Civic Intelligence

Chr Captial Inc.

990 • Fiscal year 2016 • EIN 04-3331035

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization Profilewww.chrhealth.org

View Organization Page

995 Day Hill RoadWindsor, CT 06095

(860) 731-5522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$373,469

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$15,852,100

Up $4,815,641 (+44%) from 2015

Net Assets

Up

$13,260,871

Up $4,712,277 (+55%) from 2015

Liabilities

Up

$2,591,229

Up $103,364 (+4.2%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin97th percentile

Revenue

Up

$5,712,259

Up $2,295,041 (+67%) from 2015

Expenses

Up

$999,982

Up $162,638 (+19%) from 2015

Net Income

Up

$4,712,277

Up $2,132,403 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $1,775,372Liabilities 2010: $1,860,127Net Assets 2010: -$84,7552010Assets 2011: $3,040,272Liabilities 2011: $1,079,414Net Assets 2011: $1,960,8582011Assets 2012: $6,967,256Liabilities 2012: $1,254,488Net Assets 2012: $5,712,7682012Assets 2013: $7,691,494Liabilities 2013: $1,563,352Net Assets 2013: $6,128,1422013Assets 2014: $7,954,011Liabilities 2014: $1,985,291Net Assets 2014: $5,968,7202014Assets 2015: $11,036,459Liabilities 2015: $2,487,865Net Assets 2015: $8,548,5942015Assets 2016: $15,852,100Liabilities 2016: $2,591,229Net Assets 2016: $13,260,8712016Assets 2017: $14,920,550Liabilities 2017: $1,917,064Net Assets 2017: $13,003,4862017Assets 2018: $15,212,776Liabilities 2018: $2,454,023Net Assets 2018: $12,758,7532018Assets 2019: $15,186,340Liabilities 2019: $2,711,738Net Assets 2019: $12,474,6022019Assets 2020: $15,850,560Liabilities 2020: $2,328,365Net Assets 2020: $13,522,1952020Assets 2021: $18,818,424Liabilities 2021: $3,022,293Net Assets 2021: $15,796,1312021Assets 2022: $18,547,895Liabilities 2022: $2,706,112Net Assets 2022: $15,841,7832022Assets 2023: $18,160,730Liabilities 2023: $2,762,888Net Assets 2023: $15,397,8422023Assets 2024: $18,783,281Liabilities 2024: $3,730,452Net Assets 2024: $15,052,8292024

Highlighted filing

2016

Assets$15,852,100
Liabilities$2,591,229
Net Assets$13,260,871
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $375,4392010Expenses 2011: $274,3062011Expenses 2012: $459,6122012Revenue 2013: $1,157,753Expenses 2013: $742,379Net Income 2013: $415,3742013Revenue 2014: $647,871Expenses 2014: $807,293Net Income 2014: -$159,4222014Revenue 2015: $3,417,218Expenses 2015: $837,344Net Income 2015: $2,579,8742015Revenue 2016: $5,712,259Expenses 2016: $999,982Net Income 2016: $4,712,2772016Revenue 2017: $1,099,216Expenses 2017: $1,356,600Net Income 2017: -$257,3842017Revenue 2018: $1,102,278Expenses 2018: $1,347,011Net Income 2018: -$244,7332018Revenue 2019: $1,095,008Expenses 2019: $1,379,159Net Income 2019: -$284,1512019Revenue 2020: $2,398,322Expenses 2020: $1,350,729Net Income 2020: $1,047,5932020Revenue 2021: $3,669,511Expenses 2021: $1,395,573Net Income 2021: $2,273,9382021Revenue 2022: $1,700,789Expenses 2022: $1,655,137Net Income 2022: $45,6522022Revenue 2023: $1,307,502Expenses 2023: $1,751,443Net Income 2023: -$443,9412023Revenue 2024: $1,471,393Expenses 2024: $1,816,406Net Income 2024: -$345,0132024

Highlighted filing

2016

Revenue$5,712,259
Expenses$999,982
Net Income$4,712,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,712,259
Mission and Program Overview

Mission

Provide the facilities and management to support the delivery of behavioral health care services by Community Health Resources, Inc.

Provide the facilities and management to support the delivery of behavioral health care by Community Health Resources, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,423,580$13,885,293▲ $4,461,713
Pledges and Grants Receivable$499,801$835,785▲ $335,984
Cash and Non-Interest-Bearing Accounts$581,727$517,645▼ $64,082
Prepaid Expenses and Deferred Charges$11,739$72,413▲ $60,674
Accounts Receivable$15,834$22,558▲ $6,724
Total Assets$11,036,459$15,852,100▲ $4,815,641
Other Assets Total$503,778$518,406▲ $14,628
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,024$1,326,442▲ $435,418
Other Liabilities$941,601$705,782▼ $235,819
Accounts Payable and Accrued Expenses$610,029$516,081▼ $93,948
Deferred Revenue$45,211$42,924▼ $2,287
Total Liabilities$2,487,865$2,591,229▲ $103,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,623,697$14,721,910▲ $5,098,213
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,075,103$-1,461,039▼ $385,936
Total Net Assets Fund Balance$8,548,594$13,260,871▲ $4,712,277
Total Liabilities and Net Assets / Fund Balance$11,036,459$15,852,100▲ $4,815,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,667,633$2,480,934$15,148,567
Land$740,392-$740,392
Equipment$477,268$70,694$547,962
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Jason JakubowskiChair
Heather M GatesPresident/CEO
Laura TordentiVice Chair
Cherie TriceDirector
Cy HessDirector
G Duncan HarrisDirector
Ivette Rivera DreyerDirector
John PerkinsDirector
Michael KearneyDirector
Nathan FoxDirector
Penni MiccaDirector
Ruth FortuneDirector
Steven EricksonDirector
Michele M GaudetCFO
Cheyl CurtisSecretary
Ayesha ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,098,213
Program Service Revenue
$613,300
Investment Income
$746
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$4,712,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,438,333
Revenue Not Reported on Financial Statements
$273,926
Revenue Not Reported on Form 990
$48,952,297
Other Revenue Adjustments
$273,926
Total Revenue per Audited Statements
$54,390,630
Total Revenue per Form 990
$5,712,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$380,156--$380,156
Occupancy$273,601--$273,601
Interest$224,522--$224,522
Insurance$23,468--$23,468
Other Expenses$10,593$0$0$10,593
Total Functional Expenses$979,962$20,020$0$999,982

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,131,471
Expenses Not Reported on Form 990$48,405,415
Total Expenses per Form 990$999,982
Expenses per Audited Statements$726,056
Expenses Not Reported on Financial Statements$273,926
Other Expense Adjustments$273,926
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Health Resources, Inc.$705,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“After preparation by the CFO and review by the CEO, a complete copy is sent to each member of the board of directors. Any questions or comments from the board are addressed prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors, officers, and key employees complete a written conflict of interest statement each year. These statements are reviewed by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by a related organization: Community Health Resources, Inc.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed upon request and are summarized in CHR's annual report which is distributed to a large number of persons in CHR Capital, Inc.'s service area. The governing documents and conflict of interest policy are also available upon request.”

Filing and Contact Details

Filer

Filer Name
CHR Capital Inc
EIN
04-3331035
Phone
8607315522
Address
995 Day Hill Road, Windsor, CT 06095

Signing Officer

Name
Michele Gaudet
Title
CFO
Phone
8607315522
Signed
2017-03-03

Organization Details

Principal Officer
Heather M Gates
Formed
1999
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There have been no changes to the organization's reporting or oversight process during the tax year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization has no unrecognized tax benefits or liabilities at June 30, 2016. The Organization's Federal information returns prior to fiscal year 2012 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, the Organization will recognize interest and penalties associated with uncertain tax positions as part of the provision and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position. The Organization has no unrelated business income taxes for 2016.”

Schedule D, Part XI, Line 2D

“Revenue of CHR reported in a separate return”

Schedule D, Part XI, Line 4B

“Reversal of intercompany rental revenue eliminations”

Schedule D, Part XII, Line 2D

“Expenses of CHR reported in separate return”

Schedule D, Part XII, Line 4B

“Reversal of intercompany rental expense eliminations”

Raw XML AppendixShowing 400 of 633 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072413
IRS990/PrincipalOfficerNm0Heather M Gates
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02894595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0810
IRS990/PYOtherExpensesAmt0837344
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0521813
IRS990/PYRevenuesLessExpensesAmt02579874
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IRS990/PYTotalRevenueAmt03417218
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,852,100
Liabilities
$2,591,229
Net assets
$13,260,871
Revenue
$5,712,259
Expenses
$999,982
Net income
$4,712,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$3.73$15.1$1.47$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$18.2$2.76$15.4$1.31$1.75$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$2.71$15.8$1.70$1.66$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$3.02$15.8$3.67$1.40$2.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$2.33$13.5$2.40$1.35$1.05
2019Detailed filing. Detailed filing data is available for this year.$15.2$2.71$12.5$1.10$1.38$0.28
2018Detailed filing. Detailed filing data is available for this year.$15.2$2.45$12.8$1.10$1.35$0.24
2017Detailed filing. Detailed filing data is available for this year.$14.9$1.92$13.0$1.10$1.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$15.9$2.59$13.3$5.71$1.00$4.71
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.49$8.55$3.42$0.84$2.58
2014Detailed filing. Detailed filing data is available for this year.$7.95$1.99$5.97$0.65$0.81$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.56$6.13$1.16$0.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.25$5.71$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$1.08$1.96$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.86$0.08$0.38