2024-11-13T14:40:44-06:00 2023-12-31 921397405 TSS ADVISORS LLC 19 MORGAN DRIVE LEBANON NH 03766 990 2023-01-01 221179701 COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION COMM 8028552087 71 ALLEN STREET SUITE 101 RUTLAND VT 05701 DEAN RINALDO CHIEF FINANCIAL OFFICER 8028552087 2024-11-12 1 0 JAMES N GODFREY CPA P00913422 6036530044 2024-11-12 2023 2024-10-15 13:58:12Z DEAN RINALDO 71 ALLEN STREET SUITE 101 RUTLAND VT 05701 60721179 0 X WWW.CHCRR.ORG X 2004 VT OUR MISSION IS TO BE THE FOREMOST INTEGRATED COMMUNITY HEALTH CENTER PROVIDING QUALITY AND COLLABORATIVE CARE THAT IS ACCESSIBLE TO ALL PEOPLE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES. 16 16 498 20 0 0 7477029 5139253 49998900 54754680 204340 827246 0 0 57680269 60721179 0 0 0 0 41464190 46105270 0 0 0 11874225 13467217 53338415 59572487 4341854 1148692 45850647 48833249 5011693 5988858 40838954 42844391 X OUR MISSION IS TO BE THE FOREMOST INTEGRATED COMMUNITY HEALTH CENTER PROVIDING QUALITY AND COLLABORATIVE CARE THAT IS ACCESSIBLE TO ALL PEOPLE, IN ORDER TO LIVE THEIR BEST LIVES AND BUILD STRONGER COMMUNITIES. 0 0 49743070 54754680 COMMUNITY HEALTH CENTERS OF THE RUTLAND REGION WAS FORMED IN 2004 AS A NON-PROFIT 501(C)(3) AS A SEPARATE HEALTHCARE CENTER IN ORDER TO BETTER SERVE THE COMMUNITY OF THE RUTLAND REGION IN THEIR HEALTHCARE NEEDS. IN 2006 CHCRR RECEIVED IT'S FEDERALLY QUALIFIED HEALTH CENTER (FQHC) STATUS. THE ORGANIZATION'S MISSION STATEMENT IS "TO IMPROVE AND PROMOTE THE HEALTH OF ALL RESIDENTS OF OUR SERVICE AREA BY REDUCING HEALTH DISPARITIES THROUGH EXPANDED ACCESS TO QUALITY PRIMARY CARE AND COORDINATION OF EXTENDED SERVICES, REGARDLESS OF INCOME OR INSURANCE STATUS." CHCRR PROVIDES A WIDE RANGE OF HEALTHCARE SERVICES, INCLUDING DENTAL SERVICES, BEHAVIORAL HEALTH SERVICES, NURSING HOME CARE, ACCESS TO DISCOUNTED PHARMACEUTICALS AS WELL AS A COMPLETE RANGE OF PRIMARY CARE SERVICES. CHCRR OFFERS A SLIDING FEES DISCOUNT TO PATIENTS, BASED ON THEIR FAMILY SIZE AND HOUSEHOLD INCOME. CHCRR ACCEPTS ALL PATIENTS, REGARDLESS OF THEIR INSURANCE STATUS OR INCOME. CHCRR CURRENTLY PROVIDES APPROXIMATELY 70-80% OF PRIMARY CARE SERVICES IN OUR SERVICE AREA. 49743070 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 14 0 1 498 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X DEAN RINALDO 8028552077 71 ALLEN STREET SUITE 101 RUTLAND VT 05701 ROBERT HEDDEN DIRECTOR 1.00 X 0 0 0 AMY MENARD DIRECTOR 1.00 X 0 0 0 ROLAND GIBSON DIRECTOR 1.00 X 0 0 0 RICHARD GRIFFITH DIRECTOR 1.00 X 0 0 0 JOANNE CALVI DIRECTOR 1.00 X 0 0 0 LAWRENCE JENSEN DIRECTOR 1.00 X 0 0 0 THOMAS HUEBNER DIRECTOR 1.00 X 0 0 0 NANCY MORLINO VICE CHAIR 1.00 X X 0 0 0 ROBERT RILEY BOARD CHAIR 1.00 X X 0 0 0 MELBOURNE BOYNTON-RESIGNED SEPT 202 DIRECTOR 1.00 X 0 0 0 CAROL BALLOU DIRECTOR 1.00 X 0 0 0 MADELEINE FAY -RESIGNED DEC 2023 DIRECTOR 1.00 X 0 0 0 SCOTT WEBB -RESIGNED MAY 2023 DIRECTOR 1.00 X 0 0 0 ROSEMARY PAYNE -RESIGNED DEC 2023 DIRECTOR 1.00 X 0 0 0 JADE MEAD DIRECTOR 1.00 X 0 0 0 LUTHER BROWN DIRECTOR 1.00 X 0 0 0 DAMIEN BARNES -STARTED JULY 2023 DIRECTOR 1.00 X 0 0 0 ELIZABETH KYHILL -STARTED SEPT 2023 DIRECTOR 1.00 X 0 0 0 MATT PROUTY -STARTED JAN 2023 DIRECTOR 1.00 X 0 0 0 JENNIFER SCOTT -STARTED DEC 2023 DIRECTOR 1.00 X 0 0 0 MICHAEL GARDNER CEO 40.00 X 249129 0 48133 DEAN RINALDO CFO 40.00 X 138807 0 32733 BRADLEY BERRYHILL MD MEDICAL DIRECTOR 40.00 X 464622 0 76583 RICHARD BAKER PHYSICIAN 40.00 X 450172 0 49380 RACHEL RIVARD DENTIST 40.00 X 529887 0 49560 CARL BECKLER PHYSICIAN 40.00 X 349559 0 63986 JENNIFER HANSON PHYSICIAN 40.00 X 436470 0 44940 EITAN SOBEL PHYSICIAN 40.00 X 330171 0 40701 2948817 0 406016 90 0 1 0 BARTON ASSOCIATES PO BOX 417844 BOSTON MA 022417844 LOCUM TENENS 2066394 NAYLOR & BREEN BUILDERS INC 191 ALTA WOODS PVT BRANDON VT 05733 GENERAL CONTRACTOR 890505 MIGLORIE SERVICES 32 CATHERINE DR RUTLAND VT 05701 MAINTENANCE 357869 GIANCOLA CONSTRUCTION CORP 140 GRANGER ST RUTLAND VT 057014499 GENERAL CONTRACTOR 318730 VMS CONSTRUCTION INC PO BOX 6150 RUTLAND VT 05702 GENERAL CONTRACTOR 287213 13 5139253 5139253 PATIENT SERVICES 621110 53972237 53972237 OTHER OPERATING INCOME 621110 782443 782443 54754680 827246 827246 60721179 54754680 0 827246 1018756 549955 468801 35609434 31555363 4054071 1516609 1338047 178562 5801520 5125919 675601 2158951 1824974 333977 114602 114602 68400 68400 39487 39487 660197 414535 245662 263892 1906 261986 1528635 573612 955023 922245 4897 917348 1596569 1524418 72151 51776 27390 24386 1301635 357354 944281 164968 93051 71917 CLINICAL EXPENSES 6291555 6274369 17186 DUES & SUBSCRIPTIONS 208459 19207 189252 RECRUITMENT 123869 24983 98886 BILLING EXPENSES 121196 32987 88209 9732 103 9629 59572487 49743070 9829417 0 12356328 9282539 1138447 3123702 7090513 8418394 174653 193706 733781 1000850 24114599 7717437 15132573 16397162 7607175 8212674 1036374 1486263 580803 717959 45850647 48833249 4405890 5245899 25000 25000 580803 717959 5011693 5988858 X 40838954 42844391 40838954 42844391 45850647 48833249 1148692 856745 0 X 0 1 X 1 1 1 X 2937269 2880271 8336015 7477029 5139253 26769837 38483059 46038455 47016901 49998900 54754680 236291995 41420328 48918726 55352916 57475929 59893933 263061832 0 0 0 263061832 51333 32678 78497 274136 827246 1263890 51333 32678 78497 274136 827246 1263890 41471661 48951404 55431413 57750065 60721179 264325722 0.99520 0.99820 0.00480 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886796 886796 11872713 2477164 9395549 4330356 1589355 2741001 5037305 3650918 1386387 1987429 1987429 16397162 RETIREMENT PLAN LIABILITY 717959 717959 X 61538437 856745 856745 60681692 39487 39487 60721179 59533000 0 59533000 39487 39487 59572487 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS WITH PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS DECEMBER 31, 2023 AND 2022. IT IS THE ORGANIZATION'S POLICY TO RECORD PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS A COMPONENT OF OPERATING EXPENSES. AS OF DECEMBER 31, 2023 AND 2022, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. X X X X 0 0 0 0 0 0 0 0 0 RACHEL RIVARD DENTIST 529390 0 0 0 497 0 24535 0 25025 0 579447 0 0 0 BRADLEY BERRYHILL MD MEDICAL DIRECTOR 460979 0 0 0 3643 0 51558 0 25025 0 541205 0 0 0 RICHARD BAKER PHYSICIAN 443580 0 0 0 6592 0 24355 0 25025 0 499552 0 0 0 JENNIFER HANSON PHYSICIAN 434251 0 0 0 2219 0 19915 0 25025 0 481410 0 0 0 CARL BECKLER PHYSICIAN 345916 0 0 0 3643 0 38961 0 25025 0 413545 0 0 0 EITAN SOBEL PHYSICIAN 330171 0 0 0 0 0 15676 0 25025 0 370872 0 0 0 MICHAEL GARDNER CEO 247859 0 0 0 1270 0 23108 0 25025 0 297262 0 0 0 DEAN RINALDO CFO 138807 0 0 0 0 0 7708 0 25025 0 171540 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CHCRR BOARD HAS DELEGATED AUTHORITY TO THE FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE TO MAKE VARIOUS DECISIONS IN THE PAST. THESE COMMITTEES ARE MADE UP OF VOTING MEMBERS ONLY FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND SIGN A STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. MARKET COMPARISIONS ARE USED TO DETERMINE COMPENSATION. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. 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.