Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 360.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$39,793,509
Down $2,624,246 (-6.2%) from 2014
Net Assets
Down$31,091,226
Down $2,635,751 (-7.8%) from 2014
Liabilities
Up$8,702,283
Up $11,505 (+0.1%) from 2014
Revenue And Expenses
Revenue
Down$130,057
Down $29,253 (-18%) from 2014
Expenses
Up$2,855,982
Up $602,479 (+27%) from 2014
Net Income
Down-$2,725,925
Down $631,732 (-30%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $279,578
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $40,217,581 | $33,526,113 | ▼ $6,691,468 |
| Prepaid Expenses and Deferred Charges | $355,713 | $291,033 | ▼ $64,680 |
| Cash and Non-Interest-Bearing Accounts | $64,671 | $111,425 | ▲ $46,754 |
| Savings and Temporary Cash Investments | $87,625 | $75,205 | ▼ $12,420 |
| 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 | $42,417,755 | $39,793,509 | ▼ $2,624,246 |
| Other Assets Total | $1,692,165 | $5,789,733 | ▲ $4,097,568 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,640,000 | $8,640,000 | → $0 |
| Accounts Payable and Accrued Expenses | $50,778 | $62,283 | ▲ $11,505 |
| 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 | $8,690,778 | $8,702,283 | ▲ $11,505 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,726,977 | $31,091,226 | ▼ $2,635,751 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $33,726,977 | $31,091,226 | ▼ $2,635,751 |
| Total Liabilities and Net Assets / Fund Balance | $42,417,755 | $39,793,509 | ▼ $2,624,246 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $32,561,424 | $4,620,133 | $37,181,557 |
| Land | $964,689 | - | $964,689 |
| Other Assets Org | $4,007,067 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Kimberly Price | President Ending 6/15 |
| Carolyn Kennedy | Secretary End 6/15/president |
| Richard Larison | Vice-president |
| Robin Brooks | Assistant Treasurer Beg 6/15 |
| Bret Minarik | Assistant Treasurer End 6/15 |
| Walter Atha | Secretary Beg 6/15 |
| Les Pitton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $154,999
- Investment Income
- $-24,942
- Other Revenue
- $0
- Change in Net Assets
- $-2,725,925
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $155,079
- Revenue Not Reported on Financial Statements
- $-25,022
- Revenue Not Reported on Form 990
- $90,174
- Other Revenue Adjustments
- $-25,022
- Total Revenue per Audited Statements
- $245,253
- Total Revenue per Form 990
- $130,057
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,855,982 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $2,066,746 | $516,686 | - | $2,583,432 |
| Interest | $160,541 | $40,135 | - | $200,676 |
| Occupancy | $33,535 | $8,384 | - | $41,919 |
| Other Expenses | $10,325 | $2,581 | - | $12,906 |
| Fees for Services Accounting | - | $11,499 | - | $11,499 |
| Fees for Services Other | $3,840 | $960 | - | $4,800 |
| Office Expenses | $600 | $150 | - | $750 |
| Total Functional Expenses | $2,275,587 | $580,395 | $0 | $2,855,982 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,881,004 |
| Expenses per Audited Statements | $2,855,982 |
| Total Expenses per Form 990 | $2,855,982 |
| Expenses Not Reported on Form 990 | $25,022 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- 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, Line 4
“Significant changes to bylaws: effective june 3, 2015, the following amendments were made to the company's bylaws: section 2.02 number and composition of directors: - the corporation shall have no less than three (3) directors. The chase brexton health services (cbhs) inc. Board of directors chairperson and cbhs' chief executive officer will serve as directors. Section 3.02 president: - the chase brexton health services, inc. Chairperson shall serve as the president of the corporation.”
From 990, Part VI, Section A, Lines 6 & 7A
“Members of 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
- Filer Name
- Chase Brexton Realty Inc
- EIN
- 46-1116883
- In Care Of
- % ROBIN BROOKS
- Phone
- 4107520954
- Address
- 1111 NORTH CHARLES STREET, BALTIMORE, MD 21201
Signing Officer
- Name
- Robin Brooks
- Title
- CFO
- Phone
- 4107520954
- Signed
- 2016-03-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Larison
- Formed
- 2012
- Legal Domicile
- Md
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Bkd Llp
- Address
- 910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
- Preparer
- Brian D Todd
- Phone
- 4178658701
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: $90,174 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: $ 90,174 transfer from affiliate”
Schedule D, Part XI, Line 4B
“Amounts included on form 990, part viii, line 12, but not on line 1: $ (25,022) loss on sale of asset”
Schedule D Part XII, Line 2D
“Amounts included on line 1 but not on form 990, part ix, line 25: $ 25,022 loss on sale of asset”
Raw XML AppendixShowing 400 of 560 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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. |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4620133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40217581 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33526113 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38146246 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 149521 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACTING AS A SPECIAL PURPOSE REAL ESTATE SUBSIDIARY OF CHASE BREXTON HEALTH SERVICES, INC. SEE SCHEDULE O FOR MORE INFORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8640000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8640000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33726977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31091226 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25022 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25022 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8384 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 750 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1692165 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5789733 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 90174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES, DUES, SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 355713 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 291033 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD LARISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM AFFILIATE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2253503 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 155000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2094193 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2253503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 159310 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2725925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 154999 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87625 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75205 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NAME OF SUPPORTED ORGANIZATION: THE FULL NAME OF THE SUPPORTED ORGANIZATION IS CHASE BREXTON HEALTH SERVICES, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, ROW A, COLUMN I |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 521638592 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | CBHS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 32561424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4620133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37181557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25022 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2855982 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 964689 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 964689 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1782666 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4007067 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM CBHS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ASSETS HELD FOR SALE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25022 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 90174 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -25022 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90174 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -25022 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 155079 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | AMOUNTS INCLUDED ON LINE 1, BUT NOT ON FORM 990, PART VIII, LINE 12: $ 90,174 TRANSFER FROM AFFILIATE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1: $ (25,022) LOSS ON SALE OF ASSET |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $ 25,022 LOSS ON SALE OF ASSET |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33526113 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5789733 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2855982 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 130057 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 245253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2881004 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 60153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 36491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 10875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 290563 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 227393 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 142614 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 51032 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 63414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 7338 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 3710 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $39,793,509
- Liabilities
- $8,702,283
- Net assets
- $31,091,226
- Revenue
- $130,057
- Expenses
- $2,855,982
- Net income
- -$2,725,925