Form 990 for tax year 2022
Filed by COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION INC.
Totals
- Total revenue
- $57,680,269
- Total expenses
- $53,338,415
- Contributions and grants received
- $7,477,029
- Grants paid
- $0
- Program service revenue
- $49,998,900
- Investment income
- $204,340
- Other revenue
- $0
- Total assets, end of year
- $45,850,647
- Total liabilities, end of year
- $5,011,693
- Net assets or fund balances, end of year
- $40,838,954
- Program services expenses (Part IX)
- $42,906,716
- Management and general expenses
- $10,431,699
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $42,906,716
Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$7,477,029
-
2a · Program service revenue: PATIENT SERVICES
total $49,608,358 · related or exempt $49,608,358
-
2b · Program service revenue: OTHER OPERATING INCOME
total $390,542 · related or exempt $390,542
-
3 · Investment income
total $274,136 · excluded $274,136
-
7a · Gross sales of assets other than inventory
securities $277,390
-
7b · Less cost or other basis and sales expenses
securities $347,186
-
7c · Gain or loss
securities -$69,796
-
7d · Net gain or loss
total -$69,796 · excluded -$69,796
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $935,149 · program services $514,006 · management and general $421,143
-
7 · Other salaries and wages
total $31,223,850 · program services $26,926,094 · management and general $4,297,756
-
8 · Pension plan contributions
total $1,391,617 · program services $1,214,232 · management and general $177,385
-
9 · Other employee benefits
total $5,856,322 · program services $4,758,916 · management and general $1,097,406
-
10 · Payroll taxes
total $2,057,252 · program services $1,727,037 · management and general $330,215
-
11b · Fees: legal
total $95,964 · management and general $95,964
-
11c · Fees: accounting
total $78,400 · management and general $78,400
-
11f · Fees: investment management
total $36,703 · management and general $36,703
-
11g · Fees: other
total $534,840 · program services $420,057 · management and general $114,783
-
12 · Advertising and promotion
total $317,622 · program services $9,382 · management and general $308,240
-
13 · Office expenses
total $1,501,709 · program services $260,094 · management and general $1,241,615
-
14 · Information technology
total $663,428 · program services $2,500 · management and general $660,928
-
16 · Occupancy
total $1,587,848 · program services $1,509,214 · management and general $78,634
-
17 · Travel
total $39,289 · program services $20,603 · management and general $18,686
-
20 · Interest
total $257 · management and general $257
-
22 · Depreciation, depletion and amortization
total $1,281,455 · program services $341,054 · management and general $940,401
-
23 · Insurance
total $130,148 · program services $78,295 · management and general $51,853
-
24a · Other expenses: CLINICAL EXPENSES
total $5,206,789 · program services $5,062,214 · management and general $144,575
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $186,386 · program services $17,286 · management and general $169,100
-
24c · Other expenses: BILLING EXPENSES
total $112,358 · program services $44,444 · management and general $67,914
-
24d · Other expenses: RECRUITMENT
total $76,364 · program services $424 · management and general $75,940
-
24e · All other expenses
total $24,665 · program services $864 · management and general $23,801
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,753,438 · end of year $12,356,328
-
2 · Savings and temporary cash investments
beginning of year $1,132,478 · end of year $1,138,447
-
4 · Accounts receivable
beginning of year $6,387,807 · end of year $7,090,513
-
8 · Inventories for sale or use
beginning of year $139,153 · end of year $174,653
-
9 · Prepaid expenses and deferred charges
beginning of year $802,660 · end of year $733,781
-
10a · Land, buildings and equipment: cost or other basis
$21,948,425
-
10b · Land, buildings and equipment: accumulated depreciation
$6,815,852
-
10c · Land, buildings and equipment, net
beginning of year $15,164,390 · end of year $15,132,573
-
11 · Investments: publicly traded securities
beginning of year $9,290,248 · end of year $7,607,175
-
12 · Investments: other securities
beginning of year $867,394 · end of year $1,036,374
-
15 · Other assets
beginning of year $628,273 · end of year $580,803
-
17 · Accounts payable and accrued expenses
beginning of year $4,310,368 · end of year $4,405,890
-
19 · Deferred revenue
beginning of year $95,682 · end of year $25,000
-
25 · Other liabilities
beginning of year $628,273 · end of year $580,803
-
27 · Net assets without donor restrictions
beginning of year $38,131,518 · end of year $40,838,954
Mission and programs · 2022
Mission
OUR MISSION IS TO BE THE FOREMOST INTEGRATED COMMUNITY HEALTH CENTER PROVIDING QUALITY AND COLLABORATIVE CARE THAT IS ACCESSIBLE TO ALL PEOPLE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES.
-
COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION WAS FORMED IN 2004 AS A NON-PROFIT 501(C)(3) AS A SEPARATE HEALTHCARE CENTER IN ORDER TO BETTER SERVE THE COMMUNITY OF THE RUTLAND REGION IN THEIR HEALTHCARE NEEDS. IN 2006 CHCRR RECEIVED IT'S FEDERALLY QUALIFIED HEALTH CENTER (FQHC) STATUS. THE ORGANIZATION'S MISSION STATEMENT IS "TO IMPROVE AND PROMOTE THE HEALTH OF ALL RESIDENTS OF OUR SERVICE AREA BY REDUCING HEALTH DISPARITIES THROUGH EXPANDED ACCESS TO QUALITY PRIMARY CARE AND COORDINATION OF EXTENDED SERVICES, REGARDLESS OF INCOME OR INSURANCE STATUS." CHCRR PROVIDES A WIDE RANGE OF HEALTHCARE SERVICES, INCLUDING DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, NURSING HOME CARE, ACCESS TO DISCOUNTED PHARMACEUTICALS AS WELL AS A COMPLETE RANGE OF PRIMARY CARE SERVICES. CHCRR OFFERS A SLIDING FEES DISCOUNT TO PATIENTS, BASED ON THEIR FAMILY SIZE AND HOUSEHOLD INCOME. CHCRR ACCEPTS ALL PATIENTS, REGARDLESS OF THEIR INSURANCE STATUS OR INCOME. CHCRR CURRENTLY PROVIDES APPROXIMATELY 70-80% OF PRIMARY CARE SERVICES IN OUR SERVICE AREA.
Expenses $42,906,716 · Revenue $49,998,900
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert HeddenROBERT HEDDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy MenardAMY MENARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roland GibsonROLAND GIBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth Halpern Term 123122BETH HALPERN TERM 123122
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard GriffithRICHARD GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally WoodSALLY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne CalviJOANNE CALVI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence JensenLAWRENCE JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HuebnerTHOMAS HUEBNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MorlinoNANCY MORLINO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert RileyROBERT RILEY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Melbourne BoyntonMELBOURNE BOYNTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol BallouCAROL BALLOU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Madeleine FayMADELEINE FAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WebbSCOTT WEBB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary PayneROSEMARY PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jade MeadJADE MEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luther BrownLUTHER BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GardnerMICHAEL GARDNER
CEO
- Total calculated
- $267,674
- From this org
- $221,843
- From related orgs
- $0
- Other
- $45,831
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,601
- Bonus
- $0
- Other
- $1,242
- Deferred
- $20,806
- Nontaxable benefits
- $25,025
- Filer's total
- $267,674
-
Dean RinaldoDEAN RINALDO
CFO
- Total calculated
- $153,469
- From this org
- $121,621
- From related orgs
- $0
- Other
- $31,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $121,569
- Bonus
- $0
- Other
- $52
- Deferred
- $6,823
- Nontaxable benefits
- $25,025
- Filer's total
- $153,469
-
Bradley Berryhill MDBRADLEY BERRYHILL MD
MEDICAL DIRECTOR
- Total calculated
- $514,006
- From this org
- $446,434
- From related orgs
- $0
- Other
- $67,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $442,870
- Bonus
- $0
- Other
- $3,564
- Deferred
- $42,547
- Nontaxable benefits
- $25,025
- Filer's total
- $514,006
-
Richard BakerRICHARD BAKER
PHYSICIAN
- Total calculated
- $419,029
- From this org
- $375,381
- From related orgs
- $0
- Other
- $43,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $371,817
- Bonus
- $0
- Other
- $3,564
- Deferred
- $18,623
- Nontaxable benefits
- $25,025
- Filer's total
- $419,029
-
Rachel RivardRACHEL RIVARD
DENTIST
- Total calculated
- $527,444
- From this org
- $480,168
- From related orgs
- $0
- Other
- $47,276
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $479,682
- Bonus
- $0
- Other
- $486
- Deferred
- $22,251
- Nontaxable benefits
- $25,025
- Filer's total
- $527,444
-
Carl BecklerCARL BECKLER
PHYSICIAN
- Total calculated
- $382,473
- From this org
- $326,910
- From related orgs
- $0
- Other
- $55,563
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $323,346
- Bonus
- $0
- Other
- $3,564
- Deferred
- $30,538
- Nontaxable benefits
- $25,025
- Filer's total
- $382,473
-
Jennifer HansonJENNIFER HANSON
PHYSICIAN
- Total calculated
- $385,993
- From this org
- $345,047
- From related orgs
- $0
- Other
- $40,946
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $342,828
- Bonus
- $0
- Other
- $2,219
- Deferred
- $15,921
- Nontaxable benefits
- $25,025
- Filer's total
- $385,993
-
Lisa Graves-AustinLISA GRAVES-AUSTIN
PHYSICIAN
- Total calculated
- $363,526
- From this org
- $324,061
- From related orgs
- $0
- Other
- $39,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,819
- Bonus
- $0
- Other
- $1,242
- Deferred
- $14,440
- Nontaxable benefits
- $25,025
- Filer's total
- $363,526
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313322
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