Form 990 for tax year 2022
Filed by COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON INC.
Totals
- Total revenue
- $13,635,134
- Total expenses
- $10,107,101
- Contributions and grants received
- $8,356,127
- Grants paid
- $0
- Program service revenue
- $5,120,826
- Investment income
- $14,447
- Other revenue
- $143,734
- Total assets, end of year
- $11,492,641
- Total liabilities, end of year
- $6,902,593
- Net assets or fund balances, end of year
- $4,590,048
- Program services expenses (Part IX)
- $7,561,284
- Management and general expenses
- $2,545,817
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,561,284
Program services were 74.8% 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)
$8,186,176
-
1f · All other contributions, gifts and grants
$169,951
-
1g · Noncash contributions included above
$23,152
-
2a · Program service revenue: MEDICAID
total $2,768,386 · related or exempt $2,768,386
-
2b · Program service revenue: OTHER THIRD-PARTY PAYORS
total $1,174,039 · related or exempt $1,174,039
-
2c · Program service revenue: 340B PHARMACY
total $749,098 · related or exempt $749,098
-
2d · Program service revenue: MEDICARE
total $410,106 · related or exempt $410,106
-
2e · Program service revenue: SELF-PAY
total $19,197 · related or exempt $19,197
-
3 · Investment income
total $14,447 · excluded $14,447
-
6a · Gross rents
real property $15,022
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,022
-
6d · Net rental income or loss
total $15,022 · excluded $15,022
-
11a · Other revenue: MEDICAID INCENTIVES
total $92,121 · related or exempt $92,121
-
11b · Other revenue: BAD DEBT RECOVERY
total $10,041 · related or exempt $10,041
-
11d · All other revenue
total $26,550 · related or exempt $26,550
-
11e · Other revenue, total
$128,712
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $719,558 · program services $540,843 · management and general $178,715
-
7 · Other salaries and wages
total $5,864,009 · program services $4,407,768 · management and general $1,456,241
-
8 · Pension plan contributions
total $73,517 · program services $55,155 · management and general $18,362
-
9 · Other employee benefits
total $466,730 · program services $350,159 · management and general $116,571
-
10 · Payroll taxes
total $564,087 · program services $423,199 · management and general $140,888
-
11b · Fees: legal
total $137,953 · management and general $137,953
-
11c · Fees: accounting
total $45,915 · management and general $45,915
-
11g · Fees: other
total $559,859 · program services $345,982 · management and general $213,877
-
12 · Advertising and promotion
total $92,899 · program services $80,594 · management and general $12,305
-
13 · Office expenses
total $86,041 · program services $64,674 · management and general $21,367
-
16 · Occupancy
total $209,065 · program services $176,658 · management and general $32,407
-
17 · Travel
total $11,930 · program services $8,340 · management and general $3,590
-
20 · Interest
total $91,948 · program services $71,887 · management and general $20,061
-
22 · Depreciation, depletion and amortization
total $64,424 · program services $50,368 · management and general $14,056
-
23 · Insurance
total $102,425 · program services $76,989 · management and general $25,436
-
24a · Other expenses: PHARMACY AND ADMINISTRA
total $451,987 · program services $423,479 · management and general $28,508
-
24b · Other expenses: MEDICAL AND DENTAL SUPP
total $212,747 · program services $212,747
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $201,048 · program services $154,057 · management and general $46,991
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $36,923 · program services $36,923
-
24e · All other expenses
total $114,036 · program services $81,462 · management and general $32,574
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,050 · end of year $1,050
-
2 · Savings and temporary cash investments
beginning of year $1,192,027 · end of year $4,019,252
-
3 · Pledges and grants receivable
beginning of year $101,582 · end of year $108,691
-
4 · Accounts receivable
beginning of year $542,297 · end of year $430,727
-
7 · Other notes and loans receivable
beginning of year $1,383,800 · end of year $1,383,800
-
9 · Prepaid expenses and deferred charges
beginning of year $68,210 · end of year $50,642
-
10a · Land, buildings and equipment: cost or other basis
$4,178,019
-
10b · Land, buildings and equipment: accumulated depreciation
$520,476
-
10c · Land, buildings and equipment, net
beginning of year $1,291,779 · end of year $3,657,543
-
14 · Intangible assets
end of year $1,157,541
-
15 · Other assets
beginning of year $683,395 · end of year $683,395
-
17 · Accounts payable and accrued expenses
beginning of year $669,704 · end of year $1,179,492
-
19 · Deferred revenue
beginning of year $1,864,585 · end of year $2,432,739
-
23 · Secured mortgages and notes payable
beginning of year $1,564,965 · end of year $2,132,820
-
25 · Other liabilities
beginning of year $102,871 · end of year $1,157,542
-
27 · Net assets without donor restrictions
beginning of year $1,062,015 · end of year $4,590,048
Mission and programs · 2022
Mission
TO PROVIDE PRIMARY HEALTH MANAGEMENT CARE TO THE UNINSURED AND UNDERINSURED POPULATION OF NORTHWESTERN CONNECTICUT, REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR THESE SERVICES.
Activities or mission (Part I)
PRIMARY HEALTH CARE SERVICES TO UNINSURED AND UNDERINSURED RESIDENTS IN NORTHWESTERN CONNECTICUT.
-
THE COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON PROVIDED PRIMARY AND COMPREHENSIVE HEALTH MANAGEMENT CARE TO THE UNINSURED AND UNDERINSURED POPULATION OF NORTHWESTERN CONNECTICUT, REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR THESE SERVICES. A SLIDING SCALE, BASED ON THE FEDERAL POVERTY GUIDELINES, IS AVAILABLE TO THOSE WITH FINANCIAL NEEDS.
Expenses $7,561,284 · Revenue $5,249,538
As filed on the 2022 return.
Listed in Part VII
-
Aaron CohenAARON COHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward ArumEDWARD ARUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg BriscoGREG BRISCO
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff GeddesJEFF GEDDES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer KelleyJENNIFER KELLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanne BorduasJOANNE BORDUAS
PRESIDENT/CEO
- Total calculated
- $223,760
- From this org
- $221,731
- From related orgs
- $0
- Other
- $2,029
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $221,587
- Bonus
- $0
- Other
- $144
- Deferred
- $1,396
- Nontaxable benefits
- $633
- Filer's total
- $223,760
-
Jose ConsepsionJOSE CONSEPSION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joy GoldstoneJOY GOLDSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria GonzalezMARIA GONZALEZ
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole McDonaldNICOLE MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Peter DuncanPETER DUNCAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beth ChagueBETH CHAGUE
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,038
- From this org
- $169,992
- From related orgs
- $0
- Other
- $2,046
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $169,848
- Bonus
- $0
- Other
- $144
- Deferred
- $0
- Nontaxable benefits
- $2,046
- Filer's total
- $172,038
-
Rocco RussoROCCO RUSSO
MEDICAL DIRECTOR
- Total calculated
- $236,311
- From this org
- $216,555
- From related orgs
- $0
- Other
- $19,756
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $216,411
- Bonus
- $0
- Other
- $144
- Deferred
- $1,515
- Nontaxable benefits
- $18,241
- Filer's total
- $236,311
-
Darcey CusanoDARCEY CUSANO
APRN
- Total calculated
- $131,311
- From this org
- $121,772
- From related orgs
- $0
- Other
- $9,539
- Hours/week
- 40
-
Gengyun WenGENGYUN WEN
PSYCHIATRIST
- Total calculated
- $241,773
- From this org
- $223,453
- From related orgs
- $0
- Other
- $18,320
- Hours/week
- 24
Schedule J breakdown matched by us
- Base
- $223,309
- Bonus
- $0
- Other
- $144
- Deferred
- $1,634
- Nontaxable benefits
- $16,686
- Filer's total
- $241,773
-
Gina BurrowsGINA BURROWS
CHIEF OPERATING OFFICER
- Total calculated
- $147,257
- From this org
- $146,233
- From related orgs
- $0
- Other
- $1,024
- Hours/week
- 40
-
Kimberly LaymanKIMBERLY LAYMAN
CHIROPRACTOR
- Total calculated
- $144,532
- From this org
- $134,837
- From related orgs
- $0
- Other
- $9,695
- Hours/week
- 32
-
Yu-Hui LeeYU-HUI LEE
PHYSICIAN
- Total calculated
- $213,629
- From this org
- $212,160
- From related orgs
- $0
- Other
- $1,469
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,016
- Bonus
- $0
- Other
- $144
- Deferred
- $1,469
- Nontaxable benefits
- $0
- Filer's total
- $213,629
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 · 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
COMMUNITY HEALTH AND WELLNESS HOLDINGS INC
501(C)(3) · SUPPORTING ORGANIZATION TO THE COMMUNITY HEALTH & WELLNESS CENTER OF GREATER · CT · controlled entity
Directly controlled by COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442139349300319
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