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 521479538 CHRISTIANA CARE HEALTH SYSTEM INC % SR VP'S OFFICE CHRI 3024282426 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 ROBERT MCMURRAY CFO 3026237202 2024-05-13 true ROBERT MCMURRAY 999009999 ANTONIO C RUSSO P00858539 2673303000 2024-05-10 2 2022 2023-04-26 12:10:37Z JANICE E NEVIN MD 4000 NEXUS DRIVE WILMINGTON DE 19803 2040163 false X www.christianacare.org X 1985 DE TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 14 13 0 13 0 0 684927 1986298 0 0 0 14455 -18347 -55473 666580 1945280 0 0 0 0 0 0 0 0 2029214 3994382 2870161 3994382 2870161 -3327802 -924881 5291199 3718646 9846956 9229658 -4555757 -5511012 X TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY CHRISTIANA CARE HEALTH SERVICES, INC., CHRISTIANA CARE HEALTH INITIATIVES AND CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, ALL OF WHICH ARE NON-PROFIT TAX EXEMPT AFFILIATES OF CHRISTIANA CARE HEALTH SYSTEM, INC. false false 0 0 0 CHRISTIANA CARE HEALTH SYSTEM, INC. ("CCS") OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. CCS SERVES AS A SUPPORTING ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO ACCEPT GIFTS AND BEQUESTS AND ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 0 true true false true false false false false false true false false false true true false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 0 0 true 0 false false false false false true true false false false false false false false false false X 14 13 true false false false false false false true true false false true true true true true true true true false MD NJ PA X SR VP'S OFFICE 3024282441 4000 NEXUS DRIVE AVENUE NORTH WILMINGTON DE 19803 X JANICE E NEVIN MD PRESIDENT & CEO 1.0 44.0 X X 0 2944902 214949 ROBERT MCMURRAY CFO, TREAS. & ASS'T SECRETARY 1.0 44.0 X 0 857940 86827 JENNIFER L SCHWARTZ ESQ CORPORATE SECRETARY 1.0 44.0 X 0 745416 78435 TARA D ELLIOTT ESQ DIRECTOR 1.0 0.0 X 0 0 0 PAUL KANIEFSKI DIRECTOR 1.0 0.0 X 0 0 0 NICHOLAS M MARSINI JR DIRECTOR/CHAIR 1.0 0.0 X X 0 0 0 KATHLEEN F MCDONOUGH ESQ DIRECTOR 1.0 0.0 X 0 0 0 GEORGE FOUTRAKIS DIRECTOR/VICE CHAIR 1.0 0.0 X X 0 0 0 DAVID B STRATTON ESQ DIRECTOR 1.0 44.0 X 0 0 0 MARK A TURNER DIRECTOR 1.0 0.0 X 0 0 0 MEGAN GREENBERG ESQ DIRECTOR 1.0 0.0 X 0 0 0 LOGAN S HERRING SR DIRECTOR 1.0 0.0 X 0 0 0 PATRICK CARROLL MD DIRECTOR 1.0 0.0 X 0 0 0 ALEXANDRA VON PLATO DIRECTOR 1.0 0.0 X 0 0 0 PAULA K MAXWELL DIRECTOR 1.0 0.0 X 0 0 0 APRIL MIMS DIRECTOR- AS OF 1/1/23 1.0 0.0 X 0 0 0 0 4548258 380211 0 false true false 0 9833 120214 1856251 13092 1986298 0 14455 14455 0 0 0 0 0 0 33600 120214 94143 -60543 -60543 5810 740 5070 5070 0 0 0 0 1945280 -41018 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1472371 0 783438 688933 33785 0 0 33785 82734 0 18297 64437 39212 0 39212 0 0 0 1293 0 0 1293 0 917 0 0 917 0 1239849 0 0 1239849 0 0 2870161 0 840947 2029214 912909 0 0 445724 1892897 2123156 155381 154196 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2330012 995570 5291199 3718646 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9846956 9229658 9846956 9229658 X -6948655 -8134243 2392898 2623231 -4555757 -5511012 5291199 3718646 X -924881 0 0 0 0 -30374 X false true X true false X 3821147 3588500 1733255 684927 1986298 11814127 0 0 3821147 3588500 1733255 684927 1986298 11814127 4519158 7294969 5893 799 797 0 14455 21944 0 0 11836071 101648 0.61633 0.67794 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 325798 0 325798 2870161 2644027194 2870161 2644352992 293508 1000000 73377 250000 1000000 1000000 1000000 1000000 4000000 6000000 230460 249926 249595 325798 1055779 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 673137 -501374 0 0 0 0 171763 1276989 -603852 0 0 0 0 673137 2060572 -783583 0 0 0 0 1276989 829000 1231572 0 0 0 0 2060572 190000 639000 0 0 0 0 829000 0.00000 1.00000 0.00000 false false DONATIONS HELD-HVIS AMBULATORY 500000 DONATIONS NOT YET TRANSFERRED 475570 CAPITAL CONT TO LEEWARD HEALTH 20000 995570 0 INTERCOMPANY PAYABLE: HEALTH SVCS 9224279 INTERCOMPANY PAYABLE: HOME HEALTH 5118 INTERCOMPANY PAYABLE: UHCC 261 9229658 FORM 990, SCHEDULE D, PART V, LINES 3A & 4 DETAIL OF ENDOWMENT THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF PLEDGE BALANCES OF THREE DONOR RESTRICTED ENDOWMENT FUNDS USED FOR PROGRAM AND EDUCATIONAL SUPPORT. JR RAY INC GRANT WRITING false GOLF CLASSIC 153814 120214 33600 0 0 0 0 0 94143 0 0 0 0 0 0 0 0 0 0 153814 120214 33600 0 0 0 0 0 94143 94143 -60543 X X X X X false true false false false false false false false JANICE E NEVIN MD PRESIDENT & CEO 0 1347992 0 742346 0 854564 0 205171 0 9778 0 3159851 0 0 JENNIFER L SCHWARTZ ESQ CORPORATE SECRETARY 0 543248 0 197288 0 4880 0 57934 0 20501 0 823851 0 0 ROBERT MCMURRAY CFO, TREAS. & ASS'T SECRETARY 0 624494 0 226794 0 6652 0 66326 0 20501 0 944767 0 0 FORM 990, SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED PLAN PARTICIPATION CHRISTIANA CARE HEALTH SERVICES, INC. ("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: ROBERT MCMURRAY- NO DISTRIBUTION JANICE E. NEVIN, MD- NO DISTRIBUTION JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION --------------- FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS GEORGE FOUTRAKIS, TRUSTEE, AND PAUL KANIEFSKI, TRUSTEE, HAVE A BUSINESS RELATIONSHIP. --------------- FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS INFORMATION RELATED TO THE CHRISTIANA CARE HEALTH SYSTEM INC.("SYSTEM") 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 ITS 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 THIS ORGANIZATION ESTABLISHES THE COMPETITIVE TOTAL COMPENSATION POLICY AND PRACTICE. THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF THE 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, MGMT, 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 OTHER CHANGES IN NET ASSETS OR FUND BALANCES WRITE-OFF OF PLEDGES DEEMED TO BE UNCOLLECTIBLE $(30,374) --------------- FORM 990, SCHEDULE K DETAIL OF TAX EXEMPT BONDS ALTHOUGH A DELAWARE HEALTH FACILITIES AUTHORITY SERIES 2020A BOND WAS ISSUED TO CHRISTIANA CARE HEALTH SYSTEM, INC., ALL BOND PROCEEDS WERE ALLOCATED TO CHRISTIANA CARE HEALTH SERVICES, INC.(EIN: 51-0103684), A RELATED IRC SECTION 501(C)(3) ORGANIZATION. AS A RESULT, THIS BOND IS REPORTED ON THE FORM 990, PART X AND FORM 990, SCHEDULE K OF CHRISTIANA CARE HEALTH SERVICES, INC. CHRISTIANA CARE HEALTH SYSTEM, INC. REMAINS THE PRIMARY OBLIGOR OF THIS BOND. AS OF JUNE 30, 2023, THE TOTAL OUTSTANDING LIABILITY FOR THIS BOND WAS $247,255,000. --------------- FORM 990 PART IX LINE 11G DESCRIPTION:STAFF LEASED FROM AFFILIA TOTAL FEES:1186842 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:285529 CHRISTIANA CARE HEALTH SERVICES INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM true CHRISTIANA CARE HOME HEALTH & COMM SVCS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510064334 HOME HLTHCARE DE 501(c)(3) 7 CCH SYSTEM true CHRISTIANA CARE HEALTH INITIATIVES INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510295186 OUTPATIENT SV DE 501(c)(3) 10 CCH SYSTEM true THE JUNIOR BOARD OF CHRISTIANA CARE INC PO BOX 1668 WILMINGTON DE 19899 510275944 SUPPORT DE 501(c)(3) 12C,III-FI NA false 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 WIMLINGTON 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 HEALTHCARE MD 501(C)(3) 3 AFFINITY false UNION HOSPITAL OF CECIL COUNTY FDN INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794552 FUNDRAISING MD 501(C)(3) 7 AFFINITY false CHRISTIANA CARE WEST GROVE INC 4000 NEXUS DR NW3-100 WILMINGTON PA 19803 883155785 HEALTHCARE MD 501(C)(3) PENDING CCH SERVICES false CHRISTIANA CARE GENE EDITING INSTITUTE 4000 NEXUS DR NW3-100 WILMINGTON PA 19803 883110655 HEALTHCARE DE 501(C)(3) PENDING CCH SYSTEM false CHRISTIANACARE GOHEALTH URGENT CARE LLC 5555 GLENRIDGE CONNECTOR SUITE 700 ATLANTA GA 30342 843657727 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 DRIVE STE C3-300 WILMINGTON DE 19803 883132477 MED ADV RISK SHAR DE CCH SYSTEM RELATED 34 20034 false 0 false 0.80000 CHRISTIANA CARE HEALTH PLANS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510352728 INSURANCE DE CCH SYSTEM C CORP -20194 84331 1.00000 true 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 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 0 0 1.00000 true UNION HOSPITAL OF CECIL COUNTY VENTURES 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521793691 MEDICAL SERVICES MD AFFINITY C CORP false false true false false false false false false false false true true false true true true false true false CHRISTIANA CARE HEALTH SERVICES INC BKLNO 4990121 FMV CHRISTIANA CARE HOME HLTH & COMM SRVCS INC BLN 102403 FMV 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.