANAGEMENT AND GENERAL EXPENSES 358,210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,454,021. MOVING & RECRUITING: PROGRAM SERVICE EXPENSES 30,744. MANAGEMENT AND GENERAL EXPENSES 6,859. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,603.OTHER FEES
FORM 990, PAGE 12, PART XII, QUESTION 2CTHE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT GLOBAL PARTNERSBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11003 MARTIN LUTHER KING DRIVEAddressLine1
CityBLOOMINGTONCity
StateILState
ZIP Code61701ZIPCode
FieldValueIRS element (for citing)
EIN753186256EIN
Primary ActivitiesBEHAVIORAL HEALTHPrimaryActivities
Legal Domicile StateILLegalDomicileState
Total Income8586951TotalIncome
EOY Assets3508364EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT HEALTH SYSTEMS INCBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT RESOLUTIONS INC NFPBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11003 MARTIN LUTHER KING DRIVEAddressLine1
CityBLOOMINGTONCity
StateILState
ZIP Code61701ZIPCode
FieldValueIRS element (for citing)
EIN421692441EIN
Primary ActivitiesREAL ESTATEPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 7PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHESTNUT HEALTH SYSTEMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org0ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnershipAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountry
MEMORIAL EMPLOYEE ASSISTANCE SERVICES LLC
1003 MARTIN LUTHER KING DRIVEBLOOMINGTONIL61701364178592BEHAVIORAL HEALTHILCHESTNUT GLOBAL PARTNERSRELATED26624100280010.50000
ONE FEATHER CONSULTING LLC
PO BOX 367IRVINGNY14081263784476CONSULTINGILCHESTNUT GLOBAL PARTNERSRELATED1323146445000.49000
CHESTNUT MAINSTAY CENTER LP
1003 MARTIN LUTHER KING DRIVEBLOOMINGTONIL61701371409561REAL ESTATEILCHESTNUT HOUSING SOLUTIONS INCRELATED-394010.00010
CHESTNUT MADISON RECOVERY LP
1003 MARTIN LUTHER KING DRIVEBLOOMINGTONIL61701043833226REAL ESTATEILCHESTNUT HOUSING SOLUTIONS INCRELATED-12272010.00010
PCGP
BEHAVIORAL HEALTHCHESTNUT GLOBAL PARTNERSRELATED-37597122768000.330007 JIAN GUA MEN NEW DA JIEDONGCHENGCHCH
MIND SOLUTIONS
BEHAVIORAL HEALTHCHESTNUT GLOBAL PARTNERSRELATED00ALAMEDA DOS JURUPISSAO PAULOBRBR
CORPORATE HEALTH LTD
BEHAVIORAL HEALTHCHESTNUT GLOBAL PARTNERSRELATED368382034000.37500NOVY ARBAT BLDG 21 OFFICE 931MOSCOWRSRS
NATIONAL COOPERATIVE NETWORK LLC
8140 WARD PARKWAY SUITE 500KANSAS CITYMO64114800239479BEHAVIORAL HEALTHKSCHESTNUT GLOBAL PARTNERSRELATED-1101387010.10000

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipControlled OrgControlledOrgAddress Line1AddressForeign/AddressLine1CityAddressForeign/CityCountryAddressForeign/CountryLegal Domicile Foreign CountryLegalDomicileForeignCountryPostal CodeAddressForeign/PostalCode
EMPLOYEE ASSISTANCE SOLUTIONS INC
1003 MARTIN LUTHER KING DRIVEBLOOMINGTONIL61701272766591BEHAVIORAL HEALTHILCHESTNUT GLOBAL PARTNERSC-1536471.000000
CHESTNUT GLOBAL PARTNERS DO BRASIL
BEHAVIORAL HEALTHCHESTNUT GLOBAL PARTNERSC-1548773558530.999900AVERIDA NOVE DE JULHOSAO PAULOBRBR
CHESTNUT HOUSING SOLUTIONS INC
1003 MARTIN LUTHER KING DRIVEBLOOMINGTONIL61701371409560REAL ESTATEILCHESTNUT HEALTH SYSTEMS INCC-120661.000000
CGP EMPLOYEE ASSISTANCE SOLUTIONS OF INDIA PRIVATE
BEHAVIORAL HEALTHCHESTNUT GLOBAL PARTNERSC-211411.000000A-38 KAILASH COLONYNEW DELHIININ110048
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CHESTNUT HOUSING SOLUTIONS
D137062FMV
CHESTNUT MADISON RECOVERY
B74327FMV
CHESTNUT RESOLUTIONS
B58149FMV
CHESTNUT MAINSTAY CENTER
D326572FMV
CHESTNUT MAINSTAY CENTER
B66111FMV
CHESTNUT GLOBAL PARTNERS DO BRASIL LTDA
R15000FMV

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