2018-02-22T09:59:49-07:00 2017-06-30 990 2016-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079470366 42 Cedar Street Bangor ME 044020425 Bernard Angst CFO 2079224852 2018-02-22 72.43.51.114 2016 2021-01-29 14:40:06Z Dale Hamilton 42 Cedar Street PO Box 425 Bangor ME 044020425 32934156 0 X chcs-me.org X 1883 ME Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 12 12 514 18 0 0 2200858 1806940 30403017 29092386 181615 211493 667623 887162 33453113 31997981 0 0 0 0 22323660 21437625 0 0 0 11088769 10810957 33412429 32248582 40684 -250601 13308919 13619001 7039503 7571957 6269416 6047044 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 20643545 0 22591679 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. 9815 Adult Group Home Days, 3537 Crisis Residential Days, 305 Multi-dimensional TFC days, 37989 Treatment Foster Care Days, 108800 total client care hours. 7598550 0 8821944 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT-9725, SN-19541, HCA-6098, OT-3641, MSW-1459, ST- 490 Hospice stats - patients served, 18726 total patient days, Avg Daily Census 51, New Admissions 295, Avg LOS 65 Days. 0 0 0 28242095 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 1 220 0 1 514 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 ME X Bernard Angst 2079224852 PO Box 425 42 Cedar Street Bangor ME 044020425 X Angela Butler President 0 0 X X 0 0 0 Michael R Bazinet First Vice President 0 0 X X 0 0 0 Beatrice Szantyr 2nd Vice President 0 0 X X 0 0 0 Glenn Goodwin Treasurer 0 0 X X 0 0 0 Elizabeth O LaStaiti Secretary 0 0 X X 0 0 0 John B Miller Immediate Past President 0 0 X 0 0 0 Carroll Lee Board Member 0 0 X 0 0 0 Timothy Woodcock Board Member 0 0 X 0 0 0 Elizabeth Braunhut 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 Dale Hamilton Executive Director 45 0 X 151009 0 21930 William Schaffer Psychiatrist 45 0 X 225694 0 25547 Eve Wolinsky Psychiatrist 40 0 X 212547 0 9657 Sibel Algon Psychiatrist 40 0 X 148012 0 4914 Helen Burlock Director of Health Services 45 0 X 123523 0 11596 Bernard Angst CFO 42 0 X 110984 0 9024 971769 0 82668 7 0 1 0 AMHC PO Box 1018 Caribou ME 04736 Crisis phone services 152726 Brenda's Cleaning Services PO Box 864 Brewer ME 04412 Office Cleaning 142505 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 112360 Oxford Networks PO Box 11019 Lewiston ME 042439470 Network / Phones 107174 Netsmart Technologies PO Box 823519 Philadelphia PA 19182 Software development and support 105950 5 452 0 6734 0 1591670 208084 0 1806940 Mainecare (Medicaid) 624100 13277857 13277857 0 0 Medicare 621610 8092346 8092346 0 0 Other Government Fees 624100 4266851 4266851 0 0 BRAP/SPC Housing 623990 1621884 1621884 0 0 Private Insurances 624100 689737 689737 0 0 1143711 1143711 0 0 29092386 132577 132577 0 0 0 0 0 0 0 0 0 0 0 0 1014691 400 936175 0 78516 400 78916 78916 0 0 6734 Other Agencies 624100 545319 545319 0 0 Reimbursed Services 624100 63782 63782 0 0 Group Home Rents 623990 28163 28163 0 0 249898 249898 0 0 887162 31997981 30191041 0 0 0 0 151009 0 151009 0 0 0 0 0 17353977 15360511 1993466 0 0 0 0 0 2634450 2286451 347999 0 1298189 1139853 158336 0 13691 0 13691 0 113551 3000 110551 0 2729763 2668660 61103 0 53324 2000 51324 0 1233273 1035673 197600 0 590427 330050 260377 0 0 1538913 1238521 300392 0 766963 748460 18503 0 57550 49235 8315 0 78673 378 78295 0 574055 441764 132291 0 648866 578303 70563 0 BRAP/SPC Pass Thru Landlord payments 1393386 1393386 0 0 Service Provioder Tax 526382 526382 0 0 Child Care Other 85530 85530 0 0 Bad Debt Allowance 68750 68750 0 0 337860 285188 52672 0 32248582 28242095 4006487 0 342889 30414 535326 356507 354092 1156526 3178426 3043610 852470 864173 19034726 14378507 4946387 4656219 2771734 3274210 19363 2462 308232 234880 13308919 13619001 2420926 2307538 156391 819678 4171723 4152630 290463 292111 7039503 7571957 X 5455206 5168966 65991 129859 748219 748219 6269416 6047044 13308919 13619001 -250601 28229 0 0 0 0 X 1 X 1 X 1 1 1 X 2140103 2506313 2061090 2200858 1806940 10715304 0 0 0 0 0 0 1 1 2140103 2506313 2061091 2200858 1806940 10715305 10715305 53561 91454 56886 89627 132577 424105 11139410 0.96193 0.97423 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2851734 0 390931 0 143087 18302 3081276 2868841 10000 40080 0 50000 17187 2851734 2858129 0 68656 0 45191 12753 2868841 2505645 0 405383 0 36852 16047 2858129 2349168 0 201268 0 30000 14791 2505645 0.7572 0.2428 0 1 0 0 609585 609585 0 11373596 7564258 3809338 0 9558 6058 3500 0 7041987 6808191 233796 0 0 0 0 4656219 0 Defeered Compensation Liabilities 292111 292111 31807656 28227 0 4355 -1393384 -1360802 33168458 0 -1170477 -1170477 31997981 32030028 0 4355 0 386 4741 32025287 0 223295 223295 32248582 Schedule D, Part V, Line 4 Earnings (int/dividends) from the account are used in operations of the agency. Board Designated funds are held and used at the board's discretion to assist with development and/or expansion of the agency and it's mission. Schedule D, Part XI, Line 2d Pass thru landlord payments for BRAP/SPC program are netted against revenues for audit purpose. Schedule D, Part XI, Line 4b Reclass of NEHHC activity Schedule D, Part XII, Line 2d Misc reclass Schedule D, Part XII, Line 4b Pass thru payments to landlords for the BRAP/SPC programs are netted against revenue from the program by the auditors. Also included are reclass/elimination entries by the auditors relating to NEHHC activity. X X X 0 0 0 0 0 0 0 0 0 William Schaffer Psychiatrist 225694 0 0 0 0 0 0 0 25547 0 251241 0 0 0 Eve Wolinsky Psychiatrist 212547 0 0 0 0 0 0 0 9657 0 222204 0 0 0 Dale Hamilton Executive Director 151009 0 0 0 0 0 0 0 21930 0 172939 0 0 0 Form 990, Part VI, Section B, Line 11b Prior to submission of the return the Finance Committee of the Board of Directors is supplied a copy for review and comment. Form 990, Part VI, Section B, Line 12c Board members are given a copy of the agency Conflict of Interest Policy and are required to sign a disclosure of conflicts of interest on an annual basis. Form 990, Part VI, Section B, Line 15 Board of Directors reviews compensation survey information that reflects regional/statewide data of comparable organizations. This data is used to determine the compensation of the Executive Director. Form 990, Part VI, Section C, Line 19 Policies are available upon request from the Executive offices of the agency. Copies of the most recent 3 years 990 returns are available for review at all agency offices. New England Home Health Care 74 Gilman Rd Suite 3 Bangor ME 04401 010401140 Home Health Care ME N/A S -55631 362062 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 Schedule R, Part I Dividends received