2017-02-03T09:41:14-07:00 2016-06-30 990 2015-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079470366 42 Cedar Street Bangor ME 044020425 Bernard Angst CFO 2079224852 2017-02-03 2015 2021-01-29 14:40:06Z Bernard Angst 42 Cedar Street PO Box 425 Bangor ME 044020425 33876156 0 X chcs-me.org X 1883 ME Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 13 13 536 0 0 0 2061090 2200858 33424856 30403017 183489 181615 563113 667623 36232548 33453113 0 0 0 0 24724417 22323660 0 0 27637 12136271 11088769 36860688 33412429 -628140 40684 13157442 13308919 6917456 7039503 6239986 6269416 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 22285711 0 24582748 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 and children residential services, an crisis services. 10313 Adult Group Home Days, 3854 Crisis Residential Days, 1031 Multi-dimensional TFC days, 40946 Treatment Foster Care Days. 6910786 0 8299663 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT-9825, SN-18971, HCA-6573, OT-3366, MSW-2275, MD- 732 Hospice stats - 324 patients served, 18923 total patient days, Avg Daily Census 52, New Admissions 271, Avg LOS 57 Days. 0 0 0 29196497 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 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 1 243 0 1 536 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X 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 Ralph Gabarro 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 Dale Hamilton Executive Director 46 0 X 151376 0 14457 William Schaffer Psychiatrist 42.69 0 X 224812 0 15197 Sibel Algon Psychiatrist 40.50 0.00 X 219905 0 9988 Eve Wolinsky Psychiatrist 40.56 0 X 212263 0 9174 Helen Burlock Director of Health Services 40 0 X 124494 0 9174 Bernard Angst CFO 42.33 0 X 108970 0 8724 1041820 0 66714 7 0 1 0 Netsmart Technologies PO Box 823519 Philadelphia PA 19182 Software development and support 171391 AMHC PO Box 1018 Caribou ME 04736 Crisis phone services 152726 Brenda's Cleaning Services PO Box 864 Brewer ME 04412 Office Cleaning 141034 D P Porter Contractors Inc PO Box 6313 Hampden ME 04402 Contractor/Construction 139394 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 119389 5 37 0 1498 0 1853584 345739 0 2200858 Medicaid - MaineCare 624100 15019051 15019051 0 0 Medicare 621610 7920649 7920649 0 0 Other Gov't Fees 624100 4157551 4157551 0 0 Rental HOusing Services 623990 1658486 1658486 0 0 Private Inurance 624100 626765 626765 0 0 1020515 1020515 0 0 30403017 89627 89627 0 0 0 0 0 0 0 0 0 0 0 0 390031 125000 402830 20213 -12799 104787 91988 91988 0 0 1498 Other Agencies 624100 418236 418236 0 0 Remibursed Services 624100 62585 62585 0 0 Group Home Rents 623990 37259 37259 0 0 149543 149543 0 0 667623 33453113 31252255 0 0 151376 151376 18027081 15935803 2082043 9235 2799847 2461493 338354 0 1345356 1177849 164779 2728 16587 2010 14577 0 116470 3000 113470 0 2864457 2795169 69288 0 33378 2526 25852 5000 1215650 1019240 196155 255 545281 262453 282792 36 1471510 1182091 279572 9847 810012 794511 15501 0 50124 35531 14593 0 85747 972 84775 0 660933 449528 211100 305 670321 594291 75799 231 Pass thru Landlord payments 1406099 1406099 0 0 Service Provider Tax 541319 541319 0 0 Child Care Other 125539 125539 0 0 Other 475339 407070 68269 0 3 3 0 0 33412429 29196497 4188295 27637 184345 342889 347110 535326 417390 354092 3404698 3178426 740771 852470 18826600 13880213 4793315 4946387 2788842 2771734 208503 19363 272468 308232 13157442 13308919 2364433 2420926 26052 156391 4197272 4171723 329699 290463 6917456 7039503 X 5390213 5455206 101554 65991 748219 748219 6239986 6269416 13157442 13308919 40684 -11254 0 0 0 0 X 0 1 X 1 1 1 X 4164321 2140103 2506313 2061090 2200858 13072685 0 0 0 0 0 0 0 0 1 1 4164321 2140103 2506313 2061091 2200858 13072686 0 13072686 54240 53561 91454 56886 89627 345768 13418454 0 0.97423 0.97973 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 2364855 25000 -131 0 29918 10638 2349168 0.7376 0.2624 0 1 0 0 527853 527853 0 11181015 7314130 3866885 0 9558 3724 5834 0 7108174 6562359 545815 0 0 0 0 4946387 0 Deferred Compensation Liability 290463 290463 32458487 -11254 0 -39604 -926581 -977439 33435926 17187 0 17187 33453113 32429057 0 0 -39604 0 -39604 32468661 17187 926581 943768 33412429 Schedule D, Part V, Line 4 earnings from the endowment fund are used in operations of the agency. Board Designated funds within the account are held and used at the boards discretion to assist with development and /or expansion of agency operations. Schedule D, Part XI, Line 2d Pass thru rental payments to landlords fro BRAP and SPC programs are netted against revenues from this program by the auditors. Also includes elimination (reclass) entries relating to NEHHC. Schedule D, Part XII, Line 4b Pass thru payments to landlords in BRAP and SPC programs are netted against revenues for these programs by the auditors. Also includes elimination (reclass) entries by auditors relating to NEHHC. X X X 0 0 0 0 0 0 0 0 0 Dale Hamilton Executive Director 159387 0 0 0 0 0 0 0 14459 0 173846 0 173841 0 Schedule J, Part I, Line 3 Executive Director salary is determined by studying salary of similar positions and similar agencies in the region. This information is presented to the Board of Directors who determine an appropriate level of compensation. Form 990, Part VI, Section B, Line 11b Prior to filing a copy of the 990 is made available for review to the Finance Committee of the Board of Directors. Comment question period is afforded committee members before 990 is filed with the IRS. Form 990, Part VI, Section B, Line 12c Board members are given a copy of agency Conflict of Interest policy and are required to sign a disclosure of conflict of interests annually. Form 990, Part VI, Section B, Line 15 Board of Directors reviews current compensation survey information that reflects regional and statewide data for comparable organizations. This information is used to determine compensation for the Executive Director. Form 990, Part VI, Section C, Line 19 All listed documents are kept at the executive offices and are available for review by the general public upon request. New England Home Health Care 431 State Street Bangor ME 04401 010401140 Home Health Care ME N/A S 66244 503778 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 New England Home Health Care f 25000 Dividends declared and paid by other organization during the fiscal year