Civic Intelligence

Community Health Resources Inc.

990 • Fiscal year 2016 • EIN 06-6082527

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

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

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$373,469

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

97th percentile

83%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$22,559,197

Up $10,204,160 (+83%) from 2015

Net Assets

Up

$5,362,979

Up $546,882 (+11%) from 2015

Liabilities

Up

$17,196,218

Up $9,657,278 (+128%) from 2015

Revenue

Up

$48,854,302

Up $2,902,429 (+6.3%) from 2015

Expenses

Up

$48,307,420

Up $2,785,986 (+6.1%) from 2015

Net Income

Up

$546,882

Up $116,443 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $5,365,032Liabilities 2010: $2,720,479Net Assets 2010: $2,644,5532010Assets 2011: $8,423,370Liabilities 2011: $2,995,699Net Assets 2011: $5,427,6712011Assets 2012: $8,367,337Liabilities 2012: $3,246,957Net Assets 2012: $5,120,3802012Assets 2013: $9,037,024Liabilities 2013: $4,656,861Net Assets 2013: $4,380,1632013Assets 2014: $10,043,954Liabilities 2014: $5,658,296Net Assets 2014: $4,385,6582014Assets 2015: $12,355,037Liabilities 2015: $7,538,940Net Assets 2015: $4,816,0972015Assets 2016: $22,559,197Liabilities 2016: $17,196,218Net Assets 2016: $5,362,9792016Assets 2017: $22,473,804Liabilities 2017: $16,765,164Net Assets 2017: $5,708,6402017Assets 2018: $21,724,206Liabilities 2018: $15,748,225Net Assets 2018: $5,975,9812018Assets 2019: $22,788,731Liabilities 2019: $15,818,123Net Assets 2019: $6,970,6082019Assets 2020: $25,127,074Liabilities 2020: $17,196,474Net Assets 2020: $7,930,6002020Assets 2021: $27,429,271Liabilities 2021: $18,927,729Net Assets 2021: $8,501,5422021Assets 2022: $25,909,128Liabilities 2022: $17,302,142Net Assets 2022: $8,606,9862022Assets 2023: $38,757,140Liabilities 2023: $27,652,692Net Assets 2023: $11,104,4482023Assets 2024: $41,886,410Liabilities 2024: $29,003,232Net Assets 2024: $12,883,1782024

Highlighted filing

2016

Assets$22,559,197
Liabilities$17,196,218
Net Assets$5,362,979

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $29,529,4572010Expenses 2011: $34,306,8002011Expenses 2012: $38,867,0922012Revenue 2013: $39,563,217Expenses 2013: $40,303,434Net Income 2013: -$740,2172013Revenue 2014: $42,925,650Expenses 2014: $42,920,155Net Income 2014: $5,4952014Revenue 2015: $45,951,873Expenses 2015: $45,521,434Net Income 2015: $430,4392015Revenue 2016: $48,854,302Expenses 2016: $48,307,420Net Income 2016: $546,8822016Revenue 2017: $51,998,326Expenses 2017: $51,652,665Net Income 2017: $345,6612017Revenue 2018: $54,198,173Expenses 2018: $53,925,786Net Income 2018: $272,3872018Revenue 2019: $57,110,849Expenses 2019: $56,121,268Net Income 2019: $989,5812019Revenue 2020: $59,686,108Expenses 2020: $58,726,117Net Income 2020: $959,9912020Revenue 2021: $60,593,569Expenses 2021: $60,022,629Net Income 2021: $570,9402021Revenue 2022: $62,449,306Expenses 2022: $62,343,862Net Income 2022: $105,4442022Revenue 2023: $73,126,547Expenses 2023: $70,629,085Net Income 2023: $2,497,4622023Revenue 2024: $76,786,658Expenses 2024: $75,007,928Net Income 2024: $1,778,7302024

Highlighted filing

2016

Revenue$48,854,302
Expenses$48,307,420
Net Income$546,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$48,978,552
Mission and Program Overview

Mission

CHR's mission is to provide treatment, support, rehabilitation, prevention, and education by a well-trained dedicated staff of professionals committed to recovery. Notably, CHR was the first nonprofit in CT to meet all of the rigorous federal criteria as a Certified Community Behavioral Health Clinic (CCBHC), illustrating its breadth of depth of services for people of all ages. CHR is licensed by the state, accredited by The Joint Commission, and has repeatedly been named among the Top Workplaces in CT.

Delivery of comprehensive behavioral health services to all residents of the communities of eastern Connecticut without regard to their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,349,105$14,610,147▲ $8,261,042
Cash and Non-Interest-Bearing Accounts$2,719,850$2,373,212▼ $346,638
Accounts Receivable$1,142,097$1,728,782▲ $586,685
Prepaid Expenses and Deferred Charges$259,222$1,466,105▲ $1,206,883
Savings and Temporary Cash Investments$610,220$1,357,632▲ $747,412
Pledges and Grants Receivable$325,630$288,440▼ $37,190
Inventories for Sale or Use$4,632$22,217▲ $17,585
Total Assets$12,355,037$22,559,197▲ $10,204,160
Other Assets Total$944,281$712,662▼ $231,619
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,890,173$8,130,448▲ $6,240,275
Accounts Payable and Accrued Expenses$3,812,791$5,165,151▲ $1,352,360
Other Liabilities$1,150,000$2,975,000▲ $1,825,000
Deferred Revenue$685,976$925,619▲ $239,643
Total Liabilities$7,538,940$17,196,218▲ $9,657,278
Net Assets / Fund Balance
Unrestricted Net Assets$4,701,856$5,280,652▲ $578,796
Temporarily Rstr Net Assets$114,241$82,327▼ $31,914
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,816,097$5,362,979▲ $546,882
Total Liabilities and Net Assets / Fund Balance$12,355,037$22,559,197▲ $10,204,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,489,184$1,874,762$13,363,946
Equipment$1,938,926$1,430,662$3,369,588
Leasehold Improvements$132,509$936,341$1,068,850
Land$956,799-$956,799
Other Land Buildings$92,729$0$92,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather M GatesPresident/CEOFT$299,789$73,680$373,469
Ronald J Davidoff MDPsychiatristFT$295,388$443$295,831
Steven Madonick MDChief Medical OfficerFT$277,958$15,689$293,647
Teodora Andrei MDPsychiatristFT$232,078$31,337$263,415
Matthew LemasterAprnFT$167,904$17,361$185,265
Michele M GaudetCFOFT$154,519$27,917$182,436
Stanley SchapiroVP Adult ServicesFT$153,590$25,838$179,428
Asha Qusba MDPsychiatristPT$167,133$443$167,576

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul B Bailey Architects LLCArchitectual110 Audubon Street, New Haven, CT 06510$176,138
Revenue and Support

Revenue Composition

Contributions and Grants
$138,758
Program Service Revenue
$48,668,530
Investment Income
$-12,995
Other Revenue
$60,009
All Other Contributions
$34,308
Change in Net Assets
$546,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,580,376
Revenue Not Reported on Financial Statements
$273,926
Revenue Not Reported on Form 990
$5,810,254
Other Revenue Adjustments
$273,926
Total Revenue per Audited Statements
$54,390,630
Total Revenue per Form 990
$48,854,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,093,056
Other Expenses$11,214,364
Total Fundraising Expense$131,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,321,778$2,383,359$62,421$28,767,558
Other Employee Benefits$3,828,462$241,189$4,264$4,073,915
Occupancy$2,975,743$385,844$5,596$3,367,183
Payroll Taxes$2,236,041$227,440$5,149$2,468,630
Pension Plan Contributions$895,740$41,383$1,341$938,464
Travel$889,379$26,955$819$917,153
Current Officers, Directors, Trustees, and Key Employees$291,626$552,863-$844,489
Depreciation Depletion$558,774$192,838$122$751,734
Information Technology-$449,826-$449,826
Advertising$179,809$156,936$40,272$377,017
Other Expenses$343,839$0$0$343,839
Insurance$306,336$19,907$279$326,522
Conferences and Meetings$147,663$146,959$335$294,957
All Other Expenses$246,818$35,352$6,691$288,861
Fees for Services Other$218,040$4,883$242$223,165
Office Expenses$149,155$59,266$3,530$211,951
Interest$86,416$554-$86,970
Fees for Services Legal$2,469$80,449-$82,918
Fees for Services Accounting-$68,100-$68,100
Fees for Services Lobbying-$40,000-$40,000
Total Functional Expenses$42,748,479$5,427,182$131,759$48,307,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,131,471
Total Expenses per Form 990$48,307,420
Expenses per Audited Statements$48,033,494
Expenses Not Reported on Form 990$1,097,977
Expenses Not Reported on Financial Statements$273,926
Other Expense Adjustments$273,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,460
Fundraising Gross Income$25,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversery Gala$109,074$88,250$5,691$82,559
Frostbite run$13,445$8,500$3,714$4,786
Total Events$122,519$96,750$63,460$33,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bond fund liability$2,975,000
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
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. 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. The governing documents and conflict of interest policy are also available on request.

Filing and Contact Details

Filer

Filer Name
Community Health Resources Inc
EIN
06-6082527
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
1965
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
872
Volunteers
14
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

No changes in procedure from the prior year.

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization has no unrecognized tax benefits or liabilities at June 30, 2016. The Organizations 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 Capital reported in a separate return = $5,712,259 Rental costs on line 6b = $34,535, Event costs on line 8b = $63,460

Schedule D, Part XI, Line 4B

Reversal of intercompany rental revenue eliminations

Schedule D, Part XII, Line 2D

Expense of CHR Capital reported in a separate return = $999,982, Rental costs to line 6b = $34,535, Event costs to line 8b = $63,460

Schedule D, Part XII, Line 4B

Reversal of intercompany rental expense eliminations

Raw XML AppendixShowing 400 of 976 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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1429848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1527916
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1830515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20443
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2125017
IRS990/Form990PartVIISectionAGrp/PersonNm0Jason Jakubowski
IRS990/Form990PartVIISectionAGrp/PersonNm1Laura Tordenti
IRS990/Form990PartVIISectionAGrp/PersonNm2Ayesha Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm3Cheyl Curtis
IRS990/Form990PartVIISectionAGrp/PersonNm4John Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Penni Micca
IRS990/Form990PartVIISectionAGrp/PersonNm6Ivette Rivera-Dreyer
IRS990/Form990PartVIISectionAGrp/PersonNm7Steven Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cherie Trice
IRS990/Form990PartVIISectionAGrp/PersonNm9Ruth Fortune
IRS990/Form990PartVIISectionAGrp/PersonNm10G Duncan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm11Nathan Fox
IRS990/Form990PartVIISectionAGrp/PersonNm12Cy Hess
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm14Heather M Gates
IRS990/Form990PartVIISectionAGrp/PersonNm15Michele M Gaudet
IRS990/Form990PartVIISectionAGrp/PersonNm16Steven Madonick MD
IRS990/Form990PartVIISectionAGrp/PersonNm17Ronald J Davidoff MD
IRS990/Form990PartVIISectionAGrp/PersonNm18Teodora Andrei MD
IRS990/Form990PartVIISectionAGrp/PersonNm19Matthew Lemaster
IRS990/Form990PartVIISectionAGrp/PersonNm20Asha Qusba MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Stanley Schapiro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14343621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16278245
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17295388
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18232900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19168105
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20167133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt20Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Adult Services
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096750
IRS990/FundraisingDirectExpensesAmt063460
IRS990/FundraisingGrossIncomeAmt025769
IRS990/GainOrLossGrp/OtherAmt0-26255
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt048978552
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt031840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt019
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0449826
IRS990/InformationTechnologyGrp/TotalAmt0449826
IRS990/InsuranceGrp/FundraisingAmt0279
IRS990/InsuranceGrp/ManagementAndGeneralAmt019907
IRS990/InsuranceGrp/ProgramServicesAmt0306336
IRS990/InsuranceGrp/TotalAmt0326522
IRS990/InterestGrp/ManagementAndGeneralAmt0554
IRS990/InterestGrp/ProgramServicesAmt086416
IRS990/InterestGrp/TotalAmt086970
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04632
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022217
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt013260
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013260
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0138
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04241765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06349105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014610147
IRS990/LandBldgEquipCostOrOtherBssAmt018851912
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026255
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt034535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Community Health Resources is to provide treatment, support, rehabilitation, prevention and education by a well-trained dedicated staff of professionals committed to recovery. These efforts are completed in an environment which utilizes resources to ensure that care is delivered to the most in need, utilizing up-to-date service technologies with effective outcomes.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01890173
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08130448
IRS990/NetAssetsOrFundBalancesBOYAmt04816097
IRS990/NetAssetsOrFundBalancesEOYAmt05362979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26255
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26255
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37691
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2695
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2695
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05596
IRS990/OccupancyGrp/ManagementAndGeneralAmt0385844
IRS990/OccupancyGrp/ProgramServicesAmt02975743
IRS990/OccupancyGrp/TotalAmt03367183
IRS990/OfficeExpensesGrp/FundraisingAmt03530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt059266
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149155
IRS990/OfficeExpensesGrp/TotalAmt0211951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0944281
IRS990/OtherAssetsTotalGrp/EOYAmt0712662

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$29.0$12.9$76.8$75.0$1.78
2023Detailed filing. Detailed filing data is available for this year.$38.8$27.7$11.1$73.1$70.6$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$17.3$8.61$62.4$62.3$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$18.9$8.50$60.6$60.0$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$17.2$7.93$59.7$58.7$0.96
2019Detailed filing. Detailed filing data is available for this year.$22.8$15.8$6.97$57.1$56.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$21.7$15.7$5.98$54.2$53.9$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$16.8$5.71$52.0$51.7$0.35
2016Detailed filing. Detailed filing data is available for this year.$22.6$17.2$5.36$48.9$48.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$12.4$7.54$4.82$46.0$45.5$0.43
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.0$5.66$4.39$42.9$42.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$4.66$4.38$39.6$40.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.25$5.12$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$3.00$5.43$34.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$2.72$2.64$29.5