Skip to content
Nonprofiteer
← CHESAPEAKE GENERAL HOSPITAL HEALTHCARE FOUNDATION

Form 990 for tax year 2024

Filed by CHESAPEAKE GENERAL HOSPITAL HEALTHCARE FOUNDATION.

Totals

Total revenue
$1,084,934
Total expenses
$1,386,646
Contributions and grants received
$702,398
Grants paid
$1,100,000
Program service revenue
$0
Investment income
$257,549
Other revenue
$124,987
Total assets, end of year
$9,959,617
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,959,617
Program services expenses (Part IX)
$1,347,968
Management and general expenses
$38,678
Fundraising expenses
$0
Program service expenses (Part III)
$1,347,968

Program services were 97.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $188,192

  • 1d · Related organizations

    $0

  • 1f · All other contributions, gifts and grants

    $514,206

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $186,282 · related or exempt $0 · unrelated business $0 · excluded $186,282

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $892,290

  • 7b · Less cost or other basis and sales expenses

    securities $821,023

  • 7c · Gain or loss

    securities $71,267 · other assets $0

  • 7d · Net gain or loss

    total $71,267 · related or exempt $0 · unrelated business $0 · excluded $71,267

  • 8a · Fundraising events: gross income

    $342,243

  • 8a · Fundraising events: contributions included on line 1c

    $188,192

  • 8b · Fundraising events: direct expenses

    $217,256

  • 8c · Net income from fundraising events

    total $124,987 · unrelated business $0 · excluded $124,987

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,100,000 · program services $1,100,000

  • 9 · Other employee benefits

    total $5,363 · program services $5,363

  • 11f · Fees: investment management

    total $28,140 · program services $0 · management and general $28,140 · fundraising $0

  • 11g · Fees: other

    total $7,723 · program services $0 · management and general $7,723 · fundraising $0

  • 12 · Advertising and promotion

    total $5,770 · program services $5,770

  • 14 · Information technology

    total $8,740 · program services $8,740

  • 16 · Occupancy

    total $2,589 · program services $2,589

  • 17 · Travel

    total $1,668 · program services $1,668

  • 19 · Conferences, conventions and meetings

    total $2,773 · program services $2,773

  • 24a · Other expenses: FUJIFILM SONOSITE, INC.

    total $79,030 · program services $79,030 · fundraising $0

  • 24b · Other expenses: CHESAPEAKE RADIOLOGISTS LTD

    total $35,174 · program services $35,174 · fundraising $0

  • 24c · Other expenses: DILLARDS INC.

    total $25,142 · program services $25,142 · fundraising $0

  • 24d · Other expenses: TRUIST BANK

    total $21,829 · program services $21,829 · fundraising $0

  • 24e · All other expenses

    total $62,705 · program services $59,890 · management and general $2,815 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,119,414 · end of year $968,063

  • 3 · Pledges and grants receivable

    beginning of year $1,301,130 · end of year $806,927

  • 4 · Accounts receivable

    beginning of year $0 · end of year $12,468

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $7,244,140 · end of year $8,135,271

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $36,888

  • 17 · Accounts payable and accrued expenses

    beginning of year $326 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $32,696 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $5,506,739 · end of year $7,438,214

  • 28 · Net assets with donor restrictions

    beginning of year $4,124,923 · end of year $2,521,403

Mission and programs · 2024

Mission

THE MISSION OF THE CHESAPEAKE REGIONAL HEALTH FOUNDATION IS TO SUPPORT CHESAPEAKE REGIONAL HEALTHCARE BY HELPING IT RESPOND TO THE EVOLVING HEALTH CARE NEEDS OF THE COMMUNITY.

Activities or mission (Part I)

THE MISSION OF THE CHESAPEAKE REGIONAL HEALTH FOUNDATION IS TO SUPPORT CHESAPEAKE REGIONAL MEDICAL CENTER BY HELPING IT RESPOND TO THE EVOLVING HEALTH CARE NEEDS OF THE COMMUNITY.

  • PROVIDE GENERAL SUPPORT TO CHESAPEAKE REGIONAL HEALTHCARE SO THEY CAN RESPOND TO THE NEEDS OF THE COMMUNITY. DURING THE 2024 TAX YEAR SUPPORT WAS PROVIDED FOR THE BREAST CENTER, CANCER TREATMENT CENTER, CRH CAPITAL CAMPAIGN, AND OTHER PROGRAMS.

    Expenses $1,347,968 · Grants $1,100,000

As filed on the 2024 return.

Listed in Part VII

  • Louise Quales

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael J Kos

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert Mohrhusen

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • W Hal Scott

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Anthony Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Charles G Hackworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Daniel Banister

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dave Hare

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David A Packer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Donald S Buckley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jay L Brown

    BOARD MEMBER (AS OF 07/24)

    Total calculated
    $0
    Hours/week
    2

  • Lakysha Laing

    BOARD MEMBER (AS OF 07/24)

    Total calculated
    $0
    Hours/week
    2

  • Mark Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Zimmerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Riley P Wirth

    BOARD MEMBER (AS OF 07/24)

    Total calculated
    $0
    Hours/week
    2

  • Stephen Haynes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sylvia D White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tara Preston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terri Ruby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Reese Jackson JD Mha Fache

    CEO & PRESIDENT

    Total calculated
    $1,084,240
    From this org
    $0
    From related orgs
    $1,029,040
    Other
    $55,200
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $909,112 related
    Bonus
    $0 + $119,928 related
    Other
    $0
    Deferred
    $0 + $55,200 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,084,240 related

  • Steve McDonnell

    CFO

    Total calculated
    $625,904
    From this org
    $0
    From related orgs
    $570,704
    Other
    $55,200
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $506,015 related
    Bonus
    $0 + $64,689 related
    Other
    $0
    Deferred
    $0 + $55,200 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $625,904 related

  • Elisa Wills

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $166,750
    From this org
    $0
    From related orgs
    $166,750
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $166,750 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $166,750 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • CHESAPEAKE GENERAL HOSPITAL

    $1,100,000

    TRANS CAP CAMPAIGN

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CHESAPEAKE GENERAL HOSPITAL DBA CRMC

    HOSPITAL · VA

    Directly controlled by NA

  • CHA FOUNDATION

    501(c)(3) · HOSPTIAL FUND · VA

    Directly controlled by CHA

  • CHESAPEAKE REGIONAL MEDICAL GROUP

    501(c)(3) · PHYSICIAN GROUP · VA

    Directly controlled by CHA

  • DEMC INC

    501(c)(3) · HEALTHCARE · VA

    Directly controlled by CHA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CGH HOLDING COMPANY & SUBSIDIARIES

    C Corporation · TAXABLE JOINT VENTURE · VA · 0% owned · share of income $0 · share of assets $0

    Directly controlled by CHA

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2026
IRS schema version
2024v5.1
Source object
202601359349313465

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.