Chase Brexton Health Services Inc
- Assets
- $95.2m
- Revenue
- $143.5m
- Investments
- $35.2m
- Employees
- 575
- Location
- Baltimore, MD
- Founding
- 04/1990
- Data as of
- 06/2022
- EIN
- 52-1638592
Organization Overview
Chase Brexton Health Services Inc is located in Baltimore, MD. The organization was established in 1990. According to its NTEE Classification (G81) the organization is classified as: AIDS, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 06/2022, Chase Brexton Health Services Inc employed 575 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chase Brexton Health Services 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 06/2022, Chase Brexton Health Services Inc generated $143.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $125.9m during the year ending 06/2022. While expenses have increased by 5.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE AND INTEGRATED HIGH QUALITY HEALTH CARE THAT HONORS DIVERSITY, ADDRESSES HEALTH INEQUITIES, AND ADVANCES WELLNESS IN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHARMACY - OFFERING A COMPLETE RANGE OF PRESCRIPTION MEDICATIONS, THE CHASE BREXTON PHARMACY PROVIDES CARE TO ALL CHASE BREXTON PATIENTS. THE CHASE BREXTON PHARMACY STAFF SPECIALIZES IN COMPLEX, CHRONIC ILLNESS MEDICATIONS AND TREATMENT PLANS AND PROVIDES INSIGHT AND EDUCATION TO ALL PATIENTS. ADDITIONALLY, BECAUSE NEARLY 10% OF OUR PATIENTS ARE HIV+, OUR PHARMACY PROVIDES A PARTICULAR FOCUS ON HIV-RELATED SUPPORT AND MEDICATIONS. SEE SCHEDULE O FOR MORE INFORMATION.
MEDICAL - CHASE BREXTON'S BOARD CERTIFIED PRIMARY CARE PROVIDERS SERVED PATIENTS WITH AN EMPHASIS ON PROVIDING PATIENT-CENTERED CARE TO PEOPLE ACROSS THEIR LIFESPAN. CHASE BREXTON MAKES IT A PRIORITY TO PROVIDE EQUITY OF CARE TO UNDER-SERVED POPULATIONS. SEE SCHEDULE O FOR MORE INFORMATION.
MENTAL HEALTH - CHASE BREXTON'S DIVERSE BEHAVIORAL HEALTH SERVICES AND PROGRAMS FOCUS ON A WHOLE-PERSON PHILOSOPHY OF CARE TO HELP PATIENTS MANAGE ALL ASPECTS OF THEIR WELL-BEING, SO THEY CAN THRIVE. MENTAL HEALTH SERVICES PROVIDED BY CHASE BREXTON INCLUDE INDIVIDUAL THERAPY, COUPLES THERAPY, GROUP THERAPY, PSYCHIATRY, MEDICATION MANAGEMENT, ADDICTIONS COUNSELING, ADDICTIONS INTENSIVE OUTPATIENT PROGRAM, SMOKING CESSATION CLASSES, AND CLASSES TO CONTRIBUTE TO OUR PATIENTS' HAPPINESS AND HEALTH. OUR SERVICES ARE LGBTQ-AFFIRMING AND SENSITIVE TO THE PSYCHOLOGICAL ASPECTS OF HIV/AIDS. TREATMENT OPTIONS ARE DETERMINED BY THE INDIVIDUAL'S NEEDS.
OTHER PROGRAMS:SOCIAL WORK - SOCIAL WORKERS HELP PEOPLE HELP THEMSELVES, INCLUDING PEOPLE OF EVERY AGE, GENDER, GENDER IDENTITY, RELIGION, CULTURE, RACE, SEXUAL ORIENTATION, SOCIOECONOMIC STATUS OR COUNTRY OF ORIGIN. CASE MANAGEMENT IS A SUPPORT SYSTEM FOR ANYONE IN NEED OF NEARLY ANY TYPE OF SUPPORT TO MAKE THEIR QUALITY OF LIFE BETTER. CHASE BREXTON'S SOCIAL WORK DEPARTMENT ADHERES TO AND BASES ITS PROVISION OF SERVICES UPON THE PRINCIPLES AND VALUES ESTABLISHED BY THE NATIONAL ASSOCIATION OF SOCIAL WORKERS CODE OF ETHICS.DENTAL SERVICES - CHASE BREXTON'S DENTISTS AND DENTAL HYGIENISTS CAN HELP IMPROVE A PATIENT'S SMILE AND GET CHILDREN STARTED FOR A LIFETIME OF HEALTHY TEETH. THE DENTAL PROGRAM PROVIDES PREVENTATIVE CARE FOR CHILDREN AND ADULTS, RESTORATIVE CARE, REPLACEMENT CARE, EMERGENCY CARE, ROUTINE ORAL SURGICAL AND ENDODONTIC TREATMENTS AND COSMETIC AND ELECTIVE CARE.OB/GYN - CHASE BREXTON'S OB/GYN TEAM PROVIDES MEDICAL CARE TO PATIENTS FROM PUBERTY THROUGH MENOPAUSE AND BEYOND. ADULT AND ADOLESCENT GYNECOLOGY SERVICES INCLUDE ROUTINE PREVENTIVE CARE, PRE-CONCEPTION COUNSELING, INFERTILITY COUNSELING, PREGNANCY TESTING, GYNECOLOGICAL CARE INCLUDING ADVANCED LAPAROSCOPY, ENDOCRINOLOGY, MENOPAUSE CARE, STD COUNSELING AND OBSTETRICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Mutch CEO | Officer | 40 | $348,090 |
Sebastian Ruhs Cmo | Officer | 40 | $333,306 |
Mahro Ershadi Vp, Pharmacy, Strategy & Bus Dev | Officer | 40 | $307,209 |
Eric Turnbaugh CFO | Officer | 40 | $300,403 |
Sharon Bisco Director, Psychiatry | 40 | $257,630 | |
Friba Faqeeri Site Medical Director | 40 | $244,013 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Quadrant Incorporated Temporary Personnel | 6/29/22 | $1,714,352 |
Vvc Holding Corp Emr Hosting And Licensing | 6/29/22 | $1,183,069 |
Visualutions Revenue Cycle Fees | 6/29/22 | $1,507,030 |
Rx Benefits Pharmacy Benefit Administrator | 6/29/22 | $894,171 |
Aerotek Inc Temporary Personnel | 6/29/22 | $829,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $264,280 |
| Related organizations | $0 |
| Government grants | $13,699,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,685,051 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,648,385 |
| Total Program Service Revenue | $125,491,378 |
| Investment income | $1,381,735 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$57,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $143,512,899 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $829,893 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,706,888 |
| Compensation of current officers, directors, key employees. | $1,401,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $39,061,962 |
| Pension plan accruals and contributions | $617,315 |
| Other employee benefits | $3,243,432 |
| Payroll taxes | $2,703,232 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,319 |
| Fees for services: Accounting | $93,705 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,952,253 |
| Advertising and promotion | $536,031 |
| Office expenses | $2,398,633 |
| Information technology | $2,500,729 |
| Royalties | $0 |
| Occupancy | $4,010,872 |
| Travel | $27,716 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $48,202 |
| Interest | $4,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,297,270 |
| Insurance | $266,606 |
| All other expenses | $187,093 |
| Total functional expenses | $125,883,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,649,210 |
| Savings and temporary cash investments | $4,019,981 |
| Pledges and grants receivable | $2,484,877 |
| Accounts receivable, net | $8,190,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,867,293 |
| Prepaid expenses and deferred charges | $2,113,883 |
| Net Land, buildings, and equipment | $6,987,118 |
| Investments—publicly traded securities | $26,179,362 |
| Investments—other securities | $35,204,002 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $487,481 |
| Total assets | $95,183,718 |
| Accounts payable and accrued expenses | $8,166,419 |
| Grants payable | $0 |
| Deferred revenue | $144,390 |
| 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 | $0 |
| Other liabilities | $2,495,465 |
| Total liabilities | $10,806,274 |
| Net assets without donor restrictions | $83,542,872 |
| Net assets with donor restrictions | $834,572 |
| 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 | $95,183,718 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Chase Brexton Health Services Inc has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: ACCESS TO CARE | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chase Brexton Health Services Inc Baltimore, MD | $95,183,718 | $143,512,899 |
Aids Care Group Chester, PA | $22,286,127 | $51,683,726 |
Whitman-Walker Clinic Inc Washington, DC | $38,849,652 | $45,821,161 |
Equal Access International Washington, DC | $4,995,073 | $20,152,774 |
Action Wellness Philadelphia, PA | $6,892,725 | $16,798,193 |
Food & Friends Inc Washington, DC | $16,389,037 | $13,535,914 |
Lgbt Life Center Norfolk, VA | $4,644,731 | $11,398,253 |
Identity Inc Rockville, MD | $7,463,425 | $12,004,972 |
Allies For Health & Wellbeing Pittsburgh, PA | $5,603,564 | $6,585,138 |
National Minority Aids Council Dba Aids Programs Of The National Washington, DC | $15,947,771 | $6,765,203 |
Delaware Hiv Services Inc Wilmington, DE | $1,994,074 | $4,173,505 |
Metro Health Inc Washington, DC | $1,095,771 | $3,888,777 |