2024-05-14T15:04:30-07:00 2023-06-30 990 2022-07-01 043331035 CHR CAPTIAL INC CHRC 8607315522 2 Waterside Crossing Suite 401 Windsor CT 06095 Michele Gaudet CFO 8607315522 2024-05-14 Michele Gaudet 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Heather M Gates 2 Waterside Crossing Suite 401 Windsor CT 06095 1307502 0 X www.chrhealth.org X 1999 CT Provide the facilities and management to support the delivery of behavioral health care by Community Health Resources, Inc. 11 11 0 11 0 0 441050 161404 1060439 1138948 199300 7150 0 0 1700789 1307502 0 0 0 0 0 0 0 0 0 1655137 1751443 1655137 1751443 45652 -443941 18547895 18160730 2706112 2762888 15841783 15397842 Provide the facilities and management to support the delivery of behavioral health care services by Community Health Resources, Inc. 0 0 1751443 1138948 Rental of facilities to Community Health Resources and its individual clients to support CHR's delivery of behavioral healthcare services and the clients recovery from mental illness. 0 0 0 1751443 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X X Michele M Guadet CFO 8607315522 2 Waterside Crossing Suite 401 Windsor CT 06095 Heather M Gates President/CEO 10 40 X 0 474294 50082 Michele M Gaudet CFO 10 40 X 0 255455 56544 Cy Hess Chair 1 1 X X 0 0 0 Eduardo Miranda Vice Chair 1 1 X X 0 0 0 Ayesha Clarke Treasurer 1 1 X X 0 0 0 Miranda Muro Secretary 1 1 X X 0 0 0 Michael Kearney Past Chair 1 1 X 0 0 0 Laura Tordenti Director 1 1 X 0 0 0 Jason Jakubowski Director 1 1 X 0 0 0 Sharon Langer Director 1 1 X 0 0 0 Sheldon Bustow Director 1 1 X 0 0 0 Jeanna Grimes Ogbar Director 1 1 X 0 0 0 Nicole Belding Director 1 1 X 0 0 0 0 729749 106626 0 0 1 1 0 0 0 0 0 161404 0 0 161404 Rental Income 531190 1115612 1115612 0 0 Other Program Income 531390 23336 23336 0 0 0 0 0 0 1138948 7150 0 0 7150 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1307502 1138948 0 7150 681914 681914 240749 240749 609180 609180 42604 42604 Contracted Services 161856 161856 0 0 Other Expenses 15140 15140 0 0 1751443 1751443 0 0 1563470 1600851 13442 13686 35642 38063 21869327 5994409 16325036 15874918 610305 633212 18547895 18160730 45904 92856 82801 103234 1589585 1522791 987822 1044007 2706112 2762888 X -3348551 -3953896 19190334 19351738 15841783 15397842 18547895 18160730 -443941 0 0 0 0 0 X X 0 1 X 1 0 X 161404 1415282 2660692 441050 161404 4839832 930929 980661 1008600 1060439 1138948 5119577 1092333 2395943 3669292 1501489 1300352 9959409 9959409 2675 2379 219 373 7150 12796 0 2675 2379 219 373 7150 12796 1095008 2398322 3669511 1501862 1307502 9972205 0.99872 0.99928 0.00128 0.00072 X 0 1101795 1101795 0 19527920 5373361 14154559 0 0 0 0 0 1228491 621048 607443 0 11121 0 11121 15874918 0 Due to Community Health Resources, Inc. 1044007 1044007 X 74327645 0 0 0 73379208 73379208 948437 0 359065 359065 1307502 72274124 0 0 0 70881746 70881746 1392378 0 359065 359065 1751443 Schedule D, Part X, Line 2 The Organizations have no unrecognized tax benefits or liabilities at June 30, 2023. The Organizations' federal information returns prior to fiscal year 2020 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organizations have unrelated business income taxes, the Organizations will recognize interest and penalties associated with uncertain tax positions as part of the provision and include accrued interest and penalties with the related tax liability in the consolidated statement of financial position. The Organizations have no unrelated business income taxes for 2023. Schedule D, Part XI, Line 2d Revenue of CHR reported in a separate return Schedule D, Part XI, Line 4b Reversal of intercompany rental revenue eliminations Schedule D, Part XII, Line 2d Expenses of CHR reported in separate return Schedule D, Part XII, Line 4b Reversal of intercompany rental expense eliminations 0 0 0 0 0 0 0 0 0 Heather M Gates President/CEO 0 410770 0 30000 0 21524 0 37925 0 24157 0 524376 0 Michele M Gaudet CFO 0 232438 0 15000 0 8016 0 19321 0 37223 0 311998 0 Schedule J, Part I, Line 3 The related organization's board of directors utilize the services of an independent human relations firm to conduct a market analysis of the CEO's compensation. State, regional, and National data is utilized in the analysis of non-profits of comparable size and complexity. The data is reviewed by the executive committee and the entire board. A comprehensive evaluation for the CEO's performance is conducted annually at which time the entire board determines the CEO's compensation for the upcoming year. Goals are set annually and their achievement is used to determine both the base compensation as well as any incentive compensation. The CEO uses a similar process, using the same HR firm to set compensations for other key employees. Goals for other key employees are also set in advance for use in annual performance evaluation and to determine incentive compensation awards. Form 990, Part VI, Section A, Line 6 CHR Capital, Inc. is the sole member of Community Health Resources, Inc. Form 990, Part VI, Section A, Line 7a Board of Directors of CHR Capital, Inc. are the ex-officio directors of Community Health Resources, Inc. Form 990, Part VI, Section A, Line 7b CHR Capital, Inc. has the rights, powers and responsibilities as are accorded to members under the Connecticut revised non-stock corporation act, and Community Health Resources, Inc.'s certificate of incorporation and bylaws. Form 990, Part VI, Section B, Line 11b After preparation by the CFO and review by the CEO, a complete copy is sent to each member of the board of directors. A detail review is provided to the Finance Committee and a summary report provided to the board. Any questions or comments from the board are addressed prior to filing the return. Form 990, Part VI, Section B, Line 12c All board members, officers and key employees complete a written conflict of interest statement each year. These statements are reviewed by the compliance officer. In addition the code of conduct is reviewed with the board and key employees annually. Board members and key employees self-report conflicts. Form 990, Part VI, Section B, Line 15 See the response on Schedule J, Part III for a description of the process used to set compensation for the officers and key employees. Form 990, Part VI, Section C, Line 19 Financial statements are distributed on request and are summarized in CHR's annual report which is distributed to a large number of persons in our service area. Summary financial information is provided on Guidestar website. The governing documents and conflict of interest policy are also available on request. Form 990, Part XII, Line 2c There have been no changes to the Organization's reporting or oversight process during the tax year. Community Health Resources Inc 2 Waterside Crossing Suite 401 Windsor CT 06095 066082527 Behavioral Healthcare CT 501(c)3 9 CHR Capital Inc 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 Community Health Resources Inc a-iv 359065 Cash paid Community Health Resources Inc q 277411 Cash paid