2024-05-15T18:53:33-05:00 2023-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-07-01 262366542 CHESAPEAKE REGIONAL MEDICAL GROUP % STEPHEN MCDONNELL CHES 7573128121 736 BATTLEFIELD BLVD NORTH CHESAPEAKE VA 23320 REESE JACKSON CEO & PRESIDENT 7573128121 2024-05-15 true REESE JACKSON 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z REESE JACKSON 736 BATTLEFIELD BLVD NORTH CHESAPEAKE VA 23320 18037107 false X WWW.CHESAPEAKEREGIONAL.COM X 2007 VA THE MISSION OF CHESAPEAKE REGIONAL MEDICAL GROUP IS TO ATTRACT HARD-TO-FIND PHYSICIANS TO THE CHESAPEAKE, VIRGINIA AREA AND RETAIN THEM WITH PRACTICE ADMINISTRATION ASSISTANCE. 4 4 274 0 0 0 0 0 15024565 17199741 0 0 871516 837366 15896081 18037107 0 0 0 0 23278273 26523045 0 0 0 7828910 8028465 31107183 34551510 -15211102 -16514403 5882507 11243540 82973923 105288971 -77091416 -94045431 THE MISSION OF CHESAPEAKE REGIONAL MEDICAL GROUP IS TO ATTRACT HARD-TO-FIND PHYSICIANS TO THE CHESAPEAKE, VIRGINIA AREA AND RETAIN THEM WITH PRACTICE ADMINISTRATION ASSISTANCE. false false 33503769 0 18037107 PROVIDE PHYSICIAN SERVICES TO CHESAPEAKE, VIRGINIA AREA. 33503769 true false false false false false false false false false true false false true true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 274 true false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false VA X STEPHEN MCDONNELL 7573123138 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 X REESE JACKSON CEO & PRESIDENT 0.1 40.0 X 0 810353 48800 MARY IN-PING HUANG COBB PHYSICIAN 40.0 0.0 X 803924 0 0 ADAM J MEYERS PHYSICIAN 40.0 0.0 X 712645 0 0 ANTONIO J RUIZ MD PHYSICIAN 40.0 0.0 X 670179 0 0 AARTI S DESAI PHYSICIAN 40.0 0.0 X 641438 0 0 STEVE MCDONNELL CHIEF FINANCIAL OFFICE 0.1 40.0 X 0 490578 48800 CHARLES C ASHBY JR PHYSICIAN 40.0 0.0 X 534846 0 0 ROBERT H SCHNARRS MD VICE CHAIR 2.0 6.0 X 0 3000 0 KRISTI A WOOTEN ESQ CHAIR 2.0 6.0 X 0 2750 0 ANGELA FEREBEE MD TREASURER 2.0 6.0 X 0 2750 0 BAXTER ENNIS SECRETARY 2.0 6.0 X 0 2500 0 3363032 1311931 97600 52 false true false SKILLFUL SCALPEL PLLC 19 KNOTTY PINE DR MOUNT VERNON ME 04352 PHYSICIAN COVERAGE 473077 WEATHERBY HEALTHCARE PO BOX 972633 DALLAS TX 75397 PHYSICIAN COVERAGE 424462 MODIO HEALTH INC 2228 WEST GREAT NECK ROAD VIRGINIA BEACH VA 23451 PHYSICIAN CREDENTIAL 311999 BAYVIEW PHYSICIANS PC 3241 WESTERN BRANCH BLVD CHESAPEAKE VA 23321 PHYSICIAN COVERAGE 203054 THOMAS L CARTER MD 9113 NW 84TH ST YUKON OK 73099 PHYSICIAN COVERAGE 140497 5 0 CRMG REVENUE 621110 36745945 36745945 CONTRACTUAL ADJUSTMENT 621110 -19341516 -19341516 BAD DEBT 621110 -774903 -774903 CHARITY 621110 570215 570215 17199741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER OPERATING INCOME 620110 837366 837366 837366 18037107 18037107 0 0 0 0 0 0 22920606 21897129 1023477 0 3602439 3602439 0 0 1647942 1647942 0 0 0 0 0 0 486435 480579 5856 0 0 0 0 0 0 345266 345266 0 1753553 1753553 576483 559701 16782 OUTSIDE PURCHASED SERVICES 2172164 2172164 OTHER DIRECT EXPENSES 389924 389924 MAINTENANCE 227543 226750 793 UTILITIES 222689 221856 833 206466 206466 34551510 33503769 1047741 0 1601830 1325191 0 0 0 0 1719648 1947485 0 0 0 0 0 0 168 168 148558 89981 5901556 3531430 2263877 2370126 0 0 0 0 0 0 119000 223946 29426 5286643 5882507 11243540 298202 249376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82675721 105039595 82973923 105288971 X -77091416 -94045431 0 0 -77091416 -94045431 5882507 11243540 -16514403 -439612 X false true X true false X 0 0 0 0 0 0 8064956 9094594 12231172 15896081 18037107 63323910 0 0 0 8064956 9094594 12231172 15896081 18037107 63323910 0 0 0 63323910 0 0 0 0 0 8064956 9094594 12231172 15896081 18037107 63323910 1.00000 1.00000 0.00000 0.00000 X 1795236 596759 1198477 983162 956214 26948 966235 99239 866996 2156923 1879218 277705 2370126 RIGHT OF USE ASSET 4648550 MCD UPL SUPP PMT 482667 LT LEASE ASSET 126000 SECURITY DEPOSITS 29426 5286643 0 DUE TO AFFILIATES 99051721 LEASE LIABILITIES 5308186 PAYROLL LIABILITIES 679688 105039595 X PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. AT JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NO INCOME TAX POSITIONS THAT ARE NOT CONSIDERED MORE LIKELY THAN NOT OF BEING SUSTAINED. X X X X X false false false false false false false true false REESE JACKSON CEO & PRESIDENT 0 765019 0 33334 0 12000 0 48800 0 0 0 859153 0 0 MARY IN-PING HUANG COBB PHYSICIAN 803924 0 0 0 0 0 0 0 0 0 803924 0 0 0 ADAM J MEYERS PHYSICIAN 712645 0 0 0 0 0 0 0 0 0 712645 0 0 0 ANTONIO J RUIZ MD PHYSICIAN 670179 0 0 0 0 0 0 0 0 0 670179 0 0 0 AARTI S DESAI PHYSICIAN 641438 0 0 0 0 0 0 0 0 0 641438 0 0 0 CHARLES C ASHBY JR PHYSICIAN 534846 0 0 0 0 0 0 0 0 0 534846 0 0 0 STEVE MCDONNELL CHIEF FINANCIAL OFFICE 0 463911 0 26667 0 0 0 48800 0 0 0 539378 0 0 FORM 990, SCHEDULE J, PART I, LINE 7: THE OFFICERS HAVE AN INCENTIVE PLAN BASED ON SEVERAL PERFORMANCE FACTORS THAT PROVIDES THEM WITH ADDITIONAL COMPENSATION ABOVE THEIR BASE SALARY. SOME PHYSICIANS WHICH ARE HIGHLY COMPENSATED EMPLOYEES ARE ELIGIBLE FOR PRODUCTIVITY BONUSES BASED ON THEIR WORK RVU PRODUCTION. FORM 990, Part VI, Section B, Line 11b: COMPLETED 990'S ARE SAVED TO A PORTAL FOR BOARD MEMBERS TO REVIEW BEFORE BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: ALL OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A: THE BOARD OF DIRECTORS OBTAINS A MARKET ANALYSIS TOOL FROM PEARL MEYER TO ENSURE THE CEO AND VP'S ARE PAID A COMPENSATION RATE THAT IS COMPETITIVE WITHIN THE EO'S MARKET. FORM 990, Part VI, Section B, Line 15B: THE COMPENSATION COMMITTEE OF THE CHESAPEAKE HOSPITAL AUTHORITY, AS WELL AS THE HUMAN RESOURCES DEPARTMENT OF CHESAPEAKE REGIONAL MEDICAL CENTER, REVIEWS ALL COMPENSATION OF OFFICERS AND DIRECTORS. FORM 990, Part VI, Section C, Line 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE ADMINISTRATION OF CHESAPEAKE REGIONAL MEDICAL CENTER. CHESAPEAKE GENERAL HOSPITAL DBA CRMC 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 237133975 HOSPITAL VA See Pt. VII NA false CHA FOUNDATION 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541238039 HOSPITAL FUND VA 501(C)(3) 12A CHA false CHESAPEAKE GENERAL HOSPITAL HEALTHCARE 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541693739 FUNDRAISING VA 501(C)(3) 7 CHA false DEMC INC 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 561415736 HEALTHCARE VA 501(C)(3) 4 CHA false CGH HOLDING COMPANY & SUBSIDIARIES 736 BATTLEFIELD BLVD N CHESAPEAKE VA 23320 541481411 TAXABLE JT VE VA CHA C CORP 0 0 false false false false false false false false false false false true false false true false true false false false Part II, Line (1), Column (d): THE AUTHORITY IS A POLITICAL SUBDIVISION OF THE COMMONWEALTH OF VIRGINIA AND, AS SUCH, IT IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE DOCTRINE OF IMPLIED GOVERNMENTAL IMMUNITY. THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE.