CHESTNUT HEALTH SYSTEMS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHESTNUT HEALTH SYSTEMS INC (EIN 37-0964629)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201130459349300538
- Schema version
- 2009v1.7
- 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 | 2011-02-14T11:41:46-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 159 | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 627050159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | George Weber | Name |
| Phone | 2175223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUSSELL J 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 | 47871320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 128 | TotalNbrVolunteers |
| Total Gross UBI | 299509 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 298509 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14770565 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15531841 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29468970 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31634997 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 141409 | InvestmentIncomePriorYear |
| Investment Income Current Year | 187769 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 732039 | OtherRevenuePriorYear |
| Other Revenue Current Year | 516713 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 45112983 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47871320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 27937102 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 28428902 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14410592 | OtherExpensePriorYear |
| Other Expenses Current Year | 15079823 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 42347694 | TotalExpensesPriorYear |
| Total Expenses Current Year | 43508725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2765289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4362595 | RevenuesLessExpensesCY |
| Total Assets BOY | 39882858 | TotalAssetsBOY |
| Total Assets EOY | 43022656 | TotalAssetsEOY |
| Total Liabilities BOY | 9961381 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8738584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29921477 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34284072 | NetAssetsOrFundBalancesEOY |
| Mission Description | MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12775527 | Expense |
| Revenue | 13054429 | Revenue |
| Description | CHEMICAL DEPENDENCY TREATMENT SERVICES- OVER 3,900 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 11796495 | Expense |
| Revenue | 837802 | Revenue |
| Description | MENTAL HEALTH SERVICES- OVER 2,200 INDIVIDUALS RECEIVED CRISIS INTERVENTION AND CRISIS RESIDENTIAL SERVICES. CHESTNUT'S HOUSING PROGRAMS HAVE GROWN TO INCLUDE 192 SUPERVISED AND SUPPORTED HOUSING UNITS ACROSS ST. CLAIR AND MADISON COUNTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10577432 | Expense |
| Revenue | 12037538 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5428881 | Expense |
| Revenue | 5873766 | Revenue |
| Description | CHESTNUT GLOBAL PARTNERS, CREDIT AND COUNSELING SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5428881 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 5873766 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 40578335 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 334 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 SCHAAL | 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 | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| VIC ARMSTRONG JR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOB BALDOCCHI | |||||||
| 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 | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAYE ANDREWS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL JOHNSTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUSSELL HAGEN | |||||||
| CEO | 40.00 | 442079 | 0 | 24702 | X | ||
| ALAN SENDER | |||||||
| COO | 40.00 | 204265 | 0 | 29358 | X | ||
| KAREN RETTICK | |||||||
| CFO | 40.00 | 84443 | 0 | 21804 | X | ||
| JUDITH SMITHSON | |||||||
| CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||
| MARY ANN WEBB | |||||||
| VICE CHAIRMAN | 1.00 | 0 | 0 | 0 | X | ||
| DON HAMMER | |||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | ||
| PARKER KEMP | |||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | ||
| MARK GODLEY | |||||||
| LH DIRECTOR | 40.00 | 224943 | 0 | 20705 | X | ||
| CHRISTY SCOTT | |||||||
| LH MANAGER | 40.00 | 234639 | 0 | 15430 | X | ||
| MICHAEL DENNIS | |||||||
| LH SR RESEARCH | 40.00 | 227297 | 0 | 31315 | X | ||
| SUSAN GODLEY | |||||||
| LH SR RESEARCH | 40.00 | 165057 | 0 | 12212 | X | ||
| WILLIAM WHITE | |||||||
| LH SR RESEARCH | 40.00 | 144138 | 0 | 16702 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1726861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 172228 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | 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 |
|---|---|---|---|---|---|
| JACK CROUGHAN MD | |||||
| 6 PORTLAND PLACE | ST LOUIS | MO | 63108 | MEDICAL | 270945 |
| POPOVITS & ROBINSON PC | |||||
| 20635 ABBEY WOODS CT | FRANKFORT | IL | 60423 | LEGAL FEES | 269566 |
| BUNDY & ASSOCIATES | |||||
| 307 N MAIN STREET | ST CHARLES | MO | 63301 | TECH SUPPORT SERVICES | 188564 |
| ROBERT MEYERS & ASSOCIATES | |||||
| 3216 LA MANCHA DRIVE NW | ALBERQUERQUE | NM | 87104 | TRAINOR | 182859 |
| DIANA CHU MD | |||||
| PO BOX 553 | BLOOMINGTON | IL | 61702 | MEDICAL | 139682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Government Grants | 15302585 | GovernmentGrants |
| All Other Contributions | 229256 | AllOtherContributions |
| Total Contributions | 15531841 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31634997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31634997 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31634997 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187619 | TotalRevenueColumn |
| Unrelated Business Revenue | 97054 | UnrelatedBusinessRevenue |
| Exclusion | $90,565 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 145382 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 145382 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 145382 | TotalRevenueColumn |
| Exclusion | $145,382 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3506 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3506 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3506 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Partnership INCOME | 541900 | 166799 | 166799 | |
| mANAGEMENT FEES | 900099 | 69139 | 69139 | |
| PUBLICATION INCOME | 900099 | 18827 | 18827 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113060 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77404 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 35656 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 367825 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47871320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31804023 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 299509 | UnrelatedBusinessRevenue |
| Exclusion | $235,947 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793869 | Total |
| Management And General | 793869 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22074215 | Total |
| Program Services | 21205489 | ProgramServices |
| Management And General | 868726 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496499 | Total |
| Program Services | 467406 | ProgramServices |
| Management And General | 29093 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3267618 | Total |
| Program Services | 3088103 | ProgramServices |
| Management And General | 179515 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1796701 | Total |
| Program Services | 1705382 | ProgramServices |
| Management And General | 91319 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40800 | Total |
| Program Services | 40800 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6597759 | Total |
| Program Services | 6231143 | ProgramServices |
| Management And General | 366616 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155491 | Total |
| Program Services | 145788 | ProgramServices |
| Management And General | 9703 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1029885 | Total |
| Program Services | 989879 | ProgramServices |
| Management And General | 40006 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1783702 | Total |
| Program Services | 1709736 | ProgramServices |
| Management And General | 73966 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74591 | Total |
| Program Services | 71752 | ProgramServices |
| Management And General | 2839 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197855 | Total |
| Program Services | 176504 | ProgramServices |
| Management And General | 21351 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349475 | Total |
| Program Services | 1260626 | ProgramServices |
| Management And General | 88849 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73151 | Total |
| Program Services | 56384 | ProgramServices |
| Management And General | 16767 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 1381478 | 1377907 | 3571 |
| TRANSPORTATION | 748360 | 728525 | 19835 |
| LEASE/RENTAL | 646688 | 637282 | 9406 |
| SMALL EQUIPMENT | 474313 | 323650 | 150663 |
| OUTSIDE PRINTING/ARTWOR | 162683 | 159445 | 3238 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363592 | Total |
| Program Services | 202534 | ProgramServices |
| Management And General | 161058 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43508725 | Total |
| Program Services | 40578335 | ProgramServices |
| Management And General | 2930390 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10817 | BOY |
| EOY | 22812 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12091977 | BOY |
| EOY | 14267424 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10607742 | BOY |
| EOY | 12520942 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796660 | BOY |
| EOY | 761479 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7445 | BOY |
| EOY | 5327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 630014 | BOY |
| EOY | 321702 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 26680958 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12856822 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14556517 | BOY |
| EOY | 13824136 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089796 | BOY |
| EOY | 1223559 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91890 | BOY |
| EOY | 75275 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39882858 | BOY |
| EOY | 43022656 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5523836 | BOY |
| EOY | 4855462 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135096 | BOY |
| EOY | 237754 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4069775 | BOY |
| EOY | 3433291 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86599 | BOY |
| EOY | 75094 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146075 | BOY |
| EOY | 136983 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9961381 | BOY |
| EOY | 8738584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29921477 | BOY |
| EOY | 34284072 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29921477 | BOY |
| EOY | 34284072 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39882858 | BOY |
| EOY | 43022656 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 | 17401793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18876478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14496365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20554215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15531841 | CurrentTaxYear |
| Total | 86860692 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17401793 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18876478 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14496365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20554215 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15531841 | CurrentTaxYear |
| Total | 86860692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 86860692 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 608652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 643954 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369143 | CurrentTaxYear |
| Total | 2348480 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 357250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 271778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 162925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 515519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 331681 | CurrentTaxYear |
| Total | 1639153 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 90848325 | TotalSupport |
| Gross Receipts From Admissions Etc | 125546261 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95950 | 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 | 1 | 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 | $40,800 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 40800 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | CONTRACTED WITH KO STRATEGIES | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 827548 | OtherCostOrOtherBasis |
| Book Value | 827548 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19225092 | OtherCostOrOtherBasis |
| Depreciation | 7937267 | Depreciation |
| Book Value | 11287825 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169684 | OtherCostOrOtherBasis |
| Depreciation | 74847 | Depreciation |
| Book Value | 94837 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6458634 | OtherCostOrOtherBasis |
| Depreciation | 4844708 | Depreciation |
| Book Value | 1613926 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13824136 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT DEPOSItS | Description |
| Amount | $136,983 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 136983 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | THE ORGANIZATION'S FINANCIAL STATEMENTS REFLECT NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. | Explanation |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | SEE PART IV, SUPPLEMENTAL INFORMATION | N/A |
| NORTH AMERICA | 1 | SEE PART IV, SUPPLEMENTAL INFORMATION | N/A |
| SOUTH AMERICA | 2 | SEE PART IV, SUPPLEMENTAL INFORMATION | N/A |
| RUSSIA AND NEWLY INDEPENDENT STATES | 1 | SEE PART IV, SUPPLEMENTAL INFORMATION | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 0 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: N/A | |
| Schedule F, Part IV | THE PURPOSE OF CGP 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 NET UNRELATED BUSINESS INCOME OF $166,799. | Other Information |
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 (7 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 | |||||||||||||
| 310375 | 0 | 65000 | 0 | 66704 | 0 | 9800 | 0 | 14902 | 0 | 466781 | 0 | 0 | 0 |
| ALAN SENDER | |||||||||||||
| 130437 | 0 | 35000 | 0 | 38828 | 0 | 8397 | 0 | 20961 | 0 | 233623 | 0 | 0 | 0 |
| MARK GODLEY | |||||||||||||
| 158836 | 0 | 26500 | 0 | 39607 | 0 | 9100 | 0 | 11605 | 0 | 245648 | 0 | 0 | 0 |
| CHRISTY SCOTT | |||||||||||||
| 202076 | 0 | 21636 | 0 | 10927 | 0 | 8291 | 0 | 7139 | 0 | 250069 | 0 | 0 | 0 |
| MICHAEL DENNIS | |||||||||||||
| 168993 | 0 | 46606 | 0 | 11698 | 0 | 9358 | 0 | 21957 | 0 | 258612 | 0 | 0 | 0 |
| SUSAN GODLEY | |||||||||||||
| 111557 | 0 | 15000 | 0 | 38500 | 0 | 6630 | 0 | 5582 | 0 | 177269 | 0 | 0 | 0 |
| WILLIAM WHITE | |||||||||||||
| 108810 | 0 | 13000 | 0 | 22328 | 0 | 5848 | 0 | 10854 | 0 | 160840 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | COMPUTERS | 1 | 38250 | FMV |
| X | SOFTWARE | 1 | 105251 | FMV |
| X | BILLBOARD ADVERTISING | 1 | 7500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 non-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 report, 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. | |
| FORM 990, PAGE 12, PART XI, QUESTION 2C | THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNT HAS NOT CHANGED FROM PRIOR YEARS. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
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 JR 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 | 4819410 | TotalIncome |
| EOY Assets | 2872632 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT HEALTH SYSTEMS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT RESOLUTIONS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 MARTIN LUTHER KING JR DRIVE | AddressLine1 |
| City | BLOOMINGTON | City |
| State | IL | State |
| ZIP Code | 61701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421692441 | EIN |
| Primary Activities | MENTAL HEALTH SERVICES | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501C(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT HEALTH SYSTEMS | BusinessNameLine1 |
Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner | Share Of EOY AssetsShareOfEOYAssets | Code VCodeVAmount | Share Of Total IncomeShareOfTotalIncome | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADVANTAGE BEHAVIORAL HEALTH LLC | |||||||||||||||||
| 600 FAYETTE STREET | PEORIA | IL | 61603 | 371335316 | MENTAL HEALTH CARE | IL | CHESTNUT GLOBAL PARTNERS | RELATED | 0 | 1 | |||||||
| MEMORIAL EMPLOYEE ASSISTANCE SERVICE LLC | |||||||||||||||||
| 1003 MARTIN LUTHER KING JR DRIVE | BLOOMINGTON | IL | 61701 | 364178592 | HEALTH SERVICES | IL | CHESTNUT GLOBAL PARTNERS | RELATED | 0 | 1 | 79986 | -$9,819 | |||||
| CHESTNUT MAINSTAY CENTER LP | |||||||||||||||||
| 1003 MARTIN LUTHER KING JR DRIVE | BLOOMINGTON | IL | 61701 | 371409561 | REAL ESTATE | IL | CHESTNUT HOUSING SOLUTIONS | RELATED | 0 | 1 | 108 | $2 | -2 | ||||
| CHESTNUT MADISON RECOVERY LP | |||||||||||||||||
| 1003 MARTIN LUTHER KING JR DRIVE | BLOOMINGTON | IL | 61701 | 043833226 | REAL ESTATE | IL | CHESTNUT HOUSING SOLUTIONS | RELATED | 0 | 1 | 303 | $3 | -1 | ||||
| CHESTNUT GLOBAL PARTNERS DO BRASIL LTDA | |||||||||||||||||
| HEALTH SERVICES | CHESTNUT GLOBAL PARTNERS | RELATED | 0 | 0 | 50263 | AVERIDA NOVE DE JULHO | SAO PAULO | BR | BR | ||||||||
| PSYCHCN-CHESTNUT GLOBAL PARTNERS INC | |||||||||||||||||
| HEALTH SERVICES | CHESTNUT GLOBAL PARTNERS | RELATED | 0 | 0 | -20198 | 7 JIAN GUA MEN NEW DA JIE | DONGCHENG | CH | CH | ||||||||
| SOLUTIONS LATIN AMERICA LIMITADA | |||||||||||||||||
| HEALTH SERVICES | CHESTNUT GLOBAL PARTNERS | RELATED | 0 | 0 | 146842 | ALAMEDA DOS JURUPIS | SAN PAULO | BR | BR | ||||||||
| CORPORATE HEALTH LLC | |||||||||||||||||
| HEALTH SERVICES | CHESTNUT GLOBAL PARTNERS | RELATED | 0 | 0 | -7376 | NOVY ARBAT BLDG 21 OFFICE 931 | MOSCOW | RS | RS | ||||||||
| NATIONAL COOPERATIVE NETWORK LLC | |||||||||||||||||
| 9393 W 110TH STREET | OVERLAND PARK | KS | 66220 | 800239479 | HEALTH CARE DELIVERY | KS | CHESTNUT GLOBAL PARTNERS | RELATED | 0 | 1 | 3228 | -488 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESTNUT RESOLUTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 0 | AmountInvolved |
Comments