2021-05-14T07:28:01-05:00 2020-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2019-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES % DONNA MALONEY CHRI 3024282700 4000 NEXUS DRIVE STE W2 WILMINGTON DE 19803 RICHARD CUMING PRESIDENT 3023275200 2021-05-10 true ANTONIO C RUSSO P00858539 2673303000 2021-05-10 2019 2022-09-23 18:48:47Z RICHARD CUMING 4000 NEXUS DRIVE STE W2 WILMINGTON DE 19803 47568427 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. 11 7 730 17 0 0 995379 2542477 45702940 44770969 461122 254981 34000 0 47193441 47568427 0 0 0 0 39621822 38368072 0 0 0 7524175 6788232 47145997 45156304 47444 2412123 23630682 33387531 8644308 16645274 14986374 16742257 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 33866037 0 44770969 HOME HEALTH SERVICES; CHRISTIANACARE HOMEHEALTH 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, 2020, CHRISTIANA CARE HOMEHEALTH ADMITTED 10,730 PATIENTS TO SERVICE AND PROVIDED 274,743 HOME HEALTH VISITS, AND 4,168 CLIENT DAYS OF SERVICE IN OUR ALZHEIMERS DAY PROGRAMS. 33866037 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 25 0 true 730 true false false false false false false false false false false false false false false false X 11 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 RICHARD CUMING PRESIDENT AS OF 7/19 1.0 40.0 X X 0 609697 70302 JENNIFER L SCHWARTZ ESQ SECRETARY 1.0 40.0 X X 0 564895 71886 LYNN C JONES PRESIDENT THRU 7/19 40.0 0.0 X X 0 486307 0 OMAR A KHAN MD BOARD MEMBER 1.0 40.0 X 0 345036 0 ANN PAINTER SENIOR VP OF HHCS 40.0 0.0 X 0 288621 16800 KATHLEEN COLLINS TREASURER THRU 11/19 1.0 40.0 X X 0 296867 0 LORI DAVIS-PALMER CLINICAL DIRECTOR 40.0 0.0 X 148578 0 0 RICHARD HAYWARD PHYSICAL THERAPIST 40.0 0.0 X 148263 0 0 ANDREW WEISMER PHYSICAL THERAPIST 40.0 0.0 X 142278 0 0 ROSE KRZYSIAK NURSE 40.0 0.0 X 135210 0 0 CATHLEEN BUTENEWICZ CLINICAL DIRECTOR 40.0 0.0 X 131773 0 0 ALYSSA PIETROBONO TREASURER AS OF 11/19 0.0 40.0 X X 0 130685 0 CHRISTINE A CANNON RN PHD BOARD MEMBER THRU 7/19 1.0 0.0 X 0 0 0 LOLITA A LOPEZ BOARD MEMBER THRU 11/19 1.0 2.0 X 0 0 0 JOHN POWELL BOARD MEMBER 1.0 5.0 X 0 0 0 DAVID STRATTON ESQ BOARD MEMBER - CHAIR 1.0 1.0 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 1.0 X 0 0 0 KATHY JANVIER BOARD MEMBER 1.0 0.0 X 0 0 0 RITA LANDGRAF BOARD MEMBER 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 AS OF 11/19 1.0 0.0 X 0 0 0 706102 2722108 158988 47 false true false NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 EMR MAINTENANCE 694950 SELECT DATA LLC 4155 E LAPALMA AVENUE STE 250 ANAHEIM CA 92807 EMR MAINTENANCE 637653 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURGH PA 152518075 EMR MAINTENANCE 421171 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002 TELECOM SERVICES 272931 CONTEMPORARY STAFFING SOLUTIONS 161 GAITHER DRIVE SUITE 210 MT LAUREL NJ 08054 TEMPORARY STAFFING 248853 9 2412645 129832 2542477 NET PATIENT SERVICE REVENUES 621610 44770969 44770969 44770969 192222 192222 0 0 0 0 0 62759 62759 62759 62759 0 0 0 0 0 0 0 0 0 0 47568427 44770969 254981 0 0 0 0 0 0 30694316 25050925 5643391 1719739 1403551 316188 3702443 3010789 691654 2251574 1837604 413970 0 0 0 0 0 0 674850 329737 345113 101786 64215 37571 807420 448525 358895 405431 2626 402805 0 594433 363293 231140 609561 608767 794 0 80281 26276 54005 0 2608329 175894 2432435 22815 20594 2221 279395 279395 PROGRAM SUPPLIES 485908 485908 COMMUNITY AND STAFF RELATIONS 74302 16948 57354 MEMBERSHIP DUES 23336 23336 FOOD 20385 20385 45156304 33866037 11290267 0 X 0 0 8395507 15947722 0 0 3868784 4853390 0 0 0 0 0 0 0 0 353077 428201 5163671 5083001 103485 80670 10909829 11885311 0 0 0 0 0 0 0 192237 23630682 33387531 1681149 8621535 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6963159 8023739 8644308 16645274 X 14986374 16742257 0 0 14986374 16742257 23630682 33387531 X 2412123 324875 -981115 X false true X true false X 1009433 805519 908447 995379 2542477 6261255 0 0 1009433 805519 908447 995379 2542477 6261255 0 6261255 1026 2173 184244 195822 192222 575487 0 136000 136000 136000 34000 0 442000 7278742 230357463 0.86021 0.78540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 230460 230460 45156304 2062322008 45156304 2062552468 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 174335 198652 218022 230460 821469 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 371260 311309 59951 4792411 4771692 20719 80670 0 ACCRUED SALARY & PROFESSIONAL FEES 3841209 PENSION AND POSTRETIRMENT BENEFITS 3065293 SELF FUNDED WORKERS' COMP 925000 OPERATING LEASE LIABILITY 192237 8023739 false true false false false false false true false LYNN C JONES PRESIDENT THRU 7/19 0 179397 0 116608 0 190302 0 0 0 0 0 486307 0 0 KATHLEEN COLLINS TREASURER THRU 11/19 0 223452 0 73415 0 0 0 0 0 0 0 296867 0 0 OMAR A KHAN MD BOARD MEMBER 0 275036 0 70000 0 0 0 0 0 0 0 345036 0 0 ANN PAINTER SENIOR VP OF HHCS 0 225991 0 62630 0 0 0 16800 0 0 0 305421 0 0 JENNIFER L SCHWARTZ ESQ SECRETARY 0 408048 0 156847 0 0 0 54300 0 17586 0 636781 0 0 RICHARD CUMING PRESIDENT AS OF 7/19 0 444015 0 165682 0 0 0 60062 0 10240 0 679999 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: LYNN C. JONES - NO DISTRIBUTION -------------------- 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 2019 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2020 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2019 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 CHANGE IN PENSION LIABILITIES $(976,461) CHANGE IN TEMP RESTRICTED ASSETS (4,654) --------- TOTAL OTHER CHANGES IN NET ASSETS $(981,115) 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 SRVCS DE CCH SERVICES RELATED CHRISTIANACARE VALUE HEALTH JV LLC 11221 ROE AVENUE LEAWOOD KS 66211 851100149 AMBULATORY SRVCS DE CCH SERVICES RELATED 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-INSURANCE 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 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 $ 5,731,909 CHRISTIANA CARE HEALTH SERVICES 230,460 2,003,463,159 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 45,156,304 CHRISTIANA CARE HEALTH INITIATIVES NONE 7,970,636 ------------ -------------- TOTAL $ 230,460 $2,062,322,008 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2020. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2019.