Community Health And Counseling Services
- Assets
- $12.8m
- Revenue
- $35.7m
- Investments
- $0.0
- Employees
- 474
- Location
- Bangor, ME
- Founding
- 12/1940
- Data as of
- 06/2021
- EIN
- 01-0211483
Organization Overview
Community Health And Counseling Services is located in Bangor, ME. The organization was established in 1940. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Community Health And Counseling Services employed 474 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Health And Counseling Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Community Health And Counseling Services generated $35.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $33.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING ADULT, CHILDREN, AND FAMILY MENTAL HEALTH AND SOCIAL SERVICES. PROVIDING HOME HEALTH AND HOSPICE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING ADULT, CHILDREN, AND FAMILY SERVICES TO RESIDENTS OF PENOBSCOT, PISCATIQUIS, HANCOCK, AROOSTOOK, KENNEBEC, AND WASHINGTON COUNTIES. SERVICES INCLUDE SOCIAL SERVICES, MENTAL HEALTH, BEHAVIORAL HEALTH, TREATMENT FOSTER CARE, ADULT RESIDENTIAL SERVICES, AND CRISIS SERVICES. 10,306 ADULT GROUP HOME DAYS, 2,846 CRISIS RESIDENTIAL DAYS, 25,829 TREATMENT FOSTER CARE DAYS, 71,609 TOTAL CLIENT CARE HOURS.
PROVIDING HOME HEALTH AND HOSPICE SERVICES TO RESIDENTS OF PENOBSCOT, PISCATIQUIS, HANCOCK, AROOSTOOK, KENNEBEC AND WASHINGTON COUNTIES. SERVICE STATS - #VISITS FOR THE YEAR PT- 7,477, SN-17,225, HCA-4,960, OT-2,729, MSW-1,353, ST- 504 OTHER - 18. HOSPICE STATS - 326 PATIENTS SERVED, 13,701 TOTAL PATIENT DAYS, AVG. DAILY CENSUS 38, NEW ADMISSIONS 235, AVG. LOS 54 DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Schaffer Psychiatrist | 41.5 | $246,343 | |
Eve Wolinsky Psychiatrist | 40.5 | $199,105 | |
Dale Hamilton Executive Director | Officer | 49.25 | $176,524 |
Bernard Angst CFO | 43.5 | $113,646 | |
Shannon Curtis Physicians Assistant | 40.3 | $111,108 | |
Rose St Louis COO | 43.75 | $101,584 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Remarkable Health Emr/billing System & Support | 6/29/21 | $155,450 |
Berry Dunn External Auditors | 6/29/21 | $120,700 |
Workgroup Technology Partners It Support And Equipment | 6/29/21 | $211,999 |
Rnnetwork Temporary Staffing | 6/29/21 | $114,609 |
Amn Healthcare Inc Temporary Staffing | 6/29/21 | $111,967 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,000 |
| Related organizations | $0 |
| Government grants | $6,887,126 |
| All other contributions, gifts, grants, and similar amounts not included above | $134,976 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,025,102 |
| Total Program Service Revenue | $27,409,478 |
| Investment income | $67,997 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $136,147 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,681,479 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,016,760 |
| Compensation of current officers, directors, key employees. | $448,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,536,070 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,699,853 |
| Payroll taxes | $1,299,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,590 |
| Fees for services: Accounting | $117,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,205,883 |
| Advertising and promotion | $58,505 |
| Office expenses | $1,127,861 |
| Information technology | $1,000,180 |
| Royalties | $0 |
| Occupancy | $1,319,719 |
| Travel | $579,702 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,871 |
| Interest | $57,805 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $364,979 |
| Insurance | $674,517 |
| All other expenses | $389,538 |
| Total functional expenses | $33,120,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $505,969 |
| Savings and temporary cash investments | $365,805 |
| Pledges and grants receivable | $831,025 |
| Accounts receivable, net | $2,396,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $733,184 |
| Net Land, buildings, and equipment | $4,143,546 |
| Investments—publicly traded securities | $3,375,682 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $454,143 |
| Total assets | $12,805,690 |
| Accounts payable and accrued expenses | $2,110,855 |
| Grants payable | $0 |
| Deferred revenue | $283,932 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,481,522 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $257,535 |
| Total liabilities | $6,133,844 |
| Net assets without donor restrictions | $5,466,978 |
| Net assets with donor restrictions | $1,204,868 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,805,690 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Community Health And Counseling Services has recieved totaling $37,088.
| Awarding Organization | Amount |
|---|---|
Regional Medical Center At Lubec Me Inc Lubec, ME PURPOSE: Purpose of Grant to provide adherence counseling and medical case management | $24,588 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Community Mental Health Centers | $12,500 |
Endowment Analysis
| Beg. Balance | $2,703,349 |
| Earnings | $774,345 |
| Admin Expense | $18,549 |
| Net Contributions | $250 |
| Other Expense | $142 |
| Ending Balance | $3,459,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Riverbend Community Mental Health Inc Concord, NH | $41,181,271 | $37,225,941 |
Community Health And Counseling Services Bangor, ME | $12,805,690 | $35,681,479 |
Mental Health Center For Southern New Hampshire Inc Derry, NH | $14,314,480 | $25,217,761 |
Community Council Of Nashua N H Inc Nashua, NH | $22,009,185 | $24,310,056 |
On The Road To Recovery Inc Manchester, NH | $195,703 | $871,206 |
Youth Council Inc Nashua, NH | $509,337 | $658,397 |
Seacoast Mental Health Center Resource Group Inc Portsmouth, NH | $6,277,025 | $780,838 |
C G Jung Center For Studies In Analytical Psychology Brunswick, ME | $390,411 | $117,606 |
Empowering Life Center Houlton, ME | $192,782 | $0 |
Evergreen Behavioral Services Farmington, ME | $0 | $0 |