2026-02-12T14:39:21-06:00 2025-06-30 420714325 RSM US LLP 9801 WASHINGTONIAN BLVD STE 500 GAITHERSBURG MD 20878 990 2024-07-01 521638592 CHASE BREXTON HEALTH SERVICES INC CHAS 4108372050 1111 NORTH CHARLES STREET BALTIMORE MD 21201 ERIC TURNBAUGH CHIEF FINANCIAL OFFICER 4108372050 2026-02-12 1 1 JULIA FLANNERY P00928918 3012963600 2026-02-12 2024 2025-03-06 01:10:19Z PATRICK MUTCH 1111 NORTH CHARLES STREET BALTIMORE MD 21201 172864552 0 X WWW.CHASEBREXTON.ORG X 1989 MD TO PROVIDE COMPASSIONATE AND INTEGRATED HIGH QUALITY HEALTH CARE THAT HONORS DIVERSITY, ADDRESSES HEALTH INEQUITIES, AND ADVANCES WELLNESS IN THE COMMUNITIES WE SERVE. 14 14 696 14 0 0 11608864 11458990 145534140 158133202 2612104 2987595 -28349 238747 159726759 172818534 1171725 1469326 0 0 59277379 63337594 0 0 705960 93334375 100365706 153783479 165172626 5943280 7645908 138446064 152540617 25947235 26175258 112498829 126365359 X TO PROVIDE COMPASSIONATE, HIGH-QUALITY, AND INTEGRATED HEALTH CARE THAT RESPECTS THE UNIQUE NEEDS OF EACH PATIENT AND ADVANCES WELLNESS IN THE COMMUNITIES WE SERVE. 0 0 85765488 120611703 PHARMACY - OUR PHARMACY SERVICES INCLUDE OFFERING A COMPLETE RANGE OF PRESCRIPTION MEDICATIONS TO ALL OUR PATIENTS THROUGH FOUR ON SITE PHARMACIES, MAIL ORDER AND CONTRACT PHARMACIES. THE PHARMACY STAFF SPECIALIZE IN COMPLEX CHRONIC AND INFECTIOUS DISEASE MEDICATIONS ALONG WITH CLINICAL PHARMACIST SUPPORT FOR HIV, DIABETES, HEPATITIS C, AND PSYCHIATRY. 31117875 1469326 17751306 MEDICAL - MEDICAL SERVICES INCLUDE BOARD CERTIFIED PROVIDERS FOR ADULT AND PEDIATRIC PRIMARY CARE, INFECTIOUS DISEASE, OBSTETRICS AND GYNECOLOGY, AND PSYCHIATRY. IN ADDITION, DENTAL SERVICES ARE OFFERED AT FOUR CENTERS. SERVING MANY PATIENTS WHO HAVE BOTH MEDICAL AND SOCIAL SUPPORT NEEDS, WRAP AROUND SOCIAL SERVICES ARE OFFERED. REFERRAL COORDINATORS ASSIST PATIENTS AND PROVIDERS WITH FOLLOW-UP SPECIALTY REFERRALS OUTSIDE OF CHASE BREXTON. 7422240 7957516 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, ADDICTIONS COUNSELING, ADDICTIONS INTENSIVE OUTPATIENT PROGRAM, SMOKING CESSATION CLASSES, AND CLASSES TO CONTRIBUTE TO OUR PATIENTS' HAPPINESS AND HEALTH. TREATMENT OPTIONS ARE DETERMINED BY THE INDIVIDUAL'S NEEDS. 13593089 11812677 OTHER PROGRAMS:SOCIAL WORK - SOCIAL WORKERS HELP PEOPLE HELP THEMSELVES, INCLUDING PEOPLE OF EVERY AGE, RELIGION, CULTURE, RACE, SOCIOECONOMIC STATUS OR 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 BREXTON'S SOCIAL WORK 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.DENTAL SERVICES - CHASE BREXTON'S DENTISTS AND DENTAL HYGIENISTS CAN HELP IMPROVE A PATIENT'S SMILE AND GET CHILDREN STARTED FOR A LIFETIME OF HEALTHY TEETH. THE DENTAL PROGRAM PROVIDES PREVENTATIVE CARE FOR CHILDREN AND ADULTS, RESTORATIVE CARE, REPLACEMENT CARE, EMERGENCY CARE, ROUTINE ORAL SURGICAL AND ENDODONTIC TREATMENTS AND COSMETIC AND ELECTIVE CARE.OB/GYN - CHASE BREXTON'S OB/GYN TEAM PROVIDES MEDICAL CARE TO PATIENTS FROM PUBERTY THROUGH MENOPAUSE AND BEYOND. ADULT AND ADOLESCENT GYNECOLOGY SERVICES INCLUDE ROUTINE PREVENTIVE CARE, PRE-CONCEPTION COUNSELING, INFERTILITY COUNSELING, PREGNANCY TESTING, GYNECOLOGICAL CARE INCLUDING ADVANCED LAPAROSCOPY, ENDOCRINOLOGY, MENOPAUSE CARE, STD COUNSELING AND OBSTETRICS. 13593089 11812677 137898692 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 19 0 1 696 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD PA X ERIC TURNBAUGH 4108372050 1111 NORTH CHARLES STREET BALTIMORE MD 21201 KAYE GOOCH CHAIR 6.00 0.25 X X 0 0 0 RAHUL GOR MD VICE CHAIR 6.00 X X 0 0 0 JULIA KRIEGER SECRETARY 6.00 X X 0 0 0 SANJEEV DEV TREASURER 6.00 0.25 X X 0 0 0 ALAYSIA PHILLIPS DIRECTOR 4.00 X 0 0 0 DAMIAN CRAWFORD MD DIRECTOR 4.00 X 0 0 0 FT BURDEN DIRECTOR 4.00 X 0 0 0 JUAN NEGRIN DIRECTOR 4.00 X 0 0 0 KESHAV KHANIJOW MD DIRECTOR 4.00 X 0 0 0 LOIS ANDERSON DIRECTOR 4.00 X 0 0 0 MILLER DOUGLAS DIRECTOR 4.00 X 0 0 0 NATASHA MEHU DIRECTOR 4.00 X 0 0 0 OSCAR FRANKLIN DIRECTOR 4.00 X 0 0 0 SHAWNTE CRAIG DIRECTOR 4.00 X 0 0 0 PATRICK MUTCH CEO 40.00 1.00 X 447121 0 96994 ERIC TURNBAUGH CFO 40.00 1.00 X 325817 0 44399 SEBASTIAN RUHS CMO 40.00 X 361399 0 21805 MAHRO ERSHADI CHIEF PHARMACY AND STRATEGY OFFICER 40.00 X 321736 0 14830 ALICE SLIWKA CHIEF OPERATING AND QUALITY OFFICER 40.00 X 287726 0 21261 NZIAVAKE MASIMASI SITE MEDICAL DIRECTOR 40.00 X 284646 0 48646 SHARON BISCO DIRECTOR, PSYCHIATRY 40.00 X 287927 0 25523 FRIBA FAQEERI SITE MEDICAL DIRECTOR 40.00 X 266821 0 31368 AALOK V MALANKAR SITE MEDICAL DIRECTOR 40.00 X 262142 0 32345 MATTHEW DANNA CHIEF IT OFFICER/VP, FACILITIES 40.00 X 252275 0 16324 3097610 0 353495 142 0 1 0 CVS CAREMARK 1 CVS DR WOONSOCKET RI 02895 PHAMACUITICALS 1688210 VISUALUTIONS 7440 MINTWOOD LANE SPRING TX 77379 REVENUE CYCLE FEES 1664609 VVC HOLDING CORP PO BOX 840952 DALLAS TX 75284 EMR HOSTING AND LICENSING 1185843 AEROTEK INC 3689 COLLECTION CTR DR CHICAGO IL 60693 CONTRACT LABOR 905740 CLOUDMED 5700 GRANITE PARKWAY PLANO TX 75024 PHARMACY ADMIN FEES 644504 28 65751 9979718 1413521 11458990 NET PATIENT SERVICE RE 624100 155686676 155686676 PATIENT RELATED SERVIC 624100 2446526 2446526 158133202 2987595 2987595 6481 65751 46018 -39537 -39537 RECOVERIES OF BAD DEBT 900099 275816 275816 OTHER REVENUE 900099 2468 2468 278284 172818534 158133202 0 3226342 22350 22350 1446976 1446976 1980304 344787 1635517 51114478 43803675 6828131 482672 1053505 809982 227390 16133 5422753 4488069 890578 44106 3766554 3149651 580647 36256 55296 55296 2001417 2001417 5315895 3533181 1782714 528394 13539 512631 2224 824701 377036 443486 4179 3951851 652549 3265442 33860 5610918 9954 5600874 90 106796 81368 25277 151 29129 19353 9776 1994056 397004 1597052 298788 298788 MEDICAL SUPPLIES AND DR 77024261 77024261 RECRUITING AND RETENTIO 433790 433790 LICENSES, DUES, SUBSCRI 138300 86366 51934 2052114 1638591 327234 86289 165172626 137898692 26567974 705960 6931991 10123867 1527040 14903134 1551915 1627070 11211284 12092610 1917435 1889099 1515405 2166892 35161817 19929085 14307876 15232732 54028163 61022570 35070125 24604988 10384830 8877655 138446064 152540617 11835181 13973899 790069 166361 13321985 12034998 25947235 26175258 X 110995251 125258124 1503578 1107235 112498829 126365359 138446064 152540617 7645908 6220622 0 X 0 1 X 1 1 1 X 20299887 16648385 13444437 11608864 11458990 73460563 20299887 16648385 13444437 11608864 11458990 73460563 1663261 71797302 517951 1430485 2026270 2631604 2987595 9593905 62400 284765 347165 83401633 685652969 0.86090 0.89820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17267778 6679811 10587967 16450737 13249274 3201463 1443302 1443302 15232732 ISHARES TR CORE TOTAL USD 9141503 F INVESTMENT - PRIORITY PARTNERS 100 C INVESTMENT - MCHS, LLLP 100 C INVESTMENT - BALTIMORE COMMUNITY FOUNDATION 7331 F INVESTMENT - MD PRIMARY CARE NETWORK 353 C ALTERNATIVE INVESTMENTS 15455601 F 24604988 DEPOSITS 94578 RIGHT-OF-USE ASSETS 8485014 DEF COMP ASSETS 298063 8877655 OPERATING LEASE LIABILITIES 10491095 DEF COMP ASSETS 294939 DUE TO RELATED 807806 SELF-INSURED HEALTH LIABILITY 441158 12034998 X 179743076 6220622 651422 6480 6878524 172864552 -46018 -46018 172818534 168071783 651422 2270085 2921507 165150276 22350 22350 165172626 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC TOPIC 740-10) ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH A FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAXING AUTHORITIES FOR THE YEARS BEFORE 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHASE BREXTON REALTY, INC. REVENUE 183,830. ELIMINATION ENTRY -155,000. INTERCOMPANY GRANT NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS -22,350. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -46,018. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHASE BREXTON REALTY, INC. EXPENSES 2,379,067. ELIMINATION ENTRY -155,000. FUNDRAISING EXPENSES 46,018. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTERCOMPANY GRANT NETTED WITH REVENUE ON THE FINANCIAL STATEMENTS 22,350. GALA 72232 65751 6481 24970 9270 11778 72232 65751 6481 24970 9270 11778 46018 -39537 1 CHASE BREXTON REALTY INC 1111 NORTH CHARLES STREET BALTIMORE MD 21201 461116883 501(C)(3) 0 22350 FMV CAPITAL ASSETS GENERAL SUPPORT 1 0 TRANSPORTATION ASSISTANCE 29507 61030 NUTRITIONAL ASSISTANCE 2534 126624 UTILITY ASSISTANCE 82 62701 COMMUNICATION ASSISTANCE 53333 996000 HOUSING ASSISTANCE 87 111164 MISCELLANEOUS ASSISTANCE 2903 89457 PART I, LINE 2: THE ORGANIZATION SELECTS GRANT RECIPIENTS BASED ON IMMEDIATE NEED. FUNDS ARE USED IMMEDIATELY BY THE RECIPIENT. X X X 0 1 0 0 0 0 0 1 0 PATRICK MUTCH CEO 337866 0 30786 0 78469 0 72448 0 24546 0 544115 0 53776 0 SEBASTIAN RUHS CMO 334608 0 26701 0 90 0 11630 0 10175 0 383204 0 0 0 ERIC TURNBAUGH CFO 299894 0 25655 0 268 0 15554 0 28845 0 370216 0 0 0 MAHRO ERSHADI CHIEF PHARMACY AND STRATEGY OFFICER 267780 0 53560 0 396 0 10393 0 4437 0 336566 0 0 0 NZIAVAKE MASIMASI SITE MEDICAL DIRECTOR 283226 0 1282 0 138 0 11689 0 36957 0 333292 0 0 0 SHARON BISCO DIRECTOR, PSYCHIATRY 285883 0 1282 0 762 0 11132 0 14391 0 313450 0 0 0 ALICE SLIWKA CHIEF OPERATING AND QUALITY OFFICER 252787 0 21177 0 13762 0 12901 0 8360 0 308987 0 0 0 FRIBA FAQEERI SITE MEDICAL DIRECTOR 265449 0 1282 0 90 0 13570 0 17798 0 298189 0 0 0 AALOK V MALANKAR SITE MEDICAL DIRECTOR 260800 0 1282 0 60 0 3677 0 28668 0 294487 0 0 0 MATTHEW DANNA CHIEF IT OFFICER/VP, FACILITIES 231305 0 20880 0 90 0 3110 0 13214 0 268599 0 0 0 PART I, LINE 4B PATRICK MUTCH, CEO WAS THE ONLY EMPLOYEE ELIGIBLE TO PARTICIPATE IN THE 457(F) SERP. THE PARTICIPANT BECAME VESTED IN EACH ANNUAL EMPLOYER CONTRIBUTION CREDITED TO HIS ACCOUNT (INCLUDING DEEMED EARNINGS AND LOSSES ALLOCABLE TO THE CONTRIBUTION) THROUGH DECEMBER 21, 2022 ON JANUARY 1, 2023. THE PARTICIPANT BECOMES VESTED IN HIS ACCOUNT ON JANUARY 1, 2024 WITH RESPECT TO CONTRIBUTIONS MADE AFTER DECEMBER 31, 2022. THE ORGANIZATION CONTRIBUTED $55,231 TO PATRICK MUTCH'S 457(F) PLAN DURING THE YEAR WHICH HAS BEEN REPORTED ON SCHEDULE J, PART II, COLUMN C AS CURRENT YEAR DEFERRED COMPENSATION. PART I, LINE 7 NON-FIXED PAYMENTS: EMPLOYEE BONUSES ARE DETERMINED BASED ON MEASUREMENTS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. THESE MEASURES MAY INCLUDE, BUT ARE NOT LIMITED TO, STRATEGIC PLAN TARGETS AND QUALITY MEASURES. 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 SENIOR LEADERSHIP AND THE BOARD OF DIRECTORS PRIOR TO FILING. 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 OF ANY CONTRACT OR GRANT, PAID IN WHOLE OR IN PART WITH FEDERAL FUNDS, IF A REAL OR 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. FORM 990, PART VI, SECTION B, LINE 15 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. 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). CHASE BREXTON REALTY 1111 N CHARLES ST BALTIMORE MD 21201 461116883 R/E HOLDING MD 501(C)(3) LINE 12A, I CHASE BREXTON HEALTH SERVICES INC 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 CHASE BREXTON REALTY INC K 155000 FMV CHASE BREXTON REALTY INC E 807806 FMV