STRATEGY STUDIO / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CENTER ASSOCIATION OF CONNECTICUT INC (EIN 22-3036666)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201711329349305911
Schema version
2015v3.0
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)
Return2017-05-12T15:11:57-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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)
PersonEVELYN BARNUMPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Phone8606677820PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J VISCONTIPreparerPersonNm
PTINP00027180PTIN
Phone2038652927PhoneNum
Preparation2017-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEVELYN BARNUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11484 HIGHLAND AVEAddressLine1Txt
CityCHESHIRECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,139,303GrossReceiptsAmt
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 Employee58TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,446,823PYContributionsGrantsAmt
CY Contributions Grants$8,135,801CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,865PYInvestmentIncomeAmt
CY Investment Income$702CYInvestmentIncomeAmt
PY Other Revenue$2,916PYOtherRevenueAmt
CY Other Revenue$2,800CYOtherRevenueAmt
PY Total Revenue$5,452,604PYTotalRevenueAmt
CY Total Revenue$8,139,303CYTotalRevenueAmt
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$1,615,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,155,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,809,309PYOtherExpensesAmt
CY Other Expenses$5,930,172CYOtherExpensesAmt
PY Total Expenses$5,425,068PYTotalExpensesAmt
CY Total Expenses$8,086,061CYTotalExpensesAmt
PY Revenues Less Expenses$27,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,242CYRevenuesLessExpensesAmt
Total Assets BOY$3,021,681TotalAssetsBOYAmt
Total Assets EOY$3,733,333TotalAssetsEOYAmt
Total Liabilities BOY$2,034,843TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,693,253TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$986,838NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,040,080NetAssetsOrFundBalancesEOYAmt
MissionPROVIDED TECHNICAL AND EDUCATIONAL ASSISTANCE TO COMMUNITY HEALTH CENTERS IN CONNECTICUT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,160,693ExpenseAmt
DescPROVIDED TECHNICAL AND EDUCATIONAL ASSISTANCE TO COMMUNITY HEALTH CENTERS IN CONNECTICUT.Desc
Total Program Service Expenses$7,160,693TotalProgramServiceExpensesAmt
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
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 (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
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
EVELYN A BARNUM
CHIEF EXECUTIVE OFFICER37.50$203,126$0$47,197Yes (X)
MOLLIE MELBOURNE
CHIEF OPERATING OFFICER37.50$134,658$0$37,779Yes (X)
PHILIP RENDA
CHIEF INFORMATAION OFFICER37.50$134,806$0$7,647Yes (X)
JEFFREY HUGHES
CHIEF FINANCIAL OFFICER37.50$45,064$0$11,162Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$517,654TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$103,785TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$187,500MembershipDuesAmt
Government Grants$7,584,350GovernmentGrantsAmt
All Other Contributions$363,951AllOtherContributionsAmt
Noncash Contributions$6,000NoncashContributionsAmt
Total Contributions$8,135,801TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$702TotalRevenueColumnAmt
Exclusion$702ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$2,800TotalRevenueColumnAmt
Related Or Exempt Func Income$2,800RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,800OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,139,303TotalRevenueColumnAmt
Related Or Exempt Func Income$2,800RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$702ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$776,878TotalAmt
Program Services$561,800ProgramServicesAmt
Management And General$215,078ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$977,282TotalAmt
Program Services$843,458ProgramServicesAmt
Management And General$133,824ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$401,729TotalAmt
Program Services$315,649ProgramServicesAmt
Management And General$86,080ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,871TotalAmt
Program Services$1,428ProgramServicesAmt
Management And General$2,443ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,132TotalAmt
Program Services$33,139ProgramServicesAmt
Management And General$73,993ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91,747TotalAmt
Program Services$68,830ProgramServicesAmt
Management And General$22,917ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$63,033TotalAmt
Program Services$40,629ProgramServicesAmt
Management And General$22,404ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,180TotalAmt
Program Services$3,485ProgramServicesAmt
Management And General$14,695ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACTUAL AGREEMENTS$4,163,263$4,163,263
CONSULTANT AND PROFESSI$1,033,000$751,972$281,028
CONSUMABLE SUPPLIES$288,444$246,550$41,894
TELEPHONE$46,985$46,943$42

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$114,517TotalAmt
Program Services$83,547ProgramServicesAmt
Management And General$30,970ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,086,061TotalAmt
Program Services$7,160,693ProgramServicesAmt
Management And General$925,368ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,144,754BOYAmt
EOY$800,539EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$359,130BOYAmt
EOY$253,572EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$746,615BOYAmt
EOY$1,458,325EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,463BOYAmt
EOY$2,953EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,876BOYAmt
EOY$37,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,346,774LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$194,934LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$684,612BOYAmt
EOY$1,151,840EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$31,231BOYAmt
EOY$28,485EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,021,681BOYAmt
EOY$3,733,333EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$915,400BOYAmt
EOY$1,737,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$395,091BOYAmt
EOY$193,515EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$724,352BOYAmt
EOY$762,568EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,034,843BOYAmt
EOY$2,693,253EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$986,838BOYAmt
EOY$1,040,080EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$986,838BOYAmt
EOY$1,040,080EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,021,681BOYAmt
EOY$3,733,333EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,242ReconcilationRevenueExpnssAmt
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$3,922,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,345,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,962,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,210,817CurrentTaxYearMinus1YearAmt
Current Tax Year$7,852,043CurrentTaxYearAmt
Total$26,292,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,922,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,345,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,962,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,210,817CurrentTaxYearMinus1YearAmt
Current Tax Year$7,852,043CurrentTaxYearAmt
Total$26,292,891TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$26,292,891PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,603CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,866CurrentTaxYearMinus1YearAmt
Current Tax Year$702CurrentTaxYearAmt
Total$9,611TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,147CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$238,921CurrentTaxYearMinus1YearAmt
Current Tax Year$280,558CurrentTaxYearAmt
Total$1,076,081TotalAmt
FieldValueIRS element (for citing)
Total Support$27,378,583TotalSupportAmt
Public Support CY1700.96030PublicSupportCY170Pct
Public Support PY1700.96190PublicSupportPY170Pct
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 - 2011 AMOUNT: $ 147,147. 2012 AMOUNT: $ 233,273. 2013 AMOUNT: $ 176,182. 2014 AMOUNT: $ 238,921. 2015 AMOUNT: $ 280,558.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$69,784PoliticalExpendituresAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,784FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$69,784FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,016,277FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$8,086,061FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$554,303FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$138,576FilingOrganizationsTotalAmt

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 Minus2$404,504CurrentYearMinus2Amt
Current Year Minus1$421,253CurrentYearMinus1Amt
Current Year$554,303CurrentYearAmt
Total$1,380,060TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,070,090LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$56,147CurrentYearMinus2Amt
Current Year Minus1$53,042CurrentYearMinus1Amt
Current Year$69,784CurrentYearAmt
Total$178,973TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus2$101,126CurrentYearMinus2Amt
Current Year Minus1$105,313CurrentYearMinus1Amt
Current Year$138,576CurrentYearAmt
Total$345,015TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$517,523GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II A- LINE 1FormAndLineReferenceDesc
Explanation$65,038 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 $4,746 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$1,059,150InvestmentCostOrOtherBasisAmt
Depreciation$26,817DepreciationAmt
Book Value$1,032,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,776InvestmentCostOrOtherBasisAmt
Depreciation$11,776DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$248,349InvestmentCostOrOtherBasisAmt
Depreciation$128,842DepreciationAmt
Book Value$119,507BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$27,499InvestmentCostOrOtherBasisAmt
Depreciation$27,499DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,151,840TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,139,303TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$8,139,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,139,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,086,061TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$8,086,061ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,086,061TotalExpensesPerForm990Amt

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, 2013 THROUGH JUNE 30, 2016 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 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$203,126$0$0$0$0$0$11,390$0$35,807$0$250,323$0$0$0
MOLLIE MELBOURNE
CHIEF OPERATING OFFICER$134,658$0$0$0$0$0$5,043$0$32,736$0$172,437$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 11THE 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 VIIEUGENE MARKET - 94 CONNECTICUT BOULEVARD, EAST HARTFORD, CT 06108. ARVIND SHAW - 40 MANSFIELD AVENEUE, WILLIMANTIC, CT 06226. LUDWIG SPINELLI - 471 BARNUM AVENUE, 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.
FORM 990, PART XII, LINE 2C:THE FINANCE/AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS AND RECOMMENDS ACCEPTAANCE 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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
COMMUNITY HEALTH NETWORK OF CT
C$15,000FAIR MARKET VALUE
COMMUNITY HEALTH NETWORK OF CT
N$6,000FAIR MARKET VALUE