2024-04-19T14:16:01-05:00 2023-06-30 420714325 RSM US LLP 100 INTERNATIONAL DRIVE SUITE 1400 BALTIMORE MD 21202 990 2022-07-01 461116883 CHASE BREXTON REALTY INC CHAS 4108372050 1111 NORTH CHARLES STREET BALTIMORE MD 21201 ERIC TURNBAUGH ASST TREASURER 4108372050 2024-04-19 1 ERIC TURNBAUGH 999009999 0 JULIA FLANNERY P00928918 4102469300 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK MUTCH 1111 NORTH CHARLES STREET BALTIMORE MD 21201 155000 0 X N/A X 2012 MD TO ACQUIRE, OWN, DEVELOP, IMPROVE AND FINANCE REAL ESTATE ASSETS USED BY CHASE BREXTON HEALTH SERVICES, INC. 3 2 0 2 0 0 0 0 155000 155000 0 0 0 0 155000 155000 0 0 0 0 0 0 0 0 0 2651137 2651138 2651137 2651138 -2496137 -2496138 18241270 15745132 0 0 18241270 15745132 ACTING AS A SPECIAL PURPOSE REAL ESTATE SUBSIDIARY OF CHASE BREXTON HEALTH SERVICES, INC. SEE SCHEDULE O FOR MORE INFORMATION. 0 0 2410255 155000 THE PURPOSE OF CHASE BREXTON REALTY, INC. (CBR) IS TO ASSIST IN THE IMPROVEMENT OF THE HEALTH OF THE COMMUNITY AND THE COMPREHENSIVE PRIMARY CARE, EDUCATION AND ADVOCACY FOR THOSE WHO ARE EXPERIENCING CULTURAL, ECONOMIC AND OTHER BARRIERS TO HEALTH CARE, THROUGH CBR'S DEVELOPMENT, FINANCE AND OWNERSHIP OF CLINIC FACILITIES FOR THE BENEFIT OF CHASE BREXTON HEALTH SERVICES INC., A RELATED PARTY. 2410255 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X ERIC TURNBAUGH 4108372050 1111 NORTH CHARLES STREET BALTIMORE MD 21201 PATRICK MUTCH VICE PRESIDENT 1.00 40.00 X X 0 424586 89020 JUAN NEGRIN PRESIDENT 0.25 6.00 X X 0 0 0 SANJEEV DEV TREASURER 0.25 6.00 X X 0 0 0 ERIC TURNBAUGH ASST TREASURER 1.00 40.00 X 0 317294 44004 0 741880 133024 0 0 1 0 0 RENTAL INCOME FROM AFF 531120 155000 155000 155000 155000 155000 0 0 2651138 2410255 240883 2651138 2410255 240883 0 8149 8149 40582696 25337040 17896794 15245656 336327 491327 18241270 15745132 0 0 X 18241270 15745132 18241270 15745132 18241270 15745132 -2496138 0 X 0 1 X 1 0 X X X 1 CHASE BREXTON HEALTH SERVICES INC 521638592 7 1 2410255 0 1 2410255 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 964689 964689 39608032 25337040 14270992 9975 9975 15245656 X 149486818 149331818 149331818 155000 0 155000 137898625 135247487 135247487 2651138 0 2651138 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 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHASE BREXTON HEALTH SERVICES, INC. REVENUE 149,486,818. ELIMINATION ENTRY -155,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHASE BREXTON HEALTH SERVICES, INC. EXPENSES 135,402,487. ELIMINATION ENTRY -155,000. 0 1 0 0 0 0 0 0 0 PATRICK MUTCH VICE PRESIDENT 0 348201 0 75623 0 762 0 66123 0 22897 0 513606 0 0 ERIC TURNBAUGH ASST TREASURER 0 282776 0 34375 0 143 0 14592 0 29412 0 361298 0 0 PART I, LINE 3 CHASE BREXTON HEALTH SERVICES (CBHS), A RELATED ENTITY TO CHASE BREXTON REALTY (CBR), COMPENSATES ALL EMPLOYEES. CBHS USES A COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO. PART I, LINE 4B CHASE BREXTON HEALTH SERVICES (CBHS) IS A RELATED ENTITY TO CHASE BREXTON REALTY (CBR), THE FILING ENTITY. THE NARRATIVE BELOW REFERENCES THE 457(F) SERP OFFERED BY CBHS. PATRICK MUTCH SERVES AS THE CEO OF CMHS AND AS THE VICE PRESIDENT OF CBR. PATRICK MUTCH, CEO WAS THE ONLY EMPLOYEE ELIGIBLE TO PARTICIPATE IN THE 457(F) SERP. THE PARTICIPANT BECOMES VESTED IN EACH ANNUAL EMPLOYER CONTRIBUTION CREDITED TO HIS ACCOUNT (INCLUDING DEEMED EARNINGS AND LOSSES ALLOCABLE TO THE CONTRIBUTION) ON JANUARY 1, 2023. THE ORGANIZATION CONTRIBUTED $51,560 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. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS INCLUDES ALL UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 CHASE BREXTON HEALTH SERVICES, INC. (CBHS) IS THE SOLE STOCKHOLDER OF CHASE BREXTON REALTY, INC (CBR). CBHS APPOINTS THE BOARD OF CBR. FORM 990, PART VI, SECTION A, LINE 7A CHASE BREXTON HEALTH SERVICES, INC. (CBHS) IS THE SOLE STOCKHOLDER OF CHASE BREXTON REALTY, INC (CBR). CBHS APPOINTS THE BOARD OF CBR. 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 TOP MANAGEMENT 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, IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. POTENTIAL BOARD MEMBERS ARE INTERVIEWED AS TO WHETHER ANY CONFLICTS EXIST AND ELECTED MEMBERS ARE REQUIRED TO CERTIFY. A REVIEW OF POSSIBLE CONFLICTS IS PERFORMED BY MANAGEMENT ANNUALLY. 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 HEALTH SERVICES INC 1111 N CHARLES ST BALTIMORE MD 21201 521638592 HEALTH CARE MD 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0