2014-05-15T15:04:28-05:00 2013-06-30 BKD LLP 910 E ST LOUIS 200/PO BOX 1190 SPRINGFIELD MO 658062523 990 2012-07-01 521638592 CHASE BREXTON HEALTH SERVICES INC % ROBIN BROOKS CHAS 4107520954 1111 NORTH CHARLES STREET Suite BALTIMORE MD 21201 ROBIN BROOKS 4107520954 2014-05-15 true Brian D Todd 4178658701 2012 2015-11-30 17:44:51Z X RICHARD LARISON 1111 NORTH CHARLES STREET BALTIMORE MD 21201 79134043 false X WWW.CHASEBREXTON.ORG X 1989 MD AT CHASE BREXTON HEALTH SERVICES WE ARE PASSIONATE ABOUT PEOPLE AND THEIR HEALTH CARE NEEDS. WE ARE AN ACCREDITED FQHC PROVIDING CULTURALLY RELEVANT, COLLABORATIVE CARE. 18 18 294 30 0 7157581 12791035 43000359 45964254 1085180 907069 52452 224865 51295572 59887223 304320 349079 0 0 17262891 19988399 0 0 1055176 27939697 30667434 45506908 51004912 5788664 8882311 51260998 37574009 5234326 10312535 46026672 27261474 X THE MISSION OF CHASE BREXTON HEALTH SERVICES IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE THAT HONORS DIVERSITY, INSPIRES WELLNESS AND IMPROVES OUR COMMUNITIES. false false 26279905 35387595 PHARMACY - OFFERING A COMPLETE RANGE OF PRESCRIPTION MEDICATIONS, THE CHASE BREXTON PHARMACY PROVIDES CARE TO ALL CHASE BREXTON PATIENTS. THE CHASE BREXTON PHARMACY STAFF SPECIALIZES IN COMPLEX, CHRONIC ILLNESS MEDICATIONS AND TREATMENT PLANS AND PROVIDES INSIGHT AND EDUCATION TO ALL PATIENTS. ADDITIONALLY, BECAUSE NEARLY 10% OF OUR PATIENTS ARE HIV+, OUR PHARMACY PROVIDES A PARTICULAR FOCUS ON HIV-RELATED SUPPORT AND MEDICATIONS. SEE SCHEDULE O FOR MORE INFORMATION. 10356623 284724 7010822 MEDICAL - CHASE BREXTON'S BOARD CERTIFIED PRIMARY CARE PROVIDERS SERVED THOUSANDS OF PATIENTS IN FISCAL YEAR 2013 WITH AN EMPHASIS ON PROVIDING PATIENT-CENTERED CARE TO PEOPLE ACROSS THEIR LIFESPAN. CHASE BREXTON MAKES IT A PRIORITY TO PROVIDE EQUITY OF CARE TO UNDERSERVED POPULATIONS. SEE SCHEDULE O FOR MORE INFORMATION. 2894534 64355 943114 CASE MANAGEMENT - CASE MANAGERS HELP PEOPLE HELP THEMSELVES, INCLUDING PEOPLE OF EVERY AGE, GENDER, GENDER IDENTITY, RELIGION, CULTURE, RACE, SEXUAL ORIENTATION, SOCIOECONOMIC STATUS, COUNTRY OF ORIGIN. CASE MANAGEMENT IS A SUPPORT SYSTEM FOR ANYONE IN NEED OF NEARLY ANY TYPE OF SUPPORT TO MAKE THEIR QUALITY OF LIFE BETTER. CHASE BREXTONS CASE MANAGEMENT DEPARTMENT ADHERES TO AND BASES ITS PROVISION OF SERVICES UPON THE PRINCIPLES AND VALUES ESTABLISHED BY THE NATIONAL ASSOCIATION OF SOCIAL WORKERS CODE OF ETHICS. 4477086 2622723 44008148 true true false false false false false false false false true false false false true false false true false false false false false false false false false true true true false false false false false false false false false false false false false true true true false false true 2 0 true 294 true false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false MD PA X ROBIN BROOKS 4107520954 1111 NORTH CHARLES STREET BALTIMORE MD 21201 ANGELINA T SUTTON 2.0 0.0 X JACK K BOYSON 2.0 0.0 X WALTER F ATHA 2.0 0.0 X SAMUEL V FULLER 2.0 0.0 X RONALD J TAYLOR 2.0 0.0 X JAMES M SPELLISSY 2.0 0.0 X JOHN A MURPHY 2.0 0.0 X LUZ LOPEZ-ORTIZ 2.0 0.0 X JOANNE FRITZ KRAUS 2.0 0.0 X KRISTINE HOLMES 2.0 0.0 X LESLIE PITTON 2.0 0.5 X MAUREEN CUNNINGHAM 2.0 0.0 X NEHA SHETH 2.0 0.0 X MARC CROSS 2.0 0.0 X TOMMY FLOW 4.0 0.0 X X DEBRA A PATRICK 4.0 0.0 X X CAROLYN KENNEDY 4.0 0.5 X X KIMBERLY PRICE 4.0 0.5 X X GUY VAN TIGGELEN 2.0 0.0 X JUDY SHAHAN 2.0 0.0 X RICHARD LARISON 40.0 1.0 X 350163 0 23777 BRET MINARIK 40.0 2.0 X 162514 0 13745 DANIEL NEUMEISTER 40.0 0.0 X 317687 0 8729 JOYCE JONES 40.0 0.0 X 183653 0 19413 JUDY LAPINSKI 40.0 0.0 X 155909 0 13432 AMINA CHANDHRY MD 40.0 0.0 X 153143 0 1362 KATHLEEN BYRNE 40.0 0.0 X 162898 0 24188 KARI ALPEROVITZ-BICHELL 32.0 0.0 X 160216 0 25042 JUDY DAVIDOFF 40.0 0.0 X 154169 0 7528 EDUARDO LEON GUERRERO 32.0 0.0 X 189211 0 5972 TARA PATTERSON 32.0 0.0 X 170175 0 19723 2159738 0 162911 34 false true false DAVID ALAN WEINSTEIN CONSULTING SERVICES 146097 1 10057419 2733616 12791035 340B PHARMACY REVENUE 624100 35387595 35387595 NET PATIENT SERVICE REVENUE 624100 8085704 8085704 CAPITATION REVENUE 624100 1954583 1954583 EHR INCENTIVE REVENUE 624100 212500 212500 OTHER REVENUE 624100 323872 323872 45964254 117748 117748 0 0 3636 3636 0 3636 3636 19921902 114239 19119258 127562 802644 -13323 789321 789321 0 0 0 LOSS ON IMPAIRMENT 900099 -719822 -719822 INCOME FROM EQUITY INVESTEE 900099 941051 941051 221229 59887223 45964254 1131934 284724 284724 64355 64355 0 0 921968 365760 556208 0 16120813 12534895 3065344 520574 196526 152281 29493 14752 1501908 1170587 276057 55264 1247184 971926 232973 42285 0 80023 80023 79190 79190 0 0 0 1399944 964953 383330 51661 156515 1202 155313 862184 505714 253829 102641 356744 105483 251094 167 0 890453 770755 105414 14284 229808 162463 56349 10996 0 118950 58437 55732 4781 0 0 762590 585533 108942 68115 53108 49846 2568 694 MEDICAL SUPPLIES & DRUGS 24515682 24515682 BAD DEBT 366075 366075 LICENSES, DUES, SUBSCRIPTIONS 471646 313060 145739 12847 RECRUITING & RETENTION 280114 65597 213715 802 44408 22 44386 51004912 44008148 5941588 1055176 964 6996358 16360597 8065507 2099164 4741892 3203851 3178332 0 0 0 0 0 6241100 535198 451189 377234 301542 8670161 4389818 13579583 4280343 15063455 3046007 3490 14362 0 0 0 0 37462 257377 51260998 37574009 3924377 4816140 312000 0 281334 0 0 0 0 0 0 0 0 712000 0 0 716615 4784395 5234326 10312535 X 46012219 26762036 14453 499438 0 0 46026672 27261474 51260998 37574009 X 8882311 -77844 -291903 -27277762 X false true X true true true X 6867448 6839916 7001944 7157587 12791035 40657930 0 0 6867448 6839916 7001944 7157587 12791035 40657930 0 40657930 665436 578166 586910 415432 121384 2367328 0 0 43025258 199067901 0.94498 0.92990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1237004 1237004 2531342 926209 1605133 4901815 3463609 1438206 4280343 0 Due to related party 4784395 4784395 33127111 -77844 228424 -27643837 -27493257 60620368 -733145 -733145 59887223 51600406 228424 733145 961569 50638837 366075 366075 51004912 UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. OTHER REVENUE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12 SCHEDULE D, PART XI, LINE 2D $(27,277,762) TRANSFER TO AFFILIATE ( 366,075) BAD DEBT --------- $(27,643,837) TOTAL OTHER REVENUE INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 SCHEDULE D, PART XI, LINE 4B $( 719,822) LOSS ON IMPAIRMENT ( 13,323) LOSS ON SALE OF FIXED ASSETS --------- $( 733,145) TOTAL OTHER EXPENSE INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART IX, LINE 25 SCHEDULE D, PART XII, LINE 2D $ 719,822 LOSS ON IMPAIRMENT 13,323 LOSS ON SALE OF FIXED ASSETS --------- $ 733,145 TOTAL OTHER EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT ON LINE 1 SCHEDULE D, PART XII, LINE 4B $ 366,075 BAD DEBT true JOHNS HOPKINS UNIVERSITY 1830 E MONUMENT STREET BALTIMORE MD 21205 520595110 501(C)(3) 284724 HIV SERVICES 1 TRANSPORTATION ASSISTANCE 7421 32292 UTILITY ASSISTANCE 16 12810 HOUSING ASSISTANCE 5 14362 EYE CARE ASSISTANCE 27 4891 PROCEDURES FOR MONITORING GRANTS SCHEDULE A, PART I, LINE 2 JOHNS HOPKINS - THE GRANT RECIPIENT MAINTAINS AND RETAINS ALL RECORDS AND OTHER DOCUMENTS RELATED TO THE GRANT AGREEMENT FOR A PERIOD OF 6 YEARS. THE GRANT RECIPIENT MAKES THOSE RECORDS AVAILABLE FOR INSPECTION AND AUDIT AT ANY TIME TO THE REPRESENTATIVES OF THE ORGANIZATION. EVERY YEAR THE ORGANIZATION AUDITS THE GRANT RECIPIENT. PAYMENT OF GRANT FUNDS WILL NOT BE MADE WITHOUT ALL SUPPORTING DOCUMENTATION. INDIVIDUAL GRANTS - THE ORGANIZATION SELECTS GRANT RECIPIENTS BASED ON IMMEDIATE NEED. FUNDS ARE USED IMMEDIATELY BY THE RECIPIENT. X X X X X false false false false false false false true false RICHARD LARISON 278311 0 71394 0 458 0 16804 0 6973 0 373940 0 0 0 BRET MINARIK 152508 0 10006 0 0 0 7757 0 5988 0 176259 0 0 0 DANIEL NEUMEISTER 248614 0 0 0 69073 0 0 0 8729 0 326416 0 0 0 KATHLEEN BYRNE 154244 0 8654 0 0 23000 0 1188 0 187086 0 0 0 KARI ALPEROVITZ-BICHELL 156681 0 3535 0 0 0 23000 0 2042 0 185258 0 0 0 JUDY DAVIDOFF 145996 0 8173 0 0 0 0 0 7528 0 161697 0 0 0 EDUARDO LEON GUERRERO 179674 0 9537 0 0 0 0 0 5972 0 195183 0 0 0 TARA PATTERSON 166819 0 3356 0 0 0 8724 0 10999 0 189898 0 0 0 JOYCE JONES 179809 0 3844 0 0 0 14291 0 5122 0 203066 0 0 0 JUDY LAPINSKI 152871 0 3038 0 0 0 7900 0 5532 0 169341 0 0 0 AMINA CHANDHRY MD 153143 0 0 0 0 0 0 0 1362 0 154505 0 0 0 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 EMPLOYEE BONUSES ARE DETERMINED BASED ON MEASUREMENTS ESTABLISHED AND APPROVED THE BOARD OF DIRECTORS. THESE MEASURES MAY INCLUDE, BUT ARE NOT LIMITED TO, SCORECARD TARGETS AND PROVIDER BONUSES FOR REACHING PRODUCTIVITY GOALS AND QUALITY MEASURES. PHARMACY SERVICES FORM 990, PART III, LINE 4A DUE TO THE COMPLEX NATURE OF HIV TREATMENT, EVERY HIV PATIENT IS PROVIDED CARE THROUGH OUR INTENSIVE EDUCATION AND COMPREHENSIVE SUPPORT PROGRAM, MEDICATION SUPPORT TEAM (MST). THIS TEAM, WHICH HAS RECENTLY EXPANDED TO ALSO WORK WITH OTHER CHRONICALLY ILL PATIENTS, HELPS PATIENTS TO BETTER UNDERSTAND, MANAGE, AND COPE WITH THEIR MEDICATIONS AND DISEASES. CHASE BREXTON ALSO OFFERS HOME DELIVERY OF MEDICATIONS TO THOSE IN NEED. MEDICAL SERVICES FORM 990, PART III, LINE 4B WE PROVIDE CARE TO PATIENTS OF ALL AGES, RACES, GENDERS, GENDER IDENTITIES, RELIGIONS, SEXUAL ORIENTATIONS, ETHNICITIES, AND SOCIOECONOMIC STATUSES. BECAUSE OF OUR SPECIAL EMPHASIS ON AFFIRMING, OPEN CARE, WE HAVE FOUND THAT MORE THAN 20% OF OUR PATIENTS IDENTIFY AS LESBIAN, GAY, BISEXUAL, OR TRANSGENDER. WE ALSO STAFF BOARD CERTIFIED INFECTIOUS DISEASE PHYSICIANS TO CARE FOR THOSE WITH HIV, HEPATITIS C, AND OTHER INFECTIOUS DISEASES THAT HAVE TAKEN HOLD IN OUR COMMUNITIES. ADDITIONALLY, OUR ABILITY TO PROVIDE CARE FOR ALL IS OF PARTICULAR IMPORTANCE AS THE NUMBER OF UNINSURED WE SERVE HAS STEADILY RISEN IN THE PAST YEARS. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D MENTAL HEALTH - CHASE BREXTON'S DIVERSE BEHAVIORAL HEALTH SERVICES AND PROGRAMS FOCUS ON A "WHOLE-PERSON" PHILOSOPHY OF CARE TO HELP PATIENTS MANAGE ALL ASPECTS OF THEIR WELL-BEING, SO THEY CAN THRIVE. MENTAL HEALTH SERVICES PROVIDED BY CHASE BREXTON INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, GROUP THERAPY, PSYCHIATRY, MEDICATION MANAGEMENT, ADDITIONS COUNSELING, ADDICTIONS INTENSIVE OUTPATIENT PROGRAM, SMOKING CESSATION CLASSES, AND CLASSES TO CONTRIBUTE TO OUR PATIENTS' HAPPINESS AND HEALTH. OUR SERVICES ARE LGBT-AFFIRMING AND SENSITIVE TO THE PSYCHOLOGICAL ASPECTS OF HIV/AIDS. TREATMENT OPTIONS ARE DETERMINED BY THE INDIVIDUAL'S NEEDS. DENTAL SERVICES - WE PROVIDE PREVENTIVE CARE FOR CHILDREN AND ADULTS, RESTORATIVE CARE, REPLACEMENT CARE, EMERGENCY CARE AND ROUTINE ORAL, SURGICAL AND ENDODONTIC TREATMENTS, AS WELL AS COSMETIC AND ELECTIVE CARE. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE AUDITED FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY THE FINANCE DEPARTMENT OF THE ORGANIZATION. THE FORM 990 IS REVIEWED BY TOP MANAGEMENT PRIOR TO FILING. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION'S DIRECTORS, OFFICERS AND ANY OTHER INDIVIDUALS ASSOCIATED WITH THE ORGANIZATION. PER THE POLICY, NO INTERESTED PERSON SHALL PARTICIPATE IN THE ORGANIZATION'S SELECTION, AWARD OR ADMINISTRATION OR ANY CONTRACT OR GRANT, PAID IN WHOLE OR IN PART WITH FEDERAL FUNDS, IF A REAL OF APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. REQUIREMENTS SURROUNDING FQHC'S STIPULATE THAT BOARD MEMBERS ARE INDEPENDENT AND HAVE NO CONFLICTS OF INTEREST. POTENTIAL BOARD MEMBERS ARE INTERVIEWED AS TO WHETHER ANY CONFLICTS EXIST AND ELECTED MEMBERS ARE REQUIRED TO CERTIFY. REVIEW IS PERFORMED BY MANAGEMENT ANNUALLY. COMPENSATION REVIEW OF CEO AND OTHER OFFICERS FORM 990, PART VI, SECTION B, LINES 15A & 15B THE COMPANY HAS AN EXECUTIVE COMPENSATION COMMITTEE WHICH REVIEWS THE SALARIES AND BENEFITS FOR ALL OFFICERS ON AN ANNUAL BASIS USING COMPARABILITY DATA. MINUTES AND MEMOS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 $(27,277,762) TRANSFER TO AFFILIATE CHASE BREXTON REALTY INC 1111 N CHARLES ST BALTIMORE MD 21201 461116883 R/E HOLDING MD 501(C)(3) 11 A I CBHS true false false false false true false false false false false false false false true true true true true false CHASE BREXTON REALTY INC E 4784395 FMV CHASE BREXTON REALTY INC R 27277762 FMV