2011-02-14T11:41:46-06:00 2010-06-30 RSM McGladrey Inc PO Box 159 Springfield IL 627050159 990 2009-07-01 370964629 Chestnut Health Systems Inc CHES 3098276026 1003 Martin Luther King Drive Bloomington IL 61701 ALAN SENDER 3098276026 2011-02-08 1 George Weber 2175223000 2009 2016-02-24 21:20:13Z RUSSELL J HAGEN 1003 Martin Luther King Drive Bloomington IL 61701 47871320 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. 11 11 880 128 299509 298509 14770565 15531841 29468970 31634997 141409 187769 732039 516713 45112983 47871320 0 0 27937102 28428902 0 0 14410592 15079823 42347694 43508725 2765289 4362595 39882858 43022656 9961381 8738584 29921477 34284072 MAKING A DIFFERENCE: IMPROVING QUALITY OF LIFE THROUGH EXCELLENCE IN SERVICE 0 0 12775527 13054429 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. 11796495 837802 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. 10577432 12037538 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. 5428881 5873766 CHESTNUT GLOBAL PARTNERS, CREDIT AND COUNSELING SERVICES 5428881 5873766 40578335 1 1 0 1 0 0 0 0 0 1 0 1 0 0 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 1 334 0 880 1 1 1 1 BR 0 0 0 0 0 0 0 11 11 0 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 BLOOMINGTON IL 61701 VIC ARMSTRONG JR 1.00 X 0 0 0 BOB BALDOCCHI 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 RUSSELL HAGEN 40.00 X 442079 0 24702 ALAN SENDER 40.00 X 204265 0 29358 KAREN RETTICK 40.00 X 84443 0 21804 JUDITH SMITHSON 1.00 X 0 0 0 MARY ANN WEBB 1.00 X 0 0 0 DON HAMMER 1.00 X 0 0 0 PARKER KEMP 1.00 X 0 0 0 MARK GODLEY 40.00 X 224943 0 20705 CHRISTY SCOTT 40.00 X 234639 0 15430 MICHAEL DENNIS 40.00 X 227297 0 31315 SUSAN GODLEY 40.00 X 165057 0 12212 WILLIAM WHITE 40.00 X 144138 0 16702 1726861 0 172228 11 0 1 0 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 7 15302585 229256 15531841 PATIENT SERVICE FEES 900099 31634997 31634997 31634997 187619 97054 90565 145382 145382 145382 145382 150 150 150 150 3506 3506 3506 Partnership INCOME 541900 166799 166799 mANAGEMENT FEES 900099 69139 69139 PUBLICATION INCOME 900099 18827 18827 113060 77404 35656 367825 47871320 31804023 299509 235947 793869 793869 22074215 21205489 868726 496499 467406 29093 3267618 3088103 179515 1796701 1705382 91319 40800 40800 6597759 6231143 366616 155491 145788 9703 1029885 989879 40006 1783702 1709736 73966 74591 71752 2839 197855 176504 21351 1349475 1260626 88849 73151 56384 16767 SUPPLIES 1381478 1377907 3571 TRANSPORTATION 748360 728525 19835 LEASE/RENTAL 646688 637282 9406 SMALL EQUIPMENT 474313 323650 150663 OUTSIDE PRINTING/ARTWOR 162683 159445 3238 363592 202534 161058 43508725 40578335 2930390 0 10817 22812 12091977 14267424 10607742 12520942 796660 761479 7445 5327 630014 321702 26680958 12856822 14556517 13824136 1089796 1223559 91890 75275 39882858 43022656 5523836 4855462 135096 237754 4069775 3433291 86599 75094 146075 136983 9961381 8738584 X 29921477 34284072 29921477 34284072 39882858 43022656 X 0 1 1 X 1 0 X 17401793 18876478 14496365 20554215 15531841 86860692 17401793 18876478 14496365 20554215 15531841 86860692 86860692 373168 608652 643954 353563 369143 2348480 357250 271778 162925 515519 331681 1639153 90848325 125546261 0.95610 0.95950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 0 1 40800 40800 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: CONTRACTED WITH KO STRATEGIES 827548 827548 19225092 7937267 11287825 169684 74847 94837 6458634 4844708 1613926 13824136 CLIENT DEPOSItS 136983 136983 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION'S FINANCIAL STATEMENTS REFLECT NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. 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 5 0 0 Method Used to Acccount for Expenditures: Schedule F, Part I, Line 3: N/A Schedule F, Part IV Other Information 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. X X X X 0 1 0 0 0 0 0 0 0 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 X COMPUTERS 1 38250 FMV X SOFTWARE 1 105251 FMV X BILLBOARD ADVERTISING 1 7500 FMV 0 1 0 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 OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNT HAS NOT CHANGED FROM PRIOR YEARS. CHESTNUT GLOBAL PARTNERS 1003 MARTIN LUTHER KING JR DRIVE BLOOMINGTON IL 61701 753186256 BEHAVIORAL HEALTH IL 4819410 2872632 CHESTNUT HEALTH SYSTEMS CHESTNUT RESOLUTIONS 1003 MARTIN LUTHER KING JR DRIVE BLOOMINGTON IL 61701 421692441 MENTAL HEALTH SERVICES IL 501C(3) 7 CHESTNUT HEALTH SYSTEMS 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 79986 0 -9819 1 CHESTNUT MAINSTAY CENTER LP 1003 MARTIN LUTHER KING JR DRIVE BLOOMINGTON IL 61701 371409561 REAL ESTATE IL CHESTNUT HOUSING SOLUTIONS RELATED -2 108 0 2 1 CHESTNUT MADISON RECOVERY LP 1003 MARTIN LUTHER KING JR DRIVE BLOOMINGTON IL 61701 043833226 REAL ESTATE IL CHESTNUT HOUSING SOLUTIONS RELATED -1 303 0 3 1 CHESTNUT GLOBAL PARTNERS DO BRASIL LTDA AVERIDA NOVE DE JULHO SAO PAULO BR HEALTH SERVICES BR CHESTNUT GLOBAL PARTNERS RELATED 50263 0 0 PSYCHCN-CHESTNUT GLOBAL PARTNERS INC 7 JIAN GUA MEN NEW DA JIE DONGCHENG CH HEALTH SERVICES CH CHESTNUT GLOBAL PARTNERS RELATED -20198 0 0 SOLUTIONS LATIN AMERICA LIMITADA ALAMEDA DOS JURUPIS SAN PAULO BR HEALTH SERVICES BR CHESTNUT GLOBAL PARTNERS RELATED 146842 0 0 CORPORATE HEALTH LLC NOVY ARBAT BLDG 21 OFFICE 931 MOSCOW RS HEALTH SERVICES RS CHESTNUT GLOBAL PARTNERS RELATED -7376 0 0 NATIONAL COOPERATIVE NETWORK LLC 9393 W 110TH STREET OVERLAND PARK KS 66220 800239479 HEALTH CARE DELIVERY KS CHESTNUT GLOBAL PARTNERS RELATED -488 3228 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHESTNUT RESOLUTIONS Q 0