2012-05-01T10:14:47-05:00 2011-06-30 MCGLADREY & PULLEN LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2010-07-01 521638592 CHASE BREXTON HEALTH SERVICES INC CHAS 4107520954 1001 CATHEDRAL STREET BALTIMORE MD 21201 BRET MINARIK 4107520954 2012-04-18 JULIA FLANNERY CPA 4102469300 2010 2016-02-24 21:20:13Z DANIEL NEUMEISTER 1001 CATHEDRAL STREET BALTIMORE MD 21201 53679223 0 X WWW.CHASEBREXTON.ORG X 1978 MD TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE THAT HONORS DIVERSITY, INSPIRES WELLNESS AND IMPROVES OUR COMMUNITIES. 18 18 251 30 0 0 6839916 7002785 36491345 39520995 371369 345619 69231 53786 43771861 46923185 352719 325559 0 0 13956828 14557514 0 0 739023 24152222 25223736 38461769 40106809 5310092 6816376 35244935 44670486 3500388 3556040 31744547 41114446 X THE MISSION OF CHASE BREXTON HEALTH SERVICES IS TO PROVIDE COMPASSIONATE, QUALITY HEALTHCARE THAT HONORS DIVERSITY, INSPIRES WELLNESS AND IMPROVES OUR COMMUNITIES. 0 0 20099485 24130126 PHARMACY: A FULL-SERVICE PHARMACY, OFFERS A FULL-RANGE OF MEDICATIONS TO CBHS PATIENTS. BECAUSE NEARLY 20% OF CBHS PATIENTS ARE HIV-POSITIVE, OUR PHARMACY PROVIDES A PARTICULAR FOCUS ON HIV-RELATED SUPPORT AND MEDICATIONS. DUE TO THE COMPLEX NATURE OF HIV TREATMENT, CBHS PROVIDES INTENSIVE EDUCATION AND COMPREHENSIVE SUPPORT THROUGH OUR MEDICATION SUPPORT TEAM (MST) TO ENABLE PATIENTS TO MANAGE THEIR DISEASE AND ADHERE TO THEIR TREATMENT. FOR EVERY CBHS PATIENT, THE PHARMACY STAFF PROVIDES EDUCATION ON MEDICATIONS. CBHS ALSO OFFERS HOME DELIVERY OF MEDICATIONS TO THOSE IN NEED AND GUIDANCE OF COVERAGE. 6851530 325559 9425620 MEDICAL: CBHS SERVED THOUSANDS OF PATIENTS IN 2010, WITH EMPHASIS ON PROVIDING QUALITY HEALTH CARE TO PEOPLE ACROSS THE LIFESPAN, OF EVERY GENDER, RELIGION, SEXUAL ORIENTATION, AND SOCIOECONOMIC STATUS. THROUGH OUR MEDICAL HEALTH SERVICES, WE STRIVE TO PROVIDE EQUITY OF CARE TO UNDERSERVED POPULATIONS, INCLUDING THOSE WHO ARE UNINSURED AND UNDERINSURED, THOSE WHO ARE GAY, LESBIAN, BISEXUAL AND/OR TRANSGENDER AND THOSE WHO ARE INFECTED WITH HIV. IN THE PAST COUPLE YEARS, WE HAVE EXPERIENCED A STEADY RISE IN THE NUMBER OF UNINSURED PATIENTS WE SERVE. OUR PATIENTS RECEIVE COMPREHENSIVE, AFFORDABLE HEALTH CARE PROVIDED BY BOARD CERTIFIED PRIMARY CARE PHYSICIANS. 1914035 2308009 MENTAL HEALTH : CBHS 'WHOLE PERSON' PHILOSOPHY OF CARE MEANS PROVIDING HEALTH CARE THAT ADDRESSES MANY AREAS THAT AFFECT A PERSON'S HEALTH AND QUALITY OF LIFE. MENTAL HEALTH SERVICES PROVIDED BY CBHS INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, GROUP THERAPY, PSYCHIATRY, MEDICATION MANAGEMENT, ADDICTIONS COUNSELING, ADDICTIONS INTENSIVE OUTPATIENT PROGRAM, SMOKING CESSATION CLASSES, AND OTHER GROUPS AND CLASSES TO CONTRIBUTE TO OUR PATIENTS' HAPPINESS AND HEALTH. OUR SERVICES ARE GLBT-AFFIRMING AND SENSITIVE TO THE PSYCHOLOGICAL ASPECTS OF HIV/AIDS. TREATMENT OPTIONS ARE DETERMINED BY THE INDIVIDUAL'S NEEDS. 2061584 1348185 CASE MANAGEMENT 1206920 1046244 DENTAL 2356931 1054459 NURSING 120744 127363 NUTRITION 36580 80989 RESEARCH 5782759 3657240 34647809 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 251 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA X CARLOS PLAZAS 4107520954 1001 CATHEDRAL STREET BALTIMORE MD 21201 GUY VAN TIGGELEN 4.00 X X 0 0 0 FABIAN WALTERS 4.00 X X 0 0 0 MARC CROSS 4.00 X X 0 0 0 KIMBERLY PRICE 4.00 X X 0 0 0 NEHA SHETH 2.00 X 0 0 0 JUDY SHAHAN RN 2.00 X 0 0 0 LESLIE H PITTON JR 2.00 X 0 0 0 SHAUN CARRICK 2.00 X 0 0 0 MAUREEN CUNNINGHAM 2.00 X 0 0 0 MARY ANN FACENTE 2.00 X 0 0 0 TOMMY FLOW 2.00 X 0 0 0 KRISTINE HOLMES 2.00 X 0 0 0 CAROLYN KENNEDY 2.00 X 0 0 0 JOANNE FRITZ KRAUS 2.00 X 0 0 0 LUZ LOPEZ-ORTIZ 2.00 X 0 0 0 JOHN A MURPHY 2.00 X 0 0 0 JAMES M SPELLISSY 2.00 X 0 0 0 RONALD J TAYLOR 2.00 X 0 0 0 DAVID SHIPPEE 40.00 X 233271 0 20748 PHIL SARACINO 40.00 X 129342 0 25847 EVA HERSH 40.00 X 197998 0 26793 JEFFERY JENSEN 40.00 X 171789 0 14509 EDUARDO GUERRERO 40.00 X 158964 0 18911 BILLY WOODWARD 40.00 X 154445 0 10094 TARA PATTERSON 40.00 X 144409 0 30055 LUCIA LOMOTAN 40.00 X 137422 0 14422 1327640 0 161379 30 0 1 0 0 39000 6438665 525120 7002785 PATIENT FEES 900099 38635834 38635834 PARTNERSHIP INCOME 900099 885161 885161 39520995 437649 437649 149261 103287 45974 45974 45974 6519178 6611208 -92030 -92030 -92030 49355 39000 41543 7812 7812 46923185 39520995 0 399405 325559 325559 779464 555299 192576 31589 11454085 8194561 2801522 458002 183445 122011 48938 12496 1197007 833740 322429 40838 943513 666996 238894 37623 13487 13487 83500 83500 306551 246863 59688 46001 1040 44961 1048498 907625 123935 16938 439179 199558 223178 16443 832176 686612 108433 37131 247501 166343 74631 6527 80498 52156 25971 2371 660860 484516 149706 26638 101924 85822 14959 1143 PHARMACY 20914458 20914458 OTHER EMPLOYEE COSTS 138508 48361 89617 530 DUES / SUBSCRIPTIONS 126969 58299 67684 986 LICENSES 98576 67568 28747 2261 MISCELLANEOUS 85050 30422 52082 2546 40106809 34647809 4719977 739023 964 964 9399261 7189635 1837628 2063842 2355861 2766038 287826 377077 123359 247956 17069212 4114404 4852732 12954808 11132475 8905335 4777827 9689232 477002 475599 35244935 44670486 2679929 2685314 183955 257526 636504 613200 3500388 3556040 X 31718155 41081913 26392 32533 31744547 41114446 35244935 44670486 X 6816376 2553523 X X 0 1 1 X 1 1 X 6269926 6182217 6867448 6839916 7001944 33161451 6269926 6182217 6867448 6839916 7001944 33161451 33161451 323682 316289 665436 578166 586910 2470483 35631934 166860241 0.93070 0.93790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10935157 987387 9947770 2288637 694949 1593688 3845418 2432068 1413350 12954808 OTHER INVESTMENTS 3567 C CLOSELY HELD STOCK 100 C 52,494 SHARES OF AMERICAN FUNDS EUROPACIFIC GROWTH 2269302 F 69,164 SHARES OF AMERICAN FUNDS CAPITAL WORLD GROW 2563222 F 58802 SHARES OF SELECTED AMERICAN SHARES S 2497892 F 73051 SHARES OF VANGUARD WELLINGTON INCOME FUND 2355149 F 9689232 SECURITY DEPOSITS 2415 ESTIMATED CLAIMS IBNR 610785 613200 46923185 40106809 6816376 2553523 2553523 9369899 49547228 2553523 28977 41543 2624043 46923185 0 46923185 40177329 28977 41543 70520 40106809 0 40106809 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER THE TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE CENTER'S TAX POSITIONS AND HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS BEFORE JUNE 30, 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,543. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,543. DINNER 88355 39000 49355 12322 5380 23841 88355 39000 49355 12322 5380 23841 41543 7812 1 JOHNS HOPKINS UNIVERSITY 720 RUTLAND AVENUE BALTIMORE MD 21205 520595110 501(C)(3) 325559 TO PROVIDE OUTPATIENT EARLY INTERVENTION SERVICES WITH RESPECT TO HIV DISEASE 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: 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 ORGANZIZATION AUDITS THE GRANT RECIPIENT. PAYMENT OF GRANT FUNDS WILL NOT BE MADE WITHOUT ALL SUPPORTING DOCUMENTATION. X X 0 1 X X X X 0 0 0 0 0 0 0 0 0 DAVID SHIPPEE 179429 0 53842 0 0 0 10196 0 15011 0 258478 0 0 0 PHIL SARACINO 129342 0 0 0 0 0 6670 0 19177 0 155189 0 0 0 EVA HERSH 184473 0 13525 0 0 0 9453 0 20112 0 227563 0 0 0 JEFFERY JENSEN 168638 0 3151 0 0 0 8082 0 6427 0 186298 0 0 0 EDUARDO GUERRERO 152952 0 6012 0 0 0 0 0 18911 0 177875 0 0 0 BILLY WOODWARD 148783 0 5662 0 0 0 0 0 10094 0 164539 0 0 0 TARA PATTERSON 144409 0 0 0 0 0 7605 0 22450 0 174464 0 0 0 LUCIA LOMOTAN 137422 0 0 0 0 0 0 0 14422 0 151844 0 0 0 PART I, LINE 1A THE CEO RECEIVES THESE BENEFITS. THEY ARE INCLUDED IN HIS TAXABLE COMPENSATION. PART I, LINE 1B CBHS HAS AN EXECUTIVE COMPENSATION COMMITTEE WHO REVIEWS SALARIES FOR OFFICERS YEARLY. MINUTES AND MEMOS ARE AVAILABLE UPON REQUEST. DAVID SHIPPEE CEO OFFICER AND DIRECTOR OF PRIORITY PARTNERS MANAGED CARE ORGANIZATION (PPMCO) 5095477 CHASE BREXTON HAS AN OWNERSHIP INTEREST IN THE HEALTH PLAN AND IS ALSO A CONTRACTED MEDICAL PROVIDER RECEIVING FEE-FOR-SERVICE AND CAPITATION PAYMENTS FOR CARE RENDERED TO CERTAIN ENROLLEES OF THE HEALTH PLAN. 0 DAN NEUMEISTER CEO OFFICER AND DIRECTOR OF PRIORITY PARTNERS MANAGED CARE ORGANIZATION (PPMCO) 1019096 CHASE BREXTON HAS AN OWNERSHIP INTEREST IN THE HEALTH PLAN AND IS ALSO A CONTRACTED MEDICAL PROVIDER RECEIVING FEE-FOR-SERVICE AND CAPITATION PAYMENTS FOR CARE RENDERED TO CERTAIN ENROLLEES OF THE HEALTH PLAN. 0 FORM 990, PART VI, SECTION B, LINE 11 990 CREATED BY MCGLADREY. UPON RECEIPT OF THE DRAFT 990 FROM MCGLADREY, BOTH CFO AND ACCOUNTING MANAGER WILL REVIEW. UPON SATISFACTORY REVIEW, THE CFO WILL PRESENT THE DRAFT TO THE FINANCE COMMITTEE WHO WILL THEN REVIEW THE RETURN AND PROPOSE APPROVAL TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICT OF INTEREST TO THE CEO OR THE HR DIRECTOR. WE REVIEW THESE DISCLOSURES AND MAKE DETERMINATIONS ABOUT ANY POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY HAS AN EXECUTIVE COMPENSATION COMMITTEE WHO REVIEWS SALARIES AND BENEFITS FOR OFFICERS YEARLY USING COMPARABILITY DATA. MINUTES AND MEMOS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS WHICH ARE PART OF OUR ANNUAL REPORT ARE AVAILABLE ON OUR WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,553,523. THE PROCESS FOR CHOOSING ACCOUNTING FIRMS HAS NOT CHANGED IN THE PAST YEAR.