2024-05-15T15:52:57-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC % SR VP'S OFFICE CHRI 3024282700 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 ROBERT MCMURRAY TREASURER 3023275200 2024-05-13 true ROBERT MCMURRAY 999009999 ANTONIO C RUSSO P00858539 2673303000 2024-05-10 2 2022 2023-04-26 12:10:37Z ROBERT MCMURRAY 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 41477824 false X WWW.CHRISTIANACARE.ORG X 1922 DE CCHHCS IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY. 8 7 534 7 0 0 736375 491541 40421560 40645700 1290281 311472 48022 10096 42496238 41458809 0 0 0 0 37473849 36964579 0 0 0 6195007 5578439 43668856 42543018 -1172618 -1084209 22949374 21570578 10324500 10159461 12624874 11411117 X CHRISTIANA CARE HEALTH SYSTEM IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH HEALTH CARE SERVICES, EDUCATION AND RESEARCH. THE ROLE OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC, D/B/A CHRISTIANA CARE VISITING NURSE ASSOCIATION AND CHRISTIANACARE HOMEHEALTH IS TO ENABLE OUR NEIGHBORS TO REMAIN IN THEIR HOMES AS LONG AS IT IS SAFE, COMFORTABLE AND MEDICALLY, FUNCTIONALLY, AND ECONOMICALLY FEASIBLE. false false 32217622 0 40655796 HOME HEALTH SERVICES; CHRISTIANACARE HOMEHEALTH PROVIDES NURSING, PHYSICIAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGH OUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHRISTIANA CARE HOMEHEALTH ADMITTED 9,151 PATIENTS TO SERVICE AND PROVIDED 208,075 HOME HEALTH VISITS. CLIENTS IN THE ADULT DAY PROGRAM WERE PROVIDED SUPPORT AND SERVICES. 32217622 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 11 0 true 534 true false false false false false false false false false false false false false false false X 8 7 false false false false true true true true true false false true true true true true true true true true true X SR VP'S OFFICE 3024282441 4000 NEXUS DRIVE AVENUE NORTH WILMINGTON DE 19803 X ROBERT MCMURRAY TREASURER (EX-OFFICIO) 1.0 44.0 X 0 857940 86827 RICHARD CUMING RN PRES./DIR. (EX-OFF)- THRU 2/23 1.0 44.0 X X 0 799573 68417 SHARON L ANDERSON RN CHF VIR HLTH OFF, DIRECTOR 1.0 44.0 X X 0 780376 66458 JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 1.0 44.0 X 0 745416 78435 ANN PAINTER INTERIM PRESIDENT- AS OF 2/23 45.0 0.0 X 0 325003 34892 DONNA MALONEY DIRECTOR OF FINANCE 43.0 2.0 X 0 221911 20501 AIMEE H HUDSON PHYSICAL THERAPIST 45.0 0.0 X 159127 0 13663 MICHAEL G NOLAN PHYSICAL THERAPIST 45.0 0.0 X 150209 0 20943 JENNIFER L HOLCOMBE REGISTERED NURSE 45.0 0.0 X 148695 0 14690 RITANNE M ELENTRIO CLINICAL DIRECTOR - COMM HLTH 45.0 0.0 X 142695 0 14274 HYANG SUK KIM REGISTERED NURSE 45.0 0.0 X 148384 0 6851 JOHN FERRETTI DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER L FRASER VICE CHAIR 1.0 0.0 X X 0 0 0 KATHY JANVIER RN PHD DIRECTOR 1.0 1.0 X 0 0 0 RITA LANDGRAF CHAIR 1.0 0.0 X X 0 0 0 JOHN M MURRAY II DIRECTOR- THRU 12/22 1.0 0.0 X 0 0 0 JOHN T POWELL MD DIRECTOR 1.0 0.0 X 0 0 0 AGNES RICHARDSON DSL RN DIRECTOR 1.0 0.0 X 0 0 0 PAULA SWAIN DIRECTOR- AS OF 1/1/23 1.0 0.0 X 0 0 0 749110 3730219 425951 52 false true false GENERAL HEALTHCARE RESOURCES 2250 HICKORY ROAD SUITE 240 PLYMOUTH MEETING PA 19462 HEALTHCARE STAFFING 1184172 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURGH PA 152518075 EMR MAINTENANCE SRVS 501059 SELECT DATA LLC 4155 E LAPALMA AVE SUITE 250 ANAHEIM CA 92807 EMR MAINTENANCE SRVS 395605 CERNER CORPORATION PO BOX 959156 ST LOUIS MO 631959156 EMR MAINTENANCE SRVS 344168 VERIZON WIRELESS PO BOX 16810 NEWARK NJ 071016810 WIRELESS CARRIER 326740 10 382618 108923 26029 491541 NET PATIENT SERVICE REVENUES 621610 40645700 40645700 40645700 330487 330487 0 0 0 0 0 0 19015 -19015 -19015 -19015 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 10096 10096 10096 41458809 40655796 311472 0 0 0 0 0 0 28319798 22474783 5845015 0 1680719 1333830 346889 0 5028291 3734584 1293707 0 1935771 1536241 399530 0 0 0 0 0 0 0 50366 -421 50787 0 59640 73485 -13845 0 79717 18449 61268 0 8385 2385 6000 0 0 549975 336545 213430 0 565412 565244 168 0 0 82449 39522 42927 0 39800 0 39800 0 3059894 1177881 1882013 0 54070 12619 41451 0 7970 0 7970 0 PROGRAM SUPPLIES 450534 450534 0 0 TELEPHONE 413689 366296 47393 0 PRINTING 69553 69553 0 0 COMMUNITY AND STAFF RELATIONS 44415 22961 21454 0 42570 3131 39439 42543018 32217622 10325396 0 X 0 0 4160546 1754414 0 0 5544460 4628335 0 0 0 0 0 0 0 0 289103 268442 5422057 5196673 279454 225384 12675903 14127217 0 0 0 0 0 0 -92 566786 22949374 21570578 4866674 4019708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5457826 6139753 10324500 10159461 X 12624874 11280770 0 130347 12624874 11411117 22949374 21570578 X -1084209 1194304 -1323852 X false true X true false X 995379 2542477 465424 736375 491541 5231196 0 0 995379 2542477 465424 736375 491541 5231196 0 5231196 195822 192222 195312 237755 330487 1151598 0 34000 0 87491 48022 10096 179609 6562403 215744254 0.79715 0.81163 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 325798 0 325798 42543018 2644027194 42543018 2644352992 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 230460 249926 249595 325798 1055779 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 371260 336368 34892 5050797 4860305 190492 225384 0 ACCRUED SALARY & PROFESSIONAL 2678814 PENSION AND POSTRETIRMENT BENEFITS 2263549 SELF FUNDED WORKERS' COMP 632791 OPERATING LEASE LIABILITY 564599 6139753 false true false false false false false true false SHARON L ANDERSON RN CHF VIR HLTH OFF, DIRECTOR 0 433875 0 126027 0 220474 0 45957 0 20501 0 846834 0 0 RICHARD CUMING RN PRES./DIR. (EX-OFF)- THRU 2/23 0 514222 0 185622 0 99729 0 56145 0 12272 0 867990 0 0 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 ANN PAINTER INTERIM PRESIDENT- AS OF 2/23 0 249822 0 72503 0 2678 0 22620 0 12272 0 359895 0 0 MICHAEL G NOLAN PHYSICAL THERAPIST 149206 0 140 0 863 0 0 0 20943 0 171152 0 0 0 AIMEE H HUDSON PHYSICAL THERAPIST 158982 0 0 0 145 0 0 0 13663 0 172790 0 0 0 HYANG SUK KIM REGISTERED NURSE 148131 0 0 0 253 0 0 0 6851 0 155235 0 0 0 JENNIFER L HOLCOMBE REGISTERED NURSE 141704 0 6503 0 488 0 0 0 14690 0 163385 0 0 0 RITANNE M ELENTRIO CLINICAL DIRECTOR - COMM HLTH 117010 0 25068 0 617 0 0 0 14274 0 156969 0 0 0 DONNA MALONEY DIRECTOR OF FINANCE 0 175811 0 32590 0 13510 0 0 0 20501 0 242412 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 METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S 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 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 IN AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: SHARON L. ANDERSON, RN- NO DISTRIBUTION RICHARD CUMING, RN- $58,402 ROBERT MCMURRAY- NO DISTRIBUTION ANN PAINTER- NO DISTRIBUTION JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION -------------------- FORM 990, SCHEDULE J, PART I, LINE 7 PROVISION OF NON-FIXED PAYMENTS THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM") AND CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL OFFICER/TRUSTEE COMPENSATION ARRANGEMENTS, INCLUDING THE PAYMENT OF DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES, ARE DETERMINED BY THE SYSTEM BOARD AND PAID THROUGH CCHS OR THIS ORGANIZATION. PAYMENTS MADE TO ANY DISQUALIFIED PERSON ARE APPROVED BY THE COMPENSATION COMMITTEE OF SYSTEM THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. -------------------- X 2 26029 FMV 0 false true false SCHEDULE M, PART I, COLUMN (B) ADDITIONAL INFORMATION REGARDING SECURITES REPORTED CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC. REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINES 6 & 7A,7B GOVERNING BODY AND MGMT CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"), A TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC. ("CCHHCS"). THE BOARD OF DIRECTORS OF CCHS ELECTS THE DIRECTORS OF CCHHCS AT ITS ANNUAL MEETING. THE ANNUAL OPERATING BUDGET OF CCHHCS IS APPROVED BY THE CCHHCS 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 CCHHCS' FORM 990 FILING 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 2021 FORM 990 VIA ITS BOARD OF DIRECTOR'S 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 EXISTS. 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 CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, INC. ("CCHHCS"), ESTABLISHES CCHHCS'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 AND DISCLOSURE THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. --------------- FORM 990, PART XI, LINE 9 DETAIL OF OTHER CHANGES IN NET ASSETS CHANGE IN PENSION PLAN LIABILITY $(1,325,284) OTHER CHANGES IN NET ASSETS 1,432 ------------- TOTAL OTHER CHANGES IN NET ASSETS $(1,323,852) CHRISTIANA CARE HEALTH SYSTEM INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521479538 FUNDRAISING DE 501(c)(3) 7 NA false CHRISTIANA CARE HEALTH SERVICES INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM false CHRISTIANA CARE HLTH INITIATIVES INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510295186 OUTPATIENT SV DE 501(c)(3) 10 CCH SYSTEM false UNION HOSPITAL OF CECIL COUNTY FDN 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794552 FUNDRAISING MD 501(C)(3) 7 AFFINITY false UNION HOSPITAL OF CECIL COUNTY INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 520607945 HLTHCARE SVCS MD 501(C)(3) 3 AFFINITY false UNION HOSPITAL OF CECIL COUNTY HLTH SVCS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794553 PROPERTY MGMT MD 501(C)(3) 10 AFFINITY false UNION HOSPITAL OF CECIL COUNTY ONCOLOGY 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 812662359 HLTHCARE SVCS MD 501(C)(3) 3 AFFINITY false AFFINITY HEALTH ALLIANCE INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794697 MANAGEMENT MD 501(C)(3) 12B, II CCH SERVICES false CHRISTIANA CARE WEST GROVE INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 883155785 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 LLC 4000 NEXUS DR SUITE C3-300 WILMINGTON DE 19803 MED ADV RISK SHAR DE CCH SYSTEM false THE DE CTR FOR MAT FETAL MED OF CC INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 205891272 HEALTHCARE DE CCH SERVICES C CORP false CHRISTIANA CARE HEALTH PLANS 4000 NEXUS DR 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 CCH SERVICES TRUST false CHRISTIANA CARE EXEC DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 357048822 DEF COMP PLAN DE CCH SERVICES TRUST false CARE ASSOCIATES DEFERRED COMP PLAN 4755 OGLETWON STANTON RD NEWARK DE 19718 357048714 DEF COMP PLAN DE CCH SERVICES TRUST false CHRISTIANA CARE INSURANCE CO LTD PO BOX 1159 878 W BAY RD GRAND CAYMAN CJ KY1-1102 981489490 SELF-INSURANCE CJ CCH SERVICES C CORP false CHRISTIANA CARE STRATEGIC INVESTMENTS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 853348300 STRATEGY DE CCH SYSTEM C CORP false UNION HOSPITAL OF CECIL COUNTY VENTURES 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521793691 MEDICAL SERVICES MD AFFINITY C CORP false false false false false false false false false false false false false false true true true false false false DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ _______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 2,870,161 CHRISTIANA CARE HEALTH SERVICES 325,798 2,588,030,162 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 42,543,018 CHRISTIANA CARE HEALTH INITIATIVES NONE 10,583,853 ----------- -------------- TOTAL $ 325,798 $2,644,027,194 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2023. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2022.