Choptank Community Health System Inc
- Assets
- $36.6m
- Revenue
- $31.8m
- Investments
- $0.0
- Employees
- 273
- Location
- Denton, MD
- Founding
- 11/1978
- Data as of
- 12/2021
- EIN
- 52-1116591
Organization Overview
Choptank Community Health System Inc is located in Denton, MD. The organization was established in 1978. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2021, Choptank Community Health System Inc employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Choptank Community Health System Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Choptank Community Health System Inc generated $31.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $23.5m during the year ending 12/2021. While expenses have increased by 7.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIMARY HEALTH CARE SERVICES, DELIVERY OF HEALTH CARE TO MEDICALLY UNDERSERVED COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIMARY HEALTH CARE SERVICES: DELIVERY OF HEALTHCARE TO MEDICALLY UNDERSERVED COMMUNITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Rich Chief Executive Officer | Officer | 40 | $219,775 |
Tumouh Al-Allaq Dentist | 40 | $200,787 | |
Patricia Karnes-Ambizibel Chief Medical Officer | 40 | $199,880 | |
Mark Faber Physician | 40 | $198,089 | |
Usman Ali Dentist | 40 | $196,719 | |
Jordan Burnette Physician | 40 | $187,296 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bronco Dental Dental Supplies | 12/30/21 | $454,583 |
Schuman's Cleaning Service Inc Cleaning Services | 12/30/21 | $298,005 |
Medline Industries Inc Medical Supplies | 12/30/21 | $206,411 |
Henry Schein Medical Supplies | 12/30/21 | $213,380 |
Glaxosmithkline Medical Supplies | 12/30/21 | $169,003 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,612,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $617,757 |
| Noncash contributions included in lines 1a–1f | $19,800 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,230,440 |
| Total Program Service Revenue | $17,352,739 |
| Investment income | $136,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $1,856,765 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $92,422 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,756,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,493,581 |
| Compensation of current officers, directors, key employees. | $405,394 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,979,090 |
| Pension plan accruals and contributions | $267,467 |
| Other employee benefits | $1,602,895 |
| Payroll taxes | $1,138,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $113,612 |
| Fees for services: Accounting | $33,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,788 |
| Fees for services: Other | $1,699,574 |
| Advertising and promotion | $70,091 |
| Office expenses | $41,337 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $688,627 |
| Travel | $67,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $127,915 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $944,225 |
| Insurance | $60,732 |
| All other expenses | $444,649 |
| Total functional expenses | $23,502,793 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,690 |
| Savings and temporary cash investments | $11,531,429 |
| Pledges and grants receivable | $40,143 |
| Accounts receivable, net | $1,450,194 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $555,335 |
| Prepaid expenses and deferred charges | $109,085 |
| Net Land, buildings, and equipment | $13,895,037 |
| Investments—publicly traded securities | $8,741,731 |
| Investments—other securities | $0 |
| Investments—program-related | $254,454 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,580,098 |
| Accounts payable and accrued expenses | $1,774,784 |
| Grants payable | $0 |
| Deferred revenue | $561,634 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $3,325,962 |
| Other liabilities | $88,116 |
| Total liabilities | $5,750,496 |
| Net assets without donor restrictions | $30,829,602 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $36,580,098 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Choptank Community Health System Inc has recieved totaling $79,380.
| Awarding Organization | Amount |
|---|---|
Mid-Shore Community Foundation Inc Easton, MD PURPOSE: HVAC IMPROVEMENTS AND COVID-19 RELIEF | $79,380 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delaware Valley Community Health Inc Philadelphia, PA | $40,322,631 | $53,045,833 |
Wayne Memorial Community Health Centers Honesdale, PA | $24,922,017 | $46,112,323 |
Community Care Of West Virginia Inc Rock Cave, WV | $27,084,717 | $42,652,650 |
Neighborhood Health Alexandria, VA | $23,469,014 | $38,855,948 |
National Association Of Community Health Centers Inc Bethesda, MD | $39,277,491 | $36,648,368 |
Community Clinic Inc Silver Spring, MD | $24,970,527 | $41,017,497 |
Family First Health Corporation York, PA | $10,664,664 | $31,195,921 |
Hamilton Health Center Inc Harrisburg, PA | $16,756,964 | $32,530,983 |
Lincoln County Primary Care Center Inc Hamlin, WV | $36,741,757 | $33,791,108 |
Womencare Inc Scott Depot, WV | $15,559,331 | $33,867,908 |
Valley Health Partners Community Health Center Allentown, PA | $14,775,966 | $12,384,969 |
West Virginia Health Right Inc Charleston, WV | $11,841,143 | $28,313,694 |