2023-05-15T10:57:25-05:00 2022-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2021-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES % SR VP'S OFFICE CHRI 3024282700 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 ROBERT MCMURRAY TREASURER 3023275200 2023-05-10 true ROBERT MCMURRAY 999009999 ANTONIO C RUSSO P00858539 2673303000 2023-05-09 2 2021 2023-04-26 12:10:37Z X ROBERT MCMURRAY 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 42496238 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 6 621 2 0 0 465424 736375 44202976 40421560 1307172 1290281 87491 48022 46063063 42496238 0 0 0 0 38978622 37473849 0 0 0 6899633 6195007 45878255 43668856 184808 -1172618 27979430 22949374 10386803 10324500 17592627 12624874 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 CHRISTIANA CARE HOME HEALTH 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 32030191 0 40469582 HOME HEALTH SERVICES- CHRISTIANACARE HOME HEALTH PROVIDES CHARITABLE NURSING, PHYSICIAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGHOUT THE STATE OF DELAWARE. PATIENTS IN OUR ALZHIEMERS DAY PROGRAM ARE PROVIDED SUPPORT AND SERVICES WITH VIRTUAL VISITS AND WELLNESS CALLS. 32030191 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 false false false false false true false false false false 14 0 true 621 true false false false false false false false false false false false false false false false X 8 6 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 849222 43310 JENNIFER L SCHWARTZ ESQ SECRETARY (EX-OFFICIO) 1.0 44.0 X 0 720571 39853 RICHARD CUMING RN PRES./DIRECTOR (EX-OFFICIO) 1.0 44.0 X X 0 698589 32129 SHARON L ANDERSON RN CHF VIR HLTH OFF, DIRECTOR 1.0 44.0 X X 0 620898 95617 ANN PAINTER SENIOR VP OF HHCS 45.0 0.0 X 0 380261 37025 YVONNE M STEVENS DIR. CLINICAL OUTCOMES & REIMB 45.0 0.0 X 137259 0 45830 MICHAEL NOLAN PHYSICAL THERAPIST 45.0 0.0 X 151207 0 29683 AIMEE H HUDSON PHYSICAL THERAPIST 45.0 0.0 X 139067 0 27902 ANDREW M WEISMER PHYSICAL THERAPIST 45.0 0.0 X 136193 0 28815 LORI DAVIS-PALMER CLINCIAL OPS DIRECTOR 45.0 0.0 X 151258 0 8385 JOHN T POWELL MD BOARD MEMBER 1.0 0.0 X 0 1167 0 JOHN FERRETTI DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER L FRASER DIRECTOR 1.0 0.0 X 0 0 0 KATHY JANVIER RN PHD DIRECTOR 1.0 0.0 X 0 0 0 RITA LANDGRAF CHAIR 1.0 0.0 X X 0 0 0 JOHN M MURRAY II DIRECTOR 1.0 0.0 X 0 0 0 AGNES RICHARDSON DSL RN DIRECTOR 1.0 0.0 X 0 0 0 714984 3270708 388549 48 false true false SELECT DATA LLC 4155 E LAPALMA AVE SUITE 250 ANAHEIM CA 92807 EMR MAINTENANCE SRVS 627081 GENERAL HEALTHCARE RESOURCES 2250 HICKORY RD STE 240 PLYMOUTH MEETING PA 19462 HEALTHCARE STAFFING 659916 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURGH PA 152518075 EMR MAINTENANCE SRVS 510047 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 EMR MAINTENANCE SRVS 458086 CERNER CORPORATION PO BOX 959156 ST LOUIS MO 631959156 EMR MAINTENANCE SRVS 414312 9 677266 59109 736375 NET PATIENT SERVICE REVENUES 621610 40421560 40421560 40421560 237755 237755 0 0 0 0 0 1052526 1052526 1052526 1052526 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 48022 48022 48022 42496238 40469582 1290281 0 0 0 0 0 0 28923340 22613691 6309649 0 1850176 1446559 403617 0 4663647 3300986 1362661 0 2036686 1592381 444305 0 0 0 0 0 0 0 174910 23387 151523 0 29265 29265 0 0 743861 478120 265741 0 384882 4286 380596 0 0 505686 313093 192593 0 479087 478497 590 0 0 53353 25557 27796 0 1769 0 1769 0 2913914 1159403 1754511 0 37348 12847 24501 0 237252 0 237252 0 PROGRAM SUPPLIES 536043 536043 0 0 MEMBERSHIP DUES 25700 0 25700 0 COMMUNITY AND STAFF RELATIONS 71937 16076 55861 0 43668856 32030191 11638665 0 X 0 0 6497005 4160546 0 0 5197647 5544460 0 0 0 0 0 0 0 0 652002 289103 5422057 5142603 196962 279454 15371120 12675903 0 0 0 0 0 0 64694 -92 27979430 22949374 4190828 4866674 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6195975 5457826 10386803 10324500 X 17592627 12624874 0 0 17592627 12624874 27979430 22949374 X -1172618 -3983956 188821 X false true X true false X 908447 995379 2542477 465424 736375 5648102 0 0 908447 995379 2542477 465424 736375 5648102 0 5648102 184244 195822 192222 195312 237755 1005355 0 136000 34000 0 87491 48022 305513 6958970 221257045 0.81163 0.83761 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 249595 0 249595 43668856 2475653591 43668856 2475903186 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 218022 230460 249926 249595 948003 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 371260 328015 43245 5050797 4814588 236209 279454 0 ACCRUED SALARY & PROFESSIONAL 3373944 PENSION AND POSTRETIRMENT BENE 1066882 SELF FUNDED WORKERS' COMP 1017000 5457826 false true false false false false false true false SHARON L ANDERSON RN CHF VIR HLTH OFF, DIRECTOR 0 450443 0 170455 0 0 0 72607 0 23010 0 716515 0 0 RICHARD CUMING RN PRES./DIRECTOR (EX-OFFICIO) 0 486094 0 212495 0 0 0 17400 0 14729 0 730718 0 0 JENNIFER L SCHWARTZ ESQ SECRETARY (EX-OFFICIO) 0 504545 0 216026 0 0 0 16843 0 23010 0 760424 0 0 ROBERT MCMURRAY TREASURER (EX-OFFICIO) 0 600633 0 248589 0 0 0 20300 0 23010 0 892532 0 0 ANN PAINTER SENIOR VP OF HHCS 0 293521 0 86740 0 0 0 18850 0 18175 0 417286 0 0 MICHAEL NOLAN PHYSICAL THERAPIST 151207 0 0 0 0 0 4723 0 24960 0 180890 0 0 0 AIMEE H HUDSON PHYSICAL THERAPIST 139067 0 0 0 0 0 7199 0 20703 0 166969 0 0 0 YVONNE M STEVENS DIR. CLINICAL OUTCOMES & REIMB 114114 0 23145 0 0 0 37445 0 8385 0 183089 0 0 0 LORI DAVIS-PALMER CLINCIAL OPS DIRECTOR 125025 0 26233 0 0 0 0 0 8385 0 159643 0 0 0 ANDREW M WEISMER PHYSICAL THERAPIST 136193 0 0 0 0 0 4934 0 23881 0 165008 0 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- $48,568 RICHARD CUMING, RN- NO DISTRIBUTION ROBERT MCMURRAY- 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. 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 PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2021 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2022 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 FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF CCHHCS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). --------------- FORM 990, PART XI, LINE 9 DETAIL OF OTHER CHANGES IN NET ASSETS CHANGE IN PENSION PLAN LIABILITY $ 188,821 ----------- TOTAL OTHER CHANGES IN NET ASSETS $ 188,821 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) 12C,III-FI CCH SERVICES 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 $ 3,994,382 CHRISTIANA CARE HEALTH SERVICES 249,595 2,419,010,073 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 43,668,856 CHRISTIANA CARE HEALTH INITIATIVES NONE 8,980,280 ------------ -------------- TOTAL $ 249,595 $2,475,653,591 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2022. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2021.