Choptank Community Health System Inc
- Assets
- $39.6m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 283
- Location
- Denton, MD
- Founding
- 11/1978
- Data as of
- 12/2022
- 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 12/2022, Choptank Community Health System Inc employed 283 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 12/2022, Choptank Community Health System Inc generated $29.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $26.8m during the year ending 12/2022. While expenses have increased by 7.9% per year over the past 8 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
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 | $232,457 |
Benjamin Cottle Chief Financial Officer | Officer | 40 | $146,882 |
Christina Drostin Physician | 40 | $225,205 | |
Tumouh Al-Allaq Dentist | 40 | $215,545 | |
Usman Ali Dentist | 40 | $205,375 | |
Mark Faber Physician | 40 | $202,475 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Willow Construction Construction | 12/30/22 | $1,321,655 |
Benco Dental Dental Supplies | 12/30/22 | $484,362 |
Schuman's Cleaning Service Inc Cleaning Services | 12/30/22 | $335,256 |
Harer And Sons Construction | 12/30/22 | $392,839 |
Mckesson Medical-surgical Inc Medical Supplies | 12/30/22 | $295,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,769,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,488 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,213,036 |
| Total Program Service Revenue | $17,053,400 |
| Investment income | $276,931 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,125,534 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $95,775 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,970,649 |
| 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. | $435,248 |
| Compensation of current officers, directors, key employees. | $435,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,849,339 |
| Pension plan accruals and contributions | $309,874 |
| Other employee benefits | $1,923,294 |
| Payroll taxes | $1,257,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,477 |
| Fees for services: Accounting | $53,181 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $47,678 |
| Fees for services: Other | $1,976,317 |
| Advertising and promotion | $126,111 |
| Office expenses | $493,640 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,080,508 |
| Travel | $93,695 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $124,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $993,005 |
| Insurance | $108,843 |
| All other expenses | $251,643 |
| Total functional expenses | $26,821,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,840 |
| Savings and temporary cash investments | $10,849,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,195,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $631,684 |
| Prepaid expenses and deferred charges | $189,569 |
| Net Land, buildings, and equipment | $16,316,369 |
| Investments—publicly traded securities | $7,918,989 |
| Investments—other securities | $0 |
| Investments—program-related | $350,229 |
| Intangible assets | $0 |
| Other assets | $1,150,751 |
| Total assets | $39,606,242 |
| Accounts payable and accrued expenses | $2,130,757 |
| Grants payable | $0 |
| Deferred revenue | $894,900 |
| 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 | $3,235,412 |
| Other liabilities | $1,361,516 |
| Total liabilities | $7,622,585 |
| Net assets without donor restrictions | $31,963,657 |
| Net assets with donor restrictions | $20,000 |
| 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 | $39,606,242 |