2024-11-14T10:49:42-06:00 2023-12-31 520982413 GROSS MENDELSOHN & ASSOCIATES PA 1801 PORTER STREET SUITE 500 BALTIMORE MD 21230 990 2023-01-01 521116591 CHOPTANK COMMUNITY HEALTH SYSTEM INC CHOP 4104794306 PO BOX 660 DENTON MD 21629 SARA RICH PRESIDENT & CEO 4104794306 2024-11-14 1 1 JENNIFER A ROCK P01083312 4106855512 2024-11-10 2023 2024-10-15 13:58:12Z SARA RICH PO BOX 660 DENTON MD 21629 33669547 0 X CHOPTANKHEALTH.ORG X 1978 MD PRIMARY HEALTH CARE SERVICES, DELIVERY OF HEALTH CARE TO MEDICALLY UNDERSERVED COMMUNITY 14 14 349 0 0 0 9213036 10125174 17053400 19355904 372706 478248 2331507 2812052 28970649 32771378 0 0 0 0 19775438 22705366 0 0 0 7046538 8860398 26821976 31565764 2148673 1205614 39606242 41674846 7622585 8354180 31983657 33320666 PRIMARY HEALTH CARE SERVICES: DELIVERY OF HEALTH CARE TO MEDICALLY UNDERSERVED COMMUNITY 0 0 26546819 19355904 PRIMARY HEALTH CARE SERVICES: DELIVERY OF HEALTHCARE TO MEDICALLY UNDERSERVED COMMUNITY 26546819 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 28 0 1 349 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 MD X X KIMBERLY R LOVE FINANCE DIRECTOR 4104794306 301 RANDOLPH STREET DENTON MD 21629 SARA RICH PRESIDENT & CEO 40.00 X 234013 0 29822 BEN COTTLE CFO 40.00 X 151259 0 27008 CHRISTINA DROSTIN PHYSICIAN 40.00 X 237401 0 29800 TUMOUH AL-ALLAQ DENTIST 40.00 X 218518 0 7759 CALEB CONSENSTEIN PHYSICIAN 40.00 X 209811 0 12739 MARK FABER PHYSICIAN 40.00 X 208249 0 24589 ADELINE MELVIN PHYSICIAN 40.00 X 196483 0 28618 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 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 CARLENE 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 1455734 0 160335 7 0 1 0 HARER AND SONS 9071 CENTREVILLE ROAD EASTON MD 21601 CONSTRUCTION 2507468 BENCO DENTAL PO BOX 731372 DALLAS TX 753731372 DENTAL SUPPLIES 468492 SCHUMAN'S CLEANING SERVICE INC 1204 BUTTERWORTH COURT STEVENSVILLE MD 21666 CLEANING SERVICES 377537 PFIZER INC 66 HUDSON BOULEVARD EAST NEW YORK NY 10001 DENTAL SUPPLIES 314948 PATTERSON DENTAL SUPPLY INC 28244 NETWORK PLACE CHICAGO IL 60673 DENTAL SUPPLIES 290984 22 8191601 1933573 10125174 PATIENT SERVICE REVENUE 624100 18432517 18432517 PHARMACY 340B REVENUE 624100 923387 923387 19355904 539749 539749 2297810 2297810 764994 71674 897084 1085 -132090 70589 -61501 -61501 MISCELLANEOUS INCOME 900099 514242 514242 514242 32771378 19355904 0 3290300 442102 442102 18111469 15512126 2599343 356738 309215 47523 2406530 2055835 350695 1388527 1164476 224051 10267 10267 70496 70496 46079 46079 2219947 2129068 90879 129210 129210 466845 253775 213070 1308956 1093710 215246 103425 86736 16689 121055 121055 1181273 990664 190609 136912 62240 74672 MEDICAL AND DENTAL SUPP 1809200 1809200 PROVISIONS FOR CREDIT L 568871 568871 TRAINING AND EDUCATION 231600 212507 19093 INTERPRETATION AND TRAN 165580 165580 290682 37864 252818 31565764 26546819 5018945 0 2840 3040 10849878 8483015 692623 2195933 2057908 631684 654058 189569 159630 32786092 12856925 16316369 19929167 7918989 8402829 350229 420834 1150751 871742 39606242 41674846 2130757 3303557 894900 894900 3235412 3141365 1361516 1014358 7622585 8354180 X 31963657 33320666 20000 0 31983657 33320666 39606242 41674846 X 1205614 345757 -214362 X X 0 1 X 1 1 1 X 7270034 7154805 12230440 9213036 10125174 45993489 7270034 7154805 12230440 9213036 10125174 45993489 45993489 1933469 1995343 1992815 2402465 2837559 11161651 623385 250463 87938 205973 514242 1682001 58837141 85325027 0.78170 0.80930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846440 1846440 17224088 5887557 11336531 563379 563607 -228 6578050 4930861 1647189 6574135 1474900 5099235 19929167 PATIENT OVERPAYMENTS 39664 OPERATING LEASE LIABILITIES 974694 1014358 X 33176056 345757 105000 450757 32725299 46079 46079 32771378 31624685 105000 105000 31519685 46079 46079 31565764 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 PRESIDENT & CEO 234013 0 0 0 0 0 7265 0 22557 0 263835 0 0 0 BEN COTTLE CFO 151259 0 0 0 0 0 4707 0 22301 0 178267 0 0 0 CHRISTINA DROSTIN PHYSICIAN 237401 0 0 0 0 0 7278 0 22522 0 267201 0 0 0 TUMOUH AL-ALLAQ DENTIST 218518 0 0 0 0 0 6556 0 1203 0 226277 0 0 0 CALEB CONSENSTEIN PHYSICIAN 209811 0 0 0 0 0 1736 0 11003 0 222550 0 0 0 MARK FABER PHYSICIAN 208249 0 0 0 0 0 6422 0 18167 0 232838 0 0 0 ADELINE MELVIN PHYSICIAN 196483 0 0 0 0 0 6108 0 22510 0 225101 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. FORM 990, PART XI, LINE 9: ADOPTION OF ACCOUNTING PRINCIPLE - ADJUSTMENT TO BEGINNING NET ASSETS -214,362. PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.