2024-05-14T08:03:35-07:00 2023-06-30 990 2022-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079224600 42 Cedar Street Bangor ME 044020425 Bernard Angst Staff Accountant 2079224600 2024-05-14 Bernard Angst 999009999 1 1 11 0 AAL2 X 2022 2023-04-26 12:10:37Z Dale Hamilton 42 Cedar Street Bangor ME 04401 32280463 0 X chcs-me.org X 1883 ME Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 14 14 462 20 0 0 5671923 5650911 26551250 24706738 193185 356259 1026722 637284 33443080 31351192 0 0 0 0 23938601 23055711 0 0 59489 11109602 8801508 35048203 31857219 -1605123 -506027 11894512 15485198 7273523 11254015 4620989 4231183 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 19861070 0 24106918 Providing adult, children, and family services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec, and Washington counties. Services include social services, mental health, behavioral health, treatment foster care, adult residential services, and crisis services. 10,097 Adult Group Home Days, 3,297 Crisis Residential Days, 17,181 Treatment Foster Care Days, 87,071 total client care hours. 7209746 0 6707140 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT- 7988, SN-12532, HCA-2851, OT-2226, MSW-1,149, MD-4. Hospice stats - 230 patients served, 12,534 total patient days, Avg. Daily Census 34, New Admissions 191, Avg. LOS 55 Days. 0 0 0 27070816 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 205 0 1 462 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Community Health and Counseling Services Finance Dept 2079224600 PO Box 425 42 Cedar Street Bangor ME 044020425 X Eve Wolinsky Psychiatrist 40.00 0 X 196387 0 12536 Dale Hamilton Executive Director 47.00 0 X 162399 0 14832 Helena Mailloux Director Home Health & Hospice 49.00 0 X 112213 0 21055 Rose St Louis COO 41.00 0 X 100730 0 27155 Paige Allen HR Director 42.00 0 X 104008 0 23455 Lyndsay Day Psychiatric Nurse Practitioner 39.00 0 X 127238 0 36 Bernard Angst CFO 45 0 X 110548 0 15570 Michelle Lacombe Psychiatric Nurse Practioner 26 0 X 107793 0 10825 Vicki Chambers-Woods Residential Support Worker 68 0 X 103072 0 13974 Leslie Slaybaugh Physical Therapist 41 0 X 100699 0 356 Elizabeth O LaStaiti Secretary 0 0 X 0 0 0 John B Miller Vice President 0 0 X 0 0 0 David Cole Board Member 0 0 X 0 0 0 Charles Hutchins Board Member 0 0 X 0 0 0 Nicole Stevens Board Member 0 0 X 0 0 0 Suzanne Svendsen Board Member 0 0 X 0 0 0 James Fernald Board Member 0 0 X 0 0 0 Shelley Sund Board Member 0 0 X 0 0 0 Roberta Winchell Board Member 0 0 X 0 0 0 Angela Butler Treasurer 0 0 X 0 0 0 Michael R Bazinet Immediate Past President 0 0 X 0 0 0 Beatrice Szantyr 2nd Vice President 0 0 X 0 0 0 Timothy Woodcock Board Member 0 0 X 0 0 0 Glenn Goodwin President 0 0 X 0 0 0 1225087 0 139794 10 0 1 0 Workgroup Technology Partners PO Box 110 Westbrook ME 04098 IT support and equipment 256828 Netsmart Technologies 11100 Nail Ave Overland Park KS 66211 EMR/Billing System & Support 173985 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 167700 CoreMedical Group PO Box 306478 Nashville TN 372306478 Temporary Staffing 138978 New England Home Health Care 1022 Stillwater Avenue Bangor ME 04401 Temporary Staffing 117283 7 0 0 1205 0 5552118 97588 0 5650911 Mainecare 624100 12490259 12490259 0 0 Medicare 621610 6022520 6022520 0 0 Other Government Fees 624100 3529558 3529558 0 0 Private Insurance 624100 1336855 1336855 0 0 Rental Services 624100 210066 210066 0 0 1117480 1117480 0 0 24706738 99796 99796 0 0 0 0 0 0 0 0 0 0 0 0 568734 617000 568729 360542 5 256458 256463 256463 0 0 1205 Other Agencies 624100 453207 453207 0 0 Reimbursed Services 624100 58284 58284 0 0 Group Home Rents 623990 24750 24750 0 0 101043 101043 0 0 637284 31351192 25700281 0 0 18468683 16299275 2160685 8723 3191686 2803052 388634 0 1395342 1232338 158905 4099 4877 0 4877 0 140000 5000 135000 0 1955808 1902732 52946 130 45586 1471 44115 0 850522 799332 51190 0 879514 368128 511386 0 1524664 1305443 218993 228 668694 658280 10361 53 21562 17171 4391 0 133101 1973 131128 0 369687 229555 140132 0 759609 334894 424204 511 Service Provider Tax 507582 507582 0 0 WRAP Funds Expended 235647 235647 0 0 Bad Debt 111471 111471 0 0 593184 257472 289967 45745 31857219 27070816 4726914 59489 170106 89627 72535 73119 1607549 1420623 2323275 2901120 423414 1180858 18889986 15478122 3948946 3411864 3091777 3001839 256910 3406148 11894512 15485198 2021475 2500910 989176 1595276 4088944 3958474 173928 3199355 7273523 11254015 X 3579919 3131616 1041070 1099567 4620989 4231183 11894512 15485198 X -506027 297870 0 0 0 -181649 X 1 1 1 1 1 X 1778044 2253497 7025102 5671923 5650911 22379477 1778044 2253497 7025102 5671923 5650911 22379477 0 22379477 79019 61474 67997 16756 99796 325042 22704519 0.98568 0.98532 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2880763 8533 274565 0 0 17979 3145882 3459253 0 -310820 0 250000 17670 2880763 2703349 250 774345 0 142 18549 3459253 3290014 0 77418 0 646611 17472 2703349 3245286 0 119336 0 55894 19464 3289264 0.2543 0.7457 0 1 0 514353 0 514353 10586090 0 8133414 2452676 9558 0 9558 0 7734300 0 7335150 399150 45685 0 0 45685 3411864 Right of Use Assets Operating 2614715 Right of Use Assets Finance 330670 Assets whose use is lmited - Long Term 275086 Other Assets 185677 3406148 0 Long Term Lease Liabilities Operating 2614787 Long Term Lease Liabilities Finance 335376 Other Liabilities 249192 3199355 31528527 297871 0 0 0 297871 31230656 9064 111472 120536 31351192 31736684 0 0 0 -111471 -111471 31848155 9064 0 9064 31857219 Schedule D, Part V, Line 4 Board designated funds are held for use by the organization at the discretion and approval of the board of directors in accordance with established spending policy Schedule D, Part XI, Line 4b Bad Debt expense netted against revenues for presentation in audited financial statements Schedule D, Part XII, Line 2d Bad Debt Expense netted against revenues for financial statement presentation purposes X X 0 0 0 0 0 0 0 0 0 Dale Hamilton Executive Director 162399 0 0 0 0 0 0 0 14832 0 177231 0 178878 0 Form 990, Part VI, Section B, Line 11b Form is provided to management and board for review prior to submission. Form 990, Part VI, Section B, Line 12c Board memebrs are required to sign an annual conflict of interest statement. Form 990, Part VI, Section B, Line 15 Executive Director position compensation is established based on regional data of companies of similar size and function. Final determination of compensation for this position is made by the Board of Directors. Form 990, Part VI, Section C, Line 19 All documents described would be made available upon request to our Executive Offices. Form 990, Part XI, Line 9 Net Deficit transferred per audited financial statements New England Home Health Care 42 Cedar Street Bangor ME 04401 010401140 Home Health Care ME N/A S 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Filing delayed while agency going through audit. 6 Month extension applied for and granted. Due date 5/15/24