2022-05-16T22:56:50-05:00 2021-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2020-10-01 562286940 COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON INC COMM 8604823038 469 MIGEON AVENUE TORRINGTON CT 06790 JOANNE BORDUAS PRESIDENT/CEO 8604823038 2022-05-16 1 JOANNE BORDUAS 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2022-05-16 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOANNE BORDUAS 469 MIGEON AVENUE TORRINGTON CT 06790 11567590 0 X CHWCTORR.ORG X 2002 CT PRIMARY HEALTH CARE SERVICES TO UNINSURED AND UNDERINSURED RESIDENTS IN NORTHWESTERN CONNECTICUT. 11 11 106 14 0 0 2899775 6037159 3468188 5301561 94189 14094 2276061 214776 8738213 11567590 0 0 0 0 5597749 7179551 0 0 0 2762234 3027727 8359983 10207278 378230 1360312 5718220 5719266 5809714 4360659 -91494 1358607 TO PROVIDE PRIMARY HEALTH MANAGEMENT CARE TO THE UNINSURED AND UNDERINSURED POPULATION OF NORTHWESTERN CONNECTICUT, REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR THESE SERVICES. 0 0 7744410 5494060 THE COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON PROVIDED PRIMARY AND COMPREHENSIVE HEALTH MANAGEMENT CARE TO THE UNINSURED AND UNDERINSURED POPULATION OF NORTHWESTERN CONNECTICUT, REGARDLESS OF THE INDIVIDUAL'S ABILITY TO PAY FOR THESE SERVICES. A SLIDING SCALE, BASED ON THE FEDERAL POVERTY GUIDELINES, IS AVAILABLE TO THOSE WITH FINANCIAL NEEDS. 7744410 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 1 0 0 1 28 0 1 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CT X JOANNE BORDUAS 8604890931 469 MIGEON AVENUE TORRINGTON CT 06790 LESA VANOTTI CHAIR 1.00 1.00 X X 0 0 0 EDWARD ARUM VICE CHAIR 1.00 1.00 X X 0 0 0 GREG BRISCO TREASURER 1.00 1.00 X X 0 0 0 PETER DUNCAN DIRECTOR 1.00 X 0 0 0 JOY GOLDSTONE DIRECTOR 1.00 X 0 0 0 JOEL SEKORSKI DIRECTOR 1.00 X 0 0 0 GINA BUNCH SECRETARY 1.00 1.00 X 0 0 0 JENNIFER KELLEY DIRECTOR 1.00 X 0 0 0 MARIA GONZALEZ DIRECTOR 1.00 X 0 0 0 NICOLE PELCHAT DIRECTOR 1.00 X 0 0 0 JOSE CONSEPSION DIRECTOR 1.00 X 0 0 0 JOANNE BORDUAS PRESIDENT/CEO 39.00 1.00 X 221339 0 7762 JOSEPH SPIRKO CFO - THRU 12/31/20 39.00 1.00 X 91037 0 1290 TINA HEFFERNAN DIRECTOR OF FINANCE - THRU 10/7/20 36.00 X 88864 0 3530 BETH CHAGUE CFO - FROM 5/25/21 39.00 1.00 X 0 0 0 ROCCO RUSSO MEDICAL DIRECTOR 37.00 X 208503 0 19489 MICHELLE BRADY DIRECTOR OF NURSING 37.00 X 109298 0 9502 GENGYUN WEN PSYCHIATRIST 28.00 X 255987 0 20109 JAMES J O'JALLORAN PHYSICIAN 34.00 X 129093 0 9376 DAVID A SPERLING PSYCHIATRIST 12.00 X 125239 0 0 NANCY WONG DENTIST 28.00 X 108677 0 3243 1338037 0 74301 7 0 1 0 0 5836487 200672 20198 6037159 MEDICAID 621400 2614167 2614167 340B PHARMACY 621400 1545433 1545433 OTHER THIRD-PARTY PAYORS 621400 651651 651651 MEDICARE 621400 437464 437464 SELF-PAY 621400 52846 52846 5301561 14094 14094 22277 0 22277 22277 22277 MEDICAID INCENTIVES 900099 171297 171297 MISCELLANEOUS INCOME 900099 21202 21202 192499 11567590 5494060 0 36371 568496 418067 150429 5694985 4187644 1507341 81558 60251 21307 350479 258916 91563 484033 357580 126453 58341 58341 38625 38625 586533 350363 236170 34981 17719 17262 100106 73610 26496 48118 35382 12736 180790 154290 26500 100 100 91120 71239 19881 47744 37327 10417 75481 55503 19978 PHARMACY AND ADMINISTRA 1179109 1154257 24852 MEDICAL AND DENTAL SUPP 240415 240415 REPAIRS AND MAINTENANCE 211844 161203 50641 DUES AND SUBSCRIPTIONS 38112 38112 96308 72532 23776 10207278 7744410 2462868 0 1050 1050 1930979 1564836 218980 169109 252825 705306 1383800 1383800 208300 98255 1418540 397524 898392 1021016 25000 823894 750894 5718220 5719266 1650320 461540 1111466 1929159 3047928 1969960 5809714 4360659 X -91494 1358607 -91494 1358607 5718220 5719266 X 1360312 89789 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717399 717399 32249 4440 27809 583310 393084 190226 85582 85582 1021016 DUE FROM COMMUNITY HEALTH AND WELLNESS HOLDINGS 750894 750894 X 11555556 -12034 -12034 11567590 0 11567590 10570191 362913 362913 10207278 0 10207278 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2021. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 84,696. INTERCOMPANY ELIMINATIONS -96,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 549,432. INTERCOMPANY ELIMINATIONS -96,730. BAD DEBT WRITE-OFF -89,789. X X X 0 0 0 0 0 0 0 0 0 GENGYUN WEN PSYCHIATRIST 255987 0 0 0 0 0 7912 0 12197 0 276096 0 0 0 JOANNE BORDUAS PRESIDENT/CEO 221339 0 0 0 0 0 7226 0 536 0 229101 0 0 0 ROCCO RUSSO MEDICAL DIRECTOR 208503 0 0 0 0 0 1100 0 18389 0 227992 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR THEIR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT. AL SO, WHEN AN EMPLOYEE IS HIRED, THEY ARE GIVEN, AND SIGN THAT THEY HAVE RECEIVED, THE PERS NNEL POLICIES WHICH INCLUDES A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO USING A FORM TO MEASURE ACHIEVEMENT OF PREVIOUS YEAR GOALS AND ESTABLISHES NEW GOALS FOR THE COMING YEAR. THEY ALSO DETERMINE THE COMPENSATION USING SALARY SURVEY INFORMATION DONE BY THE STATE ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE CEO EVALUATES THE CFO AND MEDICAL DIRECTOR USING A SIMILAR FORM WITH LAST YEAR'S GOALS AND ESTABLISHING THE UPCOMING YEAR GOALS. THE SALARY SURVEY INFORMATION IS USED AS A GUIDE TO DETERMINE THE COMPENSATION BASED UPON THE RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBTS WRITE-OFF 89,789. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. COMMUNITY HEALTH AND WELLNESS HOLDINGS INC 469 MIGEON AVENUE TORRINGTON CT 06790 461383328 SUPPORTING ORGANIZATION TO THE COMMUNITY HEALTH & WELLNESS CENTER OF GREATER CT 501(C)(3) LINE 12A, I COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON INC 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0