CHESTNUT HEALTH SYSTEMS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHESTNUT HEALTH SYSTEMS INC (EIN 37-0964629)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-04-29
IRS object ID: 201321199349300117
Schema version: 2011v1.5
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 F
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-29T11:36:00-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	410746749	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 SW ADAMS STE 900 BOX 1835	AddressLine1
City	PEORIA	City
State	IL	State
ZIP Code	616561835	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	370964629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHESTNUT HEALTH SYSTEMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHES	NameControl
Phone	3098276026	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1003 MARTIN LUTHER KING DRIVE	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	61701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALAN SENDER	Name
Title	COO	Title
Phone	3098276026	Phone
Date Signed	2013-04-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SAMUEL CIGELNIK	Name
PTIN	P00324762	PTIN
Phone	3096714500	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RUSSELL HAGEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1003 MARTIN LUTHER KING DRIVE	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	61701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	53467121	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHESTNUT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	TO 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 Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	880	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	29281	TotalGrossUBI
Net Unrelated Business Txbl Income	24220	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	13407645	ContributionsGrantsPriorYear
Contributions Grants Current Year	15973351	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	36227813	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36385046	ProgramServiceRevenueCY
Investment Income Prior Year	199359	InvestmentIncomePriorYear
Investment Income Current Year	611778	InvestmentIncomeCurrentYear
Other Revenue Prior Year	929208	OtherRevenuePriorYear
Other Revenue Current Year	496946	OtherRevenueCurrentYear
Total Revenue Prior Year	50764025	TotalRevenuePriorYear
Total Revenue Current Year	53467121	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30193965	SalariesEtcPriorYear
Salaries Etc Current Year	31652246	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	15599920	OtherExpensePriorYear
Other Expenses Current Year	15865463	OtherExpensesCurrentYear
Total Expenses Prior Year	45793885	TotalExpensesPriorYear
Total Expenses Current Year	47517709	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4970140	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5949412	RevenuesLessExpensesCY
Total Assets BOY	51440477	TotalAssetsBOY
Total Assets EOY	54995576	TotalAssetsEOY
Total Liabilities BOY	12186265	TotalLiabilitiesBOY
Total Liabilities EOY	9791952	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	39254212	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	45203624	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE.	MissionDescription
Significant New Program Services	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13300010	Expense
Revenue	11512007	Revenue
Description	CHEMICAL DEPENDENCY TREATMENT SERVICES - OVER 3,511 MEN, WOMEN AND YOUNG PEOPLE FROM ACROSS THE STATE OF ILLINOIS RECEIVED ASSESSMENTS, GENDER-SPECIFIC INPATIENT, INTENSIVE OUTPATIENT AND OUTPATIENT TREATMENT SERVICES AND REFERRAL SERVICES. ALSO, THE NEW RECOVERY HOME WAS OPENED TO ASSIST ADOLESCENT AND YOUNG ADULT MALES WITH ONGOING RECOVERY AND INDEPENDENT LIVING SKILLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	12756640	Expense
Revenue	5777001	Revenue
Description	MENTAL HEALTH SERVICES - OVER 4,924 INDIVIDUALS RECEIVED CRISIS INTERVENTION AND CRISIS RESIDENTIAL SERVICES. CHESTNUT'S HOUSING PROGRAMS HAVE GROWN TO INCLUDE 282 SUPERVISED AND SUPPORTED HOUSING UNITS ACROSS ST. CLAIR AND MADISON COUNTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	10947078	Expense
Revenue	11860326	Revenue
Description	LIGHTHOUSE 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)

ExpenseExpense	RevenueRevenue	DescriptionDescription
6395296	6331690	CHESTNUT GLOBAL PARTNERS - ALONG WITH CATERPILLAR, INC, THEY WON THE BEST VENDOR PARTNERSHIP AWARD AT THE FORUM FOR EXPATRIATE MANAGEMENT 2012 EMMA (EXPATRIATE MANAGEMENT AND MOBILITY AWARDS).
860903	1059903	CENTRAL 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.
666793	155077	CHESTNUT 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.
	69443	SHARE 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.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	7922992	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	7616113	TotalOfOtherProgramServiceRev
Total Program Service Expense	44926720	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	1	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	1	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	392	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	880	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BR	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MELANIE SMET	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3098203822	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1003 MARTIN LUTHER KING DRIVE	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	61701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JASON VASQUEZ
MEMBER	1.00	X	0	0	0
VIC ARMSTRONG JR
MEMBER	1.00	X	0	0	0
AL BOWMAN
MEMBER	1.00	X	0	0	0
DAN BRIMER
MEMBER	1.00	X	0	0	0
LAURA HAAS
SECRETARY	1.00	X	0	0	0	X
KAYE ANDREWS
MEMBER	1.00	X	0	0	0
BILL JOHNSTON
MEMBER	1.00	X	0	0	0
JUDITH J SMITHSON
CHAIRPERSON	2.00	X	0	0	0	X
MARY ANN WEBB
VICE CHAIRPERSON	2.00	X	0	0	0	X
DON HAMMER
MEMBER	1.00	X	0	0	0
PARKER KEMP
TREASURER	1.00	X	0	0	0	X
RUSSELL HAGEN
CEO	40.00		445132	0	26138	X
ALAN SENDER
COO	40.00		221634	0	23395	X
KAREN RETTICK
CFO	40.00		92697	0	23917	X
MARK GODLEY
LH DIRECTOR	40.00		248099	0	19368		X
CHRISTY SCOTT
LH REGIONAL DIRECTOR	40.00		258951	0	19103		X
MICHAEL DENNIS
SR RESEARCH PSYCHOLOGIST	40.00		235426	0	38146		X
SUSAN GODLEY
SR RESEARCH SCIENTIST	40.00		182839	0	14145		X
DAVID SHARAR
CGP MANAGING DIRECTOR	40.00		144225	0	20030			X
ORVILLE MERCER
SOUTHERN REGIONAL MANAGER	40.00		143902	0	14413			X
JOAN HARTMAN
CENTRAL REGIONAL MANAGER	40.00		137795	0	14385			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2110700	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	213040	TotalOtherCompensation
Number Individuals GT100 K	9	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NEW DIRECTIONS BEHAVIORAL HEALTH
PO BOX 87-0195	KANSAS CITY	MO	641870195	MEDICAL	459863
POPOVITS & ROBINSON PC
20635 ABBEY WOODS CT STE 301	FRANKFORT	IL	60423	LEGAL FEES	398386
JACK CROUGHAN MD
6 PORTLAND PLACE	ST LOUIS	MO	63108	MEDICAL	267218
CRYSTAL SEXTON DBA CUSTOM CATERING
115 N BONE	NORMAL	IL	61761	CATERING SERVICES	256593
ST MARTIN'S LLC DBA FREY PROPERTIES LLC
PO BOX 467	HIGHLAND	IL	62249	RENT	190197

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	12	NumberOfContractorsGT100K
Government Grants	15694616	GovernmentGrants
All Other Contributions	278735	AllOtherContributions
Noncash Contributions	42500	NoncashContributions
Total Contributions	15973351	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PATIENT SERVICE FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	36385046	TotalRevenueColumn
Related Or Exempt Function Income	36385046	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	36385046	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	611778	TotalRevenueColumn
Exclusion	$611,778	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	116545	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	116545	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	116545	TotalRevenueColumn
Unrelated Business Revenue	29281	UnrelatedBusinessRevenue
Exclusion	$87,264	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	875	GrossSalesOfInventory
Cost Of Goods Sold	0	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	875	TotalRevenueColumn
Related Or Exempt Function Income	875	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	900099	152842	152842
MANAGEMENT FEES	900099	136569	136569
P-SHIP/JOINT VENTURE I	900099	69443	69443

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20672	TotalRevenueColumn
Related Or Exempt Function Income	20672	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	379526	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	53467121	TotalRevenueColumn
Related Or Exempt Function Income	36765447	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	29281	UnrelatedBusinessRevenue
Exclusion	$699,042	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2386772	Total
Program Services	2069001	ProgramServices
Management And General	317771	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	22587228	Total
Program Services	21881235	ProgramServices
Management And General	705993	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	721850	Total
Program Services	683361	ProgramServices
Management And General	38489	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4143263	Total
Program Services	3968478	ProgramServices
Management And General	174785	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1813133	Total
Program Services	1738605	ProgramServices
Management And General	74528	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	47253	Total
Program Services	47253	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	6621660	Total
Program Services	6302110	ProgramServices
Management And General	319550	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	195632	Total
Program Services	193226	ProgramServices
Management And General	2406	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	729124	Total
Program Services	712796	ProgramServices
Management And General	16328	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1593992	Total
Program Services	1546405	ProgramServices
Management And General	47587	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	100569	Total
Program Services	99322	ProgramServices
Management And General	1247	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	103632	Total
Program Services	95605	ProgramServices
Management And General	8027	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1304314	Total
Program Services	1242450	ProgramServices
Management And General	61864	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	348856	Total
Program Services	322958	ProgramServices
Management And General	25898	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
UBIT TAXES	-101465	-101465
SUPPLIES	1590091	1584399	5692
LEASE/RENTAL	1085401	1080765	4636
MISCELLANEOUS EXPENSE	908882	182957	725925

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1337522	Total
Program Services	1277259	ProgramServices
Management And General	60263	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	47517709	Total
Program Services	44926720	ProgramServices
Management And General	2590989	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41539	BOY
EOY	36829	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24047803	BOY
EOY	22463927	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10828731	BOY
EOY	12921498	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	720423	BOY
EOY	695684	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	11619	BOY
EOY	10875	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	623289	BOY
EOY	416738	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32308700	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	15376328	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14086397	BOY
EOY	16932372	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1022017	BOY
EOY	1475609	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	58659	BOY
EOY	42044	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	51440477	BOY
EOY	54995576	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5401339	BOY
EOY	7039613	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3816135	BOY
EOY	536247	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	2760396	BOY
EOY	2041047	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	51047	BOY
EOY	31528	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	157348	BOY
EOY	143517	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12186265	BOY
EOY	9791952	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	39254212	BOY
EOY	45203624	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	39254212	BOY
EOY	45203624	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	51440477	BOY
EOY	54995576	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	5949412	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	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	14496365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20554215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15531841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13407645	CurrentTaxYearMinus1Year
Current Tax Year	15973351	CurrentTaxYear
Total	79963417	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14496365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20554215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15531841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13407645	CurrentTaxYearMinus1Year
Current Tax Year	15973351	CurrentTaxYear
Total	79963417	Total

Field	Value	IRS element (for citing)
Public Support Total170	79963417	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	643954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353563	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	369143	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	894319	CurrentTaxYearMinus1Year
Current Tax Year	797766	CurrentTaxYear
Total	3058745	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	162925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	515519	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	331681	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	234248	CurrentTaxYearMinus1Year
Current Tax Year	310958	CurrentTaxYear
Total	1555331	Total

Field	Value	IRS element (for citing)
Total Support	84577493	TotalSupport
Gross Receipts From Admissions Etc	155505303	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94540	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94970	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

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	1	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	1	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	1	OtherActivities
Other Activities	$47,253	OtherActivitiesAmount
Total Lobbying Expenditures IIB	47253	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	CONTRACTED WITH KO STRATEGIES	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtc
Included On FS	0	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1125548	OtherCostOrOtherBasis
Book Value	1125548	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	23415575	OtherCostOrOtherBasis
Depreciation	9385399	Depreciation
Book Value	14030176	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181359	OtherCostOrOtherBasis
Depreciation	107028	Depreciation
Book Value	74331	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7586218	OtherCostOrOtherBasis
Depreciation	5883901	Depreciation
Book Value	1702317	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	16932372	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CLIENT DEPOSITS	Description
Amount	$143,517	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	143517	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	CHESTNUT 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, 2012 AND 2011.	Explanation

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Type Of Activities ConductedTypeOfActivitiesConducted	Specific Services ProvidedSpecificServicesProvided	Total ExpendituresTotalExpenditures
EAST ASIA AND THE PACIFIC	1	SEE PART V, SUPPLEMENTAL INFORMATION	SEE PART V, SUPPLEMENTAL INFORMATION	416265
SOUTH AMERICA	2	SEE PART V, SUPPLEMENTAL INFORMATION	SEE PART V, SUPPLEMENTAL INFORMATION	170500
RUSSIA & THE NEWLY INDEPENDENT STATES	1	SEE PART V, SUPPLEMENTAL INFORMATION	SEE PART V, SUPPLEMENTAL INFORMATION	7774

Field	Value	IRS element (for citing)
Subtotal Number Of Offices	4	SubtotalNumberOfOffices
Subtotal Number Of Employees	0	SubtotalNumberOfEmployees
Cont Number Of Offices	0	ContNumberOfOffices
Cont Number Of Employees	0	ContNumberOfEmployees
Total Number Of Offices	4	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Subtotal Amount Spent	594539	SubtotalAmountSpent
Cont Amount Spent	0	ContAmountSpent
Total Amount Spent	594539	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	0	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Return Reference	SCHEDULE F, PART I, LINE 3, D & E	ReturnReference
Explanation	THE 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 OF $86,081 ( $(141,881) FROM EAST ASIA AND THE PACIFIC, $216,995 FROM SOUTH AMERICA, AND $10,967 FROM RUSSIA).	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
RUSSELL HAGEN
365225	0	70000	0	9907	0	9800	0	16338	0	471270	0	0	0
ALAN SENDER
183282	0	37000	0	1352	0	9014	0	14381	0	245029	0	0	0
MARK GODLEY
217220	0	28500	0	2379	0	9994	0	9374	0	267467	0	0	0
CHRISTY SCOTT
233745	0	23854	0	1352	0	10479	0	8624	0	278054	0	0	0
MICHAEL DENNIS
195504	0	38569	0	1353	0	9818	0	28328	0	273572	0	0	0
SUSAN GODLEY
164896	0	16590	0	1353	0	7322	0	6823	0	196984	0	0	0
DAVID SHARAR
128872	0	14000	0	1353	0	5892	0	14138	0	164255	0	0	0
ORVILLE MERCER
124118	0	14000	0	5784	0	5665	0	8748	0	158315	0	0	0
JOAN HARTMAN
122423	0	14000	0	1372	0	5636	0	8749	0	152180	0	0	0

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	COMPUTERS & MONITORS	25	7500	FMV
X	LAPTOPS	100	35000	FMV

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
NEW PROGRAM SERVICES	FORM 990, PART III, LINE 2	CHESTNUT FAMILY HEALTH CENTER-ADULT AND PEDIATRIC MEDICAID PRIMARY CARE CLINIC RECOVERY HOME-DESIGNED TO BE A LONG-TERM PROGRAM TO ASSIST ADOLESCENT AND YOUNG ADULT MALES WITH ONGOING RECOVERY AND INDEPENDENT LIVING SKILLS
	FORM 990, PART VI, SECTION A, LINE 2	MARK AND SUSAN GODLEY ARE MARRIED.
	FORM 990, PART VI, SECTION B, LINE 11	THE 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 12C	EVERY 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 15	THE 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 19	CERTAIN DOCUMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION ACCORDING TO CHESTNUT HEALTH SYSTEMS' POLICY.
OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT:	FORM 990, PAGE 12, PART XII, QUESTION 2C	THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHESTNUT GLOBAL PARTNERS	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1003 MARTIN LUTHER KING DRIVE	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	61701	ZIPCode

Field	Value	IRS element (for citing)
EIN	753186256	EIN
Primary Activities	BEHAVIORAL HEALTH	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Total Income	6406664	TotalIncome
EOY Assets	4220291	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHESTNUT HEALTH SYSTEMS INC	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	CHESTNUT RESOLUTIONS INC NFP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1003 MARTIN LUTHER KING DRIVE	AddressLine1
City	BLOOMINGTON	City
State	IL	State
ZIP Code	61701	ZIPCode

Field	Value	IRS element (for citing)
EIN	421692441	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	LINE 7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHESTNUT HEALTH SYSTEMS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII (7 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
MEMORIAL EMPLOYEE ASSISTANCE SERVICES LLC
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	364178592	BEHAVIORAL HEALTH	IL	CHESTNUT GLOBAL PARTNERS	RELATED	-15547	190916	0	1	0.50000
CHESTNUT MAINSTAY CENTER LP
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	371409561	REAL ESTATE	IL	CHESTNUT HOUSING SOLUTIONS INC	RELATED	-3	99	0	1	0.00010
CHESTNUT MADISON RECOVERY LP
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	043833226	REAL ESTATE	IL	CHESTNUT HOUSING SOLUTIONS INC	RELATED	-11	281	0	1	0.00010
PCGP
					BEHAVIORAL HEALTH		CHESTNUT GLOBAL PARTNERS	RELATED	-141881	139129	0	0	0.33000	7 JIAN GUA MEN NEW DA JIE	DONGCHENG	CH	CH
MIND SOLUTIONS
					BEHAVIORAL HEALTH		CHESTNUT GLOBAL PARTNERS	RELATED	177146	3272560	0	0	0.15000	ALAMEDA DOS JURUPIS	SAO PAULO	BR	BR
CORPORATE HEALTH LTD
					BEHAVIORAL HEALTH		CHESTNUT GLOBAL PARTNERS	RELATED	10967	46697	0	0	0.37500	NOVY ARBAT BLDG 21 OFFICE 931	MOSCOW	RS	RS
NATIONAL COOPERATIVE NETWORK LLC
8140 WARD PARKWAY SUITE 500	KANSAS CITY	MO	64114	800239479	BEHAVIORAL HEALTH	KS	CHESTNUT GLOBAL PARTNERS	RELATED	-983	259	0	1	0.10000

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
EMPLOYEE ASSISTANCE SOLUTIONS INC
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	272766591	BEHAVIORAL HEALTH	IL	CHESTNUT GLOBAL PARTNERS	S	-100	800	1.00000
CHESTNUT GLOBAL PARTNERS DO BRASIL
					BEHAVIORAL HEALTH		CHESTNUT GLOBAL PARTNERS	C	39849	204170	0.99990	AVERIDA NOVE DE JULHO	SAO PAULO	BR	BR
CHESTNUT HOUSING SOLUTIONS INC
1003 MARTIN LUTHER KING DRIVE	BLOOMINGTON	IL	61701	371409560	REAL ESTATE	IL	CHESTNUT HEALTH SYSTEMS INC	C	-12570		1.00000

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
CHESTNUT MAINSTAY CENTER LP
D	335464	FMV
CHESTNUT MAINSTAY CENTER LP
B	79348	FMV
PCGP
B	228500	FMV
CHESTNUT HOUSING SOLUTIONS INC
D	124996	FMV
CHESTNUT MADISON RECOVERY LP
B	65399	FMV