Chestnut Health Systems Inc
- Assets
- $42.6m
- Revenue
- $49.8m
- Investments
- $4.7m
- Employees
- 903
- Location
- Bloomington, IL
- Founding
- 03/1978
- Data as of
- 06/2021
- EIN
- 37-0964629
Organization Overview
Chestnut Health Systems Inc is located in Bloomington, IL. The organization was established in 1978. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2022, Chestnut Health Systems Inc employed 903 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chestnut Health Systems Inc 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, Chestnut Health Systems Inc generated $49.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $52.3m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
TO PROVIDE A BROAD RANGE OF PROGRAMS AND SERVICES DESIGNED TO PROVIDE FOR THE OVERALL HEALTH, VITALITY AND PRODUCTIVITY OF INDIVIDUALS, FAMILIES, AND ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES: CHESTNUT HEALTH SYSTEMS OFFERS SUBSTANCE USE DISORDER (SUD), MENTAL HEALTH, AND PREVENTION SERVICES IN CENTRAL AND SOUTHERN ILLINOIS AND IN EASTERN MISSOURI. MAJOR PROGRAM SITES INCLUDE MCLEAN, MADISON, AND ST. CLAIR COUNTIES IN ILLINOIS AND JEFFERSON COUNTY IN MISSOURI. SUD TREATMENT IS AVAILABLE FOR ADOLESCENTS AND ADULTS. SUD SERVICES INCLUDE, BUT ARE NOT LIMITED TO, MEDICALLY-MONITORED DETOX, RESIDENTIAL TREATMENT, AND OUTPATIENT/INTENSIVE OUTPATIENT TREATMENT. SUD PREVENTION SERVICES ARE PRIMARILY FOCUSED ON ADOLESCENTS AND TEENS. MENTAL HEALTH SERVICES INCLUDE, BUT ARE NOT LIMITED TO, CRISIS INTERVENTION, CRISIS RESIDENTIAL, PSYCHIATRIC, OUTPATIENT, AND SUPPORTED/SUPERVISED RESIDENTIAL. CHESTNUT OFFERS COUNSELING FOR INDIVIDUALS STRUGGLING WITH A VARIETY OF DISORDERS AND CONDITIONS.
LIGHTHOUSE INSTITUTE: THE MISSION OF LIGHTHOUSE INSTITUTE (LI) IS TO HELP PRACTITIONERS IMPROVE THE QUALITY OF THEIR SERVICES THROUGH RESEARCH, TRAINING, AND PUBLISHING. LI SERVES HEALTH AND HUMAN SERVICE AGENCIES THROUGH OFFICES IN CHICAGO, BLOOMINGTON, AND MARYVILLE, ILLINOIS. LI STAFF CONDUCT APPLIED RESEARCH, PROGRAM EVALUATION, TRAINING, CONSULTATION, AND MANAGEMENT SERVICES. LI PUBLISHES BOOKS, MONOGRAPHS, CURRICULA, AND MANUALS ON BEHAVIORAL HEALTH, EDUCATION, AND PROGRAM MANAGEMENT.
CHESTNUT FAMILY HEALTH CENTER: CHESTNUT FAMILY HEALTH CENTER (CFHC) IS A HEALTH CENTER PROGRAM GRANTEE UNDER 42 U.S.C. 254B, AND A DEEMED PUBLIC HEALTH SERVICE EMPLOYEE UNDER 43 U.S.C. 233(G)-(N). IT SERVES RESIDENTS OF MCLEAN AND MADISON COUNTIES IN ILLINOIS WHO LIVE AT OR BELOW 200 PERCENT OF FEDERAL POVERTY GUIDELINES. CFHC PROVIDES HEALTH CARE FOR PATIENTS OF ALL AGES - FROM INFANTS TO GERIATRIC PATIENTS. CFHC OFFERS PREVENTIVE SERVICES SUCH AS WELLNESS EXAMS; MANAGEMENT OF CHRONIC ILLNESSES; TREATMENT OF ACUTE ILLNESSES; AND COUNSELING SERVICES. A LABORATORY AND PHARMACY ARE LOCATED WITHIN EACH OF THE CFHC SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Scott Director Of Li | Officer | 40 | $405,323 |
David Sharar Chief Executive Officer | Officer | 40 | $312,535 |
Michael Louis Dennis Sr. Research Psychologist | Officer | 40 | $307,108 |
Kevin Garner Medical Director Of Cfhc | 40 | $275,679 | |
Victoria J Brockhouse Medical Director Of Cfhc | 40 | $251,248 | |
Puneet Leekha Chief Operating Officer | Officer | 40 | $240,992 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carnevale Associates Llc Consultant | 6/29/22 | $464,923 |
Triwest Group Llc Consultant | 6/29/22 | $420,600 |
Fidelity On Call Medical | 6/29/22 | $434,938 |
Custom Catering Catering | 6/29/22 | $200,043 |
Eclinical Works Software Support | 6/29/22 | $178,351 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,164,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,574,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,738,177 |
| Total Program Service Revenue | $21,047,680 |
| Investment income | $239,991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,909 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,757,806 |
| 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. | $1,647,382 |
| Compensation of current officers, directors, key employees. | $483,617 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,869,706 |
| Pension plan accruals and contributions | $129,168 |
| Other employee benefits | $5,325,748 |
| Payroll taxes | $2,089,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,673,979 |
| Advertising and promotion | $321,377 |
| Office expenses | $800,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,080,667 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106,731 |
| Interest | $66,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,517,775 |
| Insurance | $307,935 |
| All other expenses | $800,973 |
| Total functional expenses | $52,294,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,538 |
| Savings and temporary cash investments | $9,202,514 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,793,294 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,683,916 |
| Inventories for sale or use | $14,305 |
| Prepaid expenses and deferred charges | $444,518 |
| Net Land, buildings, and equipment | $11,737,875 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,678,545 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $42,597,505 |
| Accounts payable and accrued expenses | $5,351,213 |
| Grants payable | $0 |
| Deferred revenue | $1,022,769 |
| 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 | $23,556 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,815,600 |
| Total liabilities | $11,213,138 |
| Net assets without donor restrictions | $31,384,367 |
| Net assets with donor restrictions | $0 |
| 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 | $42,597,505 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Chestnut Health Systems Inc has recieved totaling $1,771,612.
| Awarding Organization | Amount |
|---|---|
Jefferson Foundation Festus, MO PURPOSE: COMPREHENSIVE MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | $1,000,000 |
Laura And John Arnold Foundation Houston, TX PURPOSE: TO EVALUATE THE IMPLEMENTATION AND TESTING OF A SYRINGE SERVICE PROGRAM BASED MODEL FOR LINKING PATIENTS WITH OPIOID USE DISORDER TO MEDICATION ASSISTED TREATMENT. | $464,486 |
Illinois Childrens Healthcare Foundation Oak Brook, IL PURPOSE: IMPROVING ACCESS TO BEHAVIORAL HEALTH CARE FOR YOUTH IN ST. CLAIR COUNTY THROUGH THE EXPANSION OF THE COUNTY'S SYSTEM OF CARE | $147,455 |
Delta Dental Of Illinois Foundation Naperville, IL PURPOSE: WILL USE ITS GRANT TO HELP OPEN AN ORAL HEALTH CLINIC FOR CHILDREN AND ADULTS IN MCLEAN COUNTY. FUNDS WILL BE USED TO HIRE A DENTAL DIRECTOR AND DENTAL ASSISTANT TO START THE DENTAL PROGRAM. | $100,000 |
Illinois Primary Health Care Association Springfield, IL PURPOSE: To improve chronic disease outcomes among its patients | $36,347 |
National Foundation For Credit Counseling Inc Washington, DC PURPOSE: FINANCIAL EDUCATION SUPPORT | $15,775 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Foundation For Health St Louis, MO | $1,491,905,029 | $167,005,980 |
Cox Hps Of The Ozarks Inc Springfield, MO | $39,520,152 | $53,397,148 |
Chestnut Health Systems Inc Bloomington, IL | $42,597,505 | $49,757,806 |
Illinois Public Health Association Springfield, IL | $11,708,294 | $35,467,341 |
Service Employees International Union Chicago, IL | $43,909,074 | $38,859,201 |
Heartland International Health Center Chicago, IL | $15,453,909 | $38,459,253 |
Illinois Critical Access Hospital Network Princeton, IL | $6,536,555 | $21,320,830 |
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |