Community Health Resources Inc
- Assets
- $27.4m
- Revenue
- $60.6m
- Investments
- $0.0
- Employees
- 1,025
- Location
- Windsor, CT
- Founding
- 09/1966
- Data as of
- 06/2021
- EIN
- 06-6082527
Organization Overview
Community Health Resources Inc is located in Windsor, CT. The organization was established in 1966. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Health Resources Inc employed 1,025 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Health Resources Inc generated $60.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $60.0m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DELIVERY OF COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO ALL RESIDENTS OF THE COMMUNITIES OF CENTRAL AND EASTERN CONNECTICUT WITHOUT REGARD TO THEIR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHR PROVIDES AN EXTENSIVE ARRAY OF IN-HOME AND COMMUNITY-BASED SERVICES TO CHILDREN, FAMILIES AND ADULTS WITH BEHAVIORAL HEALTH NEEDS. CHR'S GOAL IS TO PROVIDE REAL HOPE FOR THOSE FACING THE CHALLENGES OF REAL LIFE. NEARLY 5,700 PERSONS RECEIVED A VARIETY OF CASE MANAGEMENT, CLINICAL, AND CRISIS INTERVENTION SERVICES IN VARIOUS COMMUNITY SETTINGS INCLUDING HOMES, WORKPLACES, SCHOOLS AND PUBLIC AREAS. OF THESE PERSONS, 82% REPORTED A FAVORABLE OUTCOME INCLUDING ACHIEVEMENT OF THEIR TREATMENT GOALS, RETURN TO FAMILIES OR THEIR COMMUNITIES, CONTINUING EMPLOYMENT OR THE STABILIZATION OF AN ACUTE EVENT. 72% WERE DIVERTED FROM INCARCERATION AND CONNECTED TO NEEDED MENTAL HEALTH SERVICES RESULTING IN A SIGNIFICANT SAVINGS TO THE STATE OF CONNECTICUT.
CHR PROVIDES RESIDENTIAL AND HOUSING SERVICES TO CHILDREN, ADULTS AND FAMILIES IN NEED. CHR FOCUSES ON PROMOTING GROWTH AND DEVELOPMENT THROUGH SUPPORTIVE AND EMPOWERING RESIDENTIAL PROGRAMS. SERVICES WERE PROVIDED TO 773 INDIVIDUALS, GENERALLY ON A LONG-TERM BASIS. OF THESE 91% EITHER OBTAINED PERMANENT STABLE HOUSING OR WERE ABLE TO RETURN TO LIVE WITH THEIR FAMILIES. 34 PERSONS WERE SERVED IN SIX THERAPEUTIC GROUP HOMES AVOIDING THEIR ADMISSION TO STATE OR PRIVATE HOSPITAL FACILITIES, A MUCH MORE EXPENSIVE AND LESS EFFECTIVE SETTING. 62% AVOIDED ADMISSION TO LONG-TERM HOSPITALIZATION OR RESIDENTIAL CARE.
CHR'S EXTENSIVE CLINICAL SERVICES HELP PEOPLE WORK TOWARDS LIVES OF HEALTH AND WELLNESS. STAFF PROVIDE TREATMENT FOR EMOTIONAL AND BEHAVIORAL PROBLEMS, MENTAL ILLNESS, SUBSTANCE ABUSE, SIGNIFICANT STRESS AND OTHER NEEDS. BY EMPOWERING INDIVIDUALS TO REACH PERSONAL GOALS, WE HELP PEOPLE MANAGE THEIR ILLNESS AND LIVE HAPPIER, MORE INDEPENDENT LIVES. OVER 12,600 PERSONS WERE SERVED IN ELEVEN OFFICE BASED CLINICS ACROSS EASTERN AND CENTRAL CONNECTICUT. THESE PERSONS WERE SERVED BY DOCTORS, NURSES, AND OTHER LICENSED MENTAL HEALTH PROFESSIONALS IN A COORDINATED MANNER TO ADDRESS THEIR NEEDS IN RECOVERING FROM THE EFFECTS OF MENTAL ILLNESS AND SUBSTANCE ABUSE. 86% OF THOSE SERVED REPORTED IMPROVEMENTS IN MEETING THEIR PERSONAL GOALS. IN ADDITION OVER 6,500 PERSONS CONTACTED OUR INFORMATION, ASSESSMENT, AND REFERRAL CENTER AND WERE ASSESSED AND/OR REFERRED TO VARIOUS CHR PROGRAMS OR TO INDEPENDENT COMMUNITY AGENCIES FOR NEEDED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather M Gates President/ceo | Officer | 40 | $408,089 |
Steven Madonick MD Medical Director | Officer | 40 | $339,199 |
Teodora Andrei MD Psychiatrist | 40 | $256,385 | |
Matthew Lemaster Aprn | 40 | $223,973 | |
David Winokur MD Associate Medical Director | 40 | $208,870 | |
Michele M Gaudet CFO | Officer | 40 | $201,200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Health Management Associates Consulting | 6/29/21 | $125,944 |
Tina Bouchard Dba Crystal Clear Cleaning Cleaning Services | 6/29/21 | $107,075 |
Granby Oak Construction Construction | 6/29/21 | $126,262 |
Shipman & Goodwin Legal Services | 6/29/21 | $103,788 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $78,600 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $16,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,548 |
| Total Program Service Revenue | $60,021,999 |
| Investment income | $992 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$76,921 |
| Net Gain/Loss on Asset Sales | $129,317 |
| Net Income from Fundraising Events | $19,330 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $60,593,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,147,000 |
| Compensation of current officers, directors, key employees. | $794,472 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,196,976 |
| Pension plan accruals and contributions | $1,376,893 |
| Other employee benefits | $5,656,356 |
| Payroll taxes | $3,013,636 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $71,362 |
| Fees for services: Accounting | $47,000 |
| Fees for services: Lobbying | $35,570 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,540 |
| Advertising and promotion | $429,200 |
| Office expenses | $218,069 |
| Information technology | $821,062 |
| Royalties | $0 |
| Occupancy | $3,950,431 |
| Travel | $440,645 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $217,459 |
| Interest | $358,354 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,068,878 |
| Insurance | $593,469 |
| All other expenses | $286,404 |
| Total functional expenses | $60,022,629 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,622,827 |
| Savings and temporary cash investments | $503,529 |
| Pledges and grants receivable | $2,272,607 |
| Accounts receivable, net | $1,614,409 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,912 |
| Prepaid expenses and deferred charges | $1,084,340 |
| Net Land, buildings, and equipment | $14,273,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,049,774 |
| Total assets | $27,429,271 |
| Accounts payable and accrued expenses | $7,872,795 |
| Grants payable | $0 |
| Deferred revenue | $1,488,525 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $7,805,692 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,760,717 |
| Total liabilities | $18,927,729 |
| Net assets without donor restrictions | $8,354,163 |
| Net assets with donor restrictions | $147,379 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $27,429,271 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Community Health Resources Inc has recieved totaling $92,390.
| Awarding Organization | Amount |
|---|---|
The Fund For Greater Hartford Inc Hartford, CT PURPOSE: EDUCATION | $50,000 |
Community Connections Foundation Inc Boston, MA PURPOSE: General support | $10,000 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: FAMILY SERVICES | $10,000 |
Hartford Foundation For Public Giving Hartford, CT PURPOSE: COMMUNITY AND ECONOMIC DEVELOPMENT | $6,000 |
New Alliance Foundation Inc New Haven, CT PURPOSE: TO PROVIDE AN ARRAY OF SERVICES FOR CHILDREN, FAMILIES AND ADULTS WHOSE LIVES HAVE BEEN TOUCHED BY MENTAL ILLNESS, ADDICTIONS, TRAUMA, AND HOMELESSNESS. | $5,000 |
Centreville Savings Bank Charitable Foundation West Warwick, RI PURPOSE: EXEMPT PURPOSE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Behavioral Health Network Inc Springfield, MA | $65,551,106 | $133,127,177 |
Bay Cove Human Services Inc Boston, MA | $73,611,314 | $126,196,963 |
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Northeast Behavioral Health Corporation Danvers, MA | $26,435,080 | $68,219,943 |
Spectrum Health Systems Inc Worcester, MA | $87,563,287 | $97,478,022 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Community Health Resources Inc Windsor, CT | $27,429,271 | $60,593,569 |
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |
Unity House Of Troy Incorporated Troy, NY | $28,458,005 | $33,067,043 |