COMMUNITY HEALTH CARE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CARE INC (EIN 22-2763588)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-08
- IRS object ID
- 201422209349300012
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-08T06:49:32-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRINGARI AND STRINGARI CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1051 MAGNOLIA ROAD STE 3 | AddressLine1 |
| City | VINELAND | City |
| State | NJ | State |
| ZIP Code | 08360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222763588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Health Care Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8564514700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S Laurel Street | AddressLine1 |
| City | Bridgeton | City |
| State | NJ | State |
| ZIP Code | 08302 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GIL WALTER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8564514700 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN STRINGARI | PreparerPersonNm |
| Phone | 8566913673 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GIL WALTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S Laurel St | AddressLine1 |
| City | Bridgeton | City |
| State | NJ | State |
| ZIP Code | 08302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,143,987 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.completecarenj.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | Medical Outpatient Clinic Provides medical and dental services to all community members regardless of income level. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 343 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $24,399 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$94 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,152,530 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,949,208 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,591,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,144,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $801,670 | PYOtherRevenueAmt |
| CY Other Revenue | $32,857 | CYOtherRevenueAmt |
| PY Total Revenue | $27,572,451 | PYTotalRevenueAmt |
| CY Total Revenue | $32,143,987 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,276,744 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,437,898 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,227,838 | PYOtherExpensesAmt |
| CY Other Expenses | $9,212,096 | CYOtherExpensesAmt |
| PY Total Expenses | $25,504,582 | PYTotalExpensesAmt |
| CY Total Expenses | $29,649,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,067,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,493,993 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,388,203 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,669,007 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,449,499 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,236,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,938,704 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,432,697 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Medical Outpatient Clinic | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,408,649 | ExpenseAmt |
| Revenue | $22,889,103 | RevenueAmt |
| Desc | PROVIDE MEDICAL AND DENTAL SERVICES TO ALL COMMUNITY MEMBERS, REGARDLESS OF INCOME. | Desc |
| Total Program Service Expenses | $22,408,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 343 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FINANCE DEPARTMENT | PersonNm |
| Phone | 8564514700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 S Laurel St | AddressLine1 |
| City | Bridgeton | City |
| State | NJ | State |
| ZIP Code | 08302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GIL WALTER | |||||||
| Executive Director | 40.00 | Yes (X) | $182,145 | $0 | $19,269 | ||
| GWENDOLYN E GOULD | |||||||
| Chairperson | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACK SURRENCY | |||||||
| Vice Chairperson | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ARTHUR HORN | |||||||
| Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARIA LABOY | |||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEMETRICA TODD-HUNTER | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAVIER BRAMBILA | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL COOPER | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN CARNAHAN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JESUS GARCIA | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLADWYN BAPTIST | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES QUINN | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DULCE GOMEZ | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAMON GUDINO | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JACOB COGEN | |||||||
| Physician | 40 | $235,320 | $10,989 | Yes (X) | |||
| ARTHUR JONES | |||||||
| Physician | 40 | $219,331 | $20,404 | Yes (X) | |||
| HASSAN FRINJARI | |||||||
| Physician | 40 | $213,502 | $20,129 | Yes (X) | |||
| PATRICIA LEIGH | |||||||
| Nurse Practitioner | 40 | $189,732 | $12,726 | Yes (X) | |||
| CHERYL BETTIGOLE | |||||||
| Physician | 40 | $188,996 | $15,337 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,229,026 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $98,854 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Foot Health Centers PA | |||||
| 52 Berlin Rd Ste 5000 | Cherry Hill | NJ | 08034 | Podiatry Services | $414,979 |
| Cooper University Physicians | |||||
| 1 Cooper Plaza | Camden | NJ | 08103 | Physicians | $262,500 |
| Healthcare Services Group Inc | |||||
| 318 S Orange St | Media | PA | 19063 | Cleaning | $249,783 |
| Center for Family Guidance PC | |||||
| 765 East Route 70 | Marlton | NJ | 08053 | Mental Health Services | $174,663 |
| South Jersey Dental Labs | |||||
| 901 Mantua Pike | Woodbury | NJ | 08096 | Lab Services | $155,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $7,944,392 | GovernmentGrantsAmt |
| All Other Contributions | $4,816 | AllOtherContributionsAmt |
| Total Contributions | $7,949,208 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Net Patient Service Revenue | 621110 | $22,882,693 |
| School Based Program | 624210 | $6,410 |
| HMO Incentives | 621110 | $157,242 |
| Resident Revenue | 621110 | $90,000 |
| Pharmacy | 621990 | $1,007,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,144,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,612 | TotalRevenueColumnAmt |
| Exclusion | $17,612 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Billing Services | 518210 | $24,399 | $24,399 | |
| Medical Records | 541900 | $8,458 | $8,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,857 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,143,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,152,768 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,399 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,612 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,145 | TotalAmt |
| Program Services | $144,373 | ProgramServicesAmt |
| Management And General | $37,772 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,978,583 | TotalAmt |
| Program Services | $12,665,074 | ProgramServicesAmt |
| Management And General | $3,313,509 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,733 | TotalAmt |
| Program Services | $547,494 | ProgramServicesAmt |
| Management And General | $143,239 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,017 | TotalAmt |
| Program Services | $1,680,385 | ProgramServicesAmt |
| Management And General | $439,632 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,466,420 | TotalAmt |
| Program Services | $1,162,326 | ProgramServicesAmt |
| Management And General | $304,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,914 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $167,914 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,865 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $171,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,351 | TotalAmt |
| Program Services | $1,337,081 | ProgramServicesAmt |
| Management And General | $536,270 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,907 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $403,907 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,726 | TotalAmt |
| Program Services | $296,172 | ProgramServicesAmt |
| Management And General | $162,554 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,147 | TotalAmt |
| Program Services | $2,243,293 | ProgramServicesAmt |
| Management And General | $390,854 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,072 | TotalAmt |
| Program Services | $29,746 | ProgramServicesAmt |
| Management And General | $138,326 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,045 | TotalAmt |
| Program Services | $23,767 | ProgramServicesAmt |
| Management And General | $170,278 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,365 | TotalAmt |
| Program Services | $23,365 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,582 | TotalAmt |
| Program Services | $741,853 | ProgramServicesAmt |
| Management And General | $239,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,232 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $211,232 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical & Program Supplies | $1,180,455 | $1,180,455 | $0 | $0 |
| Dues and Subscriptions | $160,838 | $71,562 | $89,276 | $0 |
| Telephone and Networking | $505,943 | $221,543 | $284,400 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,654 | TotalAmt |
| Program Services | $40,160 | ProgramServicesAmt |
| Management And General | $36,494 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,649,994 | TotalAmt |
| Program Services | $22,408,649 | ProgramServicesAmt |
| Management And General | $7,241,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,787 | BOYAmt |
| EOY | $2,431,035 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,666,159 | BOYAmt |
| EOY | $5,482,587 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,329 | BOYAmt |
| EOY | $55,785 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,292,321 | BOYAmt |
| EOY | $3,115,756 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,160 | BOYAmt |
| EOY | $594,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,475,868 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,521,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,398,554 | BOYAmt |
| EOY | $9,954,769 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,893 | BOYAmt |
| EOY | $34,300 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,388,203 | BOYAmt |
| EOY | $21,669,007 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,674 | BOYAmt |
| EOY | $3,493,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,776 | BOYAmt |
| EOY | $320,025 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,049 | BOYAmt |
| EOY | $423,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,449,499 | BOYAmt |
| EOY | $4,236,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,938,704 | BOYAmt |
| EOY | $17,432,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,938,704 | BOYAmt |
| EOY | $17,432,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,388,203 | BOYAmt |
| EOY | $21,669,007 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,493,993 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,343,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,356,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,152,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,949,208 | CurrentTaxYearAmt |
| Total | $30,657,386 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,343,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,855,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,356,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,152,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,949,208 | CurrentTaxYearAmt |
| Total | $30,657,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,657,386 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,612 | CurrentTaxYearAmt |
| Total | $125,283 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $39,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,399 | CurrentTaxYearAmt |
| Total | $63,929 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,846,598 | TotalSupportAmt |
| Public Support CY170 | 0.99390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $128,390 | BeginningBalanceAmt |
| Additions During Year | $34,473 | AdditionsDuringYearAmt |
| Ending Balance | $162,863 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,355 | OtherCostOrOtherBasisAmt |
| Book Value | $125,355 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,148,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,885,316 | DepreciationAmt |
| Book Value | $6,262,734 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,301,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,635,783 | DepreciationAmt |
| Book Value | $2,665,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,783 | OtherCostOrOtherBasisAmt |
| Book Value | $900,783 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,954,769 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,143,987 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $32,143,987 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,143,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,649,994 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $29,649,994 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $29,649,994 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Line 1b | The organization is the trustee of a deferred compensation plan for the benefit of its Executive Director. |
| Pt X Line 2 | CHCI FOLLOWS A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY IN ITS CONSIDERATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT BELIEVES THAT NO UNCERTAIN INCOME TAX POSITIONS EXIST THAT HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. CHCI'S U.S. FEDERAL INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONT |
| Pt X Line 2 | evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|
| GIL WALTER | ||||
| $182,145 | $15,758 | $3,511 | $201,414 | |
| JACOB COGEN | ||||
| $224,176 | $10,989 | $246,309 | $11,144 | |
| ARTHUR JONES | ||||
| $214,331 | $10,087 | $10,317 | $239,735 | $5,000 |
| HASSAN FRINJARI | ||||
| $209,094 | $9,825 | $10,304 | $233,631 | $4,408 |
| PATRICIA LEIGH | ||||
| $180,516 | $12,726 | $202,458 | $9,216 | |
| CHERYL BETTIGOLE | ||||
| $188,996 | $4,591 | $10,746 | $204,333 | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4b | FormAndLineReferenceDesc |
| Explanation | Gil Walter was a participant in a nonqualified deferred compensation plan. Compensation of $17,000 was deferred under this plan in 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board reviewed the completed Form 990 before it was filed. |
| Pt VI, Line 12c | Conflicts of interest are monitored through the annual completion of questionnaires. |
| Pt VI, Line 15a | Compensation of the CEO was determined by the Board of Directors after research and comparison of industry data. |
| Pt VI, Line 15b | Compensation of key employees was determined by the Board of Directors after research and comparison of industry data. |
| Pt VI, Line 19 | The Organization makes its governing documents, conflict of interest policy, and finanical statements available upon request. |