2023-05-15T18:16:17-05:00 2022-06-30 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-07-01 262366542 CHESAPEAKE REGIONAL MEDICAL GROUP % STEPHEN MCDONNELL CHES 7573128121 736 BATTLEFIELD BLVD NORTH CHESAPEAKE VA 23320 REESE JACKSON CEO & PRESIDENT 7573128121 2023-05-15 true REESE JACKSON 999009999 Marc Berger P01871563 7038930600 2023-05-15 2 2021 2023-04-26 12:10:37Z REESE JACKSON 736 BATTLEFIELD BLVD NORTH CHESAPEAKE VA 23320 15896081 false X WWW.CHESAPEAKEREGIONAL.COM X 2007 VA THE MISSION OF CHESAPEAKE REGIONAL MEDICAL GROUP IS TO ATTRACT HARD-TO-FIND PHYSICIANS TO THE CHESAPEAKE, VIRGINIA AREA AND RETAIN THEM WITH PRACTICE ADMINISTRATION ASSISTANCE. 4 4 236 4 0 0 0 0 11289421 15024565 0 0 941751 871516 12231172 15896081 0 0 0 0 18025690 23278273 0 0 0 6276742 7828910 24302432 31107183 -12071260 -15211102 4557734 5882507 66437195 82973923 -61879461 -77091416 THE MISSION OF CHESAPEAKE REGIONAL MEDICAL GROUP IS TO ATTRACT HARD-TO-FIND PHYSICIANS TO THE CHESAPEAKE, VIRGINIA AREA AND RETAIN THEM WITH PRACTICE ADMINISTRATION ASSISTANCE. false false 30207245 0 15896081 PROVIDE PHYSICIAN SERVICES TO CHESAPEAKE, VIRGINIA AREA. 30207245 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 236 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false VA X STEPHEN MCDONNELL 7573123138 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 X AARTI S DESAI PHYSICIAN 40.0 0.0 X 738507 111679 0 REESE JACKSON CEO & President 0.1 40.0 X 0 780106 48800 JOHN ROBERT BAKER PHYSICIAN 40.0 0.0 X 479091 331080 0 MARY IN-PING HUANG COBB PHYSICIAN 40.0 0.0 X 706541 63140 0 JOHN SHUTACK PHYSICIAN 40.0 0.0 X 653175 12100 0 STEVE MCDONNELL CFO 0.1 40.0 X 0 460096 48800 ANTONIO J RUIZ MD PHYSICIAN 40.0 0.0 X 508798 0 0 KRISTI A WOOTEN ESQ CHAIR 2.0 6.0 X 0 0 0 ROBERT H SCHNARRS MD VICE CHAIR 2.0 6.0 X 0 0 0 ANGELA FEREBEE MD TREASURER 2.0 6.0 X 0 0 0 Baxter Ennis Secretary 2.0 6.0 X 0 0 0 3086112 1758201 97600 5 false true false MODIO HEALTH INC 228 WEST GREAT NECK ROAD VIRGINIA BEACH VA 23451 Physician Credential 349975 BAYVIEW PHYSICIANS PC 3241 WEST CHESAPEAKE VA 23321 Physician Coverage 255944 CHG COMPANIES INC DBA COMPHEALTH PO BOX 972625 DALLAS TX 75397 Physician Coverage 177507 WEATHERBY HEALTHCARE 6451 N Federal Hwy Suite 700 FORT LAUDERDALE FL 33308 Physician Coverage 167439 THOMAS L CARTER MD 512 GREYSTONE LANE CHESAPEAKE VA 23320 Physician Coverage 128200 5 0 CRMG REVENUE 621110 31490702 31490702 CONTRACTUAL ADJUSTMENT 621110 -15505851 -15505851 BAD DEBT 621110 -719591 -719591 CHARITY 621110 -240695 -240695 15024565 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER OPERATING INCOME 620110 871516 871516 871516 15896081 15896081 0 0 0 0 0 0 0 20227106 19647523 579583 0 3051167 2880233 170934 0 0 1054737 1054737 0 0 0 0 0 0 69187 69187 0 0 0 0 0 0 0 0 577676 438886 138790 503450 496775 6675 OTHER DIRECT EXPENSES 2219647 2219647 OUTSIDE PURCHASED SERVICES 1792797 1792797 SUPPLIES 1137756 1135602 2154 UTILITIES 256455 254653 1802 217205 217205 31107183 30207245 899938 0 1229840 1601830 0 0 0 0 1172012 1719648 0 0 0 0 0 0 168 168 66437 148558 6453488 4189611 2063841 2263877 0 0 0 0 0 0 0 119000 25436 29426 4557734 5882507 297744 298202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 66139451 82675721 66437195 82973923 X -61879461 -77091416 0 0 -61879461 -77091416 4557734 5882507 -15211102 -853 X false true X true false X 0 0 0 0 0 0 7114776 8064956 9094594 12231172 15896081 52401579 0 0 0 7114776 8064956 9094594 12231172 15896081 52401579 0 0 0 52401579 0 0 0 0 0 7114776 8064956 9094594 12231172 15896081 52401579 1.00000 1.00000 0.00000 0.00000 X 2128798 954636 1174162 983163 916808 66355 380201 107281 272920 2961326 2210886 750440 2263877 0 DUE TO AFFILIATES 80736005 PAYROLL LIABILITIES 1429351 PENSION LIABILITY 510365 82675721 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. AT JUNE 30, 2022 AND 2021, THE ORGANIZATION HAS NO INCOME TAX POSITIONS THAT ARE NOT CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED. X X X X X false false false false false false false true false REESE JACKSON CEO & President 0 700395 0 67711 0 12000 0 48800 0 0 0 828906 0 0 STEVE MCDONNELL CFO 0 421571 0 38525 0 0 0 48800 0 0 0 508896 0 0 MARY IN-PING HUANG COBB PHYSICIAN 617500 63140 89041 0 0 0 0 0 0 0 706541 63140 0 0 ANTONIO J RUIZ MD PHYSICIAN 425005 0 83793 0 0 0 0 0 0 0 508798 0 0 0 AARTI S DESAI PHYSICIAN 265318 111679 473189 0 0 0 0 0 0 0 738507 111679 0 0 JOHN ROBERT BAKER PHYSICIAN 475000 331080 4091 0 0 0 0 0 0 0 479091 331080 0 0 JOHN SHUTACK PHYSICIAN 570395 12100 82780 0 0 0 0 0 0 0 653175 12100 0 0 FORM 990, SCHEDULE J, PART I, LINE 7: The officers have a incentive plan based ON several performance factors that Provides them with additional compensation above their base salary. Some physicians which are highly compensated employees are eligible for productivity bonuses based on their work RVU production. FORM 990, Part VI, Section B, Line 11b: COMPLETED 990'S ARE SAVED TO A PORTAL FOR BOARD MEMBERS TO REVIEW BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS OBTAINS A MARKET ANALYSIS TOOL FROM PEARL MEYER TO ENSURE THE CEO AND VP'S ARE PAID A COMPENSATION RATE THAT IS COMPETITIVE WITHIN THE EO'S MARKET. FORM 990, Part VI, Section B, Line 15B: THE COMPENSATION COMMITTEE OF THE CHESAPEAKE HOSPITAL AUTHORITY, AS WELL AS THE HUMAN RESOURCES DEPARTMENT OF CHESAPEAKE REGIONAL MEDICAL CENTER, REVIEWS ALL COMPENSATION OF OFFICERS AND DIRECTORS. FORM 990, Part VI, Section C, Line 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATION OF CHESAPEAKE REGIONAL MEDICAL CENTER. CHESAPEAKE GENERAL HOSPITAL DBA CRMC 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 237133975 HOSPITAL VA See Pt. VII NA false CHA FOUNDATION 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541238039 HOSPITAL FUND VA 501(C)(3) 12A CHA false CHESAPEAKE GENERAL HOSPITAL HEALTHCARE 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541693739 FUNDRAISING VA 501(C)(3) 7 CHA false DEMC INC 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 561415736 HEALTHCARE VA 501(C)(3) 4 CHA false CEDAR MANOR 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541959777 ASSIST LIVING VA 501(C)(3) 10 CHA false CGH HOLDING COMPANY & SUBSIDIARIES 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541481411 TAXABLE JT VE VA CHA C CORP false false false false false false false false false false false true false false true false true false false false Part II, Line (1), Column (d): The Authority is a political subdivision of the Commonwealth of Virginia and, as such, it is exempt from federal income tax under the doctrine of implied governmental immunity. The Organization is exempt from federal income tax under section 501(a) of the Internal Revenue Code as an organization described in section 501(c)(3) of the Code.