2023-11-07T09:04:49-06:00 2022-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2022-01-01 521116591 CHOPTANK COMMUNITY HEALTH SYSTEM INC CHOP 4104794306 PO BOX 660 DENTON MD 21629 SARA RICH PRESIDENT & CEO 4104794306 2023-11-07 1 SARA RICH 999009999 0 JENNIFER A ROCK P01083312 4106855512 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA RICH PO BOX 660 DENTON MD 21629 28970649 0 X CHOPTANKHEALTH.ORG X 1978 MD PRIMARY HEALTH CARE SERVICES, DELIVERY OF HEALTH CARE TO MEDICALLY UNDERSERVED COMMUNITY 14 14 283 0 0 0 12230440 9213036 17352739 17053400 228472 372706 1944703 2331507 31756354 28970649 0 0 0 0 17481950 19775438 0 0 0 6020843 7046538 23502793 26821976 8253561 2148673 36580098 39606242 5750496 7622585 30829602 31983657 PRIMARY HEALTH CARE SERVICES: DELIVERY OF HEALTH CARE TO MEDICALLY UNDERSERVED COMMUNITY 0 0 21867424 17053400 PRIMARY HEALTH CARE SERVICES: DELIVERY OF HEALTHCARE TO MEDICALLY UNDERSERVED COMMUNITY 21867424 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 283 1 0 0 0 0 0 0 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 X KIMBERLY R LOVE FINANCE DIRECTOR 4104794306 301 RANDOLPH STREET DENTON MD 21629 SARA RICH CHIEF EXECUTIVE OFFICER 40.00 X 232457 0 29351 BENJAMIN COTTLE CHIEF FINANCIAL OFFICER 40.00 X 146882 0 26558 CHRISTINA DROSTIN PHYSICIAN 40.00 X 225205 0 228088 TUMOUH AL-ALLAQ DENTIST 40.00 X 215545 0 7229 USMAN ALI DENTIST 40.00 X 205375 0 28517 MARK FABER PHYSICIAN 40.00 X 202475 0 24022 SANDRA GARBELEY DENTIST 40.00 X 191905 0 24506 SARA VISINTAINER CHAIR 1.00 X X 0 0 0 REBECCA LOUKIDES VICE-CHAIR 1.00 X X 0 0 0 MATTHEW R PETERS TREASURER 1.00 X X 0 0 0 MICHAEL CAMPBELL DIRECTOR 1.00 X 0 0 0 WAYNE COLE DIRECTOR 1.00 X 0 0 0 ROSEMARY RAMSEY GRANILLO DIRECTOR 1.00 X 0 0 0 LORENZO HUGHES DIRECTOR 1.00 X 0 0 0 JOYNEKA MOALS DIRECTOR 1.00 X 0 0 0 SANDRA O'NEILL DIRECTOR 1.00 X 0 0 0 ANNA SIERRA DIRECTOR 1.00 X 0 0 0 AUSTIN WEBSTER DIRECTOR 1.00 X 0 0 0 CECE WILSON DIRECTOR 1.00 X 0 0 0 SAVANNAH WINSTON DIRECTOR 1.00 X 0 0 0 JENNIFER YOST DIRECTOR 1.00 X 0 0 0 1419844 0 368271 7 0 1 0 WILLOW CONSTRUCTION 8649 COMMERCE DRIVE EASTON MD 21601 CONSTRUCTION 1321655 BENCO DENTAL PO BOX 731372 DALLAS TX 753731372 DENTAL SUPPLIES 484362 HARER AND SONS 9071 CENTREVILLE ROAD EASTON MD 21601 CONSTRUCTION 392839 SCHUMAN'S CLEANING SERVICE INC 1204 BUTTERWORTH COURT STEVENSVILLE MD 21666 CLEANING SERVICES 335256 MCKESSON MEDICAL-SURGICAL INC 2040 GREENPINE DR CINCINNATI OH 452634404 MEDICAL SUPPLIES 295762 18 8769548 443488 9213036 PATIENT SERVICE REVENUE 624100 15649397 15649397 PHARMACY 340B REVENUE 624100 1404003 1404003 17053400 276931 276931 2125534 2125534 95775 0 95775 95775 95775 MISCELLANEOUS INCOME 900099 205973 205973 205973 28970649 17053400 0 2704213 435248 435248 15849339 13296045 2553294 309874 263770 46104 1923294 1613273 310021 1257683 1031300 226383 15477 15477 53181 53181 47678 47678 1976317 1802116 174201 126111 126111 493640 223621 270019 1080508 878291 202217 93695 76830 16865 124551 124551 993005 813576 179429 108843 52556 56287 MEDICAL AND DENTAL SUPP 1239635 1239635 BAD DEBT 155729 155729 TRAINING AND EDUCATION 151755 124439 27316 MISCELLANEOUS 134770 134770 251643 30104 221539 26821976 21867424 4954552 0 2690 2840 11531429 10849878 40143 1450194 2195933 555335 631684 109085 189569 27992040 11675671 13895037 16316369 8741731 7918989 254454 350229 0 1150751 36580098 39606242 1774784 2130757 561634 894900 3325962 3235412 88116 1361516 5750496 7622585 X 30829602 31963657 20000 30829602 31983657 36580098 39606242 2148673 -1043108 48490 0 X X 0 1 X 1 1 1 X 5332456 7270034 7154805 12230440 9213036 41200771 5332456 7270034 7154805 12230440 9213036 41200771 41200771 147890 1933469 1995343 1992815 2402465 8471982 66664 623385 250463 87938 205973 1234423 50907176 78275504 0.80930 0.83510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846440 1846440 14953944 5286461 9667483 563379 563608 -229 6147482 4538242 1609240 4480795 1287360 3193435 16316369 PATIENT OVERPAYMENTS 88132 OPERATING LEASE LIABILITIES 1273384 1361516 X 27984863 -1043108 105000 -938108 28922971 47678 47678 28970649 26879298 105000 105000 26774298 47678 47678 26821976 PART X, LINE 2: CHOPTANK COMMUNITY HEALTH SYSTEM, INC. HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE CENTER'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. X X X 0 0 0 0 0 0 0 0 0 SARA RICH CHIEF EXECUTIVE OFFICER 232457 0 0 0 0 0 7236 0 22115 0 261808 0 0 0 BENJAMIN COTTLE CHIEF FINANCIAL OFFICER 146882 0 0 0 0 0 4561 0 21997 0 173440 0 0 0 CHRISTINA DROSTIN PHYSICIAN 225205 0 0 0 0 0 6912 0 221176 0 453293 0 0 0 TUMOUH AL-ALLAQ DENTIST 215545 0 0 0 0 0 6431 0 798 0 222774 0 0 0 USMAN ALI DENTIST 205375 0 0 0 0 0 6401 0 22116 0 233892 0 0 0 MARK FABER PHYSICIAN 202475 0 0 0 0 0 6254 0 17768 0 226497 0 0 0 SANDRA GARBELEY DENTIST 191905 0 0 0 0 0 6068 0 18438 0 216411 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S FINANCIAL MANAGER AND CHIEF FINANCIAL OFFICER. THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION REVIEWS THE RETURN BEFORE SIGNING. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY IN THE EMPLOYEE HANDBOOK AND TO SIGN A STATMENT AS TO HAVING HAD REVIEWED AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY. 2. CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF ARE REVIEWED ON AN INDIVIDUAL BASIS AS POSSIBLE OR POTENTIAL CONFLICTS BECOME KNOWN. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS A PART OF THE DEVELOPMENT OF THE CEO'S EMPLOYMENT CONTRACT. IN ESTABLISHING THE CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE CONSIDERS THE INDIVIDUAL'S PERFORMANCE, ORGANIZATION'S PERFORMANCE, GENERAL MARKET CONDITIONS AND COMPENSATION PAID FOR COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS. THE DECISIONS OF THE EXECUTIVE COMMITTEE ARE DOCUMENTED IN THE MINUTES OF THE EXECUTIVE COMMITTEE WHICH ARE REVIEWED BY THE BOARD OF DIRECTORS. THE DECISIONS ARE REFLECTED IN THE CEO'S EMPLOYMENT CONTRACT WHICH IS APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER COMPENSATION DECISIONS HAVE BEEN DELEGATED TO THE CEO BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.