2025-05-15T13:23:39-04:00 2024-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-07-01 521479538 CHRISTIANA CARE HEALTH SYSTEM INC % SR VP'S OFFICE CHRI 3024282426 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 ROBERT MCMURRAY CFO 3026237202 2025-05-14 true true ANTONIO C RUSSO P00858539 2673303000 2025-05-14 2023 2025-03-06 01:10:19Z JANICE E NEVIN MD 4000 NEXUS DRIVE WILMINGTON DE 19803 1553344 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. 13 12 0 16 0 0 1986298 1464057 0 0 14455 -908922 -55473 -79902 1945280 475233 0 0 0 0 0 0 0 0 1549605 2870161 2336285 2870161 2336285 -924881 -1861052 3718646 166374724 9229658 19184272 -5511012 147190452 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 false 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 true 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 13 12 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 2755490 7228 ROBERT MCMURRAY CFO, TREAS. & ASS'T SECRETARY 1.0 44.0 X 0 1040419 88327 JENNIFER L SCHWARTZ ESQ CORPORATE SECRETARY 1.0 44.0 X 0 926687 80121 TARA D ELLIOTT ESQ DIRECTOR (THRU 9/23) 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 (THRU 4/24) 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 (THRU 12/23) 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 (THRU 2/24) 1.0 0.0 X 0 0 0 JAMES RICHARD RICK HOWARD DIRECTOR (AS OF 05/24) 1.0 0.0 X 0 0 0 SALVATORE CHIP ROSSIE DIRECTOR (AS OF 01/24) 1.0 0.0 X 0 0 0 PAULA SWAIN DIRECTOR (AS OF 01/24) 1.0 0.0 X 0 0 0 0 4722596 175676 0 false true false 0 7779 166917 1289361 707 1464057 0 45987 45987 0 0 0 0 0 0 954909 -954909 -954909 -954909 38400 166917 122042 -83642 -83642 4900 1160 3740 3740 0 0 0 0 475233 -988824 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1517688 0 752469 765219 20043 0 0 20043 77008 0 30267 46741 3944 0 3944 0 0 0 2831 0 0 2831 0 3683 0 0 3683 0 711088 0 0 711088 0 0 2336285 0 786680 1549605 0 0 445724 100854032 2123156 2384164 154196 1268955 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 995570 61867573 3718646 166374724 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9229658 19184272 9229658 19184272 X -8134243 144306214 2623231 2884238 -5511012 147190452 3718646 166374724 X -1861052 154562516 X false true X true false X 3588500 1733255 684927 1986298 1464057 9457037 0 0 3588500 1733255 684927 1986298 1464057 9457037 4470681 4986356 799 797 0 14455 45987 62038 0 0 9519075 119783 0.52383 0.61633 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171763 -39013 0 0 0 0 132750 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 0.00000 1.00000 0.00000 false false CAPITAL CONT TO LEEWARD HEALTH 7186332 DONATIONS HELD-HVIS AMBULATORY 500000 DONATIONS NOT YET TRANSFERRED 478634 DEFINE VENTURES I 27811405 DEFINE VENTURES II 11545589 DEFINE VENTURES OPP I 4379587 CONCORD INNOVATION FUND II 3859806 CORRIXR 2522328 GREEN MAGNET XEALTH INC 1083895 GREEN MAGNET UNITE USA INC 1000003 STORY HEALTH 999993 GREEN MAGNET AVIA HOLDINGS LLC 500001 61867573 0 INTERCOMPANY PAYABLE: HEALTH SVCS 18048429 PATIENT ACCOUNT CREDIT BALANCES 1122086 INTERCOMPANY PAYABLE: HOME HEALTH 13757 19184272 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 FY24 HFGCC 5K 0 0 0 0 0 4832 50 6110 6272 2024 GOLF CLASS 205317 166917 38400 0 4300 22289 30526 0 45414 1 0 0 0 0 0 0 0 0 2249 205317 166917 38400 0 4300 27121 30576 6110 53935 122042 -83642 X X X X X false true false false false false false false false JANICE E NEVIN MD PRESIDENT & CEO 0 1581016 0 725400 0 449074 0 0 0 7228 0 2762718 0 0 JENNIFER L SCHWARTZ ESQ CORPORATE SECRETARY 0 695351 0 207032 0 24304 0 59243 0 20878 0 1006808 0 0 ROBERT MCMURRAY CFO, TREAS. & ASS'T SECRETARY 0 753010 0 228558 0 58851 0 68103 0 20224 0 1128746 0 23384 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- $30,765 JANICE E. NEVIN, MD- $209,034 JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION --------------- FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS GEORGE FOUTRAKIS, DIRECTOR, AND PAUL KANIEFSKI, DIRECTOR, 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 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 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 $ (95,000) TRANSFER FROM AFFILIATE 154,657,516 ------------ TOTAL $154,562,516 --------------- 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, 2024, THE TOTAL OUTSTANDING LIABILITY FOR THIS BOND WAS $246,975,000. --------------- FORM 990 PART IX LINE 11G DESCRIPTION:STAFF LEASED FROM AFFILIATES TOTAL FEES:1326477 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES FOR SERVICES TOTAL FEES:191211 CHRISTIANA CARE STRATEGIC INVESTMENTS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 853348300 STRATEGY DE -931895 153725621 CCH SYSTEM 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 DE 19803 883155785 HEALTHCARE MD 501(C)(3) 12A, I 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 true CHRISTIANA CARE PENNSYLVANIA INC 400O NEXUS DRIVE NW3-100 WILMINGTON DE 19803 992607716 HEALTHCARE PA 501(C)(3) PENDING CCH SYSTEM true CHRISTIANACARE GOHEALTH URGENT CARE LLC 5555 GLENRIDGE CONNECTOR SUITE 700 ATLANTA GA 30342 843657727 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 DRIVE STE C3-300 WILMINGTON DE 19803 883132477 MED ADV RISK SHAR DE CCH SYSTEM RELATED -7216446 -30080 false 0 false 0.80000 SOUTHERN CHESTER COUNTY MOB I 1015 W BALTIMORE PK WEST GROVE 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 CHRISTIANA CARE EMERGENCY PHYSICIANS LLC 4000 NEXUS DRIVE STE C3-300 WILMINGTON DE 19803 933393372 MEDICAL SRVCS DE CCH SERVICES false CHRISTIANA CARE HEALTH PLANS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510352728 INSURANCE DE CCH SYSTEM C CORP -11646 79004 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 -35350 7312673 1.00000 false CHRISTIANA CARE DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 816359549 DEF COMP PLAN DE CCH SERVICES TRUST 0 0 1.00000 false CHRISTIANA CARE EXEC DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 357048822 DEF COMP PLAN DE CCH SERVICES TRUST 0 0 1.00000 false CARE ASSOCIATES DEFERRED COMP PLAN 4755 OGLETWON STANTON RD NEWARK DE 19718 357048714 DEF COMP PLAN DE CCH SERVICES TRUST 0 0 1.00000 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 3124398 100788035 1.00000 false UNION HOSPITAL OF CECIL COUNTY VENTURES 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521793691 MEDICAL SERVICES MD AFFINITY C CORP 2180430 6298265 1.00000 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 2800410 FMV CHRISTIANA CARE HOME HLTH & COMM SRVCS INC BLN 86392 FMV