2016-02-02T15:30:12-07:00 2015-06-30 990 2014-07-01 010211483 COMMUNITY HEALTH AND COUNSELING SERVICES COMM 2079470366 PO Box 425 42 Cedar Street Bangor ME 044020425 Bernard Angst CFO 2079224852 2016-02-02 2014 2016-04-25 22:37:26Z Dale Hamilton 42 Cedar Street PO Box 425 Bangor ME 044020423 36827900 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 13 589 0 0 0 2506313 2061090 34182480 33424856 178685 183489 718686 563113 37586164 36232548 0 0 0 0 25518980 24724417 0 0 18526 12479148 12136271 37998128 36860688 -411964 -628140 14540302 13157442 7559318 6917456 6980984 6239986 Providing Adult, children, and family mental health and social services. Providing home health and hospice services. 0 0 25454235 0 27921003 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. 10144 Adult Group Home Days, 4184 Crisis Residential Days, 1070 Multi-dimensional TFC days, 47837 Treatment Foster Care Days. Total client hours 145,434 6947828 0 8110761 Providing home health and hospice services to residents of Penobscot, Piscatiquis, Hancock, Aroostook, Kennebec and Washington counties. Service stats - #visits for the year PT-9853, SN-19883, HCA-62476, OT-3497, MSW-2412, MD- 73 Hospice stats - 353 patients served, 15919 total patient days, Avg Daily Census 44, New Admissions 295, Avg LOS 57 Days. 0 0 0 32402063 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 1 246 0 1 589 1 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 1 0 ME X X Bernard Angst 2079224852 PO Box 425 42 Cedar Street Bangor ME 044020425 John B Miller President 1 0 X X 0 0 0 Angela Butler First Vice President 1 0 X X 0 0 0 Beatrice Szantyr 2nd Vice President 1 0 X X 0 0 0 Glenn Goodwin Treasurer 1 0 X X 0 0 0 Andrew E Sturgeon Board Secretary 1 0 X X 0 0 0 Carroll Lee Board Member 1 0 X 0 0 0 Timothy Woodcock Board Member 1 0 X 0 0 0 Suzanne H Svendsen Board Member 1 0 X 0 0 0 Elizabeth Braunhut Board Member 1 0 X 0 0 0 Charles Hutchins Immediate Past President 1 0 X 0 0 0 Larry M Barrett Board Member 1 0 X 0 0 0 Michael R Bazinet Board Member 1 0 X 0 0 0 Elizabeth O LaStaiti Board Member 1 0 X 0 0 0 Dale Hamilton Executive Director 45 0 X 155329 0 18512 William Schaffer Psychiatrist 43 0 X 231249 0 24649 Jessica Manaker Psychiatrist 41.5 0 X 220167 0 13408 Eve Wolinsky Psychiatrist 40.50 0 X 216697 0 9986 Sibel Algon Psychiatrist 41.50 0 X 134990 0 11207 Helen Burlock Director of Health Services 45 0 X 128095 0 9986 1086527 0 87748 10 0 1 0 Netsmart Technologies PO Box 823519 Philadelphia PA 19182 SOftware development and support 322634 Oxford Networks PO Box 11019 Lewiston ME 04243 Telephone and Network services 160432 AMHC PO Box 1018 Caribou ME 04736 Crisis phone services 152726 Brenda's Cleaning Services PO Box 864 Brewer ME 04412 Office Cleaning 135016 Berry Dunn 1000 Elm Street Manchester NH 03101 External Auditors 112625 5 4435 0 9475 0 1931273 115907 0 2061090 MaineCare (Medicaid) 624100 17558173 17558173 0 0 Medicare 621610 7657566 7657566 0 0 Other Government Fees 624100 4591654 4591654 0 0 Rental (Housing) Services 623990 1702369 1702369 0 0 Private Insurers 624100 824552 824552 0 0 1090542 1090542 0 0 33424856 56886 56886 0 0 0 0 0 0 0 0 0 0 0 0 721955 0 595352 0 126603 0 126603 126603 0 0 0 0 0 0 0 0 Other Agencies 624100 437691 437691 0 0 Remibursed Services 624100 65566 65566 0 0 Group Home Rents 623990 51280 51280 0 0 8576 8576 0 0 563113 36232548 34171458 0 0 155329 0 155329 0 0 0 0 0 19910360 17725972 2179463 4925 -2284 0 -2284 0 3154481 2791678 362803 0 1506531 1330667 174449 1415 19374 0 19374 0 109463 2530 106933 0 3235612 3153055 82557 0 25952 731 25221 0 1351781 1108778 242593 410 555341 320090 235215 36 1627391 1315212 302481 9698 939439 922706 16733 0 69057 58625 10432 0 99530 3920 95606 4 877483 623157 252490 1836 534037 464301 69534 202 Pass Thru Landlord Payments 1490946 1490946 0 0 Service Provider TAx 556800 556800 0 0 Child Care - Other 179268 179268 0 0 Dues/Licenses/Accreditations 99469 29819 69650 0 365328 323808 41520 0 36860688 32402063 4440099 18526 485557 184345 330552 347110 624145 417390 3851456 3404698 584604 740771 18146514 13353199 5346229 4793315 2778131 2788842 261625 208503 278003 272468 14540302 13157442 3243001 2364433 12932 26052 3968151 4197272 335234 329699 7559318 6917456 X 5915940 5390213 316825 101554 748219 748219 6980984 6239986 14540302 13157442 -628140 -112858 0 0 0 0 X 1 X 1 X 1 1 1 X 3606443 4164321 2140103 2506313 2061090 14478270 0 0 0 0 0 0 0 0 0 0 1 1 3606443 4164321 2140103 2506313 2061091 14478271 0 14478271 43429 54240 53561 91454 56886 299570 14777841 0.97973 0.98083 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 1989916 0 404894 0 20000 9955 2364855 0.6943 0.2693 0.0364 1 0 0 492753 492753 0 10595605 7206659 3388946 0 2557 2557 0 0 6914065 6143983 770082 0 141534 0 141534 4793315 0 Deferred Compensation Liability 329699 329699 34617652 -112858 0 6035 -1490946 -1597769 36215421 17127 0 17127 36232548 35358650 0 6035 0 -1490946 -1484911 36843561 17127 0 17127 36860688 Schedule D, Part V, Line 4 Earnings from the endowment account are reinvested except for a portion that are transferred for use in operations of the agency. The amount transferred is approved annually by the Board of Directors as a part of the agency budget approval process. Schedule D, Part XI, Line 2d Pass thru rental payments to landlords for BRAP and SPC programs are netted against revenue for this program on audited financials Schedule D, Part XII, Line 2d Pass thru payments to landlords for BRAP and SPC programs are netted against revenues for these programs on audited financial statements. X X 0 0 0 0 0 0 0 0 0 Dale Hamilton Executive Director 155329 0 0 0 0 0 0 0 18512 0 173841 0 0 0 William Schaffer Psychiatrist 231249 0 0 0 0 0 0 0 24649 0 255898 0 0 0 Jessica Manaker Psychiatrist 220167 0 0 0 0 0 0 0 13408 0 233575 0 0 0 Eve Wolinsky Psychiatrist 216697 0 0 0 0 0 0 0 9986 0 226683 0 0 0 Sibel Algon Psychiatrist 134990 0 0 0 0 0 0 0 11207 0 146197 0 0 0 Helen Burlock Director of Health Services 128095 0 0 0 0 0 0 0 9986 0 138081 0 0 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 is presented to the Board of Directors who determine an appropriate level of compensation. Form 990, Part VI, Section B, Line 11b A copy of the completed 990 is given to the Finance Committee of the Board of Directors for review and comment before filing return with the IRS. Form 990, Part VI, Section B, Line 12c All board members are required to sign a conflict of interest statement on an annual basis. All transactions of the organizations are reviewed for possible conflicts of interest. Form 990, Part VI, Section B, Line 15 Board of Directors discuss current compensation survey information that reflects regional, statewide and New England data for comparable organizations. This information is used to determine the compensation for the Executive Director. Form 990, Part VI, Section C, Line 18 Listed documents are made available upon request at the executive offices of the organization. Agency offices maintain the 3 most recent returns on hand to make available to the public upon request. Form 990, Part VI, Section C, Line 19 The listed documents are made available upon request to the Executive Officers of the organization. Area offices keep most recent 3 tax returns on hand to make available to the public upon request. New England Home Health Care 431 State Street Bangor ME 04401 010401140 Home Health Care ME N/A S -112327 371580 0.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0