2021-05-14T07:29:40-05:00 2020-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2019-07-01 521479538 CHRISTIANA CARE HEALTH SYSTEM INC % SR VP'S OFFICE CHRI 3024282426 501 W 14TH STREET WILMINGTON DE 198011013 ROBERT MCMURRAY CFO 3026237202 2021-05-11 true ANTONIO C RUSSO P00858539 2673303000 2021-05-10 2019 2022-09-23 18:48:47Z JANICE E NEVIN MD 4755 OGLETOWN-STANTON ROAD NEWARK DE 19718 3600851 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. 20 17 0 1048 0 0 3821147 3588500 0 0 32367 1495 -102330 -79894 3751184 3510101 0 0 0 0 0 0 0 0 4847830 3441481 5731909 3441481 5731909 309703 -2221808 10521329 9390875 6529621 7629014 3991708 1761861 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 AS DISCUSSED HEREIN, 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 true false false false false false true false false false true 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 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 20 17 true false false false false false false true true false false true true true true true true true true false FL MD NY X SR VP'S OFFICE 3024282426 4000 NEXUS DR STE NW3-117 WILMINGTON DE 19803 JANICE E NEVIN MD PRESIDENT & CEO 1.0 40.0 X X 0 1819720 181059 KENNETH SILVERSTEIN MD EXECUTIVE VICE PRESIDENT 1.0 40.0 X 0 896030 99746 ROB MCMURRAY CFO, TREASURER & ASS'T SEC'Y 1.0 40.0 X 0 659676 80186 FREDERIC T HARAD MD MEMBER 1.0 40.0 X 0 669373 35786 JOSEPH BENNETT MD MEMBER 1.0 40.0 X 0 650162 34386 JENNIFER L SCHWARTZ ESQ CORPORATE SECRETARY 1.0 40.0 X 0 564895 71886 JAMES HOPKINS MD MEMBER THRU 11/2019 1.0 40.0 X 0 511595 29840 BETTY J CAFFO PHD MEMBER, VICE CHAIR 1.0 1.0 X X 0 0 0 DONEENE DAMON ESQ MEMBER, CHAIR 1.0 1.0 X X 0 0 0 TARA D ELLIOTT ESQ MEMBER 1.0 1.0 X 0 0 0 ERIC T JOHNSON MD MEMBER 1.0 1.0 X 0 0 0 PAUL KANIEFSKI MEMBER 1.0 1.0 X 0 0 0 LOLITA A LOPEZ MEMBER 1.0 1.0 X 0 0 0 JOHN M MURRAY II MEMBER THRU 11/2019 1.0 1.0 X 0 0 0 SKIP PENNELLA MEMBER 1.0 1.0 X 0 0 0 THEODORE G PLUSH MEMBER THRU 11/2019 1.0 1.0 X 0 0 0 ANDREW M LUBIN MEMBER 1.0 1.0 X 0 0 0 NICHOLAS M MARSINI JR MEMBER 1.0 1.0 X 0 0 0 KATHLEEN F MCDONOUGH ESQ MEMBER 1.0 1.0 X 0 0 0 PENELOPE T SARIDAKIS MEMBER 1.0 1.0 X 0 0 0 GEORGE FOUTRAKIS MEMBER 1.0 1.0 X 0 0 0 DAVID STRATTON ESQ MEMBER 1.0 1.0 X 0 0 0 MARK TURNER MEMBER 1.0 1.0 X 0 0 0 RAYMOND W HAMM JR MEMBER 1.0 1.0 X 0 0 0 MEGAN GREENBERG ESQ MEMBER 1.0 1.0 X 0 0 0 PHYLLIS ADAMS MEMBER 1.0 1.0 X 0 0 0 0 5771451 532889 0 false true false 0 13480 3575020 2744 3588500 0 799 799 0 0 0 0 0 11552 10856 696 696 696 0 79894 -79894 -79894 0 0 0 0 0 0 0 3510101 -78399 0 0 0 0 0 0 0 0 0 0 0 0 102684 102684 0 0 0 425918 425918 38472 38472 117746 18421 99325 89678 89678 0 71823 71823 1413 1413 0 355 355 0 4075235 4075235 0 0 LEASED EMPLOYEES 808585 175555 633030 5731909 0 884079 4847830 1837610 1787840 0 0 5423935 5791036 90957 102193 0 0 0 0 0 0 0 0 0 0 0 0 28054 27544 0 0 0 0 0 0 3140773 1682262 10521329 9390875 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6529621 7629014 6529621 7629014 X -4127384 -5609226 8119092 7371087 3991708 1761861 10521329 9390875 X -2221808 -419 -1686 -5934 X false true X true false X 1648082 4664758 2306268 3821147 3588500 16028755 0 0 1648082 4664758 2306268 3821147 3588500 16028755 5535034 10493721 -116342 551767 5122 5893 799 447239 0 0 16475994 196889 0.63691 0.61030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 230460 230460 5731909 2062322008 5731909 2062552468 436595 1000000 109149 250000 1000000 1000000 1000000 1000000 4000000 6000000 174335 198652 218022 230460 821469 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 829000 1231572 2060572 190000 639000 829000 855256 -665256 190000 10985573 -11313651 1183334 0 0 0 855256 11109562 0 -123989 0 0 0 10985573 1.00000 false false DONATIONS NOT YET TRANSFERRED 102485 DONATIONS HELD-OMS CLINIC RENO 1079777 DONATIONS HELD-HVIS AMBULATORY 500000 1682262 0 INTERCOMPANY PAYABLE: HEALTH SRVCS 7625007 INTERCOMPANY PAYABLE: HOME HEALTH 1526 CHARITABLE GIFT ANNUITY LIABILITY 2481 7629014 FORM 990, SCHEDULE D, PART V, LINES 3A & 4 DETAIL OF ENDOWMENT THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF TWO DONOR RESTRICTED ENDOWMENT FUNDS USED FOR PROGRAM AND EDUCATIONAL SUPPORT. false true false false false false false false false JAMES HOPKINS MD MEMBER THRU 11/2019 0 416874 0 85000 0 9721 0 19600 0 10240 0 541435 0 0 JANICE E NEVIN MD PRESIDENT & CEO 0 1126190 0 625073 0 68457 0 169269 0 11790 0 2000779 0 0 JENNIFER L SCHWARTZ ESQ CORPORATE SECRETARY 0 408048 0 156847 0 0 0 54300 0 17586 0 636781 0 66547 FREDERIC T HARAD MD MEMBER 0 580273 0 87000 0 2100 0 18200 0 17586 0 705159 0 0 JOSEPH BENNETT MD MEMBER 0 540259 0 81038 0 28865 0 16800 0 17586 0 684548 0 0 KENNETH SILVERSTEIN MD EXECUTIVE VICE PRESIDENT 0 665636 0 230394 0 0 0 82160 0 17586 0 995776 0 0 ROB MCMURRAY CFO, TREASURER & ASS'T SEC'Y 0 486132 0 173544 0 0 0 62600 0 17586 0 739862 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 REVEIEW AND APPROVAL PROCESS. -------------------- 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: JANICE NEVIN, MD- NO DISTRIBUTION -------------------- FORM 990, SCHEDULE J, LINE 7 PROVISION OF NON-FIXED PAYMENTS CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE CCHS COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS GEORGE FOUTRAKIS, TRUSTEE, AND PAUL KANIEFSKI, TRUSTEE, 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 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 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 THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH 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, MGMT, AND DISCLOSURE THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF THE SYSTEM 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 OTHER CHANGES IN NET ASSETS OR FUND BALANCES WRITE-OFF OF PLEDGES DEEMED TO BE UNCOLLECTIBLE ($5,934) -------------------- 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 AS THE PRIMARY OBLIGOR OF THIS BOND. AS OF JUNE 30, 2020, THE TOTAL OUTSTANDING LIABILITY FOR THIS BOND WAS $247,255,000. -------------------- CHRISTIANA CARE HEALTH SERVICES INC PO BOX 2653 WILMINGTON DE 19805 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM true CHRISTIANA CARE HOME HEALTH & COMM SVCS 4000 NEXUS DRIVE STE W2 WILMINGTON DE 19803 510064334 HOME HLTHCARE DE 501(c)(3) 7 CCH SYSTEM true CHRISTIANA CARE HEALTH INITIATIVES INC 200 HYGEIA DRIVE SUITE 2300 NEWARK DE 19713 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 106 BOW STREET ELKTON MD 21921 521794697 MANAGEMENT MD 501(C)(3) 12B, II CCH SERVICES 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 UNION HOSPITAL OF CECIL COUNTY FDN INC 106 BOW STREET ELKTON MD 21921 521794552 FUNDRAISING MD 501(C)(3) 7 AFFINITY 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 CHRISTIANA CARE HEALTH PLANS 4000 NEXUS DR STE NW3-100 WILMINGTON DE 19803 510352728 INSURANCE DE CCH SYSTEM C CORP -12740 71820 1.00000 true 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 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 0 0 1.00000 true UNION HOSPITAL OF CECIL COUNTY VENTURES 106 BOW STREET ELKTON MD 21921 521793691 MEDICAL SERVICES MD AFFINITY C CORP 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 6733095 FMV 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.