2025-05-15T13:23:03-04:00 2024-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 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 CCHS CFO 3023275200 2025-05-14 true true ANTONIO C RUSSO P00858539 2673303000 2025-05-14 2023 2025-03-06 01:10:19Z ROBERT MCMURRAY 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 45280179 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 8 475 2 0 0 491541 522372 40645700 37784359 311472 1566656 10096 0 41458809 39873387 0 0 0 0 36964579 34496556 0 0 0 5578439 6763297 42543018 41259853 -1084209 -1386466 21570578 23911547 10159461 14677049 11411117 9234498 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 31274602 0 37784359 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, 2024, CHRISTIANA CARE HOMEHEALTH ADMITTED 9,219 PATIENTS TO SERVICE AND PROVIDED 144,674 HOME HEALTH VISITS. CLIENTS IN THE ADULT DAY PROGRAM WERE PROVIDED SUPPORT AND SERVICES. 31274602 true true false false 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 true 7 0 true 475 true false false false false false false false false false false false false false false false X 8 8 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 RICHARD CUMING RN FORMER PRES./DIR. (EX-OFF) 0.0 0.0 X 0 1173074 68494 ROBERT MCMURRAY TREASURER (EX-OFFICIO) 1.0 44.0 X 0 1040419 88327 JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 1.0 44.0 X 0 926687 80121 SHARON L ANDERSON RN CHF VIR HLTH OFF/DIR THRU 7/23 1.0 44.0 X X 0 774534 13959 ANN PAINTER INTERIM PRESIDENT 45.0 0.0 X 0 348240 38271 DONNA MALONEY DIRECTOR OF FINANCE 43.0 2.0 X 0 246261 20878 AIMEE H HUDSON PHYSICAL THERAPIST 45.0 0.0 X 165745 0 13910 LORI DAVIS-PALMER CLINICAL OPERATIONS DIRECTOR 45.0 0.0 X 169695 0 7228 KRYSTAL Y SAGERS REGISTERED NURSE II 45.0 0.0 X 160451 0 7280 HAJA BUNDU REGISTERED NURSE 45.0 0.0 X 150092 0 14638 RITANNE M DIMATTEO CLINICAL DIRECTOR - COMM HLTH 45.0 0.0 X 146721 0 14547 JOHN FERRETTI DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER L FRASER CHAIR - AS OF 01/24 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 - THRU 12/23 1.0 0.0 X 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 - THRU 12/23 1.0 0.0 X 0 0 0 MARY AKHIMIEN DIRECTOR - AS OF 01/24 1.0 0.0 X 0 0 0 LORI BREWINGTON DIRECTOR - AS OF 01/24 1.0 0.0 X 0 0 0 AMY TROJANOWSKI DIRECTOR - AS OF 01/24 1.0 0.0 X 0 0 0 792704 4509215 367653 58 true true false AMN HEALTHCARE INC PO BOX 674954 DETROIT MI 482674954 HEALTHCARE STAFFING 1220257 SIMITREE HEALTHCARE CONSULTING PO BOX 186859 HAMDEN CT 06518 HOME HEALTH CONSULT 525107 SD CORRIDOR AHC LLC 9393 W 110TH ST SUITE 100 OVERLAND PARK KS 66210 CODING/DOC REV SRVS 478784 RIGGS COUNSELMAN PO BOX 74608 CLEVELAND OH 441940691 INS. ADVISORY SRVS 452046 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURGH PA 152518075 EMR MAINTENANCE SRVS 386183 10 3322 364543 154507 0 522372 NET PATIENT SERVICE REVENUES 621610 37784359 37784359 37784359 435322 435322 0 0 0 0 0 6471181 66945 5311852 94940 1159329 -27995 1131334 1131334 0 0 0 0 0 0 0 0 0 0 39873387 37784359 0 1566656 0 0 0 0 0 0 26132037 21219854 4912183 0 1601581 1300523 301058 0 4885593 3752322 1133271 0 1877345 1524450 352895 0 0 9425 0 9425 0 12916 0 12916 0 0 0 43723 0 43723 0 3273532 1649936 1623596 0 2495 0 2495 0 511451 436862 74589 0 391216 12781 378435 0 0 556281 346946 209335 0 595095 560212 34883 0 0 18137 1670 16467 0 73796 0 73796 0 0 49201 7751 41450 0 229399 0 229399 0 CONTRACTED SERVICES 491714 0 491714 0 PROGRAM SUPPLIES 410847 410847 0 0 MISC. EXPENSES 63419 49999 13420 0 DUES & PERIODICALS 30650 449 30201 0 41259853 31274602 9985251 0 X 0 0 1754414 1975873 0 0 4628335 4835964 0 0 0 0 0 0 0 0 268442 311139 5249815 5101627 225384 148188 14127217 16184171 0 0 0 0 0 0 566786 456212 21570578 23911547 4019708 6789387 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6139753 7887662 10159461 14677049 X 11280770 9105476 130347 129022 11411117 9234498 21570578 23911547 X -1386466 587410 -1377563 X false true X true false X 2542477 465424 736375 491541 522372 4758189 0 0 2542477 465424 736375 491541 522372 4758189 0 4758189 192222 195312 237755 330487 435322 1391098 0 0 87491 48022 10096 0 145609 6294896 207825673 0.75588 0.79715 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208923 205511 3412 5040892 4896116 144776 148188 0 ACCRUED SALARY & PROFESSIONAL 2940417 PENSION AND POSTRETIRMENT BENE 4120502 SELF FUNDED WORKERS' COMP 348963 NON CURRENT LIAB - WORKERS COMP 477780 7887662 true true false false false false false true false SHARON L ANDERSON RN CHF VIR HLTH OFF/DIR THRU 7/23 0 301924 0 89715 0 382895 0 0 0 13959 0 788493 0 0 RICHARD CUMING RN FORMER PRES./DIR. (EX-OFF) 0 762616 0 246171 0 164287 0 55988 0 12506 0 1241568 0 42001 JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 0 695351 0 207032 0 24304 0 59243 0 20878 0 1006808 0 0 ROBERT MCMURRAY TREASURER (EX-OFFICIO) 0 753010 0 228558 0 58851 0 68103 0 20224 0 1128746 0 23384 ANN PAINTER INTERIM PRESIDENT 0 265205 0 53161 0 29874 0 25765 0 12506 0 386511 0 0 AIMEE H HUDSON PHYSICAL THERAPIST 153648 0 0 0 12097 0 0 0 13910 0 179655 0 0 0 RITANNE M DIMATTEO CLINICAL DIRECTOR - COMM HLTH 128290 0 17769 0 662 0 0 0 14547 0 161268 0 0 0 DONNA MALONEY DIRECTOR OF FINANCE 0 195472 0 27118 0 23671 0 0 0 20878 0 267139 0 0 LORI DAVIS-PALMER CLINICAL OPERATIONS DIRECTOR 139181 0 18973 0 11541 0 0 0 7228 0 176923 0 0 0 KRYSTAL Y SAGERS REGISTERED NURSE II 132937 0 25150 0 2364 0 0 0 7280 0 167731 0 0 0 HAJA BUNDU REGISTERED NURSE 140106 0 8350 0 1636 0 0 0 14638 0 164730 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 4A DETAIL OF SEVERANCE PAYMENTS SHARON ANDERSON RECEIVED A SEVERANCE PAYMENT OF $146,649 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 IN AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: SHARON ANDERSON- NO DISTRIBUTION ROBERT MCMURRAY- $30,765 ANN PAINTER- NO DISTRIBUTION JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION RICHARD CUMING- $64,591 -------------------- 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 PWC US TAX LLP FOR REVIEW. THE FINAL 2023 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2024 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2023 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 $(1,376,237) OTHER CHANGES IN NET ASSETS $(1,326) ------------- TOTAL OTHER CHANGES IN NET ASSETS $(1,377,563) 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 501 W 14TH ST WILMINGTON DE 19801 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 CHRISTIANA CARE PENNSYLVANIA INC 400O NEXUS DRIVE NW3-100 WILMINGTON DE 19803 992607716 HEALTHCARE PA 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 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 CHRISTIANA CARE EMERGENCY PHYSICIANS LLC 4000 NEXUS DRIVE STE C3-300 WILMINGTON DE 19803 933393372 MEDICAL SERVICES DE CCH SERVICES false SOUTHERN CHESTER COUNTY MOB I 1015 W BALTIMORE PIKE WEST GROVE PA 19390 232200841 MOB PA CC WEST GROVE false SOUTHERN CHESTER COUNTY MED II 1015 W BALTIMORE PIKE WEST GROVE PA 19390 232468569 MOB PA CC WEST GROVE 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 UNION HOSPITAL OF CECIL COUNTY VENTURES 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521793691 MEDICAL SERVI MD AFFINITY C CORP false false false false false false false false false false false false false false true true true false false false