Form 990 for tax year 2023
Filed by COMMUNITY HEALTH RESOURCES INC.
Totals
- Total revenue
- $76,786,658
- Total expenses
- $75,007,928
- Contributions and grants received
- $289,043
- Grants paid
- $0
- Program service revenue
- $75,707,017
- Investment income
- $263,882
- Other revenue
- $526,716
- Total assets, end of year
- $41,886,410
- Total liabilities, end of year
- $29,003,232
- Net assets or fund balances, end of year
- $12,883,178
- Program services expenses (Part IX)
- $63,623,392
- Management and general expenses
- $11,091,783
- Fundraising expenses
- $292,753
- Program service expenses (Part III)
- $63,623,392
Program services were 84.8% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$189,043
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$100,000
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: State of Connecticut
total $53,483,158 · related or exempt $53,483,158 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medicare & Medicaid
total $13,780,947 · related or exempt $13,780,947 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Other fee for service
total $3,203,422 · related or exempt $3,203,422 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Other program funders
total $4,195,849 · related or exempt $4,195,849 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Other revenue
total $1,043,641 · related or exempt $1,043,641 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $263,882 · related or exempt $0 · unrelated business $0 · excluded $263,882
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $266,228 · personal property $0
-
6b · Less rental expenses
real property $175,859 · personal property $0
-
6c · Rental income or loss
real property $90,369 · personal property $0
-
6d · Net rental income or loss
total $90,369 · related or exempt $90,369 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$71,700
-
8a · Fundraising events: contributions included on line 1c
$189,043
-
8b · Fundraising events: direct expenses
$76,340
-
8c · Net income from fundraising events
total -$4,640 · unrelated business $0 · excluded -$4,640
-
11a · Other revenue: Bond fund recognition
total $440,987 · related or exempt $440,987 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$440,987
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,761,426 · program services $401,905 · management and general $1,359,521
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,424,272 · program services $40,645,968 · management and general $5,693,654 · fundraising $84,650
-
8 · Pension plan contributions
total $1,840,970 · program services $1,658,057 · management and general $179,274 · fundraising $3,639
-
9 · Other employee benefits
total $6,840,735 · program services $6,160,494 · management and general $671,265 · fundraising $8,976
-
10 · Payroll taxes
total $3,533,933 · program services $3,052,025 · management and general $475,916 · fundraising $5,992
-
11b · Fees: legal
total $59,109 · program services $16,070 · management and general $43,039
-
11c · Fees: accounting
total $72,565 · management and general $72,565
-
11e · Fees: professional fundraising services
total $0
-
11g · Fees: other
total $250,754 · program services $205,427 · management and general $25,327 · fundraising $20,000
-
12 · Advertising and promotion
total $756,902 · program services $280,573 · management and general $332,602 · fundraising $143,727
-
13 · Office expenses
total $239,991 · program services $209,202 · management and general $30,735 · fundraising $54
-
14 · Information technology
total $1,379,871 · program services $334,544 · management and general $1,045,327
-
16 · Occupancy
total $4,328,014 · program services $3,948,154 · management and general $371,380 · fundraising $8,480
-
17 · Travel
total $709,576 · program services $676,180 · management and general $33,290 · fundraising $106
-
19 · Conferences, conventions and meetings
total $443,735 · program services $195,858 · management and general $231,611 · fundraising $16,266
-
20 · Interest
total $321,718 · program services $314,682 · management and general $7,036
-
22 · Depreciation, depletion and amortization
total $1,145,828 · program services $1,085,279 · management and general $59,957 · fundraising $592
-
23 · Insurance
total $786,283 · program services $742,227 · management and general $43,922 · fundraising $134
-
24a · Other expenses: Contracted Services
total $1,906,227 · program services $1,670,812 · management and general $235,415 · fundraising $0
-
24b · Other expenses: Client Support
total $907,370 · program services $907,370 · management and general $0 · fundraising $0
-
24c · Other expenses: Program supplies
total $510,218 · program services $508,407 · management and general $1,674 · fundraising $137
-
24d · Other expenses: Equipment
total $535,701 · program services $420,861 · management and general $114,840 · fundraising $0
-
24e · All other expenses
total $252,730 · program services $189,297 · management and general $63,433 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,644,526 · end of year $12,523,296
-
2 · Savings and temporary cash investments
beginning of year $1,003,811 · end of year $1,004,012
-
3 · Pledges and grants receivable
beginning of year $3,345,182 · end of year $3,325,088
-
4 · Accounts receivable
beginning of year $1,760,249 · end of year $1,993,748
-
8 · Inventories for sale or use
beginning of year $72,707 · end of year $34,137
-
9 · Prepaid expenses and deferred charges
beginning of year $648,731 · end of year $625,681
-
10a · Land, buildings and equipment: cost or other basis
$23,834,086
-
10b · Land, buildings and equipment: accumulated depreciation
$10,558,772
-
10c · Land, buildings and equipment, net
beginning of year $13,880,017 · end of year $13,275,314
-
15 · Other assets
beginning of year $9,401,917 · end of year $9,105,134
-
17 · Accounts payable and accrued expenses
beginning of year $7,336,089 · end of year $7,482,855
-
19 · Deferred revenue
beginning of year $3,203,376 · end of year $6,414,435
-
23 · Secured mortgages and notes payable
beginning of year $7,044,489 · end of year $6,651,986
-
25 · Other liabilities
beginning of year $10,068,738 · end of year $8,453,956
-
27 · Net assets without donor restrictions
beginning of year $10,995,651 · end of year $12,835,739
-
28 · Net assets with donor restrictions
beginning of year $108,797 · end of year $47,439
Mission and programs · 2023
Mission
CHR's mission is to provide treatment, support, rehabilitation, prevention, and education by a well-trained and dedicated staff of professionals who are committed to recovery. Notably, CHR was the first nonprofit in CT to meet all 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.
Activities or mission (Part I)
Instilling hope for individual and community wellbeing, providing recovery-focused, behavioral healthcare services to thousands of children, families, and adults throughout central and eastern Connecticut.
-
CHR provides an extensive array of in-home and community-based services to children, families, and adults with behavioral health needs, including substance use disorders. This includes a variety of case management, outreach, and 24/7 crisis intervention services in various community settings including homes, workplaces, schools, and public areas. We collaborate closely with local resources, including innovative partnerships with local Police Departments and providing life-saving substance use treatments in six CT prisons. Nearly 5,800 persons were served with 51% reporting a favorable outcome including achievement of their treatment goals, return to families or their communities, continuing employment or the stabilization of an acute event. 97% were diverted from incarceration and connected to needed mental health services.
Expenses $16,763,225 · Revenue $29,487,198
-
CHR provides residential and housing services to children, adults, and families in need. CHR focuses on promoting growth and development through supportive and empowering residential programs, including supportive housing and innovative models such as an apartment building for young adults who have experienced homelessness and homeless outreach programs to identify unsheltered individuals in the community and link them with housing and support services. Recent client satisfaction data shows that 100% of adults who received housing services reported that CHR treated them with dignity and respect. Similarly, 100% of individuals reported that CHR's housing staff was always available to them. Services were provided to 706 individuals, generally on a long-term basis. Of these 44% either obtained permanent stable housing or were able to return to live with their families. 39 persons were served in six therapeutic group homes avoiding their admission to state or private hospital facilities, a much more expensive and less effective setting. 76% avoided admission to long-term hospitalization or residential care.
Expenses $18,683,613 · Revenue $19,617,794
-
CHR's extensive clinical services help people achieve mental wellbeing and recovery. Through outpatient, intensive outpatient, groups, and community services, CHR's experienced staff provide treatment for emotional and behavioral problems, serious mental illness, substance use, significant stress, and other needs. In recent years, we have vastly expanded services for individuals with opioid use disorders and added peers, individuals with lived experience, to many treatment teams and expanded care into dozens of local schools and primary care offices. By empowering individuals to reach personal goals, we help people manage their illness and live happier, more independent lives. Highlights of recent client satisfaction data shows 94% of adults reported that they were treated with respect; 90% were satisfied with the care they received; and 98% of families reported that CHR was respectful of their race and culture. Over 11,000 persons were served in eleven office based clinics across eastern and central Connecticut. 37% of those served reported improvements in meeting their personal goals. In addition over 11,500 persons contacted our information, assessment, and referral center and were assessed and/or referred to various CHR programs or to independent community agencies for needed services.
Expenses $28,176,554 · Revenue $26,602,025
As filed on the 2023 return.
Listed in Part VII
-
Heather M Gates
President/CEO
- Total calculated
- $541,454
- From this org
- $489,751
- From related orgs
- $0
- Other
- $51,703
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $425,027
- Bonus
- $30,000
- Other
- $21,524
- Deferred
- $44,550
- Nontaxable benefits
- $20,353
- Filer's total
- $541,454
-
Steven Madonick MD
Medical Director
- Total calculated
- $396,426
- From this org
- $369,589
- From related orgs
- $0
- Other
- $26,837
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $351,573
- Bonus
- $10,000
- Other
- $8,016
- Deferred
- $24,750
- Nontaxable benefits
- $2,087
- Filer's total
- $396,426
-
David Winokur MD
Associate Medical Director
- Total calculated
- $389,381
- From this org
- $331,631
- From related orgs
- $0
- Other
- $57,750
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,855
- Bonus
- $2,500
- Other
- $276
- Deferred
- $18,150
- Nontaxable benefits
- $39,600
- Filer's total
- $389,381
-
Michele M Gaudet
CFO
- Total calculated
- $351,530
- From this org
- $288,959
- From related orgs
- $0
- Other
- $62,571
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $260,943
- Bonus
- $20,000
- Other
- $8,016
- Deferred
- $21,874
- Nontaxable benefits
- $40,697
- Filer's total
- $351,530
-
Teodora Andrei MD
Psychiatrist
- Total calculated
- $299,604
- From this org
- $282,764
- From related orgs
- $0
- Other
- $16,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,040
- Bonus
- $0
- Other
- $724
- Deferred
- $15,528
- Nontaxable benefits
- $1,311
- Filer's total
- $299,603
-
Turkessa Antrum
CHRO
- Total calculated
- $293,459
- From this org
- $246,951
- From related orgs
- $0
- Other
- $46,508
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,272
- Bonus
- $15,000
- Other
- $7,680
- Deferred
- $18,618
- Nontaxable benefits
- $27,890
- Filer's total
- $293,460
-
Matthew Lemaster
APRN
- Total calculated
- $255,598
- From this org
- $239,902
- From related orgs
- $0
- Other
- $15,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,626
- Bonus
- $0
- Other
- $276
- Deferred
- $13,280
- Nontaxable benefits
- $2,416
- Filer's total
- $255,598
-
Maureen McGuire
SR VP Advancement
- Total calculated
- $253,989
- From this org
- $202,191
- From related orgs
- $0
- Other
- $51,798
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,675
- Bonus
- $12,500
- Other
- $8,016
- Deferred
- $15,500
- Nontaxable benefits
- $36,298
- Filer's total
- $253,989
-
Angela Rizzolo
VP Quality Operations & Compliance
- Total calculated
- $248,325
- From this org
- $207,733
- From related orgs
- $0
- Other
- $40,592
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,113
- Bonus
- $15,000
- Other
- $7,620
- Deferred
- $15,473
- Nontaxable benefits
- $25,118
- Filer's total
- $248,324
-
Cy Hess
Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Miranda Muro
Vice Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ayesha Clarke
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon Langer
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael Kearney
Past Chair
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Laura Tordenti
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason Jakubowski
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sheldon Bustow
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeanna Grimes Ogbar
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nicole Belding
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil Malinoski
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vanessa Wojtusiak
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jacob Ullucci
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
None.
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- The Board of Directors utilizes the services of an independent human relations firm to conduct a market analysis of the CEO's compensation. State, regional, and National data is utilized in the analysis of non-profits of comparable size and complexity. The data is reviewed by the executive committee and the entire board. A comprehensive evaluation for the CEO's performance is conducted annually at which time the entire board determines the CEO's compensation for the upcoming year. Goals are set annually and their achievement is used to determine both the base compensation as well as any incentive compensation. The CEO uses a similar process, using the same HR firm to set compensations for other key employees. Goals for other key employees are also set in advance for use in annual performance evaluation and to determine incentive compensation awards.
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.
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501(c)3 · Property ownership · CT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349310254
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