2012-03-08T09:36:59-06:00 2011-06-30 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET BOX 1835 PEORIA IL 616561835 990 2010-07-01 370964629 CHESTNUT HEALTH SYSTEMS INC CHES 3098276026 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 ALAN SENDER 3098276026 2012-03-05 1 SAMUEL CIGELNIK 3096714500 2010 2016-02-24 21:20:13Z RUSSELL J HAGEN 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 50764025 0 X WWW.CHESTNUT.ORG X 1970 IL TO PROVIDE A BROAD RANGE OF PROGRAMS AND SERVICES DESIGNED TO PROVIDE FOR THE OVERALL HEALTH, VITALITY AND PRODUCTIVITY OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS. 10 10 906 86 32049 3110 15531841 13407645 31634997 36227813 187769 199359 516713 929208 47871320 50764025 0 0 0 0 28428902 30193965 0 0 0 15079823 15599920 43508725 45793885 4362595 4970140 43022656 51440477 8738584 12186265 34284072 39254212 X MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE. 0 0 13198306 11676707 CHEMICAL DEPENDENCY TREATMENT SERVICES - OVER 4,051 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. 12067436 5489310 MENTAL HEALTH SERVICES - OVER 4,058 INDIVIDUALS RECEIVED CRISIS INTERVENTION AND CRISIS RESIDENTIAL SERVICES. CHESTNUT'S HOUSING PROGRAMS HAVE GROWN TO INCLUDE 261 SUPERVISED AND SUPPORTED HOUSING UNITS ACROSS ST. CLAIR AND MADISON COUNTIES. 11293105 12843559 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. 5687540 5324209 CHESTNUT GLOBAL PARTNERS 854620 1128276 CENTRAL CREDIT AND COUNSELING SERVICES/DCFS FAC 6542160 6452485 43101007 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 391 0 906 1 1 1 1 BR 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 IL X MELANIE SCHAAL 3098203822 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 VIC ARMSTRONG JR 1.00 X 0 0 0 AL BOWMAN 1.00 X 0 0 0 DAN BRIMER 1.00 X 0 0 0 LAURA HAAS 1.00 X 0 0 0 KAYE ANDREWS 1.00 X 0 0 0 BILL JOHNSTON 1.00 X 0 0 0 JUDITH J SMITHSON 2.00 X X 0 0 0 MARY ANN WEBB 1.00 X X 0 0 0 DON HAMMER 1.00 X X 0 0 0 PARKER KEMP 1.00 X X 0 0 0 RUSSELL HAGEN 40.00 X 406386 0 25923 ALAN SENDER 40.00 X 210794 0 24279 KAREN RETTICK 40.00 X 85449 0 27833 MARK GODLEY 40.00 X 233984 0 22395 CHRISTY SCOTT 40.00 X 246225 0 18331 MICHAEL DENNIS 40.00 X 250966 0 38348 SUSAN GODLEY 40.00 X 172379 0 14156 RICHARD LENNOX 40.00 X 163981 0 9806 WILLIAM WHITE 40.00 X 148620 0 19105 DAVID SHARAR 40.00 X 135585 0 20194 ORVILLE MERCER 40.00 X 135565 0 14189 JOAN HARTMAN 40.00 X 126527 0 15493 JAMES FRASER 40.00 X 101432 0 23477 2417893 0 273529 12 0 1 0 NEW DIRECTIONS BEHAVIORAL HEALTH PO BOX 87-0195 KANSAS CITY MO 641870195 MEDICAL 505453 WORKPLACE BENEFITS 3020 HIGHWOODS BLDV RALEIGH NC 27604 BEHAVIORAL HEALTH 290318 JACK CROUGHAN MD 6 PORTLAND PLACE ST LOUIS MO 63108 MEDICAL 262489 POPOVITS & ROBINSON PC 20635 ABBEY WOODS CT STE 301 FRANKFORT IL 60423 LEGAL FEES 233638 ROBERT J MEYERS & ASSOCIATES 3216 LA MANCHA DRIVE NW ALBERQUERQUE NM 87104 TRAINER 212432 11 13080131 327514 124980 13407645 PATIENT SERVICE FEES 900099 36227813 36227813 36227813 199359 199359 139907 139907 139907 32049 107858 893 893 893 PARTNERSHIP INCOME 900099 555053 555053 MISCELLANEOUS INCOME 900099 133164 133164 MANAGEMENT FEES 900099 72026 72026 28165 28165 788408 50764025 37017114 32049 307217 2044934 1555510 489424 22663288 21725827 937461 574361 525326 49035 3068790 2897442 171348 1842592 1746410 96182 43200 43200 6694652 6315664 378988 142838 140995 1843 710698 687496 23202 1609108 1544075 65033 72651 70254 2397 161965 145228 16737 1332509 1255796 76713 287109 256136 30973 UBIT TAXES 135867 135867 SUPPLIES 1674251 1662722 11529 LEASE/RENTAL 977356 971285 6071 TRANSPORTATION 861413 841851 19562 SMALL EQUIPMENT 480367 348404 131963 415936 231519 184417 45793885 43101007 2692878 0 22812 41539 14267424 24047803 12520942 10828731 761479 720423 5327 11619 321702 623289 28188224 14101827 13824136 14086397 1223559 1022017 75275 58659 43022656 51440477 4855462 5401339 237754 3816135 3433291 2760396 75094 51047 136983 157348 8738584 12186265 X 34284072 39254212 34284072 39254212 43022656 51440477 4970140 0 X X 0 1 1 X 1 1 X 18876478 14496365 20554215 15531841 13407645 82866544 18876478 14496365 20554215 15531841 13407645 82866544 82866544 608652 643954 353563 369143 894319 2869631 271778 162925 515519 331681 234248 1516151 87252326 110519744 0.94970 0.95610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 1 0 1 0 1 43200 43200 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: CONTRACTED WITH KO STRATEGIES 0 0 1125548 1125548 20123606 8653278 11470328 169684 90608 79076 6769386 5357941 1411445 14086397 CLIENT DEPOSITS 157348 157348 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION'S FINANCIAL STATEMENTS REFLECT NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. EAST ASIA AND THE PACIFIC 1 0 SEE PART V, SUPPLEMENTAL INFORMATION SEE PART V, SUPPLEMENTAL INFORMATION 187765 SOUTH AMERICA 2 0 SEE PART V, SUPPLEMENTAL INFORMATION SEE PART V, SUPPLEMENTAL INFORMATION 170500 RUSSIA & THE NEWLY INDEPENDENT STATES 1 0 SEE PART V, SUPPLEMENTAL INFORMATION SEE PART V, SUPPLEMENTAL INFORMATION 187 4 0 0 0 4 0 358452 0 358452 0 0 1 0 1 0 OTHER INFORMATION SCHEDULE F, PART V SCHEDULE F, PART I, LINE 3, D & E 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 $533,047 ( $(18,825) FROM EAST ASIA AND THE PACIFIC, $559,813 FROM SOUTH AMERICA, AND $(7,941) FROM RUSSIA). X X X X 0 1 0 0 0 0 0 0 0 RUSSELL HAGEN 355987 0 40000 0 10399 0 9800 0 16123 0 432309 0 0 0 ALAN SENDER 175466 0 35000 0 328 0 8637 0 15642 0 235073 0 0 0 MARK GODLEY 206288 0 26500 0 1196 0 9494 0 12901 0 256379 0 0 0 CHRISTY SCOTT 223179 0 22718 0 328 0 9943 0 8388 0 264556 0 0 0 MICHAEL DENNIS 187374 0 63592 0 0 0 10407 0 27941 0 289314 0 0 0 SUSAN GODLEY 157097 0 15282 0 0 0 6942 0 7214 0 186535 0 0 0 RICHARD LENNOX 163981 0 0 0 0 0 0 0 9806 0 173787 0 0 0 WILLIAM WHITE 137292 0 11000 0 328 0 6031 0 13074 0 167725 0 0 0 DAVID SHARAR 123264 0 12000 0 321 0 5571 0 14623 0 155779 0 0 0 X COMPUTERS & ACCESSORIES 1270 108980 FMV X LAPTOPS 330 16000 FMV 0 0 1 0 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 AUDIT AND SELECTION OF 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. CHESTNUT GLOBAL PARTNERS 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 753186256 BEHAVIORAL HEALTH IL 5894346 3157560 CHESTNUT HEALTH SYSTEMS INC CHESTNUT RESOLUTIONS INC NFP 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 421692441 REAL ESTATE IL 501(C)(3) LINE 7 CHESTNUT HEALTH SYSTEMS INC 0 MEMORIAL EMPLOYEE ASSISTANCE SERVICES LLC 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 364178592 HEALTH SERVICES IL CHESTNUT GLOBAL PARTNERS RELATED 23286 71978 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 -4 103 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 -12 291 0 1 0.00010 PSYCHCN-CHESTNUT GLOBAL PARTNERS INC 7 JIAN GUA MEN NEW DA JIE DONGCHENG CH HEALTH SERVICES CH CHESTNUT GLOBAL PARTNERS RELATED -18825 77632 0 0 0.25000 SOLUTIONS LATIN AMERICA SA ALAMEDA DOS JURUPIS SAO PAULO BR HEALTH SERVICES BR CHESTNUT GLOBAL PARTNERS RELATED 494597 456249 0 0 0.30000 CORPORATE HEALTH LTD NOVY ARBAT BLDG 21 OFFICE 931 MOSCOW RS HEALTH SERVICES RS CHESTNUT GLOBAL PARTNERS RELATED -7941 16832 0 0 0.25000 NATIONAL COOPERATIVE NETWORK LLC 9393 W 110TH STREET SUITE 600 OVERLAND PARK KS 66220 800239479 HEALTH CARE DELIVERY KS CHESTNUT GLOBAL PARTNERS RELATED -1178 1634 0 1 0.11111 EMPLOYEE ASSISTANCE SOLUTIONS INC 1003 MARTIN LUTHER KING DRIVE BLOOMINGTON IL 61701 272766591 HEALTH SERVICES IL CHESTNUT GLOBAL PARTNERS S -100 898 1.00000 CHESTNUT GLOBAL PARTNERS DO BRASIL AVERIDA NOVE DE JULHO SAO PAULO BR HEALTH SERVICES BR CHESTNUT GLOBAL PARTNERS C 65216 174502 0.99900 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHESTNUT MAINSTAY CENTER LP Q 343840 FMV