Civic Intelligence

Community Health Services Inc

EIN 06-0863942 • 501(c)3 • Hartford, CT

Profile

To provide medical services for the residents of the greater hartford connecticut area. To provide quality health care services to low and moderate income individuals in the greater hartford connecticut area regardless of ability to pay.

500 Albany AvenueHartford, CT 06120

www.chshartford.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$15,714,963

Down $2,634,546 (-14%) from 2023

Liabilities

Up

$1,903,756

Up $216,262 (+13%) from 2023

Net Assets

Down

$13,811,207

Down $2,850,808 (-17%) from 2023

Revenue

Down

$17,508,702

Down $3,408,581 (-16%) from 2023

Expenses

Down

$20,366,649

Down $829,552 (-3.9%) from 2023

Net Income

Down

-$2,857,947

Down $2,579,029 (-925%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $14,021,894Liabilities 2010: $1,833,704Net Assets 2010: $12,188,1902010Assets 2011: $18,588,181Liabilities 2011: $1,785,254Net Assets 2011: $16,802,9272011Assets 2012: $20,446,737Liabilities 2012: $2,123,437Net Assets 2012: $18,323,3002012Assets 2013: $18,591,617Liabilities 2013: $2,089,151Net Assets 2013: $16,502,4662013Assets 2014: $17,936,788Liabilities 2014: $1,699,376Net Assets 2014: $16,237,4122014Assets 2015: $18,135,824Liabilities 2015: $1,683,764Net Assets 2015: $16,452,0602015Assets 2016: $18,250,119Liabilities 2016: $1,665,099Net Assets 2016: $16,585,0202016Assets 2017: $16,949,933Liabilities 2017: $1,723,585Net Assets 2017: $15,226,3482017Assets 2018: $16,052,031Liabilities 2018: $1,563,610Net Assets 2018: $14,488,4212018Assets 2019: $14,933,118Liabilities 2019: $1,666,528Net Assets 2019: $13,266,5902019Assets 2020: $15,210,105Liabilities 2020: $2,447,513Net Assets 2020: $12,762,5922020Assets 2021: $18,052,778Liabilities 2021: $2,923,611Net Assets 2021: $15,129,1672021Assets 2022: $18,727,179Liabilities 2022: $1,787,273Net Assets 2022: $16,939,9062022Assets 2023: $18,349,509Liabilities 2023: $1,687,494Net Assets 2023: $16,662,0152023Assets 2024: $15,714,963Liabilities 2024: $1,903,756Net Assets 2024: $13,811,2072024

Highlighted filing

2024

Assets$15,714,963
Liabilities$1,903,756
Net Assets$13,811,207

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,392,3512010Expenses 2011: $16,024,7962011Expenses 2012: $15,539,6202012Revenue 2013: $14,594,671Expenses 2013: $16,415,505Net Income 2013: -$1,820,8342013Revenue 2014: $18,028,816Expenses 2014: $18,293,870Net Income 2014: -$265,0542014Revenue 2015: $19,150,565Expenses 2015: $18,935,095Net Income 2015: $215,4702015Revenue 2016: $20,394,945Expenses 2016: $20,261,985Net Income 2016: $132,9602016Revenue 2017: $21,395,324Expenses 2017: $22,753,996Net Income 2017: -$1,358,6722017Revenue 2018: $21,528,124Expenses 2018: $22,266,051Net Income 2018: -$737,9272018Revenue 2019: $20,769,452Expenses 2019: $21,991,283Net Income 2019: -$1,221,8312019Revenue 2020: $18,595,668Expenses 2020: $19,099,666Net Income 2020: -$503,9982020Revenue 2021: $22,284,451Expenses 2021: $19,917,876Net Income 2021: $2,366,5752021Revenue 2022: $22,359,500Expenses 2022: $20,539,938Net Income 2022: $1,819,5622022Revenue 2023: $20,917,283Expenses 2023: $21,196,201Net Income 2023: -$278,9182023Revenue 2024: $17,508,702Expenses 2024: $20,366,649Net Income 2024: -$2,857,9472024

Highlighted filing

2024

Revenue$17,508,702
Expenses$20,366,649
Net Income-$2,857,947

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$1.90$13.8$17.5$20.4$2.86
2023Detailed filing. Detailed filing data is available for this year.$18.3$1.69$16.7$20.9$21.2$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$1.79$16.9$22.4$20.5$1.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$2.92$15.1$22.3$19.9$2.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$2.45$12.8$18.6$19.1$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$1.67$13.3$20.8$22.0$1.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.56$14.5$21.5$22.3$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.72$15.2$21.4$22.8$1.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.67$16.6$20.4$20.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.1$1.68$16.5$19.2$18.9$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$17.9$1.70$16.2$18.0$18.3$0.27
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$18.6$2.09$16.5$14.6$16.4$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$2.12$18.3$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.79$16.8$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.83$12.2$16.4
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$20,917,283
Mission and Program Overview

Mission

To provide medical services for the residents of the greater hartford connecticut area. To provide quality health care services to low and moderate income individuals in the greater hartford connecticut area regardless of ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,159,682$8,610,825▼ $548,857
Cash and Non-Interest-Bearing Accounts$6,056,015$5,846,016▼ $209,999
Savings and Temporary Cash Investments$1,131,114$1,403,868▲ $272,754
Accounts Receivable$903,201$960,395▲ $57,194
Intangible Assets$837,984$729,139▼ $108,845
Prepaid Expenses and Deferred Charges$301,495$520,039▲ $218,544
Pledges and Grants Receivable$297,382$237,892▼ $59,490
Investments in Publicly Traded Securities$25,101$26,128▲ $1,027
Total Assets$18,727,179$18,349,509▼ $377,670
Other Assets Total$15,205$15,207▲ $2
Liabilities
Accounts Payable and Accrued Expenses$909,338$905,811▼ $3,527
Other Liabilities$849,404$745,531▼ $103,873
Deferred Revenue$28,531$36,152▲ $7,621
Total Liabilities$1,787,273$1,687,494▼ $99,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,900,575$16,580,972▼ $319,603
Net Assets With Donor Restrictions$39,331$81,043▲ $41,712
Total Net Assets Fund Balance$16,939,906$16,662,015▼ $277,891
Total Liabilities and Net Assets / Fund Balance$18,727,179$18,349,509▼ $377,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,963,374$12,038,166$20,001,540
Equipment$508,356$3,815,516$4,323,872
Land$133,022-$133,022
Other Land Buildings$6,073$109,049$115,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zeev HarelDirector of Pediatrics & AdolescenceFT$256,028$44,947$300,975
Orett BrownCMOFT$221,091$66,514$287,605
Gregory StantonChief Executive OfficerFT$256,137$23,365$279,502
Elke WebbStaff PediatricianFT$182,882$32,738$215,620
Dianna KulmaczChief Financial OfficerFT$176,204$24,588$200,792
Sylvester ParkerStaff DentistFT$159,003$40,270$199,273
Avinder UpadhyayDirector of DentalFT$173,194$10,660$183,854

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
It SavvyComputer Software & HardwarePO BOX 3296, Glen Ellyn, IL 60138$182,325
Diversified Building Services LLCBuilding MaintenancePO BOX 4658, Wallingford, CT 06492$170,896
New England Personnel LLCRecruitment Firm15 NOTT LANE UNIT 1, Essex, CT 06426$126,804
Revenue and Support

Revenue Composition

Contributions and Grants
$9,184,061
Program Service Revenue
$11,629,638
Investment Income
$539
Other Revenue
$103,045
All Other Contributions
$143,864
Change in Net Assets
$-278,918

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$614,439Fair Market Value (FMV)
Total Noncash Contributions1$614,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,917,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,027
Total Revenue per Audited Statements
$20,918,310
Total Revenue per Form 990
$20,917,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,854,490
Other Expenses$5,341,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,218,215$3,522,092-$11,740,307
Other Employee Benefits$1,573,954$674,552-$2,248,506
Payroll Taxes$732,665$313,999-$1,046,664
Fees for Services Other$760,980$152,923-$913,903
Depreciation Depletion$563,682$208,485-$772,167
Information Technology$543,575$144,494-$688,069
Occupancy$402,095$103,736-$505,831
Current Officers, Directors, Trustees, and Key Employees$336,206$144,088-$480,294
Other Expenses$308,192$113,989-$422,181
Pension Plan Contributions$237,103$101,616-$338,719
Insurance$123,899$45,826-$169,725
All Other Expenses$98,138$42,059-$140,197
Office Expenses$91,652$39,280-$130,932
Advertising$119,160--$119,160
Conferences and Meetings$34,786$34,785-$69,571
Fees for Services Accounting-$66,885-$66,885
Fees for Services Legal-$55,733-$55,733
Travel$13,946$5,977-$19,923
Interest$3,480$1,492-$4,972
Total Functional Expenses$15,424,190$5,772,011$0$21,196,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,196,201
Total Expenses per Audited Statements$21,196,201
Total Expenses per Form 990$21,196,201
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Operating Lease Liabilities$745,531
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance department along with the ceo reviews the form 990. After approval from the ceo and submission, it is then forwarded to the finance committee for their review. The 990 is then distributed to the full board.

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

Community health services, inc. Requires that all employees and board members sign a written conflict of interest policy. This conflict of interest policy is monitored and enforced by the corporate compliance officer and the corporate compliance team which meets on a quarterly basis.

Form 990, Part VI, Section B, Line 15A

The board of directors, in an executive meeting, determines the compensation of the ceo. They use a local nonprofit ceo compensation survey as a guideline. The ceo determines the compensation of the organization's employees. He is guided by state and national guidelines and surveys as well as a survey done yearly for the community health centers in connecticut by the community health center association of connecticut.

Form 990, Part VI, Section C, Line 19

Community health services' governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Health Services Inc
EIN
06-0863942
Phone
8602499625
Address
500 ALBANY AVENUE, HARTFORD, CT 06120

Signing Officer

Name
Gregory L Stanton
Title
CEO
Phone
8602499625
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory L Stanton
Formed
1967
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
240
Volunteers
9

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky CPA
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has analyzed the tax positions taken by the center and has concluded that, as of december 31, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The center's federal and state information returns prior to fiscal year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.

Raw XML AppendixShowing 400 of 705 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDICAL SERVICES FOR THE RESIDENTS OF THE GREATER HARTFORD CONNECTICUT AREA. TO PROVIDE QUALITY HEALTH CARE SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS IN THE GREATER HARTFORD CONNECTICUT AREA REGARDLESS OF ABILITY TO PAY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1351814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1434165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1532344
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLOS ROSARIO
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH BURCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLARD LEWIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3NETTIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm4RAICHEEN BLANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5RANDY MCKENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A MICHALIK JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSEMARY TATE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY PAK
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANNA KULMACZ
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGORY STANTON
IRS990/Form990PartVIISectionAGrp/PersonNm11AVINDER UPADHYAY
IRS990/Form990PartVIISectionAGrp/PersonNm12ELKE WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm13ORETT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14ZEEV HAREL
IRS990/Form990PartVIISectionAGrp/PersonNm15SYLVESTER PARKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DENTAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF PEDIATRICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR OF PEDIATRICS & ADOLESCENCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF DENTIST
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IRS990/FormationYr01967
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IRS990/MissionDesc0TO PROVIDE MEDICAL SERVICES FOR THE RESIDENTS OF THE GREATER HARTFORD CONNECTICUT AREA. TO PROVIDE QUALITY HEALTH CARE SERVICES TO LOW AND MODERATE INCOME INDIVIDUALS IN THE GREATER HARTFORD CONNECTICUT AREA REGARDLESS OF ABILITY TO PAY.
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