2024-05-15T15:52:56-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 521794553 UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES INC % SR VP'S OFFICE UNIO 4103984000 4000 NEXUS DRIVE NW3-100 WILLMINGTON DE 19803 ROBERT MCMURRAY CFO 4103984000 2024-05-13 true ROBERT MCMURRAY 999009999 ANTONIO C RUSSO P00858539 2673303000 2024-05-10 2 2022 2023-04-26 12:10:37Z DWIGHT THOMEY 106 BOW STREET ELKTON MD 21921 4580146 false X WWW.UHCC.COM X 1991 MD TO OWN, MANAGE, AND MAINTAIN PROPERTIES FOR HEALTH-RELATED CHARITABLE VENTURES TO SERVE CECIL COUNTY, MD. 2 2 0 2 0 0 0 0 3365677 3380578 18603 511889 79 27920 3384359 3920387 0 0 0 0 0 0 0 0 0 5448326 6514820 5448326 6514820 -2063967 -2594433 23386074 20212647 10697207 10118213 12688867 10094434 X UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC.'S ("HEALTH SERVICES") MISSION IS TO OWN, MANAGE, AND MAINTAIN PROPERTIES FOR HEALTH-RELATED CHARITABLE VENTURES TO SERVE CECIL COUNTY, MD AND THE SURROUNDING AREAS. THE ACTIVITIES OF THIS ORGANIZATION COMPLEMENT AND AUGMENT THE HEALTHCARE ACTIVITIES OF AFFINITY HEALTH ALLIANCE, INC.("AFFINITY"), AN IRC SECTION 501(C)(3) TAX-EXEMPT AFFILIATE. false false 6421216 0 3380578 HEALTH SERVICES OWNS OR LEASES PROPERTY IN ELKTON AND PERRYVILLE, MD. THE PROPERTIES TOTAL APPROXIMATELY 129,500 SQUARE FEET OF OCCUPIED SPACE. ALL PROPERTIES ARE USED FOR HEALTHCARE ACTIVITIES WITH GREATER THAN 80% BEING PHYSICIAN OFFICE SPACE AND THE REMAINDER BEING DIAGNOSTIC AND TREATMENT SPACE. ALL PROPERTIES, WHETHER OWNED OR LEASED, CONSIST OF MEDICAL OFFICE FACILITIES DEDICATED EXCLUSIVELY TO HEALTHCARE ACTIVITIES. THIS IS CONSISTENT WITH THE STRATEGY OF LOCATING REASONABLE CONCENTRATIONS OF HEALTHCARE PROGRAMS IN CONVENIENT LOCATIONS NEAR POPULATION CENTERS IN ORDER TO FACILITATE ACCESS TO HOSPITAL AND PHYSICIAN SERVICES AND ATTRACT QUALIFIED MEDICAL STAFF TO PRACTICE IN THE SERVICE AREA OF AFFINITY. 6421216 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 true 0 false false false false false false false false false false false false X 2 2 false false false false true true true true true false false true true true true true true true true false MD X SR VP'S OFFICE 3024282441 4000 NEXUS DRIVE AVENUE NORTH WILMINGTON DE 19803 X SHARON KURFUERST PRESIDENT- THRU 1/23 1.0 44.0 X 0 967304 84880 ROBERT MCMURRAY TREASURER (EX-OFFICIO) 1.0 44.0 X 0 857940 86827 JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 1.0 44.0 X 0 745416 78435 RAYMOND W HAMM JR DIRECTOR, CHAIR 1.0 1.0 X X 0 0 0 DWIGHT D THOMEY ESQ DIRECTOR 1.0 3.0 X 0 0 0 0 2570660 250142 0 false true false PERRYVILLE 4863 APL MP LLC PO BOX 25517 TAMPA FL 33622 PROPERTY RENT SRVCS 884296 PERRYVILLE 4853 APL MP LLC PO BOX 25517 TAMPA FL 33622 PROPERTY RENT SRVCS 688655 WALGREENS C/O DLC MGMT CORP PO BOX 5111 WHITE PLAINS NY 10602 PROPERTY RENT SRVCS 204000 U TRI C 5 LLC PO BOX 7375 NEWARK DE 19714 PROPERTY RENT SRVCS 195224 MEDICAL PROF BLDG CONDO ASSOC 106 BOW STREET ELKTON MD 21921 PROPERTY RENT SRVCS 161576 6 0 RENTAL REVENUES 531120 2390056 2390056 PHARMACY SERVICES 446110 989680 989680 PHYSICIAN SERVICES 621110 842 842 3380578 989 989 0 0 0 0 0 1170659 659759 510900 510900 510900 0 0 0 0 0 0 0 0 0 MISC. REVENUES 900099 27920 27920 27920 3920387 3380578 539809 X 0 0 0 0 0 0 0 0 0 0 35400 0 35400 0 0 0 0 0 0 1227876 1227876 0 0 0 585377 538017 47360 0 4088 4088 0 0 0 2414075 2414075 0 0 0 0 0 0 0 781370 781370 0 0 10844 0 10844 0 PHARMACY DRUGS 958695 958695 0 0 CONTRACTED SERVICES 361973 361973 0 0 REPAIRS & MAINTENANCE 135122 135122 0 0 6514820 6421216 93604 0 75581 -518190 0 0 0 0 216949 25094 0 0 0 0 0 0 169241 159416 8724 7816 21487498 9637253 14431359 11850245 0 0 0 0 0 0 0 0 8484220 8688266 23386074 20212647 1638604 984519 0 0 132506 521842 0 0 0 0 0 0 0 0 0 0 8926097 8611852 10697207 10118213 X 12688867 10094434 0 0 12688867 10094434 23386074 20212647 -2594433 X false true X true false X 2260833 875000 850000 0 0 3985833 5035138 5475557 5457885 3365677 3380578 22714835 0 0 0 7295971 6350557 6307885 3365677 3380578 26700668 0 0 0 26700668 0 0 0 0 989 989 0 0 0 0 0 989 989 0 502 976 191 79 27920 29668 7296473 6351533 6308076 3365756 3409487 26731325 0.99885 0.99989 0.00000 0.00000 X 4105438 4105438 11326983 6091890 5235093 2733926 1255606 1478320 2480074 1470594 1009480 841077 819163 21914 11850245 ROU LEASE 5876500 INTERCOMPANY RECEIVABLE 2714357 SECURITY DEPOSIT RECEIVABLES 72611 IN HOUSE LEASES 24798 8688266 0 ROU LEASE OBLIGATION 5683176 INTERCOMPANY PAYABLE 2892896 IN HOUSE LEASE OBLIGATION 24793 SECURITY DEPOSITS 10987 8611852 true true false false false false false false false JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 0 543248 0 197288 0 4880 0 57934 0 20501 0 823851 0 0 ROBERT MCMURRAY TREASURER (EX-OFFICIO) 0 624494 0 226794 0 6652 0 66326 0 20501 0 944767 0 0 SHARON KURFUERST PRESIDENT- THRU 1/23 0 691616 0 248907 0 26781 0 71217 0 13663 0 1052184 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHOD DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIALS' COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. --------------- FORM 990, SCHEDULE J, PART I, LINE 4A DETAIL OF SEVERANCE PAYMENTS SHARON KURFUERST (PRESIDENT) RECEIVED A SEVERANCE PAYMENT OF $168,230 DURING THE YEAR. --------------- FORM 990, SCHEDULE J, PART I, LINE 4B SUPP. NONQUALIFIED PLAN PARTICIPATION THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: SHARON KURFUERST- $21,575 ROBERT MCMURRAY- NO DISTRIBUTION JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION --------------- FORM 990. PART VI, SECTION A, LINES 6 & 7A,7B DETAIL OF MEMBERS AND STOCKHOLDERS CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS") IS THE SOLE MEMBER OF AFFINITY HEALTH ALLIANCE, INC. ("AHA"), THE SOLE MEMBER OF THE UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. ("UHCCHS"). CCHS AND AHA ARE BOTH TAX-EXEMPT ORGANIZATIONS. THE BOARD OF DIRECTORS OF CCHS ELECTS THE DIRECTORS OF UHCCHS AT ITS ANNUAL MEETING. THE ANNUAL OPERATING BUDGET OF UHCCHS IS APPROVED BY THE AHA BOARD, THE FINANCE COMMITTEE OF THE CCHS BOARD, THE CCHS BOARD, THE FINANCE COMMITTEE OF THE BOARD OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), THE SOLE MEMBER OF CCHS, AND THE SYSTEM BOARD. --------------- FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS INFORMATION RELATED TO THE HEALTH SERVICES FORM 990 IS GATHERED BY FINANCE STAFF AND PROVIDED TO PWC US TAX LLP FOR REVIEW. THE FINAL 2022 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2022 FORM 990 VIA ITS BOARD OF DIRECTORS PORTAL. --------------- FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE CAREGIVER RESOURCE CENTER ON THE EMPLOYEE PORTAL. THERE IS AN ANNUAL MANDATORY EDUCATION FOR REQUIRED INDIVIDUALS, WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXIST. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. --------------- FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), THE SOLE MEMBER OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"), THE SOLE MEMBER OF AFFINITY HEALTH ALLIANCE, INC. ("AHA"), THE SOLE MEMBER OF UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC. ("UHCCHS") ESTABLISHES UHCCHS'S COMPETITIVE TOTAL COMPENSATION POLICY AND PRACTICE. THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF THE SYSTEM BOARD ENGAGES AN INDEPENDENT THIRD PARTY ANNUALLY WHO ASSESSES DATA FROM SEVERAL MAJOR SURVEYS TO ENSURE TOTAL REMUNERATION IS MARKET COMPETITIVE AND QUALIFIES FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE INTERMEDIATE SANCTIONS RULE, SECTION 4958 OF THE INTERNAL REVENUE CODE. AFTER DELIBERATION, THE ECC DOCUMENTS THEIR DECISIONS IN MEETING MINUTES. --------------- FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE, MANAGEMENT, & DISCLOSURE THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. --------------- FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:1227876 UNION HOSPITAL OF CECIL COUNTY FOUNDATIO 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 521794552 FUNDRAISING MD 501(C)(3) 7 AFFINITY false UNION HOSPITAL OF CECIL COUNTY INC 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 520607945 HLTHCARE SVCS MD 501(C)(3) 3 AFFINITY false AFFINITY HEALTH ALLIANCE INC 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 521794697 MANAGEMENT MD 501(C)(3) 12B, II CCH SERVICES false UNION HOSPITAL OF CECIL COUNTY ONCOLOGY 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 812662359 HEALTHCARE MD 501(C)(3) 3 AFFINITY false CHRITISIANA CARE HEALTH SYSTEM INC 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 521479538 FUNDRAISING DE 501(C)(3) 7 NA false CHRISTIANA CARE HEALTH INITIATIVES 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 510295186 OUTPATIENT SV DE 501(C)(3) 10 CCH SYSTEM false CHRISTIANA CARE HOME HEALTH & COM SRVCS 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 510064334 HOME HLTHCARE DE 501(C)(3) 7 CCH SYSTEM false CHRISTIANA CARE HEALTH SERVICES INC 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 510103684 HOSPITAL DE 501(C)(3) 3 CCH SYSTEM false CHRISTIANA CARE WEST GROVE INC 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 510275944 HEALTHCARE PA 501(C)(3) PENDING CCH SERVICES false CHRISTIANA CARE GENE EDITING INSTITUTE 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 883110655 HEALTHCARE DE 501(C)(3) PENDING CCH SYSTEM false CHRISTIANACARE GOHEALTH URGENT CARE LLC 5555 GLENRIDGE CONNECTOR SUITE 700 ATLANTA GA 30342 844061485 URGENT CARE SRVCS DE CCH SERVICES false CHRISTIANACARE VALUE HEALTH JV LLC 11221 ROE AVENUE LEAWOOD KS 66211 851100149 AMBULATORY SRVCS DE CCH SERVICES false CLINERGY LLC 4755 OGLETOWN STANTON RD NEWARK DE 19718 852698063 GROUP PURCHASING DE CCH SERVICES false LEEWARD HEALTH 4000 NEXUS DR SUITE C3-300 WILMINGTON DE 19808 MED ADV RISK SHAR DE CCH SYSTEM false UNION HOSPITAL OF CECIL COUNTY VENTURES 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 521793691 MEDICAL SERVICES MD AFFINITY C CORP false THE DE CTR FOR MAT FETAL MED OF CC INC 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP false CHRISTIANA CARE HEALTH PLANS 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 510352728 INSURANCE DE CCH SYSTEM C CORP false CHRISTIANA CARE DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 816359549 DEF COMP PLAN DE CC HEALTH SRVCS TRUST false CHRISTIANA CARE EXEC DEFERRED COMP PLAN 4755 OGLETOWN STATION RD NEWARK DE 19718 357048822 DEF COMP PLAN DE CC HEALTH SRVCS TRUST false CARE ASSOCIATES DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 357048714 DEF COMP PLAN DE CC HEALTH SRVCS TRUST false CHRISTIANA CARE INSURANCE CO LTD PO BOX 1159 878 W BAY RD GRAND CAYMAN CJ KY1-1102 981489490 SELF-INSURANCE CJ CC HEALTH SRVCS C CORP false CHRISTIANA CARE STRATEGIC INVESTMENTS 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 853348300 STRATEGY DE CCH SYSTEM C CORP false false false false false false false false false false true true false false true true true true true true