2024-05-15T15:52:07-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 521794552 UNION HOSPITAL OF CECIL COUNTY FOUNDATION INC % SR VP'S OFFICE UNIO 4103984000 4000 NEXUS DRIVE NW3-100 WILMINGTON 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 LEO NAJERA MD 106 BOW STREET ELKTON MD 21921 2619500 false X WWW.UHCC.COM X 1991 MD THE FOUNDATION ENGAGES IN FUNDRAISING TO SUPPORT THE UNION HOSPITAL OF CECIL COUNTY, INC. 9 9 0 9 0 0 442563 428280 0 0 311236 178390 -13440 67678 740359 674348 213953 170563 0 0 251849 0 0 0 412160 239292 482623 705094 653186 35265 21162 6617950 7297714 1408123 1802223 5209827 5495491 TO MEET UNION HOSPITAL'S SPECIAL SHORT RANGE AND LONG RANGE FUNDING NEEDS THROUGH VARIOUS VEHICLES, SUCH AS SPECIAL EVENTS, ANNUAL APPEALS, CAPITAL CAMPAIGNS, PLANNED GIFTS, AND ENDOWMENT. false false 170563 170563 0 THE FOUNDATION CONDUCTS AND SUPERVISES FUNDRAISING ACTIVITIES ON BEHALF OF ITS TAX-EXEMPT AFFILIATES: THE UNION HOSPITAL OF CECIL COUNTY, INC.; UNION HOSPITAL OF CECIL COUNTY HEALTH SERVICES, INC; UNION HOSPITAL OF CECIL COUNTY ONCOLOGY, INC. AND AFFINITY HEALTH ALLIANCE. THE FOUNDATION ENGAGES IN CORPORATE FUNDRAISING, CAPITAL CAMPAIGNS, SPECIAL EVENTS, ACTIVITIES, AND A MULTI-FACETED COMMUNICATION PROGRAM THAT APPEALS TO PRIVATE AND CORPORATE CONTRIBUTORS. 170563 true true false false false false false false false false true false false false true false false true false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true X 4 0 true 0 false false false false false true true false false false false false false X 9 9 true 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 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 HENRY FARKAS MD DIRECTOR 1.0 0.0 X 0 0 0 JERRY MORAN DIRECTOR 1.0 0.0 X 0 0 0 JASON LIM DIRECTOR 1.0 0.0 X 0 0 0 DONNA MILES DIRECTOR- AS OF 7/22 1.0 0.0 X 0 0 0 DARLENE MIGLIORETTI DIRECTOR 1.0 0.0 X 0 0 0 LEO NAJERA MD CHAIR 1.0 2.0 X X 0 0 0 SHARON PELHAM DIRECTOR 1.0 0.0 X 0 0 0 KIM SWYKA DIRECTOR 1.0 0.0 X 0 0 0 JULIE MA DIRECTOR 1.0 0.0 X 0 0 0 DORIS JEAN MORAN DIRECTOR- THRU 7/22 1.0 0.0 X 0 0 0 0 2570660 250142 0 false true false RADIATION ONCOLOGISTS PA PO BOX 4460 WILMINGTON DE 19807 MEDICAL STAFFING 955038 VARIAN MEDICAL SYSTEMS INC 70140 NETWORK PLACE CHICAGO IL 60673 EQUIP. MAINTENANCE 495143 RAYSEARCH AMERICAS INC 350 5TH AVENUE SUITE 5000 NEW YORK NY 10118 EQUIP. MAINTENANCE 106676 MEDUSIND INC PO BOX 844689 BOSTON MA 02284 THIRD PARTY BILLING 103918 4 32325 395955 428280 0 208111 208111 0 0 0 0 0 1861450 1891171 -29721 -29721 -29721 120139 32325 51883 68256 68256 1520 2098 -578 -578 0 0 0 0 674348 0 246068 170563 170563 0 0 0 0 0 0 0 0 0 24000 0 24000 0 0 0 0 0 46463 0 46463 0 31518 0 0 31518 6364 0 0 6364 16986 0 0 16986 0 0 41188 0 0 41188 0 0 1808 0 0 1808 0 0 2450 0 0 2450 20 0 0 20 CONTRACTED SERVICES 294297 0 0 294297 PROGRAM EXPENSES 3693 0 0 3693 DUES/BOOKS/PERIODICALS 1797 0 0 1797 ALL OTHER EXPENSES 12039 0 0 12039 653186 170563 70463 412160 549605 889181 0 0 0 0 135185 101520 0 0 0 0 0 0 0 0 22627 6130 33117 25148 7305 7969 5768409 6159601 0 0 0 0 0 0 134819 133313 6617950 7297714 0 -2292 0 0 113630 0 0 0 0 0 0 0 0 0 0 0 1294493 1804515 1408123 1802223 X 1622919 1593596 3586908 3901895 5209827 5495491 6617950 7297714 21162 264502 X false true X true false X 526327 464892 441760 442563 428280 2303822 0 0 526327 464892 441760 442563 428280 2303822 38102 2265720 111778 109341 165314 107309 208111 701853 0 80448 108927 33168 5036 121659 349238 3354913 0.67534 0.69798 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5361 3926 1435 27756 21222 6534 7969 0 DUE TO AFFILIATES 1758707 IN HOUSE LEASE LIABILITY 45808 1804515 BLUE JEAN BALL 53605 0 53605 0 0 5860 833 0 909 GOLF TOURNAMENT 38416 3600 34816 520 0 20342 0 0 200 3 60443 28725 31718 363 0 20835 0 0 2021 152464 32325 120139 883 0 47037 833 0 3130 51883 68256 true UNION HOSPITAL OF CECIL COUNTY INC 106 BOW STREET ELKTON MD 21921 520607945 501(C)(3) 170563 N/A N/A GENERAL SUPPORT 1 0 FORM 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US THE ORGANIZATION PROVIDES GRANTS PRIMARILY TO RELATED ENTITIES AND DOES NOT ROUTINELY PROVIDE GRANTS TO OTHER ORGANIZATIONS OR INDIVIDUALS. USE OF FUNDS IS MONITORED BY MANAGEMENT. 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 METHODS 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 SUPPLEMENTAL NONQUALIFIED PLAN PARTICIPATION THE 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, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS DORIS JEAN MORAN AND JERRY MORAN HAVE A FAMILIAL RELATIONSHIP. --------------- 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 FOUNDATION, INC. (FOUNDATION"). CCHS AND AHA ARE BOTH TAX-EXEMPT ORGANIZATIONS. THE BOARD OF DIRECTORS OF CCHS ELECTS THE DIRECTORS OF UNION FOUNDATION AT ITS ANNUAL MEETING. THE ANNUAL OPERATING BUDGET OF UNION FOUNDATION 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 UNION HOSPITAL OF CECIL COUNTY FOUNDATION, INC. 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 FOUNDATION, INC. (FOUNDATION") ESTABLISHES UNION FOUNDATION'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. --------------- AFFINITY HEALTH ALLIANCE INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794697 MANAGEMENT MD 501(C)(3) 12B, II CCH SERVICES false UNION HOSPITAL OF CECIL COUNTY INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 520607945 HEALTHCARE 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 HEALTHCARE MD 501(C)(3) 3 AFFINITY false CHRISTIANA CARE HEALTH SYSTEM INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521479538 FUNDRAISING DE 501(C)(3) 7 NA 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 CHRISTIANA CARE HOME HEALTH & COM SRVCS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510064334 HOME HLTHCARE DE 501(C)(3) 7 CCH SYSTEM 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 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 S DE CCH SERVICES false CHRISTIANACARE VALUE HEALTH JV LLC 11221 ROE AVENUE LEAWOOD KS 66211 851100149 AMBULATORY SV DE CCH SERVICES false CLINERGY LLC 4755 OGLETOWN STANTON RD NEWARK DE 19718 852698063 GROUP PURCHAS DE CCH SERVICES false LEEWARD HEALTH LLC 4000 NEXUS DR SUITE C3-300 WILMINGTON DE 19808 883132477 MED ADV RISK DE CCH SYSTEM false UNION HOSPITAL OF CECIL COUNTY VENTURES 4000 NEXUS DR 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 INC 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 STANTON RD NEWARK DE 19718 357048822 DEF COMP PLAN DE CC HEALTH SRVCS TRUST false CARE ASSOCIATES DEFERRED COMP PLAN 4755 OGLETWON 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 NW3-100 WILMINGTON DE 19803 853348300 STRATEGY DE CCH SYSTEM C CORP false false true false false false false false false false false true true false true true true true true true