Civic Intelligence

Chr Capital Inc

EIN 04-3331035 • 501(c)3 • Windsor, CT

View Organization Page

Profile

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

2 Waterside Crossing Suite 401Windsor, CT 06095

www.chrhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.54x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-23%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$541,454

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$18,783,281

Up $622,551 (+3.4%) from 2023

Liabilities

Up

$3,730,452

Up $967,564 (+35%) from 2023

Net Assets

Down

$15,052,829

Down $345,013 (-2.2%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Up

$1,471,393

Up $163,891 (+13%) from 2023

Expenses

Up

$1,816,406

Up $64,963 (+3.7%) from 2023

Net Income

Up

-$345,013

Up $98,928 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$18,783,281
Liabilities$3,730,452
Net Assets$15,052,829
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$1,471,393
Expenses$1,816,406
Net Income-$345,013
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,783,281
Liabilities
$3,730,452
Net assets
$15,052,829
Revenue
$1,471,393
Expenses
$1,816,406
Net income
-$345,013
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,490,952
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$15,874,918$16,309,812▲ $434,894
Cash and Non-Interest-Bearing Accounts$1,600,851$1,714,313▲ $113,462
Accounts Receivable$13,686$69,984▲ $56,298
Prepaid Expenses and Deferred Charges$38,063$28,690▼ $9,373
Total Assets$18,160,730$18,783,281▲ $622,551
Other Assets Total$633,212$660,482▲ $27,270
Liabilities
Other Liabilities$1,044,007$1,994,513▲ $950,506
Mortgage Notes Payable Secured by Investment Property$1,522,791$1,452,446▼ $70,345
Accounts Payable and Accrued Expenses$92,856$183,717▲ $90,861
Deferred Revenue$103,234$99,776▼ $3,458
Total Liabilities$2,762,888$3,730,452▲ $967,564
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,351,738$19,513,142▲ $161,404
Net Assets Without Donor Restrictions$-3,953,896$-4,460,313▼ $506,417
Total Net Assets Fund Balance$15,397,842$15,052,829▼ $345,013
Total Liabilities and Net Assets / Fund Balance$18,160,730$18,783,281▲ $622,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,306,565$5,893,147$20,199,712
Equipment$529,627$710,414$1,240,041
Land$1,142,496-$1,142,496
Other Land Buildings$331,124$0$331,124
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Cy HessChair
Michael KearneyPast Chair
Heather M GatesPresident/CEO
Miranda MuroVice Chair
Jacob UllucciDirector
Jason JakubowskiDirector
Jeanna Grimes OgbarDirector
Laura TordentiDirector
Nicole BeldingDirector
Phil MalinoskiDirector
Sheldon BustowDirector
Vanessa WojtusiakDirector
Michele M GaudetCFO
Sharon LangerSecretary
Ayesha ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,404
Program Service Revenue
$1,166,150
Investment Income
$93,839
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-345,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,113,953
Revenue Not Reported on Financial Statements
$357,440
Revenue Not Reported on Form 990
$77,038,857
Other Revenue Adjustments
$357,440
Total Revenue per Audited Statements
$78,152,810
Total Revenue per Form 990
$1,471,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,816,406
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
Occupancy$731,608--$731,608
Depreciation Depletion$623,193--$623,193
Interest$230,401--$230,401
Insurance$46,922--$46,922
Other Expenses$4,586$0$0$4,586
Total Functional Expenses$1,816,406$0$0$1,816,406

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$76,719,093
Expenses Not Reported on Form 990$75,260,127
Total Expenses per Form 990$1,816,406
Expenses per Audited Statements$1,458,966
Expenses Not Reported on Financial Statements$357,440
Other Expense Adjustments$357,440
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.$1,994,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 A, Line 6

“CHR Capital, Inc. is the sole member of Community Health Resources, Inc.”

Form 990, Part VI, Section A, Line 7A

“Board of Directors of CHR Capital, Inc. are the ex-officio directors of Community Health Resources, Inc.”

Form 990, Part VI, Section A, Line 7B

“CHR Capital, Inc. has the rights, powers and responsibilities as are accorded to members under the Connecticut revised non-stock corporation act, and Community Health Resources, Inc.'s certificate of incorporation and bylaws.”

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. A detail review is provided to the Finance Committee and a summary report provided to the board. Any questions or comments from the board are addressed prior to filing the return.”

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

“All board members, 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

“See the response on Schedule J, Part III for a description of the process used to set compensation for the officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are distributed on request and are summarized in CHR's annual report which is distributed to a large number of persons in our service area. Summary financial information is provided on Guidestar website. The governing documents and conflict of interest policy are also available on request.”

Filing and Contact Details

Filer

Filer Name
Chr Captial Inc
EIN
04-3331035
Phone
8607315522
Address
2 Waterside Crossing Suite 401, Windsor, CT 06095

Signing Officer

Name
Michele Gaudet
Title
CFO
Phone
8607315522
Signed
2025-05-15

Organization Details

Principal Officer
Heather M Gates
Formed
1999
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13
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 Organizations have no unrecognized tax benefits or liabilities at June 30, 2024. The Organizations' federal information returns prior to fiscal year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organizations have unrelated business income taxes, the Organizations 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 statement of financial position. The Organizations have no unrelated business income taxes for 2024.”

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

“Revenue of CHR reported in a separate return”

Schedule D, Part XII, Line 4B

“Reversal of intercompany rental expense eliminations”

Raw XML AppendixShowing 400 of 624 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm1Michele M Gaudet
IRS990/Form990PartVIISectionAGrp/PersonNm2Cy Hess
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IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Langer
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