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COMMUNITY HEALTH CENTER INCORPORATED: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CENTER INCORPORATED (EIN 06-0897105)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201141369349303729
Schema version
2009v1.7
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)
Timestamp2011-05-16T12:14:56-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GUILMARTIN DIPIRO & SOKOLOWSKI LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1213 COURT ST SUITE 703AddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code064573367ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN060897105EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone8603476971Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 MAIN STREETAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code06457ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHARLES ROSEName
TitleCFOTitle
Phone8603476971Phone
Date Signed2011-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMICHAEL A SOKOLOWSKIName
Phone8603475689Phone
Date Prepared2011-05-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCHARLES ROSENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1635 MAIN STREETAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code06457ZIPCode
FieldValueIRS element (for citing)
Gross Receipts58634404GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.CHC1.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1972YearFormation
State Legal DomicileCTStateLegalDomicile
Activity Or Mission DescriptionMEDICAL, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICESActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees529TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year13382883ContributionsGrantsPriorYear
Contributions Grants Current Year15269297ContributionsGrantsCurrentYear
Program Service Revenue Prior Year37659652ProgramServiceRevenuePriorYear
Program Service Revenue CY43287694ProgramServiceRevenueCY
Investment Income Prior Year-293068InvestmentIncomePriorYear
Investment Income Current Year27848InvestmentIncomeCurrentYear
Other Revenue Prior Year45816OtherRevenuePriorYear
Other Revenue Current Year49565OtherRevenueCurrentYear
Total Revenue Prior Year50795283TotalRevenuePriorYear
Total Revenue Current Year58634404TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year27302054SalariesEtcPriorYear
Salaries Etc Current Year30894835SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year16866704OtherExpensePriorYear
Other Expenses Current Year19034076OtherExpensesCurrentYear
Total Expenses Prior Year44168758TotalExpensesPriorYear
Total Expenses Current Year49928911TotalExpensesCurrentYear
Revenues Less Expenses Prior Year6626525RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8705493RevenuesLessExpensesCY
Total Assets BOY26233354TotalAssetsBOY
Total Assets EOY36526095TotalAssetsEOY
Total Liabilities BOY8968296TotalLiabilitiesBOY
Total Liabilities EOY10522812TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17265058NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY26003283NetAssetsOrFundBalancesEOY
Mission DescriptionMEDICAL, DENTAL, MENTAL HEALTH, AND SOCIAL SERVICESMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense23016091Expense
DescriptionMEDICAL DEPARTMENT: COMMUNITY HEALTH CENTER, INC. (CHC) PROVIDES COMPREHENSIVE PRIMARY MEDICAL CARE TO PATIENTS OF ALL AGES, FROM NEWBORNS TO GERIATRIC PATIENTS THROUGH ITS PRIMARY CARE OFFICES ACROSS THE STATE OF CONNECTICUT. IT PROVIDES CARE IN TRADITIONAL OFFICE SETTINGS AS WELL AS IN SCHOOL BASED HEALTH CENTERS, HOMELESS SHELTERS, AND DOMESTIC VIOLENCE CENTERS. CHC'S MODEL OF CARE IS BASED ON THE PRINCIPLES OF ADVANCED ACCESS, PLANNED CARE, AND THE CHRONIC CARE MODEL SUPPORTED BY ELECTRONIC MEDICAL RECORDS AND A TEAM-BASED APPROACH TO CARE. CHC ALSO PROVIDES PRENATAL CARE AND SPECIFIC SPECIALTY AND SUPPORT SERVICES INCLUDING HIV/AIDS, PODIATRY, DIABETES EDUCATION, NUTRITION, AND PHARMACY CONSULTATION. CHC IS ACTIVELY INVOLVED IN TRAINING THE NEXT GENERATION OF MEDICAL HEALTHCARE PROFESSIONALS AND WELCOMES STUDENTS AND RESIDENTS FROM MULTIPLE UNIVERSITIES AND COLLEGES OF NURSING, MEDICINE, AND PHARMACY AS WELL AS OPERATING THE COUNTRY'S FIRST RESIDENCY PROGRAM FOR FAMILY NURSE PRACTITIONERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9239973Expense
DescriptionDENTAL DEPARTMENT: COMMUNITY HEALTH CENTER, INC. (CHC) IS ONE OF THE LARGEST PROVIDERS OF CLINICAL DENTISTRY IN THE STATE OF CONNECTICUT. IT PROVIDES COMPREHENSIVE GENERAL DENTISTRY SERVICES FROM MULTIPLE OFFICES ACROSS CONNECTICUT, AS WELL AS IN ITS INNOVATIVE MOBILE DENTISTRY PROGRAM WHICH GOES TO OVER ONE HUNDRED AND THRITY SCHOOLS TO BRING DENTAL CARE TO LOW INCOME AND UNINSURED CHILDREN. CHC'S TEAMS OF DENTISTS, HYGIENISTS, AND DENTAL ASSISTANTS PROVIDE STATE OF THE ART DENTAL CARE EMPHASIZING PREVENTION AND RESTORATION OF ORAL HEALTH. WHEN RESTORATION IS NOT POSSIBLE, SURGICAL EXTRACTION AND PROSTHETICS ARE THE NEXT COURSE OF ACTION. CHC WELCOMES RESIDENTS IN GENERAL DENTISTRY AND STUDENTS FROM THE UNIVERSITY OF CONNECTICUT SCHOOL OF DENTAL MEDICINE AS WELL AS DENTAL ASSISTANT AND DENTAL HYGIENE STUDENTS FROM A NUMBER OF COLLEGES AND SCHOOLS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3445548Expense
DescriptionBEHAVIORAL HEALTH DEPARTMENT: COMMUNITY HEALTH CENTER, INC. (CHC) PROVIDES INDIVIDUAL, GROUP, AND FAMILY TREATMENT FOR ADULTS AND CHILDREN REFERRED PRIMARILY FROM ITS PRIMARY CARE DEPARTMENT, AS WELL AS FROM COMMUNITY SOURCES. THE CHC BEHAVIORIAL HEALTH TEAM INCLUDES PSYCHIATRISTS, PSYCHIATRIC APRNS, PSYCHOLOGISTS, LCSWS, AND SOCIAL WORKERS WHO WORK IN AN INTEGRATED MODEL WITH THE PRIMARY CARE TEAM TO ASSURE COORDINATED, COMPREHENSIVE CARE. CHC PARTNERS WITH MULTIPLE SCHOOL SYSTEMS TO IMBED A CHC BEHAVIORALIST WITHIN SCHOOLS TO PROVIDE EARLY INTERVENTION AND TREATMENT OF BEHAVIORAL HEALTH DISTURBANCES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense4622593Expense
DescriptionALL OTHER PROGRAMS: COMMUNITY HEALTH CENTER, INC. (CHC) IS CONCERNED WITH THE INTERFACE OF PERSONAL HEALTH WITH POPULATION HEALTH AND COMMUNITY HEALTH AS A COMMUNITY HEALTH CENTER. TO THIS END IT IS EXTENSIVELY INVOLVED IN CONDUCTING COMMUNITY OUTREACH, HEALTH EDUCATION, AND PREVENTION/WELLNESS PROGRAMS SUCH AS THE "FAMILY RESOURCE CENTER" AND ITS DANCE/PHYSICAL ACTIVITY SPACE, "VINNIE'S". IT OPERATES A 24/7 BATTERED WOMEN'S SHELTER, CONDUCTS HOME VISITATION PROGRAM SUCH AS THE NURTURING FAMILY NETWORK, AND PROVIDES EXTENSIVE SUPPORT SERVICES TO SPECIAL POPULATIONS SUCH AS HOUSING SERVICES FOR PERSONS LIVING WITH HIV/AIDS.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp4622593TotalOfOtherProgramServiceExp
Total Program Service Expense40324205TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096119NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees529NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8603476971TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1634 MAIN STREETAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code06457ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MARK BONNEY
CHAIRPERSON2.00XX000
GARY REID
VICE CHAIR2.00XX000
DAVID VANCE
TREASURER2.00XX000
TERRY DANANHER
BOARD MEMBER2.00X000
JILL MACONI
BOARD MEMBER2.00X000
AL MILES
BOARD MEMBER2.00X000
ANGELA ANTHONY
BOARD MEMBER2.00X000
LARRY KIBNER
BOARD MEMBER2.00X000
THOMAS FORD
BOARD MEMBER2.00X000
DONALD J CASE DMD
BOARD MEMBER2.00X000
MARK MASSELLI
EXEC DIR40.00X332000031703
MARGARET FLINTER
VP/CLINDIR40.00239998031051X
JACQUELINE OLAYIWOLA
CHIEF MED OF40.00205115015693X
MARGARET MAULE
DENTAL DIR40.00197486017786X
DANIEL WILENSKY
PHYSICIAN40.00184642021552X
JOHN MONROE
PHYSICIAN40.00179808011902X
HARTMUT DOERWALDT
PHYSICIAN40.00178563012375X
ANANDHI PATHMAN
PHYSICIAN40.00178211021442X
ROBERT DUDLEY
PHYSICIAN40.0017667109211X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1872494TotalReportableCompFromOrg
Total Other Compensation172715TotalOtherCompensation
Number Individuals GT100 K19NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
HOSPITAL INTERNISTS OF NEW LONDON
365 MONTAUK AVENEW LONDONCT06320HOSPITALIST PHY421920
LANGUAGE LINE SERVICES
PO BOX 202564DALLASTX75320TRANSLATION247239
CHARLES HELM MD & THOMAS HELM MD
303 LINCOLN DRCHESHIRECT06410OB/GYN PHY210000
ECLINICAL WORKS
PO BOX 847950BOSTONMA022847950201414
UNIVERSITY OF CT HEALTH CENTER
263 FAMINGTON AVEFARMINGTONCT06030171805
FieldValueIRS element (for citing)
Number Of Contractors GT100 K5NumberOfContractorsGT100K
Government Grants14999289GovernmentGrants
All Other Contributions270008AllOtherContributions
Noncash Contributions952882NoncashContributions
Total Contributions15269297TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENTS' FEES4107569441075694
340(B) INCOME22120002212000
FieldValueIRS element (for citing)
Total Program Service Revenue43287694TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column27848TotalRevenueColumn
Related Or Exempt Function Income490RelatedOrExemptFunctionIncome
Exclusion$27,358ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real49565Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real49565Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column49565TotalRevenueColumn
Related Or Exempt Function Income49565RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column58634404TotalRevenueColumn
Related Or Exempt Function Income43337749RelatedOrExemptFunctionIncome
Exclusion$27,358ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total974598Total
Program Services828409ProgramServices
Management And General146189ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total24168425Total
Program Services20622472ProgramServices
Management And General3545953ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total880651Total
Program Services753061ProgramServices
Management And General127590ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2974064Total
Program Services2600659ProgramServices
Management And General373405ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1897097Total
Program Services1663451ProgramServices
Management And General233646ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total114484Total
Program Services130ProgramServices
Management And General114354ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total128791Total
Management And General128791ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2519168Total
Program Services1920260ProgramServices
Management And General598908ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total90119Total
Program Services20961ProgramServices
Management And General69158ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total566765Total
Program Services350429ProgramServices
Management And General216336ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total116547Total
Program Services8732ProgramServices
Management And General107815ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1386699Total
Program Services1199820ProgramServices
Management And General186879ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total356047Total
Program Services236768ProgramServices
Management And General119279ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total114688Total
Program Services62048ProgramServices
Management And General52640ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total222368Total
Program Services41246ProgramServices
Management And General181122ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1492795Total
Program Services898270ProgramServices
Management And General594525ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total153437Total
Program Services7037ProgramServices
Management And General146400ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MEDICAL/DENTAL/OTHER SUPP3572293355683815455
TEMPORARY HELP19325281284886647642
VACCINES952882952882
BAD DEBT872877872877
REPAIRS & MAINTENANCE716868554537162331

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total3724720Total
Program Services1888432ProgramServices
Management And General1836288ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total49928911Total
Program Services40324205ProgramServices
Management And General9604706ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY6595548BOY
EOY8758269EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1227641BOY
EOY849531EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1388321BOY
EOY1100348EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3316075BOY
EOY3173396EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY78925BOY
EOY199236EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32025281LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec10601240LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY12539080BOY
EOY21424041EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY630485BOY
EOY554417EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY457279BOY
EOY466857EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26233354BOY
EOY36526095EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5037949BOY
EOY5124798EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY529515BOY
EOY192132EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3400832BOY
EOY5205882EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY8968296BOY
EOY10522812EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY17265058BOY
EOY26003283EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17265058BOY
EOY26003283EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26233354BOY
EOY36526095EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8339826CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8595794CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10208398CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13382883CurrentTaxYearMinus1Year
Current Tax Year15269297CurrentTaxYear
Total55796198Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8339826CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8595794CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10208398CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13382883CurrentTaxYearMinus1Year
Current Tax Year15269297CurrentTaxYear
Total55796198Total
FieldValueIRS element (for citing)
Public Support Total17055796198PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years154972CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67735CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years71705CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year50358CurrentTaxYearMinus1Year
Current Tax Year27358CurrentTaxYear
Total372128Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years34724CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34036CurrentTaxYearMinus3Years
Total68760Total
FieldValueIRS element (for citing)
Total Support56237086TotalSupport
Gross Receipts From Admissions Etc154821252GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99220PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99020PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals177451FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals177451FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals49751460FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals49928911FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus352450CurrentYearMinus3
Current Year Minus254000CurrentYearMinus2
Current Year Minus154000CurrentYearMinus1
Current Year177451CurrentYear
Total337901Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total500000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$750,000GrassrootsCeilingAmount
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11532774OtherCostOrOtherBasis
Depreciation1938220Depreciation
Book Value9594554BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis6493682OtherCostOrOtherBasis
Depreciation2372265Depreciation
Book Value4121417BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis11724310OtherCostOrOtherBasis
Depreciation6290755Depreciation
Book Value5433555BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis2274515OtherCostOrOtherBasis
Book Value2274515BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings21424041TotalOfBookValueLandBuildings
Total Revenue58634404TotalRevenue
Total Expenses49928911TotalExpenses
Excess Or Deficit For Year8705493ExcessOrDeficitForYear
Net Unrealized GL On Investments32732NetUnrealizedGLOnInvestments
Total Adjustments32732TotalAdjustments
Excess Or Deficit Per FS8738225ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt58667136TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments32732NetUnrealizedGainsInvestments
Revenue Not Rptd F99032732RevenueNotRptdF990
Revenue Subtotal58634404RevenueSubtotal
Total Revenue Per Form99058634404TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt49928911TotExpensesEtcAuditedFinclStmt
Expenses Subtotal49928911ExpensesSubtotal
Total Expenses Per Form99049928911TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8RENTAL DEPRECIATION 0 RENTAL DEPRECIATION 0
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL DEPRECIATION 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DRENTAL DEPRECIATION 0

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
MARK MASSELLI
2820005000031703363703298121
MARGARET FLINTER
1996924030631051271049217459
JACQUELINE OLAYIWOLA
200930418515693220808191267
MARGARET MAULE
1718232566317786215272190454
DANIEL WILENSKY
1550882955421552206194172717
JOHN MONROE
1640001580811902191710174617
HARTMUT DOERWALDT
1574482111512375190938165573
ANANDHI PATHMAN
1581932001821442199653178201
ROBERT DUDLEY
155096215759211185882173512

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionVACCINESDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F990952882NoncashContribsRptdF990
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AINCLUDING HIV/AIDS, PODIATRY, DIABETES EDUCATION, NUTRITION, AND PHARMACY CONSULTATION. CHC IS ACTIVELY INVOLVED IN TRAINING THE NEXT GENERATION OF MEDICAL HEALTHCARE PROFESSIONALS AND WELCOMES STUDENTS AND RESIDENTS FROM MULTIPLE UNIVERSITIES AND COLLEGES OF NURSING, MEDICINE, AND PHARMACY AS WELL AS OPERATING THE COUNTRY'S FIRST RESIDENCY PROGRAM FOR FAMILY NURSE PRACTITIONERS.
SECOND ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4BPROSTHETICS ARE THE NEXT COURSE OF ACTION. CHC WELCOMES RESIDENTS IN GENERAL DENTISTRY AND STUDENTS FROM THE UNIVERSITY OF CONNECTICUT SCHOOL OF DENTAL MEDICINE AS WELL AS DENTAL ASSISTANT AND DENTAL HYGIENE STUDENTS FROM A NUMBER OF COLLEGES AND SCHOOLS.
THIRD ACHIEVEMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4CINTERVENTION AND TREATMENT OF BEHAVIORAL HEALTH DISTURBANCES.
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DALL OTHER PROGRAMS: COMMUNITY HEALTH CENTER, INC. (CHC) IS CONCERNED WITH THE INTERFACE OF PERSONAL HEALTH WITH POPULATION HEALTH AND COMMUNITY HEALTH AS A COMMUNITY HEALTH CENTER. TO THIS END IT IS EXTENSIVELY INVOLVED IN CONDUCTING COMMUNITY OUTREACH, HEALTH EDUCATION, AND PREVENTION/WELLNESS PROGRAMS SUCH AS THE "FAMILY RESOURCE CENTER" AND ITS DANCE/PHYSICAL ACTIVITY SPACE, "VINNIE'S". IT OPERATES A 24/7 BATTERED WOMEN'S SHELTER, CONDUCTS HOME VISITATION PROGRAM SUCH AS THE NURTURING FAMILY NETWORK, AND PROVIDES EXTENSIVE SUPPORT SERVICES TO SPECIAL POPULATIONS SUCH AS HOUSING SERVICES FOR PERSONS LIVING WITH HIV/AIDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CA CONFLICT OF INTEREST FORM IS FILLED ANNUALLY. SPECIFIC ISSUES ARE HANDLED ON A CASE BY CASE BASIS AND REVIEWED BY THE FULL BOARD AND IF NECESSARY ARE FORWARDED TO THE COMPLIANCE OFFICER FOR FURTHER REVIEW AND FOLLOW UP.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD OF DIRECTORS ENGAGES AN EXTERNAL CONSULTING FIRM TO DO A SURVEY ON EXECUTIVE COMPENSATION WHICH INCLUDES REVIEW OF SIMILAR ORGANIZATION'S 990S. THE BOARD OF DIRECTORS USES THE RESULTS OF THE SURVEY AND ADVICE FROM THE CONSULTANTS, ALONG WITH THEIR OWN REVIEWS, TO DETERMINE THE EXECUTIVE COMPENSATION.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT/CEO AND VP/CLINICAL DIRECTOR ALONG WITH INPUT FROM THE CFO AND HR DIRECTOR REVIEW SALARY SURVEYS TO ENSURE THE ORGANIZATION'S SALARIES ARE COMPETITIVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
ADDITIONAL INFORMATIONSCHEDULE OFORM 990 SCHEDUL R PART III: COMMUNITY HEALTH CENTER, INC. HAS A CO-OWNERSHIP AGREEMENT WITH TWO NONRELATED INDIVIDUALS ON THE PROPERTY 623-625 MAIN STREET. COMMUNITY HEALTH CENTER, INC. OWNS A 42% INTEREST IN THE PROPERTY. THE ORGANIZATION UTILIZES THE BUILDING AND LEASES THE OTHER 58% OF THE PROPERTY FROM THE CO -OWNERS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1DENTAL CENTER OF STAMFORD INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1635 MAIN STREETAddressLine1
CityMIDDLETOWNCity
StateCTState
ZIP Code06457ZIPCode
FieldValueIRS element (for citing)
EIN061552533EIN
Primary ActivitiesHEALTHCAREPrimaryActivities
Legal Domicile StateCTLegalDomicileState
Exempt Code Section501ExemptCodeSection
Public Charity Status9PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNADisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncome
HILDA ASSOCIATES
635 MAIN STREETMIDDLETOWNCT06457060944686RENTALCTN/Afalsefalse
MIDDLETOWN HOTEL ASSOCIATES LP
7600 JERICHO TURNPIKEWOODBURYNY11797113628072falsetrueNARELATED-1394
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg