STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC (EIN 22-3036666)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-10
IRS object ID
201723449349300302
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-10T12:06:50-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061354191PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VISCONTI & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1444 FOXON ROAD FL RDAddressLine1Txt
CityEAST HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065132037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223036666EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CENTER ASSOCIATION OFBusinessNameLine1Txt
Business Name Line2CONNECTICUT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone8606677820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11484 HIGHLAND AVE NO 2AddressLine1Txt
CityCHESHIRECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06410ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH LALIMEPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8606677820PhoneNum
Signature2017-12-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J VISCONTIPreparerPersonNm
PTINP00027180PTIN
Phone2038652927PhoneNum
Preparation2017-12-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.241.85.9IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-10IPDt
IP Tm12:37:47IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5E0644F878E5B36921E644D47D2C5DB4C02A80D3AtSubmissionCreationDeviceId
At Submission Filing Device Id5A24301111976E9EE4720AE4C6EF8B330EA25A17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKENNETH LALIMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11484 HIGHLAND AVEAddressLine1Txt
CityCHESHIRECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,158,852GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHCACT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPROMOTING QUALITY HEALTH CARE AND SOCIAL SERVICES TO CONNECTICUT'S UNDERSERVED POPULATIONS.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee59TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,135,801PYContributionsGrantsAmt
CY Contributions Grants$9,158,254CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$702PYInvestmentIncomeAmt
CY Investment Income$598CYInvestmentIncomeAmt
PY Other Revenue$2,800PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$8,139,303PYTotalRevenueAmt
CY Total Revenue$9,158,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,155,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,750,998CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,930,172PYOtherExpensesAmt
CY Other Expenses$6,319,915CYOtherExpensesAmt
PY Total Expenses$8,086,061PYTotalExpensesAmt
CY Total Expenses$9,070,913CYTotalExpensesAmt
PY Revenues Less Expenses$53,242PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,939CYRevenuesLessExpensesAmt
Total Assets BOY$3,733,333TotalAssetsBOYAmt
Total Assets EOY$3,167,610TotalAssetsEOYAmt
Total Liabilities BOY$2,693,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,039,591TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,040,080NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,128,019NetAssetsOrFundBalancesEOYAmt
MissionPROVIDED TECHNICAL AND EDUCATIONAL ASSISTANCE TO COMMUNITY HEALTH CENTERS IN CONNECTICUT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,824,348ExpenseAmt
DescPROVIDED TECHNICAL AND EDUCATIONAL ASSISTANCE TO COMMUNITY HEALTH CENTERS IN CONNECTICUT.Desc
Total Program Service Expenses$7,824,348TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document51IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee59EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH AMODIO-GROSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606677820PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11484 HIGHLAND AVE SUITE 2AddressLine1Txt
CityCHESHIRECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
EUGENE MARKET
DIRECTOR1.00Yes (X)$0$0$0
ARVIND SHAW
DIRECTOR1.00Yes (X)$0$0$0
LUDWIG SPINELLI
DIRECTOR1.00Yes (X)$0$0$0
DONALD THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
KATHERINE YACAVONE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CRAIG GLOVER
TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER E GRANGER
DIRECTOR1.00Yes (X)$0$0$0
JAMES H MALONEY
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
MICHAEL TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
SUZANNE LAGARDE MD
BOARD VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
GREGORY STANTON
DIRECTOR1.00Yes (X)$0$0$0
JOANNE BORDUAS
DIRECTOR1.00Yes (X)$0$0$0
DR DOUGLAS BRUCE
DIRECTOR1.00Yes (X)$0$0$0
NICHELLE MULLINS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WALKAMA
DIRECTOR1.00Yes (X)$0$0$0
KIMBERLY BEAUREGARD
DIRECTOR1.00Yes (X)$0$0$0
DENNIS TORRES
DIRECTOR1.00Yes (X)$0$0$0
EVELYN A BARNUM
CHIEF EXECUTIVE OFFICER37.50$211,952$0$55,218Yes (X)
MOLLIE MELBOURNE
CHIEF OPERATING OFFICER37.50$150,665$0$31,999Yes (X)
DEBORAH AMODIO GROSS
CHIEF FINANCIAL OFFICER37.50$58,173$0$9,742Yes (X)
RASHAD COLLINS
SENIOR DIRECTOR OF PROGRAMS37.50$116,374$0$11,864Yes (X)
MICHAEL HEBERT
DIRECTOR OF PROGRAMS37.50$111,486$0$31,102Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$648,650TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$139,925TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EHEALTHCONNECTICUT INC
1290 SILAS DEANE HIGHWAYWETHERSFIELDCT06109EDP SERVICES$513,575
TPS GROUP SERVICES INC
127 WASHINGTON AVENORTH HAVENCT06473HR SERVICES$115,302
HEALTH MANAGEMENT ASSOCIATES
120 NORTH WASHINGTON SQUARELANSINGMI48933HEALTH CARE CONSULTANTS$110,228
RED THREAD
101 SEAPORT BLVDBOSTONMA02210WORKSPACE SOLUTIONS$104,939
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Membership Dues$207,083MembershipDuesAmt
Government Grants$8,674,372GovernmentGrantsAmt
All Other Contributions$276,799AllOtherContributionsAmt
Total Contributions$9,158,254TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$598TotalRevenueColumnAmt
Exclusion$598ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,158,852TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$598ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,021,179TotalAmt
Program Services$760,890ProgramServicesAmt
Management And General$260,289ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,132,174TotalAmt
Program Services$853,178ProgramServicesAmt
Management And General$278,996ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$597,645TotalAmt
Program Services$442,176ProgramServicesAmt
Management And General$155,469ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,296TotalAmt
Program Services$1,821ProgramServicesAmt
Management And General$2,475ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,481TotalAmt
Program Services$8,144ProgramServicesAmt
Management And General$69,337ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,328TotalAmt
Program Services$78,622ProgramServicesAmt
Management And General$13,706ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,205TotalAmt
Program Services$65,353ProgramServicesAmt
Management And General$43,852ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,060TotalAmt
Program Services$1,830ProgramServicesAmt
Management And General$20,230ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL AGREEMENTS$3,868,548$3,868,548
CONSULTANT & PROFESSION$1,601,267$1,271,515$329,752
CONSUMABLE SUPPLIES$400,679$350,175$50,504
MISCELLANEOUS$74,232$57,034$17,198

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$69,819TotalAmt
Program Services$65,062ProgramServicesAmt
Management And General$4,757ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,070,913TotalAmt
Program Services$7,824,348ProgramServicesAmt
Management And General$1,246,565ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$800,539BOYAmt
EOY$254,171EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$253,572BOYAmt
EOY$124,097EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,458,325BOYAmt
EOY$1,563,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,953BOYAmt
EOY$26,505EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$37,619BOYAmt
EOY$24,148EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,448,770LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$273,665LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,151,840BOYAmt
EOY$1,175,105EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$28,485BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,733,333BOYAmt
EOY$3,167,610EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,737,170BOYAmt
EOY$1,239,498EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$193,515BOYAmt
EOY$142,926EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$762,568BOYAmt
EOY$657,167EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,693,253BOYAmt
EOY$2,039,591EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,040,080BOYAmt
EOY$1,128,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,040,080BOYAmt
EOY$1,128,019EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,733,333BOYAmt
EOY$3,167,610EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,939ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,345,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,962,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,210,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,852,043CurrentTaxYearMinus1YearAmt
Current Tax Year$9,075,424CurrentTaxYearAmt
Total$31,446,276TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,345,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,962,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,210,817CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,852,043CurrentTaxYearMinus1YearAmt
Current Tax Year$9,075,424CurrentTaxYearAmt
Total$31,446,276TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,446,276PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702CurrentTaxYearMinus1YearAmt
Current Tax Year$598CurrentTaxYearAmt
Total$8,890TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$238,921CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$280,558CurrentTaxYearMinus1YearAmt
Current Tax Year$82,830CurrentTaxYearAmt
Total$1,011,764TotalAmt
FieldValueIRS element (for citing)
Total Support$32,466,930TotalSupportAmt
Public Support CY1700.96860PublicSupportCY170Pct
Public Support PY1700.96030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCONTRACTED SERVICES REVENUE - 2012 AMOUNT: $ 233,273. 2013 AMOUNT: $ 176,182. 2014 AMOUNT: $ 238,921. 2015 AMOUNT: $ 280,558. 2016 AMOUNT: $ 82,830.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$55,329PoliticalExpendituresAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,329FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,329FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,773,348FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$7,828,677FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$541,434FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$135,359FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$404,504CurrentYearMinus3Amt
Current Year Minus2$421,253CurrentYearMinus2Amt
Current Year Minus1$554,303CurrentYearMinus1Amt
Current Year$541,434CurrentYearAmt
Total$1,921,494TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,882,241LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$56,147CurrentYearMinus3Amt
Current Year Minus2$53,042CurrentYearMinus2Amt
Current Year Minus1$69,784CurrentYearMinus1Amt
Current Year$55,329CurrentYearAmt
Total$234,302TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$101,126CurrentYearMinus3Amt
Current Year Minus2$105,313CurrentYearMinus2Amt
Current Year Minus1$138,576CurrentYearMinus1Amt
Current Year$135,359CurrentYearAmt
Total$480,374TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$720,561GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II A- LINE 1FormAndLineReferenceDesc
Explanation$51,000 WAS PAID TO A QUALIFIED CONSULTING FIRM FOR LOBBYING AND GOVERNMENTAL RELATIONS SERVICES RELATED TO THE MONITORING OF LEGISLATION THAT AFFECTS PRIMARY HEALTH CARE. THE REMAINING $4,329 REPRESENTS AN ALLOCATION OF STAFF WAGES FOR TIME SPENT ON SIMILAR ACTIVITIESExplanationTxt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,070,926InvestmentCostOrOtherBasisAmt
Depreciation$88,496DepreciationAmt
Book Value$982,430BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$377,844InvestmentCostOrOtherBasisAmt
Depreciation$185,169DepreciationAmt
Book Value$192,675BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,175,105TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,158,852TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$9,158,852RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,158,852TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,070,913TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$9,070,913ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,070,913TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY CHCACT. THE TAX YEARS ENDED JUNE 30, 2014 THROUGH JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS,ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
EVELYN A BARNUM
CHIEF EXECUTIVE OFFICER$211,952$0$0$0$0$0$0$0$55,218$0$267,170$0$0$0
MOLLIE MELBOURNE
CHIEF OPERATING OFFICER$150,665$0$0$0$0$0$0$0$31,999$0$182,664$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationWRITTEN POLICY REGARDING TAX INDEMNIFICATION ADHERED TO BY MANAGEMENT.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonEVELYN BARNUM CEOPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCEO IS ON THE BOARD OF CHN. CHCACT HAS NO CONTROL OR INTEREST IN CHN.RelationshipDescriptionTxt
TransactionNONE OF SIGNIFICANCE.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6FIFTEEN MEMBERS OF THE ORGANIZATION ARE FEDERALLY QUALIFIED HEALTH CENTERS AND ONE MEMBER HAS FEDERALLY QUALIFIED LOOK A LIKE STATUS. ALL MEMBERS ARE LOCATED IN CONNECTICUT
FORM 990, PART VI, SECTION A, LINE 7ATHE CHIEF EXECUTIVE OFFICER OF EACH OF ITS MEMBER HEALTH CENTERS IS A BOARD MEMBER OF CHCACT.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHIEF FINANCIAL OFFICER IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE WITH THE POLICY AND UPDATING RELATED DOCUMENTATION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PREPARES A WRITTEN REVIEW OF THE CEO'S PERFORMANCE EACH YEAR. THE COMMITTEE THEN USES THAT PERFORMANCE REVIEW, THE AGENCY'S ESTABLISHED RANGES FOR THAT PAY GRADE LEVEL, AND AVAILABLE SALARY SURVEY RESOURCES TO DETERMINE HER COMPENSATION. THE CEO SIMILARLY DETERMINES THE COMPENSATION OF THE CFO, CIO & COO BASED ON AN ANNUAL WRITTEN PERFORMANCE REVIEW & THE ESTABLISHED AGENCY PAY GRADE RANGES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST WITH THE APPROVAL OF THE CHIEF EXECUTIVE OFFICER.
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETCEUGENE MARKET - 94 CONNECTICUT BOULEVARD, EAST HARTFORD, CT 06108. ARVIND SHAW - 40 MANSFIELD AVENEUE, WILLIMANTIC, CT 06226. LUDWIG SPINELLI - 982 EAST MAIN ST, BRIDGEPORT, CT 06608. DONALD THOMPSON - 80 PHOENIX AVENUE, WATERBURY, CT 06702. KATHERINE YACAVONE - 46 ALBION STREET, BRIDGEPORT, CT 06605. CRAIG GLOVER - 120 CONNECTICUT AVENUE, NORWALK, CT 06854. JENNIFER E GRANGER - 34 EAST TOWN ST., NORWICH, CT 06360. JAMES H. MALONEY - 120 MAIN STREET, 4TH FLOOR, DANBURY, CT 06810. MICHAEL TAYLOR - 400-428 COLUMBUS AVENUE, NEW HAVEN, CT 06519. SUZANNE LAGARDE, MD - 374 GRAND AVENUE, NEW HAVEN, CT 06513. GREGORY STANTON - 500 ALBANY AVENUE, HARTFORD, CT 06120. JOANNE BORDUAS - 459 MIGEON AVENUE, TORRINGTON, CT 06790. DR. DOUGLAS BRUCE - 400-428 COLUMBUS AVENUE, NEW HAVEN, CT 06519. NICHELLE MULLINS - 21 GRAND STREET, HARTFORD, CT 06106. SUSAN WALKAMA - 10 NORTH MAIN STREET, BRISTOL, CT 06010. KIMBERLY BEAUREGARD - 281 MAIN STREET, EAST HARTFORD, CT 06108. DENNIS TORRES - 888 WASHINGTON BLVD, 8TH FL, STAMFORD, CT 06901.
FORM 990, PART XII, LINE 2C:THE FINANCE/AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND RECOMMENDS ACCEPTANCE TO THE FULL BOARD.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH NETWORK OF CTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 FAIRFIELD BOULEVARDAddressLine1Txt
CityWALLINGFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06492ZIPCd
FieldValueIRS element (for citing)
EIN061429341EIN
Primary ActivitiesADMINISTRATIVE SERVICES ORGANIZATION FOR MEDICAID POPULATION OF CT.PrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH NETWORK OF CTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$21,252InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt