2025-07-30T15:08:31-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-10-01 562286940 COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON INC COMM 8604823038 469 MIGEON AVENUE TORRINGTON CT 06790 JOANNE BORDUAS PRESIDENT/CEO 8604823038 2025-07-29 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-07-24 2023 2025-03-06 01:10:19Z JOANNE BORDUAS 469 MIGEON AVENUE TORRINGTON CT 06790 11661044 0 X CHWCTORR.ORG X 2002 CT PRIMARY HEALTH CARE SERVICES TO UNINSURED AND UNDERINSURED RESIDENTS IN NORTHWESTERN CONNECTICUT. 11 10 115 10 0 0 8356127 5684116 5120826 5776332 14447 16892 143734 183704 13635134 11661044 0 0 0 0 7687901 9103086 0 0 0 2419200 3210519 10107101 12313605 3528033 -652561 11492641 12081393 6902593 8143906 4590048 3937487 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. 0 0 9412261 5940509 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. 9412261 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 28 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CT X JOANNE BORDUAS 8604890931 469 MIGEON AVENUE TORRINGTON CT 06790 BARBARA PARKER DIRECTOR 1.00 X 0 0 0 EDWARD ARUM DIRECTOR 1.00 X 0 0 0 GREG BRISCO VICE CHAIR 1.00 1.00 X X 0 0 0 JEFF GEDDES SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER KELLEY DIRECTOR 1.00 X 0 0 0 JOANNE BORDUAS PRESIDENT/CEO 39.00 1.00 X X 231379 0 4587 JOEL HANSEN DIRECTOR 1.00 X 0 0 0 JOSE CONSEPSION DIRECTOR 1.00 X 0 0 0 MARIA GONZALEZ BOARD CHAIR 1.00 1.00 X X 0 0 0 NICOLE MCDONALD DIRECTOR 1.00 X 0 0 0 PETER DUNCAN TREASURER 1.00 1.00 X X 0 0 0 LAURA LACOMBE DIRECTOR OF FINANCE & GRANTS MANAGEMENT 39.00 1.00 X 122368 0 8169 GINA BURROWS CHIEF OPERATING OFFICER 40.00 X 168430 0 3358 ROCCO RUSSO MEDICAL DIRECTOR 40.00 X 240669 0 7702 GENGYUN WEN PSYCHIATRIST 24.00 X 223342 0 19597 KIMBERLY LAYMAN CHIROPRACTOR 32.00 X 142974 0 9195 MELANIE MOLLICA APRN 40.00 X 131766 0 1678 VICTORIA MASSEY DENTAL DIRECTOR 40.00 X 166196 0 7026 YU-HUI LEE PHYSICIAN 40.00 X 164983 0 3264 1592107 0 64576 14 0 1 0 ECLINICALWORKS LLC PO BOX 847950 BOSTON MA 02284 EHR SERVICES 145449 SHIPMAN & GOODWIN LLP ONE CONSTITUTION PLAZA HARTFORD CT 06103 LEGAL SERVICES 119768 2 5028470 655646 62390 5684116 MEDICAID 621400 2995030 2995030 OTHER THIRD-PARTY PAYORS 621400 1642482 1642482 340B PHARMACY 621400 599817 599817 MEDICARE 621400 431189 431189 SELF-PAY 621400 107814 107814 5776332 16892 16892 19527 0 19527 19527 19527 PHYSICIAN INCENTIVES INCENTIVES 900099 76631 76631 87546 87546 164177 11661044 5940509 0 36419 1110018 838127 271891 6717904 5072398 1645506 71541 54018 17523 559896 422753 137143 643727 486051 157676 60001 60001 75909 75909 1201230 957361 243869 106128 84902 21226 137752 107244 30508 253460 211004 42456 16867 13041 3826 121826 80858 40968 114653 89429 25224 112929 86315 26614 PHARMACY AND ADMINISTRA 401247 377172 24075 MEDICAL AND DENTAL SUPP 303148 302626 522 REPAIRS AND MAINTENANCE 65776 63976 1800 DUES AND SUBSCRIPTIONS 39473 39473 200120 125513 74607 12313605 9412261 2901344 0 1050 1250 4019252 2890935 108691 32133 430727 650121 1383800 1383800 50642 46737 5703923 635130 3657543 5068793 1157541 1321439 683395 686185 11492641 12081393 1179492 981890 2432739 1103505 2132820 4679146 1157542 1379365 6902593 8143906 X 4590048 3768360 169127 4590048 3937487 11492641 12081393 -652561 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717399 717399 4060458 66241 3994217 805165 494584 310581 120901 74305 46596 5068793 DUE FROM COMMUNITY HEALTH AND WELLNESS HOLDINGS 683395 SECURITY DEPOSITS 2790 686185 OPERATING LEASE 1321439 DUE TO MEDICAID 57926 1379365 X 11650485 -10559 -10559 11661044 0 11661044 12713780 400175 400175 12313605 0 12313605 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HOLDINGS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S AND HOLDINGS' FEDERAL AND STATE INFORMATION AND UNRELATED BUSINESS INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 86,171. INTERCOMPANY ELIMINATIONS -96,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 496,905. INTERCOMPANY ELIMINATIONS -96,730. X X X 0 0 0 0 0 0 0 1 0 ROCCO RUSSO MEDICAL DIRECTOR 237524 0 3145 0 0 0 4855 0 2847 0 248371 0 0 0 GENGYUN WEN PSYCHIATRIST 222830 0 512 0 0 0 4762 0 14835 0 242939 0 0 0 JOANNE BORDUAS PRESIDENT/CEO 228453 0 2926 0 0 0 4587 0 0 0 235966 0 0 0 VICTORIA MASSEY DENTAL DIRECTOR 165636 0 560 0 0 0 535 0 6491 0 173222 0 0 0 GINA BURROWS CHIEF OPERATING OFFICER 167904 0 526 0 0 0 3358 0 0 0 171788 0 0 0 YU-HUI LEE PHYSICIAN 163200 0 1783 0 0 0 3264 0 0 0 168247 0 0 0 KIMBERLY LAYMAN CHIROPRACTOR 141077 0 1897 0 0 0 2947 0 6248 0 152169 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) ARE AMOUNTS REPRESENTING BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUALS 2023 W2'S. X 1 12000 FMV X 1 50390 FMV 0 1 0 PART I, COLUMN (B): COLUMN B IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR THEIR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT. ALSO, WHEN AN EMPLOYEE IS HIRED, THEY ARE GIVEN, AND SIGN THAT THEY HAVE RECEIVED, THE PERS NNEL POLICIES WHICH INCLUDES A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO USING A FORM TO MEASURE ACHIEVEMENT OF PREVIOUS YEAR GOALS AND ESTABLISHES NEW GOALS FOR THE COMING YEAR. THEY ALSO DETERMINE THE COMPENSATION USING SALARY SURVEY INFORMATION DONE BY THE STATE ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE CEO EVALUATES THE CFO AND MEDICAL DIRECTOR USING A SIMILAR FORM WITH LAST YEAR'S GOALS AND ESTABLISHING THE UPCOMING YEAR GOALS. THE SALARY SURVEY INFORMATION IS USED AS A GUIDE TO DETERMINE THE COMPENSATION BASED UPON THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY HEALTH AND WELLNESS HOLDINGS INC 469 MIGEON AVENUE TORRINGTON CT 06790 461383328 SUPPORTING ORGANIZATION TO THE COMMUNITY HEALTH & WELLNESS CENTER OF GREATER CT 501(C)(3) LINE 12A, I COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON INC 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 COMMUNITY HEALTH AND WELLNESS HOLDINGS INC N 86648 PER CONTRACT