2013-03-06T11:41:07-08:00 2012-06-30 GROSS MENDELSOHN & ASSOCIATES PA 36 S CHARLES ST STE 1800 BALTIMORE MD 212013102 990 2011-07-01 521638592 CHASE BREXTON HEALTH SERVICES INC CHAS 4107520954 1001 CATHEDRAL STREET BALTIMORE MD 21201 BRET MINARIK 2013-03-06 true JAMES E CRISP 4106855512 2011 2016-02-25 16:41:14Z BRET MINARIK 1001 CATHEDRAL STREET BALTIMORE MD 21201 61932993 false false X WWW.CHASEBREXTON.ORG X 1989 MD TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE THAT HONORS DIVERSITY, INSPIRES WELLNESS AND IMPROVES OUR COMMUNITIES. 20 20 271 30 0 7002785 7157581 39520995 43000359 345619 1085180 53786 52452 46923185 51295572 325559 304320 0 14557514 17262891 0 1095883 25223736 27939697 40106809 45506908 6816376 5788664 44670486 51260998 3556040 5234326 41114446 46026672 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 22025480 31503312 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. 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. 10010014 304320 8721774 Medical - Chase Brexton's board certified primary care providers served thousands of patients in fiscal year 2012 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. 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. 2441683 294113 CASE MANAGEMENT - Case managers help people help themselves. People of every age, gender, gender identity, religion, culture, race, sexual orientation, socio-economic status, country of origin. Everyone. 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 3313861 2456336 37791038 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false true 4 0 true 271 true false false false false false false false false true true false 0 false false false false false false false false false false false X 20 20 false false false false false false false true true false false false true true true true true true true true false false PA MD X X BRET MINARIK 4107520954 1001 CATHEDRAL STREET BALTIMORE MD 21201 DEBRA A PATRICK 2.00 X 0 0 0 ANGELINIA T SUTTON 2.00 X 0 0 0 JACK K BOYSON 2.00 X 0 0 0 WALTER F ATHA 2.00 X 0 0 0 SAMUEL V FULLER 2.00 X 0 0 0 RONALD J TAYLOR 2.00 X 0 0 0 JAMES M SPELLISSY 2.00 X 0 0 0 JOHN A MURPHY 2.00 X 0 0 0 LUZ LOPEZ-ORTIZ 2.00 X 0 0 0 JOANNE FRITZ KRAUS 2.00 X 0 0 0 CAROLYN KENNEDY 2.00 X 0 0 0 KRISTINE HOLMES 2.00 X 0 0 0 TOMMY FLOW 2.00 X 0 0 0 MAUREEN CUNNINGHAM 2.00 X 0 0 0 JUDY SHAHAN 2.00 X 0 0 0 NEHA SHETH 2.00 X 0 0 0 MARC CROSS 4.00 X X 0 0 0 LESLIE PITTON 4.00 X X 0 0 0 KIMBERLY PRICE 4.00 X X 0 0 0 GUY VAN TIGGELEN 4.00 X X 0 0 0 BRET MINARIK 40.00 X 124900 0 12849 DANIEL NEUMEISTER 40.00 X 240022 0 936 EVA HERSH 40.00 X 195165 0 19050 JEFFREY JENSEN 40.00 X 163816 0 9737 EDUARDO GUERRERO 40.00 X 160398 0 5231 TARA PATTERSON 40.00 X 140226 0 16044 LUCIA LOMOTAN 40.00 X 145517 0 5298 KARI BICHELL 40.00 X 125726 0 7250 DAVID SHIPPEE 40.00 X 125174 0 11038 1420944 87433 9 true true false 0 41400 6455524 660657 7157581 PATIENT FEES 41820142 41820142 PARTNERSHIP INCOME 899410 899410 INCENTIVES 280807 280807 43000359 332973 332973 0 0 82459 53609 28850 28850 28850 9651209 1650000 9495635 1053367 155574 596633 752207 752207 58412 41400 34810 23602 23602 0 0 0 51295572 43000359 1137632 304320 304320 0 0 0 765259 223038 542221 0 13896815 9799218 3469716 627881 197287 140736 37465 19086 1257267 961997 239120 56150 1146263 817378 279124 49761 0 95709 95709 90085 90085 0 0 0 618908 241235 342673 35000 135330 135330 1313835 1124567 158901 30367 480868 218654 249486 12728 0 861942 659588 180794 21560 259404 198282 50029 11093 0 81323 53687 20849 6787 0 0 694098 477004 149366 67728 102733 84160 15216 3357 LICENSES FEES 222244 154618 59738 7888 OTHER EMPLOYEE COSTS 265763 70626 194517 620 MISCELLANEOUS EXPENSES 388141 2361 376592 9188 PHARMACY 22197773 22197773 131541 61796 68386 1359 45506908 37791038 6619987 1095883 964 964 7189635 16360597 2063842 2099164 2766038 3203851 0 0 0 377077 535198 247956 377234 17935586 4356003 12954808 13579583 18590900 15063455 3667 3490 0 0 475599 37462 44670486 51260998 2685314 3924377 312000 257526 281334 613200 716615 3556040 5234326 X 41081913 46012219 32533 14453 41114446 46026672 44670486 51260998 X 5788664 -876438 X false true true X true true X 6182217 6867448 6839916 7001944 7116181 34007706 0 0 6182217 6867448 6839916 7001944 7116181 34007706 0 34007706 316289 665436 578166 586910 415432 2562233 0 0 36569939 153322616 0.92990 0.93070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10987960 659172 10328788 2336798 793747 1543051 4610828 2903084 1707744 13579583 CLOSELY HELD STOCK 100 F ESTIMATED CLAIMS IBNR 716615 716615 51295572 45506908 5788664 -564438 -312000 -876438 4912226 51067959 -564438 24825 312000 -227613 51295572 51295572 45531733 24825 24825 45506908 45506908 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 GRANT FORFEITURE- CDBG GRANT RETURNED $312000 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances GRANT FORFEITURE - CDBG GRANT RETURNED $ -312000 X X X X X false GALA 99812 41400 58412 34810 99812 41400 58412 34810 34810 23602 true JOHN HOPKINS UNIVERSITY 720 RUTLAND AVENUE BALTIMORE MD 21205 520595110 501 (C) (3) 304320 0 OUTPATIENT SERVICES FOR HIV 1 0 Grantmaker's Description of How Grants are Used 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. X false true X X X X X false false false false false false false false false false TARA PATTERSON 140226 16044 156270 174464 LUCIA LOMOTAN 145517 5298 150815 151844 JEFFREY JENSEN 163816 9737 173553 186298 EVA HERSH 195165 19050 214215 227563 EDUARDO GUERRERO 160398 5231 165629 177875 DAVID SHIPPEE 125174 11038 136212 258478 DANIEL NEUMEISTER 240022 936 240958 Sch J, Part I, Line 1b Part I, Line 1b: Reason for not following policy regarding payment provisions for expenses THE FORMER CEO RECEIVED THESE BENEFITS, WHICH HAVE BEEN INCLUDED IN HIS TAXABLE COMPENSATION Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILALBE UPON WRITTEN REQUEST Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPANY HAS AN EXECUTIVE COMPENSATION COMMITTEE WHICH REVIEWS THE SALARIES AND BENEFITS FOR OFFICERS ON AN ANNUAL BASIS USING COMPARABILITY DATA. MINUTES AND MEMOS ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN THE POLICY ANNUALLY. WHEN A POTENTIAL CONFLICT OF INTEREST IS BROUGHT TO OUR ATTENTION, THE CEO AND DIRECTOR OF ADMINISTRATIVE SERVICES DISCUSS THE ISSUE AND DETERMINE ANY STEPS THAT NEED TO BE TAKEN TO RESOLVE THE ISSUE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ONCE APPROVED IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE IT IS FILED. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: CASE MANAGEMENT - Case managers help people help themselves. People of every age, gender, gender identity, religion, culture, race, sexual orientation, socio-economic status, country of origin. Everyone. 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 OTHER PROGRAM SERVICES 5: DENTAL SERVICES - PROVIDES 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.