2022-05-13T13:10:17-05:00 2021-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2020-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES % DONNA MALONEY CHRI 3024282700 4000 NEXUS DRIVE STE W2 WILMINGTON DE 19803 RICHARD CUMING PRESIDENT 3023275200 2022-05-10 true RICHARD CUMING 999009999 ANTONIO C RUSSO P00858539 2673303000 2022-05-10 2 2020 2022-09-23 18:48:47Z RICHARD CUMING 4000 NEXUS DRIVE STE W2 WILMINGTON DE 19803 46063063 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. 9 7 695 2 0 2542477 465424 44770969 44202976 254981 1307172 0 87491 47568427 46063063 0 0 0 0 38368072 38978622 0 0 0 6788232 6899633 45156304 45878255 2412123 184808 33387531 27979430 16645274 10386803 16742257 17592627 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 34409316 0 44290467 HOME HEALTH SERVICES; CHRISTIANACARE HOMEHEALTH NURSING, PHYSICIAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGHOUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CHRISTIANACARE HOMEHEALTH ADMITTED 9,417 PATIENTS TO SERVICE AND PROVIDED 254,763 HOME HEALTH VISITS. CLIENTS IN THE ALZHIEMERS DAY PROGRAM WERE PROVIDED SUPPORT AND SERVICES WITH VIRTUAL VISITS AND WELLNESS CALLS. 34409316 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 true 20 0 true 695 true false false false false false false false false false false false false false false false X 9 7 false false false false false true true true true false false true true true true true true true true true true X DONNA MALONEY 3024282700 4000 NEXUS DR STE W2-402 WILMINGTON DE 19803 X ROBERT MCMURRAY TREASURER, EX OFF (AS OF 4/21) 1.0 44.0 X X 0 772585 94804 RICHARD CUMING PRESIDENT 1.0 44.0 X X 0 617459 75849 JENNIFER L SCHWARTZ ESQ SECRETARY, EX OFFICIO 1.0 44.0 X X 0 590868 82750 SHARON ANDERSON CHF VIR HLTH OFF, BOARD MEMBER 1.0 0.0 X X 0 518865 77621 OMAR A KHAN MD BOARD MEMBER (THRU 11/20) 1.0 0.0 X 0 391445 38800 ANN PAINTER SENIOR VP OF HHCS 45.0 0.0 X 0 343542 36969 LORI DAVIS-PALMER CLINICAL DIRECTOR 45.0 0.0 X 153488 0 19747 ROSE KRZYSIAK NURSE 45.0 0.0 X 153121 0 19883 RICHARD HAYWARD PHYSICAL THERAPIST (THRU 6/21) 45.0 0.0 X 140654 0 30921 ALYSSA PIETROBONO TREASURER, EX OFF (THRU 4/21) 1.0 0.0 X X 0 154129 16938 ANDREW WEISMER PHYSICAL THERAPIST 45.0 0.0 X 135339 0 31907 MICHAEL NOLAN PHYSICAL THERAPIST 45.0 0.0 X 134455 0 31132 JOHN POWELL BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID STRATTON ESQ BOARD MBR, CHAIR (THRU 11/20) 1.0 2.0 X X 0 0 0 JOHN FERRETTI BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN M MURRAY II BOARD MEMBER 1.0 0.0 X 0 0 0 KATHY JANVIER BOARD MEMBER 1.0 0.0 X 0 0 0 RITA LANDGRAF BOARD MBR, CHAIR (AS OF 1/21) 1.0 0.0 X 0 0 0 AGNES RICHARDSON BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTOPHER L FRASER BOARD MEMBER 1.0 0.0 X 0 0 0 717057 3388893 557321 46 false true false SELECT DATA LLC 4155 E LAPALMA AVENUE STE 250 ANAHEIM CA 92807 EMR MAINTENANCE 687723 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002 TELECOM SERVICES 517419 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURGH PA 152518075 EMR MAINTENANCE 493151 MEDTRONIC CARE MANAGEMENT SERVICES EB113 PO Box 1691 MINNEAPOLIS MN 55480 ERM MAINTENANCE 300319 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 EMR MAINTENANCE 264473 7 286533 178891 0 465424 NET PATIENT SERVICE REVENUES 621610 44202976 44202976 44202976 195312 195312 0 0 0 0 0 1111860 1111860 1111860 1111860 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 87491 87491 87491 46063063 44290467 1307172 0 0 0 0 0 0 29184394 23891880 5292514 1793392 1468165 325227 5775690 4255247 1520443 2225146 1821622 403524 0 0 0 0 0 0 183990 227810 -43820 67877 67877 856755 429851 426904 392676 2282 390394 0 566865 357641 209224 532069 528861 3208 0 19350 5570 13780 0 3343054 724602 2618452 25954 13108 12846 257516 257516 PROGRAM SUPPLIES 605854 605854 MEMBERSHIP DUES 26019 600 25419 COMMUNITY AND STAFF RELATIONS 21654 8346 13308 45878255 34409316 11468939 0 X 0 0 15947722 6497005 0 0 4853390 5197647 0 0 0 0 0 0 0 0 428201 652002 5302217 5105255 80670 196962 11885311 15371120 0 0 0 0 0 0 192237 64694 33387531 27979430 8621535 4190828 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8023739 6195975 16645274 10386803 X 16742257 17592627 0 0 16742257 17592627 33387531 27979430 X 184808 2179404 -1513842 X false true X true false X 805519 908447 995379 2542477 465424 5717246 0 0 805519 908447 995379 2542477 465424 5717246 27376 5689870 2173 184244 195822 192222 195312 769773 0 136000 136000 34000 0 0 306000 6793019 227478402 0.83761 0.86021 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 249926 0 249926 45878255 2204890087 45878255 2205140013 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 198652 218022 230460 249926 897060 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 371260 319662 51598 4930957 4785593 145364 196962 0 ACCRUED SALARY & PROFESSIONAL 3309057 PENSION AND POSTRETIRMENT BENE 1352177 SELF FUNDED WORKERS' COMP 822000 DEFERRED OASDI-ER 647953 OPERATING LEASE LIABILITY 64788 6195975 false true false false false false false true false OMAR A KHAN MD BOARD MEMBER (THRU 11/20) 0 361445 0 30000 0 0 0 18525 0 20275 0 430245 0 0 ANDREW WEISMER PHYSICAL THERAPIST 135339 0 0 0 0 0 8797 0 23110 0 167246 0 0 0 RICHARD HAYWARD PHYSICAL THERAPIST (THRU 6/21) 140654 0 0 0 0 0 8439 0 22482 0 171575 0 0 0 ANN PAINTER SENIOR VP OF HHCS 0 257649 0 85893 0 0 0 17100 0 19869 0 380511 0 0 JENNIFER L SCHWARTZ ESQ SECRETARY, EX OFFICIO 0 476416 0 114452 0 0 0 62881 0 19869 0 673618 0 0 ALYSSA PIETROBONO TREASURER, EX OFF (THRU 4/21) 0 138479 0 15650 0 0 0 10018 0 6920 0 171067 0 0 LORI DAVIS-PALMER CLINICAL DIRECTOR 138981 0 14507 0 0 0 12279 0 7468 0 173235 0 0 0 ROSE KRZYSIAK NURSE 153121 0 0 0 0 0 12250 0 7633 0 173004 0 0 0 RICHARD CUMING PRESIDENT 0 499955 0 117504 0 0 0 64102 0 11747 0 693308 0 0 MICHAEL NOLAN PHYSICAL THERAPIST 134455 0 0 0 0 0 8067 0 23065 0 165587 0 0 0 SHARON ANDERSON CHF VIR HLTH OFF, BOARD MEMBER 0 424610 0 94255 0 0 0 57752 0 19869 0 596486 0 0 ROBERT MCMURRAY TREASURER, EX OFF (AS OF 4/21) 0 635123 0 137462 0 0 0 74935 0 19869 0 867389 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 AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: JENNIFER SCHWARTZ, ESQ. - $ 45,781 RICHARD CUMING - $ 47,002 SHARON ANDERSON - $ 37,702 ROBERT MCMURRAY - $ 54,985 -------------------- FORM 990, SCHEDULE J, PART I, LINE 7 PROVISION OF NON-FIXED PAYMENTS THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL OFFICER/TRUSTEE COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION A, LINE 7A,B GOVERNING BODY AND MGMT THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES ("CCHHCS"), AT ITS ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHHCS. THE ANNUAL OPERATING BUDGET OF CCHHCS IS APPROVED BY THE CCHHCS BOARD, THE SYSTEM FINANCE COMMITTEE 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 2020 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2021 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2020 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 THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). -------------------- 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 NET PERIODIC BENEFIT COSTS $(2,166,560) CHANGE IN PENSION PLAN LIABILITY 652,718 ----------- TOTAL OTHER CHANGES IN NET ASSETS $(1,513,842) CHRISTIANA CARE HEALTH SYSTEM INC 501 WEST 14TH STREET WILMINGTON DE 19801 521479538 FUNDRAISING DE 501(c)(3) 7 NA false CHRISTIANA CARE HEALTH SERVICES INC PO BOX 2653 WILMINGTON DE 19805 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM false CHRISTIANA CARE HLTH INITIATIVES INC 200 HYGEIA DRIVE SUITE 2300 NEWARK DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 10 CCH SYSTEM false UNION HOSPITAL OF CECIL COUNTY FDN 106 BOW STREET ELKTON MD 21921 521794552 FUNDRAISING MD 501(C)(3) 7 AFFINITY false UNION HOSPITAL OF CECIL COUNTY INC 106 BOW STREET ELKTON MD 21921 520607945 HLTHCARE SVCS MD 501(C)(3) 3 AFFINITY false UNION HOSPITAL OF CECIL COUNTY HLTH SVCS 106 BOW STREET ELKTON MD 21921 521794553 PROPERTY MGMT MD 501(C)(3) 10 AFFINITY false UNION HOSPITAL OF CECIL COUNTY ONCOLOGY 106 BOW STREET ELKTON MD 21921 812662359 HLTHCARE SVCS MD 501(C)(3) 3 AFFINITY false AFFINITY HEALTH ALLIANCE INC 106 BOW STREET ELKTON MD 21921 521794697 MANAGEMENT MD 501(C)(3) 12B, II CCH SERVICES false CHRISTIANACARE GOHEALTH URGENT CARE LLC 5555 GLENRIDGE CONNECTOR SUITE 700 ATLANTA GA 30342 844061485 URGENT CARE SVCS DE CCH SERVICES false CHRISTIANACARE VALUE HEALTH JV LLC 11221 ROE AVENUE LEAWOOD KS 66211 851100149 AMBULATORY SVCS DE CCH SERVICES false CLINERGY LLC 4755 OGLETOWN STANTON RD NEWARK DE 19718 852698063 GROUP PURCHASING DE CCH SERVICES false LEEWARD HEALTH 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 STE NW3-100 WILMINGTON DE 19803 205891272 HEALTHCARE DE CCH SERVICES C CORP false CHRISTIANA CARE HEALTH PLANS 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 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-INSURANC CJ CCH SERVICES C CORP false CHRISTIANA CARE STRATEGIC INVESTMENTS 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 853348300 STRATEGY DE CCH SYSTEM C CORP false UNION HOSPITAL OF CECIL COUNTY VENTURES 106 BOW STREET ELKTON MD 21921 521793691 MEDICAL SERVI MD AFFINITY C CORP false CENTER FOR VIRTUAL HEALTH 4000 NEXUS DR SUITE C3-300 WILMINGTON DE 19803 862155365 MNGMT & SUPPORT DE CCH SERVICES C CORP false CENTER FOR VIRTUAL HEALTH PRACTICE PA 4000 NEXUS DR SUITE C3-300 WILMINGTON DE 19803 862158927 VRTL PRIMARY CARE DE CNTR VIRTUAL 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 $ 4,670,129 CHRISTIANA CARE HEALTH SERVICES 249,926 2,146,254,538 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 45,878,225 CHRISTIANA CARE HEALTH INITIATIVES NONE 8,087,165 ------------ -------------- TOTAL $ 249,926 $2,204,890,087 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2021. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2020.