2024-05-15T09:13:22-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 274296337 CHC REALTY INC CHCR 8603476971 635 MAIN STREET MIDDLETOWN CT 06457 MARK MASSELLI PRESIDENT/CEO 8603476971 2024-05-14 1 MARK MASSELLI XXX-XX-XXXX 1 MARY ANTONETTI P00431862 2037819600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK MASSELLI 635 MAIN STREET MIDDLETOWN CT 06457 437454 0 X N/A X 2010 CT ORGANIZED AND OPERATED FOR THE EXCLUSIVE BENEFIT OF COMMUNITY HEALTH CENTER, INC (CHC). (SEE SCH O)CHC'S CHARITABLE PURPOSES ARE TO PROVIDE AFFORDABLE COMPREHENSIVE HEALTH AND SOCIAL SERVICES PARTICULARLY TO PERSONS FINANCIALLY UNABLE TO OBTAIN SUCH SERVICES, TO PROMOTE PUBLIC HEALTH INFORMATION AND EDUCATION, TO INFORM THE COMMUNITY AT LARGE OF THE HEALTH PROBLEMS IN DISADVANTAGED SEGMENTS OF THE COMMUNITY AND TO ENCOURAGE COMMUNITY SUPPORT TO SOLVE THOSE PROBLEMS, AND TO RECEIVE, ADMINISTER AND DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITIES RELATED TO THE ABOVE PURPOSES. 4 1 0 2 0 0 0 0 437471 437454 0 0 0 0 437471 437454 0 0 0 0 0 0 0 0 0 864250 778433 864250 778433 -426779 -340979 14674858 14363482 4444226 4364363 10230632 9999119 THE PRIMARY ACTIVITY OF CHC REALTY, INC. IS TO MAINTAIN AND RENT PROPERTY TO BE USED BY COMMUNITY HEALTH CENTER, INC. AS PART OF THEIR EXEMPT PURPOSE. 0 0 774437 437454 TO PROVIDE FACILITIES TO AND FOR THE USE OF COMMUNITY HEALTH CENTER, INC., A RELATED 501 (C) (3). 774437 1 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X COMMUNITY HEALTH CENTER INC 8603476971 635 MAIN STREET MIDDLETOWN CT 06457 MARK MASSELLI PRESIDENT/CEO 2.00 52.10 X X 0 812533 47220 MARGARET FLINTER VICE PRESIDENT 2.00 46.10 X X 0 517946 44507 GARY REID DIRECTOR 2.00 4.50 X 0 0 0 JASON PNIEWSKI TREASURER (FROM 5/2023) 2.00 52.10 X X 0 201822 23690 MARK KEELEY TREASURER (TO 5/2023) 2.00 52.10 X X 0 261364 613 0 1793665 116030 0 0 1 0 0 RENTAL INCOME 531120 437454 437454 437454 437454 437454 0 0 3996 3996 260598 260598 513839 513839 778433 774437 3996 0 93241 186238 21001563 7769584 13745818 13231979 835799 945265 14674858 14363482 462 58 4443764 4266908 0 97397 4444226 4364363 X 10230632 9999119 10230632 9999119 14674858 14363482 X -340979 109466 X X 0 1 X 1 0 X X 1 COMMUNITY HEALTH CENTER INC 060897105 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART I, LINE 12G THE PRIMARY ACTIVITY OF CHC REALTY, INC. IS TO MAINTAIN AND RENT PROPERTY TO BE USED BY COMMUNITY HEALTH CENTER, INC. AS PART OF THEIR EXEMPT PURPOSE. THROUGH THIS ACTIVITY, CHC REALTY, INC. CONTINUALLY PROVIDES SUPPORT TO COMMUNITY HEALTH, CENTER, INC. 820288 820288 17662932 5716303 11946629 3195 3195 0 2515148 2050086 465062 13231979 DUE FROM RELATED 501(C)(3) ENTITIES 800647 PREPAID INTEREST 144618 945265 DUE TO RELATED 501(C)(3) ENTITIES 97397 97397 X PART X, LINE 2: EXCERPT FROM NOTE 1 OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR MOSES-WEITZMAN HEALTH SYSTEM, INC. - MWHS AND ITS AFFILIATES HAVE RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX PROVISIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES 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. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S REPORTING AND BELIEVE THEY HAVE NOT TAKEN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE DETERMINED TO BE INCORRECT BY THE INTERNAL REVENUE SERVICE AND THEREFORE, NO ADJUSTMENTS OR DISCLOSURES ARE REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 MARK MASSELLI PRESIDENT/CEO 0 615949 0 189121 0 7463 0 30899 0 16321 0 859753 0 0 MARGARET FLINTER VICE PRESIDENT 0 441350 0 70500 0 6096 0 36818 0 7689 0 562453 0 0 MARK KEELEY TREASURER (TO 5/2023) 0 249687 0 10000 0 1677 0 0 0 613 0 261977 0 0 JASON PNIEWSKI TREASURER (FROM 5/2023) 0 191552 0 10000 0 270 0 16685 0 7005 0 225512 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS A SINGLE MEMBER, COMMUNITY HEALTH CENTER, INCORPORATED, A CONNECTICUT NONSTOCK CORPORATION EXEMPT FROM TAXATION UNDER CODE 501(A) AS AN ORGANZATION DESCRIBED IN SECTION 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A CHC SHALL HAVE THE EXCLUSIVE POWER TO ELECT DIRECTORS OF THE CORPORATION AND TO REMOVE SUCH DIRECTORS, WITH OR WITHOUT CAUSE, SHALL HAVE THE POWER TO AMEND THE CORPORATION'S BYLAWS, AND SHALL HAVE SUCH OTHER RIGHTS AS ARE ACCORDED TO MEMBERS UNDER CONNECTICUT REVISED NONSTOCK ACT, THE CERTIFICATE OF INCORPORATION OR THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CHC REALTY, INC. FOLLOWS THE CONFLICT OF INTEREST POLICY OF ITS SOLE MEMBER, CHC. WHICH IS DESCRIBED BELOW: EACH EMPLOYEE OF CHC HAS A DUTY TO MAKE FULL DISCLOSURE OF ANY SITUATION IN WHICH HIS OR HER PRIVATE INTERESTS CREATE A CONFLICT OR POTENTIAL CONFLICT WITH THOSE OF CHC. IT IS IMPORTANT TO REMEMBER THAT AN APPEARANCE OF CONFLICT MAY BE JUST AS DAMAGING TO CHC'S REPUTATION AS A REAL CONFLICT. IN ORDER THAT THERE IS A COMMON UNDERSTANDING OF THE IMPORTANCE OF THESE MATTERS, EACH EMPLOYEE SHALL BE REQUESTED TO SIGN A COMPLIANCE FORM AS AN INDICATION OF UNDERSTANDING AND COMPLIANCE. ACTIVITIES PROHIBITED TO AN EMPLOYEE SHALL NOT BE DONE, OR KNOWINGLY PERMITTED TO BE DONE, INDIRECTLY THROUGH RELATIVES, FRIENDS OR OTHERWISE. CHC HAS ADOPTED CONFLICTS OF INTEREST POLICIES APPLICABLE TO ITS BOARD OF DIRECTORS AND ITS EMPLOYEES WHICH ARE FULLY INCORPORATED INTO, AND MADE A PART OF ITS COMPLIANCE PROGRAM. ON AN ANNUAL BASIS CONFLICT OF INTEREST FORMS ARE COMPLETED BY OFFICERS, DIRECTORS AND TRUSTEES AND REVIEWED BY THE LEGAL DEPARTMENT OF CHC AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IF THERE IS A CONFLICT OF INTEREST, THE INDIVIDUAL WILL RECUSE THEMSELF FROM ALL DISCUSSIONS RELATING TO THE POTENTIAL ACTIVITY. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE CHAIRMAN OF THE BOARD AFTER DOING A REVIEW OF THEIR COMPENSATION AND PERFORMANCE. LINE 15B THE OFFICERS OTHER THAN THE EXECUTIVE DIRECTOR ARE PAID BY A RELATED ORGANIZATION, MWHS. TO DETERMINE OFFICER COMPENSATION OF THE CEO MWHS ENGAGED AN OUTSIDE CONSULTANT TO PERFORM AN INDEPENDENT COMPENSATION STUDY IN 2023. THE CONSULTING FIRM CONTACTED SEVERAL ORGANIZATIONS, SENT INTERVIEW GUIDES, AND GATHERED COMPENSATION THROUGH PHONE INTERVIEWS WITH SURVEY ORGANIZATION PRINCIPALS. THE INFORMATION OBTAINED THROUGH THESE INTERVIEWS WAS SUPPLEMENTED WITH FORM 990 INFORMATION FROM OTHER IDENTIFIED COMPARABLE ORGANIZATIONS. AFTER THIS REVIEW WAS COMPLETE, THE MWHS BOARD DISCUSSED AND APPROVED THE COMPENSATION. TO DETERMINE COMPENSATION FOR OTHER OFFICERS, MWHS FOLLOWED THE FOLLOWING PROCEDURE: THE PROCESS TO DETERMINE THE COMPENSATION FOR OTHER OFFICERS IS FOR SALARY SURVEYS TO BE PERFORMED BY THE CFO AND HR DIRECTOR TO ENSURE THE ORGANIZATION'S SALARIES ARE COMPETITIVE. USING THIS INPUT THE PRESIDENT/CEO AND VP/CLINICAL DIRECTOR EVALUATES THE PERFORMANCE OF THE INDIVIDUALS DURING THE YEAR AND APPROVES THE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 109,466. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY HEALTH CENTER INC 635 MAIN STREET MIDDLETOWN CT 06457 060897105 MED/SOC CT 501(C)(3) LINE 7 MOSES-WEITZMAN HEALTH SYSTEM INC 0 CHC1 MEDIA INC 635 MAIN STREET MIDDLETOWN CT 06457 453784467 SUPPORT CT 501(C)(3) LINE 12A, I CHC 0 NATIONAL NURSE PRACTITIONER 635 MAIN STREET MIDDLETOWN CT 06457 475041001 TRAINING CT 501(C)(3) LINE 10 MOSES-WEITZMAN HEALTH SYSTEM INC 0 COMMUNITY ECONSULT NETWORK 635 MAIN STREET MIDDLETOWN CT 06457 810690892 MEDICAL CT 501(C)(3) LINE 10 MOSES-WEITZMAN HEALTH SYSTEM INC 0 NATIONAL INSTITUTE FOR MEDICAL ASST 635 MAIN STREET MIDDLETOWN CT 06457 813293048 TRAINING CT 501(C)(3) LINE 2 MOSES-WEITZMAN HEALTH SYSTEM INC 0 CHC REALTY II INC 635 MAIN STREET MIDDLETOWN CT 06457 821653914 SUPPORT CT 501(C)(3) LINE 12A, I CHC 0 MOSES-WEITZMAN HEALTH SYSTEM INC 635 MAIN STREET MIDDLETOWN CT 06457 850521893 SUPPORT CT 501(C)(3) LINE 12A, I N/A 0 CHILD GUIDANCE CENTER OF SOUTHERN CONNECTICUT INC 103 WEST BROAD STREET STAMFORD CT 06902 060712058 SUPPORT CT 501(C)(3) LINE 12A, I CHC 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1