2023-06-09T10:34:48-05:00 2022-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-10-01 562286940 COMMUNITY HEALTH & WELLNESS CENTER OF GREATER TORRINGTON INC COMM 8604823038 469 MIGEON AVENUE TORRINGTON CT 06790 JOANNE BORDUAS PRESIDENT/CEO 8604823038 2023-06-07 1 JOANNE BORDUAS 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2023-05-25 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOANNE BORDUAS 469 MIGEON AVENUE TORRINGTON CT 06790 9157616 0 X CHWCTORR.ORG X 2002 CT PRIMARY HEALTH CARE SERVICES TO UNINSURED AND UNDERINSURED RESIDENTS IN NORTHWESTERN CONNECTICUT. 9 8 115 11 0 0 6037159 3622125 5301561 5445589 14094 14284 214776 75618 11567590 9157616 0 0 0 0 7179551 7305350 0 0 0 3027727 2184659 10207278 9490009 1360312 -332393 5719266 5264140 4360659 4202125 1358607 1062015 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 7182292 5499570 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. 7182292 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 27 0 1 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 JOANNE BORDUAS PRESIDENT/CEO 39.00 1.00 X X 229816 0 8383 LESA VANOTTI OUTGOING CHAIR 1.00 1.00 X X 0 0 0 EDWARD ARUM TREASURER 1.00 1.00 X X 0 0 0 GREG BRISCO CHAIR 1.00 1.00 X X 0 0 0 PETER DUNCAN VICE CHAIR 1.00 1.00 X X 0 0 0 JOY GOLDSTONE DIRECTOR 1.00 X 0 0 0 GINA BUNCH OUTGOING SECRETARY 1.00 1.00 X X 0 0 0 JENNIFER KELLEY DIRECTOR 1.00 X 0 0 0 MARIA GONZALEZ DIRECTOR 1.00 X 0 0 0 NICOLE PELCHAT SECRETARY 1.00 1.00 X X 0 0 0 JOSE CONSEPSION DIRECTOR 1.00 X 0 0 0 BARBARA PARKER DIRECTOR 1.00 X 0 0 0 BETH CHAGUE CHIEF FINANCIAL OFFICER 39.00 1.00 X 101556 0 1598 ROCCO RUSSO MEDICAL DIRECTOR 40.00 X 223358 0 19102 GINA BURROWS CHIEF OPERATING OFFICER 40.00 X 151500 0 2295 GENGYUN WEN PSYCHIATRIST 24.00 X 209679 0 20330 GEETHA GANGU PHYSICIAN 40.00 X 217139 0 506 MIMANSHA AGARWAL DENTIST 40.00 X 139729 0 9867 YU-HUI LEE PHYSICIAN 40.00 X 151480 0 1346 KIMBERLY LAYMAN CHIROPRACTOR 32.00 X 130003 0 5926 1554260 0 69353 14 0 1 0 0 3411341 210784 19750 3622125 MEDICAID 621400 2758529 2758529 340B PHARMACY 621400 1143036 1143036 OTHER THIRD-PARTY PAYO 621400 908342 908342 MEDICARE 621400 505194 505194 SELF-PAY 621400 130488 130488 5445589 14284 14284 21637 0 21637 21637 21637 MEDICAID INCENTIVES 900099 42076 42076 11905 11905 53981 9157616 5499570 0 35921 782125 575163 206962 5649359 4154348 1495011 30078 22219 7859 328390 242589 85801 515398 380735 134663 68547 68547 37656 37656 366251 291778 74473 13903 8801 5102 72847 53569 19278 195254 165576 29678 158 158 83646 65396 18250 58530 45760 12770 89580 65874 23706 PHARMACY AND ADMINISTRA 793346 762695 30651 MEDICAL AND DENTAL SUPP 133530 133530 REPAIRS AND MAINTENANCE 131639 100725 30914 DUES AND SUBSCRIPTIONS 40508 40508 99264 73026 26238 9490009 7182292 2307717 0 1050 1050 1564836 1192027 169109 101582 705306 542297 1383800 1383800 98255 68210 1747832 456053 1021016 1291779 25000 750894 683395 5719266 5264140 461540 669704 1929159 1864585 1969960 1564965 0 102871 4360659 4202125 X 1358607 1062015 1358607 1062015 5719266 5264140 X -332393 35801 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 717399 717399 32249 6384 25865 617988 449669 168319 380196 380196 1291779 DUE FROM COMMUNITY HEALTH AND WELLNESS HOLDINGS 683395 683395 DUE TO MEDICAID 102871 102871 X 9145566 -12050 -12050 9157616 0 9157616 9898284 408275 408275 9490009 0 9490009 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO CALENDAR YEAR 2019 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 82,847. INTERCOMPANY ELIMINATIONS -94,897. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 538,973. INTERCOMPANY ELIMINATIONS -94,897. BAD DEBT WRITE-OFF -35,801. X X X 0 0 0 0 0 0 0 0 0 ROCCO RUSSO MEDICAL DIRECTOR 223358 0 0 0 0 0 3200 0 15902 0 242460 0 0 0 JOANNE BORDUAS PRESIDENT/CEO 229816 0 0 0 0 0 7825 0 558 0 238199 0 0 0 GENGYUN WEN PSYCHIATRIST 209679 0 0 0 0 0 6699 0 13631 0 230009 0 0 0 GEETHA GANGU PHYSICIAN 217139 0 0 0 0 0 506 0 0 0 217645 0 0 0 GINA BURROWS CHIEF OPERATING OFFICER 151500 0 0 0 0 0 2295 0 0 0 153795 0 0 0 YU-HUI LEE PHYSICIAN 151480 0 0 0 0 0 1346 0 0 0 152826 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 35,801. 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 0 0 0 1 0 0 0 0 0 COMMUNITY HEALTH AND WELLNESS HOLDINGS INC N 82815 PER CONTRACT