Civic Intelligence

Chase Brexton Realty Inc.

990 • Fiscal year 2014 • EIN 46-1116883

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

1111 North Charles StreetSuite21201

(410) 752-0954

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

54.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

1st percentile

-1315%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$373,680

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 234.6% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

5478%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Down

$42,417,755

Down $1,310,929 (-3.0%) from 2013

Net Assets

Up

$33,726,977

Up $6,489,930 (+24%) from 2013

Liabilities

Down

$8,690,778

Down $7,800,859 (-47%) from 2013

Revenue

Up

$159,310

Up $156,454 (+5478%) from 2013

Expenses

Up

$2,253,503

Up $2,209,932 (+5072%) from 2013

Net Income

Down

-$2,094,193

Down $2,053,478 (-5044%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2013: $43,728,684Liabilities 2013: $16,491,637Net Assets 2013: $27,237,0472013Assets 2014: $42,417,755Liabilities 2014: $8,690,778Net Assets 2014: $33,726,9772014Assets 2015: $39,793,509Liabilities 2015: $8,702,283Net Assets 2015: $31,091,2262015Assets 2016: $38,217,336Liabilities 2016: $8,714,287Net Assets 2016: $29,503,0492016Assets 2017: $31,233,415Liabilities 2017: $8,726,292Net Assets 2017: $22,507,1232017Assets 2018: $28,940,208Liabilities 2018: $9,102,582Net Assets 2018: $19,837,6262018Assets 2019: $26,295,809Liabilities 2019: $9,179,162Net Assets 2019: $17,116,6472019Assets 2020: $23,233,543Liabilities 2020: $0Net Assets 2020: $23,233,5432020Assets 2021: $20,737,407Liabilities 2021: $0Net Assets 2021: $20,737,4072021Assets 2022: $18,241,270Liabilities 2022: $0Net Assets 2022: $18,241,2702022Assets 2023: $15,745,132Liabilities 2023: $0Net Assets 2023: $15,745,1322023Assets 2024: $13,411,230Liabilities 2024: $0Net Assets 2024: $13,411,2302024Assets 2025: $11,215,993Liabilities 2025: $0Net Assets 2025: $11,215,9932025

Highlighted filing

2014

Assets$42,417,755
Liabilities$8,690,778
Net Assets$33,726,977

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $2,856Expenses 2013: $43,571Net Income 2013: -$40,7152013Revenue 2014: $159,310Expenses 2014: $2,253,503Net Income 2014: -$2,094,1932014Revenue 2015: $130,057Expenses 2015: $2,855,982Net Income 2015: -$2,725,9252015Revenue 2016: $155,068Expenses 2016: $2,609,321Net Income 2016: -$2,454,2532016Revenue 2017: $754,361Expenses 2017: $2,752,869Net Income 2017: -$1,998,5082017Revenue 2018: $176,364Expenses 2018: $2,845,861Net Income 2018: -$2,669,4972018Revenue 2019: $155,269Expenses 2019: $2,876,248Net Income 2019: -$2,720,9792019Revenue 2020: $8,863,708Expenses 2020: $2,746,812Net Income 2020: $6,116,8962020Revenue 2021: $155,000Expenses 2021: $2,651,137Net Income 2021: -$2,496,1372021Revenue 2022: $155,000Expenses 2022: $2,651,137Net Income 2022: -$2,496,1372022Revenue 2023: $155,000Expenses 2023: $2,651,138Net Income 2023: -$2,496,1382023Revenue 2024: $155,000Expenses 2024: $2,488,902Net Income 2024: -$2,333,9022024Revenue 2025: $183,830Expenses 2025: $2,379,067Net Income 2025: -$2,195,2372025

Highlighted filing

2014

Revenue$159,310
Expenses$2,253,503
Net Income-$2,094,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$159,310
Mission and Program Overview

Mission

Acting as a special purpose real estate subsidiary of chase brexton health services, inc. See schedule o for more information.

To acquire, own, develop, improve and finance real estate assets used by chase brexton health services, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,454,054$40,217,581▲ $7,763,527
Prepaid Expenses and Deferred Charges$420,389$355,713▼ $64,676
Savings and Temporary Cash Investments$6,059,962$87,625▼ $5,972,337
Cash and Non-Interest-Bearing Accounts$9,884$64,671▲ $54,787
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$43,728,684$42,417,755▼ $1,310,929
Other Assets Total$4,784,395$1,692,165▼ $3,092,230
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,640,000$8,640,000→ $0
Accounts Payable and Accrued Expenses$7,851,637$50,778▼ $7,800,859
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,491,637$8,690,778▼ $7,800,859
Net Assets / Fund Balance
Unrestricted Net Assets$27,237,047$33,726,977▲ $6,489,930
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$27,237,047$33,726,977▲ $6,489,930
Total Liabilities and Net Assets / Fund Balance$43,728,684$42,417,755▼ $1,310,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,717,581$2,044,568$40,762,149
Land$1,500,000-$1,500,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Kimberly PricePresident$23,517$23,517
Leslie PittonTreasurer$8,708$8,708

Board Members and Trustees

NameTitle
Richard LarisonVice President
Bret MinarikAssistant Treasurer
Carolyn KennedySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,000
Investment Income
$4,310
Other Revenue
$0
Change in Net Assets
$-2,094,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,310
Revenue Not Reported on Form 990
$8,584,123
Total Revenue per Audited Statements
$8,743,433
Total Revenue per Form 990
$159,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,253,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,689,174$422,293-$2,111,467
Interest$86,734$21,684-$108,418
Occupancy$16,418$4,105-$20,523
Fees for Services Accounting-$10,000-$10,000
Fees for Services Other$2,140$535-$2,675
Office Expenses$336$84-$420
Total Functional Expenses$1,794,802$458,701$0$2,253,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,253,503
Total Expenses per Audited Statements$2,253,503
Total Expenses per Form 990$2,253,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Lines 6 & 7A

Members or stockholders: 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

Process to review the form 990: 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

Conflict of interest policy: 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 or any contract or grant, if a real of 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

Governing documents available to the public: the organization makes its governing documents, conflict of interest policy and financial statements available upon written request.

Filing and Contact Details

Filer

EIN
46-1116883
In Care Of
% ROBIN BROOKS
Phone
4107520954

Signing Officer

Name
Bret Minarik
Title
Assistant Treasurer
Phone
4107520954
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Minarik
Formed
2012
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Brian D Todd
Phone
4107520954
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

Volunteers: the number of volunteers includes all uncompensated members of the board of directors.

Form 990, Part III, Line 1

Organization's mission: chase brexton realty's purpose is to acquire, own, develop, improve and finance real estate assets used by chase brexton health services, inc., including without limitation the property known as the monumental life building, located at 1111 n. Charles street, baltimore, maryland.

Form 990, Part XI, Line 9

Other changes to net assets: $8,584,123 transfer from affiliate

Financial Statement Notes

Schedule D, Part X, Line 2

Uncertain tax positions: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

Schedule D, Part XI, Line 2D

Amounts included on line 1, but not on form 990, part viii, line 12: $8,584,123 transfer from affiliate

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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0420389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0355713
IRS990/PrincipalOfficerNm0BRET MINARIK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043571
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-40715
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt043571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02856
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2094193
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06059962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087625
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NAME OF SUPPORTED ORGANIZATION: THE FULL NAME OF THE SUPPORTED ORGANIZATION IS CHASE BREXTON HEALTH SERVICES, INC.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, ROW A, COLUMN I
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521638592
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CBHS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt038717581
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02044568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040762149
IRS990ScheduleD/ExpensesSubtotalAmt02253503
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherRevenueAmt08584123
IRS990ScheduleD/RevenueNotReportedAmt08584123
IRS990ScheduleD/RevenueSubtotalAmt0159310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $8,584,123 TRANSFER FROM AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040217581
IRS990ScheduleD/TotalExpensesPerForm990Amt02253503
IRS990ScheduleD/TotalRevenuePerForm990Amt0159310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08743433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02253503
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt071394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11525
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0261269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16546
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LARISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BRET MINARIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1171222
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NON-FIXED PAYMENTS: EMPLOYEE BONUSES PAID BY CHASE BREXTON HEALTH SERVICES, INC., A RELATED ORGANIZATION, ARE DETERMINED BASED ON MEASUREMENTS ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. THESE MEASURES MAY INCLUDE, BUT ARE NOT LIMITED TO, SCORECARD TARGETS AND PROVIDER BONUSES FOR REACHING PRODUCTIVITY GOALS AND QUALITY MEASURES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS: THE NUMBER OF VOLUNTEERS INCLUDES ALL UNCOMPENSATED MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MISSION: CHASE BREXTON REALTY'S PURPOSE IS TO ACQUIRE, OWN, DEVELOP, IMPROVE AND FINANCE REAL ESTATE ASSETS USED BY CHASE BREXTON HEALTH SERVICES, INC., INCLUDING WITHOUT LIMITATION THE PROPERTY KNOWN AS THE MONUMENTAL LIFE BUILDING, LOCATED AT 1111 N. CHARLES STREET, BALTIMORE, MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OR STOCKHOLDERS: CHASE BREXTON HEALTH SERVICES, INC. (CBHS) IS THE SOLE STOCKHOLDER OF CHASE BREXTON REALTY, INC (CBR). CBHS APPOINTS THE BOARD OF CBR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS TO REVIEW THE FORM 990: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICT OF INTEREST POLICY: 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 OR ANY CONTRACT OR GRANT, IF A REAL OF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CHANGES TO NET ASSETS: $8,584,123 TRANSFER FROM AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINES 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHASE BREXTON HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521638592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101111 N CHARLES ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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