STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHRISTIANA CARE HEALTH SERVICES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHRISTIANA CARE HEALTH SERVICES INC (EIN 51-0103684)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-03
IRS object ID
202011559349300836
Schema version
2018v3.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-03T13:55:30-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510103684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHRISTIANA CARE HEALTH SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SR VICE PRESIDENT'S OFFICEInCareOfNm
Business Name ControlCHRIBusinessNameControlTxt
Phone3026237201PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2653AddressLine1Txt
CityWILMINGTONCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198050653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT M MCMURRAYPersonNm
Person TitleCFOPersonTitleTxt
Phone3026237202PhoneNum
Signature2020-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIO C RUSSOPreparerPersonNm
PTINP00858539PTIN
Phone2673303000PhoneNum
Preparation2020-06-03PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.35.117IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23522320201555000003FederalOriginalSubmissionId
Federal Original Submission Id2020-06-03FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCFCED273F45E15359E1AD418F281705A5641D1F2AtSubmissionCreationDeviceId
At Submission Filing Device Id1165BB5F41A71AB0D781DA876A823BF1466164C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE NEVIN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14755 OGLETOWN-STANTON ROADAddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,472,196,143GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHRISTIANACARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDELegalDomicileStateCd
Activity Or MissionOUR MISSION AS AN ORGANIZATION IS TO SERVE OUR NEIGHBORS AS EXPERT, CARING PARTNERS IN THEIR HEALTH.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee12638TotalEmployeeCnt
Total Volunteers1048TotalVolunteersCnt
Total Gross UBI$4,794,053TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$22,698,446PYContributionsGrantsAmt
CY Contributions Grants$24,577,838CYContributionsGrantsAmt
PY Program Service Revenue$1,371,432,728PYProgramServiceRevenueAmt
CY Program Service Revenue$2,003,698,183CYProgramServiceRevenueAmt
PY Investment Income$62,409,870PYInvestmentIncomeAmt
CY Investment Income$81,965,865CYInvestmentIncomeAmt
PY Other Revenue$227,054,451PYOtherRevenueAmt
CY Other Revenue$1,841,287CYOtherRevenueAmt
PY Total Revenue$1,683,595,495PYTotalRevenueAmt
CY Total Revenue$2,112,083,173CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,101,167,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,197,510,102CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$415,593,042PYOtherExpensesAmt
CY Other Expenses$714,773,175CYOtherExpensesAmt
PY Total Expenses$1,516,760,374PYTotalExpensesAmt
CY Total Expenses$1,912,283,277CYTotalExpensesAmt
PY Revenues Less Expenses$166,835,121PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$199,799,896CYRevenuesLessExpensesAmt
Total Assets BOY$3,230,957,055TotalAssetsBOYAmt
Total Assets EOY$3,539,982,993TotalAssetsEOYAmt
Total Liabilities BOY$652,910,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$794,893,093TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,578,047,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,745,089,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE SERVE OUR NEIGHBORS AS RESPECTFUL, EXPERT, CARING PARTNERS IN THEIR HEALTH, IN THE COMMUNITY, IN OUR PHYSICIAN PRACTICES AND IN OUR HOSPITALS. WE SERVE TOGETHER AS ONE TEAM, GUIDED BY OUR VALUES, EXCELLENCE AND LOVE, TO BE A CATALYST FOR A HEALTHIER COMMUNITY. WE SHARE A COMMITMENT TO EXCELLENCE AT CHRISTIANA CARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$495,859,395ExpenseAmt
Grant$0GrantAmt
Revenue$347,157,766RevenueAmt
DescPROVISION OF PROFESSIONAL PATIENT CARE FOR THE HOSPITALS OF CHRISTIANA CARE. APPROXIMATELY 2,667 FULL TIME EQUIVALENT ("FTE") NURSES ARE EMPLOYED WITH 305,124 PATIENT DAYS RECORDED DURING FISCAL 2019. THE HOSPITALS OFFER A FULL SCOPE OF SERVICES WITH THE NEEDS OF THE POPULATION SERVED WITHOUT REGARD TO AGE, RACE OR ECONOMIC CIRCUMSTANCES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$184,390,104ExpenseAmt
Grant$0GrantAmt
Revenue$315,400,460RevenueAmt
DescPHARMACY-PROVIDED PHARMACY SERVICES FOR BOTH INPATIENTS AND OUTPATIENTS. DURING FISCAL 2019, 6,563,795 DOSES WERE PERFORMED WITH AN APPROXIMATE FTE COUNT OF 235.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$261,601,597ExpenseAmt
Grant$0GrantAmt
Revenue$380,199,241RevenueAmt
DescOPERATING ROOM-PROVIDED BOTH INPATIENT AND OUTPATIENT SURGICAL PROCEDURES. IN FISCAL 2019, 37,390 OPERATIONS WERE PERFORMED, REQUIRING AN APPROXIMATE FTE COUNT OF 610.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$711,050,937TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$961,108,074TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,652,902,033TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document469IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12638EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSR VICE PRESIDENT'S OFFICEPersonNm
Phone3026237202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HYGEIA DRIVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197132049ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BETTY J CAFFO PHD
MEMBER, VICE CHAIR1.01.0Yes (X)Yes (X)$0$0$0
DONEENE DAMON ESQ
CHAIRMAN OF THE BOARD1.01.0Yes (X)Yes (X)$0$0$0
TARA D ELLIOTT ESQ
MEMBER1.01.0Yes (X)$0$0$0
JAMES HOPKINS MD
MEMBER40.01.0Yes (X)$518,096$0$36,345
ERIC T JOHNSON MD
MEMBER1.01.0Yes (X)$0$0$0
PAUL KANIEFSKI
MEMBER1.01.0Yes (X)$0$0$0
ANDREW M LUBIN
MEMBER1.01.0Yes (X)$0$0$0
LOLITA A LOPEZ
MEMBER1.01.0Yes (X)$0$0$0
NICHOLAS M MARSINI JR
MEMBER1.01.0Yes (X)$0$0$0
KATHLEEN FUREY MCDONOUGH ESQ
MEMBER1.01.0Yes (X)$0$0$0
PHYLLIS ADAMS
MEMBER1.01.0Yes (X)$0$0$0
JOHN M MURRAY II
MEMBER1.01.0Yes (X)$0$0$0
JANICE E NEVIN MD
PRESIDENT & CEO40.01.0Yes (X)Yes (X)$1,752,791$0$183,205
SKIP PENNELLA
MEMBER1.01.0Yes (X)$0$0$0
THEODORE G PLUSH
MEMBER1.01.0Yes (X)$0$0$0
CAROL COUGHENOUR
MEMBER THRU 11/20181.01.0Yes (X)$0$0$0
MARK TURNER
MEMBER1.01.0Yes (X)$0$0$0
JOSEPH BENNETT MD
MEMBER1.01.0Yes (X)$536,461$0$38,641
GEORGE FOUTRAKIS
MEMBER1.01.0Yes (X)$0$0$0
DAVID B STRATTON ESQ
MEMBER1.01.0Yes (X)$0$0$0
PENELOPE T SARIDAKIS
MEMBER1.01.0Yes (X)$0$0$0
BRENDA K PIERCE ESQ
FORMER SECRETARY OF CORP40.03.0Yes (X)$456,942$0$28,056
KENNETH SILVERSTEIN
EXECUTIVE VICE PRESIDENT40.00.0Yes (X)$860,490$0$103,873
JENNIFER L SCHWARTZ ESQ
SECRETARY OF CORP40.01.0Yes (X)$269,761$0$26,634
ROB MCMURRAY
CFO, TREASURER & ASS'T SEC'Y40.01.0Yes (X)$404,190$0$66,550
RICHARD CUMING
CHIEF NURSING EXECUTIVE40.00.0$565,448$0$75,596Yes (X)
MICHAEL EPPEHIMER
CHIEF OP. OFFICER - MED GROUP40.00.0$424,579$0$61,233Yes (X)
SHARON KURFUERST
CHIEF OP. OFFICER - HEALTH SVC40.00.0$423,030$0$75,407Yes (X)
NEIL JASANI
CHIEF PEOPLE OFFICER40.00.0$588,697$0$85,291Yes (X)
PAUL DAVIS
PHYSICIAN40.00.0$858,641$0$41,792Yes (X)
KIRK GARRATT
MEDICAL DIRECTOR HVIS40.00.0$791,500$0$29,917Yes (X)
RAY BLACKWELL
CHIEF CARDIAC SURGERY40.00.0$783,250$0$43,167Yes (X)
BRIAN GALINAT MD
CHIEF ORTHOPAEDIC SURGERY40.00.0$777,361$0$35,609Yes (X)
NICHOLAS PETRELLI MD
MEDICAL DIRECTOR, CANCER40.00.0$773,410$0$36,345Yes (X)
THOMAS L CORRIGAN
FORMER EXECUTIVE VP AND CFO0.00.0$891,896$0$36,138Yes (X)
AUDREY VAN LUVEN
FORMER SR VP&CHIEF HR OFFICER0.00.0$459,434$0$7,961Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,135,977TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,011,760TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1925IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SKANSKA USA BUILDING
518 EAST TOWNSHIP LINE RDBLUE BELLPA19422CONSTRUCTION SRVCS$55,650,275
CERNER CORPORATION
PO BOX 959156ST LOUISMO631959156SOFTWARE SRVCS$28,085,271
WHITING TURNER CONTRACTING
PO BOX 17596BALTIMOREMD21297CONSTRUCTION SRVCS$11,917,225
CONSTRUCTION SERVICES GROUP LLC
1630 WEST CHESTER PIKEWEST CHESTERPA19382CONSTRUCTION SRVCS$7,289,789
MILESTONE CONSTRUCTION LLC
4 MILL PARK COURTNEWARKDE19713CONSTRUCTION SRVCS$6,522,308
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K271CntrctRcvdGreaterThan100KCnt
Fundraising$134,315FundraisingAmt
Related Organizations$7,466,644RelatedOrganizationsAmt
Government Grants$15,862,558GovernmentGrantsAmt
All Other Contributions$1,114,321AllOtherContributionsAmt
Total Contributions$24,577,838TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PROGRAM SERVICE REVENUES622110$1,960,861,879$1,960,861,879
OTHER REVENUES900099$42,836,304$18,348,622$4,794,053$19,693,629
FieldValueIRS element (for citing)
Total Program Service Revenue$2,003,698,183TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,997,187TotalRevenueColumnAmt
Exclusion$38,997,187ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,937,237RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,775,245RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$161,992RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,992TotalRevenueColumnAmt
Exclusion$161,992ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$401,306,403SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$358,337,725SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,968,678SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,968,678TotalRevenueColumnAmt
Exclusion$42,968,678ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$134,315ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,400TotalRevenueColumnAmt
Exclusion$22,400ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$8,180GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,180TotalRevenueColumnAmt
Exclusion$8,180ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAINTENANCE FEES531390$1,481,357$1,481,357
MEANINGFUL USE110000$167,358$167,358
FieldValueIRS element (for citing)
Other Revenue Total$1,648,715OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,112,083,173TotalRevenueColumnAmt
Related Or Exempt Func Income$1,979,377,859RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,794,053UnrelatedBusinessRevenueAmt
Exclusion$103,333,423ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,499,004TotalAmt
Program Services$8,967,590ProgramServicesAmt
Management And General$1,531,414ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$916,417,724TotalAmt
Program Services$782,746,515ProgramServicesAmt
Management And General$133,671,209ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$63,926,898TotalAmt
Program Services$54,602,345ProgramServicesAmt
Management And General$9,324,553ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,303,142TotalAmt
Program Services$123,254,689ProgramServicesAmt
Management And General$21,048,453ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,363,334TotalAmt
Program Services$53,266,847ProgramServicesAmt
Management And General$9,096,487ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,045,330TotalAmt
Program Services$1,672,227ProgramServicesAmt
Management And General$373,103ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$564,248TotalAmt
Program Services$461,319ProgramServicesAmt
Management And General$102,929ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$218,022TotalAmt
Program Services$178,251ProgramServicesAmt
Management And General$39,771ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,013,976TotalAmt
Management And General$6,013,976ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,139,511TotalAmt
Program Services$11,560,221ProgramServicesAmt
Management And General$2,579,290ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,065,678TotalAmt
Program Services$4,959,194ProgramServicesAmt
Management And General$1,106,484ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,777,957TotalAmt
Program Services$6,359,124ProgramServicesAmt
Management And General$1,418,833ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$50,348,461TotalAmt
Program Services$41,164,037ProgramServicesAmt
Management And General$9,184,424ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,321,728TotalAmt
Program Services$14,161,947ProgramServicesAmt
Management And General$3,159,781ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,836,091TotalAmt
Program Services$3,136,322ProgramServicesAmt
Management And General$699,769ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,106,979TotalAmt
Program Services$4,992,961ProgramServicesAmt
Management And General$1,114,018ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,621,366TotalAmt
Program Services$2,960,767ProgramServicesAmt
Management And General$660,599ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$100,188,776TotalAmt
Program Services$75,058,300ProgramServicesAmt
Management And General$25,130,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,953,832TotalAmt
Program Services$17,949,076ProgramServicesAmt
Management And General$4,004,756ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$314,932,095$314,932,095
OTHER SUPPLIES AND SERVICES$159,639,125$130,518,206$29,120,919

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,912,283,277TotalAmt
Program Services$1,652,902,033ProgramServicesAmt
Management And General$259,381,244ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,699,985BOYAmt
EOY$100,496,164EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$184,648,494BOYAmt
EOY$188,510,758EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$284,783,184BOYAmt
EOY$304,981,613EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$27,443,400BOYAmt
EOY$32,314,006EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,186,017,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,285,542,568LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$765,914,737BOYAmt
EOY$900,474,884EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,610,796,948BOYAmt
EOY$1,436,059,434EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$46,132,195BOYAmt
EOY$283,790,024EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,015,805BOYAmt
EOY$1,015,805EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$201,522,307BOYAmt
EOY$292,340,305EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,230,957,055BOYAmt
EOY$3,539,982,993EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$260,031,427BOYAmt
EOY$299,293,072EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$248,557,244BOYAmt
EOY$240,452,898EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$144,321,377BOYAmt
EOY$255,147,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$652,910,048BOYAmt
EOY$794,893,093EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,519,255,609BOYAmt
EOY$2,683,788,381EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,596,700BOYAmt
EOY$30,659,164EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,194,698BOYAmt
EOY$30,642,355EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,578,047,007BOYAmt
EOY$2,745,089,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,230,957,055BOYAmt
EOY$3,539,982,993EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$199,799,896ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$20,669,679NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$53,426,682OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,304,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,666,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,304,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,698,446CurrentTaxYearMinus1YearAmt
Current Tax Year$24,577,838CurrentTaxYearAmt
Total$155,552,470TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,304,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,666,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,304,559CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,698,446CurrentTaxYearMinus1YearAmt
Current Tax Year$24,577,838CurrentTaxYearAmt
Total$155,552,470TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$155,552,470PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,534,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,364,397CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,315,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,254,956CurrentTaxYearMinus1YearAmt
Current Tax Year$40,934,424CurrentTaxYearAmt
Total$139,404,144TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,688,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,691,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,705,750CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,686,211CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481,357CurrentTaxYearAmt
Total$8,253,057TotalAmt
FieldValueIRS element (for citing)
Total Support$303,209,671TotalSupportAmt
Gross Receipts Rltd Activities$9,124,166,861GrossReceiptsRltdActivitiesAmt
Public Support CY1700.51302PublicSupportCY170Pct
Public Support PY1700.56113PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$218,022FilingOrganizationsTotalAmt
Affiliated Group Total$218,022AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$218,022FilingOrganizationsTotalAmt
Affiliated Group Total$218,022AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,912,065,255FilingOrganizationsTotalAmt
Affiliated Group Total$1,968,943,188AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,912,283,277FilingOrganizationsTotalAmt
Affiliated Group Total$1,969,161,210AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$237,095CurrentYearMinus3Amt
Current Year Minus2$174,335CurrentYearMinus2Amt
Current Year Minus1$198,652CurrentYearMinus1Amt
Current Year$218,022CurrentYearAmt
Total$828,104TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,132,135BeginningYearBalanceAmt
Contributions$518,673ContributionsAmt
Investment Earnings Or Losses$1,845,561InvestmentEarningsOrLossesAmt
Other Expenditures$4,159,519OtherExpendituresAmt
End Year Balance$67,336,850EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$102,737,030BeginningYearBalanceAmt
Contributions$1,197,900ContributionsAmt
Investment Earnings Or Losses$7,177,549InvestmentEarningsOrLossesAmt
Other Expenditures$41,980,344OtherExpendituresAmt
End Year Balance$69,132,135EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$84,884,618BeginningYearBalanceAmt
Contributions$11,443,636ContributionsAmt
Investment Earnings Or Losses$6,597,077InvestmentEarningsOrLossesAmt
Other Expenditures$188,301OtherExpendituresAmt
End Year Balance$102,737,030EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,078,532BeginningYearBalanceAmt
Contributions$15,000,000ContributionsAmt
Investment Earnings Or Losses-$278,006InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$915,908OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$84,884,618EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$57,618,783BeginningYearBalanceAmt
Contributions$13,000,000ContributionsAmt
Investment Earnings Or Losses$1,204,217InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$744,468OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$71,078,532EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.44590BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.31710PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.23700TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,541,766OtherCostOrOtherBasisAmt
Book Value$39,541,766BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,370,019,209OtherCostOrOtherBasisAmt
Depreciation$728,383,989DepreciationAmt
Book Value$641,635,220BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,537,783OtherCostOrOtherBasisAmt
Depreciation$6,061,004DepreciationAmt
Book Value$476,779BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,494,814OtherCostOrOtherBasisAmt
Depreciation$526,572,508DepreciationAmt
Book Value$212,922,306BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,423,880OtherCostOrOtherBasisAmt
Depreciation$24,525,067DepreciationAmt
Book Value$5,898,813BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$900,474,884TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$283,790,024BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$283,790,024TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$202,331,902
DUE FROM AFFILIATES$13,949,996
OTHER ASSETS$35,601,514
OTHER RECEIVABLES$40,456,893
FieldValueIRS element (for citing)
Total Book Value Other Assets$292,340,305TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION AND POST RETIREMENT BENEFITS$86,467,144
INSURANCE LIABILITIES$15,890,345
OTHER LIABILITIES$152,789,634
FieldValueIRS element (for citing)
Total Liability$255,147,123TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE D, PART V, LINES 3A & 4FormAndLineReferenceDesc
ExplanationDETAIL OF ENDOWMENT FUNDS THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENTS ARE INTENDED TO COVER ANNUAL INCREMENTAL OPERATING EXPENSES OF THE HEALTH SERVICES' TRANSITIONAL CANCER RESEARCH, VALUE INSTITUTE, AND INFANT MORTALITY. THE ORGANIZATION'S ENDOWMENT CONSISTS OF APPROXIMATELY TWENTY-THREE DONOR RESTRICTED ENDOWMENT FUNDS USED FOR A VARIETY OF PURPOSES, INCLUDING SALARY AND PROGRAM SUPPORT. THE ORGANIZATION'S PURPOSE AND TIME RESTRICTED NET ASSETS ARE RESTRICTED FOR INDIGENT CARE, BUILDING AND MAINTENANCE, AND PROGRAM SUPPORT. --------------------ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$75,851,973RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$75,851,973SubtotalSpentAmt
Total Spent$75,851,973TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE F, PART IIFormAndLineReferenceDesc
ExplanationDETAIL OF SUB-CONTRACTS IN FURTHERANCE OF ITS RESEARCH ACTIVITIES, THE ORGANIZATION MAY MAKE SUB-CONTRACTS TO FOREIGN INSTITUTIONS THAT PERFORM RESEARCH IN CONNECTION WITH RESEARCH GRANTS AWARDED TO THE ORGANIZATION. THE ORGANIZATION DOES NOT CATEGORIZE ANY SUCH SUB-CONTRACTS AS GRANTS FOR FORM 990, SCHEDULE F, PARTS II AND III PURPOSES.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EVENING OF HOPEEvent1Nm
Gross Receipts Event1$156,715GrossReceiptsEvent1Amt
Charitable Contri Event1$134,315CharitableContriEvent1Amt
Gross Revenue Event1$22,400GrossRevenueEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$156,715GrossReceiptsTotalAmt
Charitable Contributions Tot$134,315CharitableContributionsTotAmt
Gross Revenue Total Events$22,400GrossRevenueTotalEventsAmt
Net Income Summary$22,400NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART II, EVENT #1FormAndLineReferenceDesc
ExplanationDETAIL OF FUNDRAISING EVENTS THE EXPENSES ASSOCIATED WITH THE EVENING OF HOPE FUNDRAISING EVENT WERE RECORDED DIRECTLY BY A RELATED PARTY. --------------------ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentfalseFreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$15,134,519TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$15,134,519NetCommunityBenefitExpnsAmt
Total Expense0.00790TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$258,388,746TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$241,406,576DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,982,170NetCommunityBenefitExpnsAmt
Total Expense0.00890TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$273,523,265TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$241,406,576DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,116,689NetCommunityBenefitExpnsAmt
Total Expense0.01680TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs58ActivitiesOrProgramsCnt
Persons Served66480PersonsServedCnt
Total Community Benefit Expns$9,461,092TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,257,133DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,203,895NetCommunityBenefitExpnsAmt
Total Expense0.00380TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served10PersonsServedCnt
Total Community Benefit Expns$79,698,938TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,759,808DirectOffsettingRevenueAmt
Net Community Benefit Expns$67,939,130NetCommunityBenefitExpnsAmt
Total Expense0.03550TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$19,353,576TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$13,850,355DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,503,221NetCommunityBenefitExpnsAmt
Total Expense0.00290TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Total Community Benefit Expns$413,149TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$413,149NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs70ActivitiesOrProgramsCnt
Persons Served66490PersonsServedCnt
Total Community Benefit Expns$108,926,755TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,867,296DirectOffsettingRevenueAmt
Net Community Benefit Expns$81,059,395NetCommunityBenefitExpnsAmt
Total Expense0.04240TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs70ActivitiesOrProgramsCnt
Persons Served66490PersonsServedCnt
Total Community Benefit Expns$382,450,020TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$269,273,872DirectOffsettingRevenueAmt
Net Community Benefit Expns$113,176,084NetCommunityBenefitExpnsAmt
Total Expense0.05920TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$320,376TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$320,376NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$60,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$60,000NetCommunityBenefitExpnsAmt

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,033,261TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,033,261NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$93,091TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$93,091NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs9ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,506,728TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,506,728NetCommunityBenefitExpnsAmt
Total Expense0.00080TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$62,680,662BadDebtExpenseAmt
Bad Debt Expense Attributable$8,789,324BadDebtExpenseAttributableAmt
Reimbursed By Medicare$489,040,997ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$591,145,063CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$102,104,066MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCd
CHRISTIANA HOSPITAL
14755 OGLETOWN-STANTON ROADNEWARKDE19718www.christianacare.orgLICENSE #HSPTL-002Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
WILMINGTON HOSPITAL
2501 WEST 14TH STREETWILMINGTONDE19801www.christianacare.orgLICENSE #HSPTL-001Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1A-CHRISTIANA AND WILMINGTON HOSPITALSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility12FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART V, SECTION COwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART V, SECTION CStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care0.FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART V, SECTION CFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART V, SECTION CFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART V, SECTION CFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Other Actions TakenYes (X)OtherActionsTakenInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B LINE 5 (INPUT FROM COMMUNITY)TO LEARN FROM THE COMMUNITIES WE SERVE, CHRISTIANACARE HELD A SERIES OF COMMUNITY MEETINGS: FOUR MEETINGS OF 98 COMMUNITY STAKEHOLDERS; SIX MEETINGS OF 53 LOCAL TEENAGERS; AND TWO INTERNAL MEETINGS OF 13 CHRISTIANACARE STAFF MEMBERS. THE COMMUNITY STAKEHOLDERS REPRESENTED LOCAL HEALTH DEPARTMENTS, NON-PROFIT ORGANIZATIONS, LOCAL BUSINESSES, HEALTH CARE PROVIDERS, LOCAL POLICYMAKERS, PARKS AND RECREATION DEPARTMENTS, AND SCHOOL SYSTEMS; THE CHRISTIANACARE STAFF MEMBERS WERE THOSE WHO WORKED DIRECTLY WITH PATIENTS; AND THE TEENAGERS REPRESENTED SEVERAL AREAS ACROSS NEW CASTLE COUNTY, INCLUDING NEWARK, NEW CASTLE, WILMINGTON AND CLAYMONT. CHRISTIANACARE WAS PURPOSEFUL IN THE INCLUSION OF A BROAD ARRAY OF COMMUNITY VOICES AT THESE MEETINGS TO ENSURE A DIVERSITY OF VIEWPOINTS. THESE MEETINGS ALL BEGAN WITH A PRESENTATION OF PRELIMINARY SECONDARY COMMUNITY HEALTH DATA. PARTICIPANTS THEN WERE ASKED (A) TO IDENTIFY COMMUNITY HEALTH ISSUES THAT MAY NOT HAVE BEEN WELL MEASURED BY SECONDARY DATA AND (B) THROUGH A VOTING PROCESS, TO IDENTIFY WHICH NEEDS THEY BELIEVED WERE MOST SIGNIFICANT IN NEW CASTLE COUNTY. IN ADDITION TO THE ABOVE MEETINGS, AN INTERVIEW WAS CONDUCTED WITH AN ASSOCIATE DEPUTY DIRECTOR WITHIN THE DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES. DURING THAT INTERVIEW, SECONDARY DATA FINDINGS AND SIGNIFICANT NEEDS ALSO WERE DISCUSSED TO GET THE ASSOCIATE DEPUTY DIRECTOR'S PERSPECTIVE. CHRISTIANACARE CONTRACTED WITH VERIT HEALTHCARE CONSULTING, LLC (VERIT) TO COMPLETE ITS 2019 CHNA. IN COOPERATION WITH CHRISTIANACARE'S OFFICE OF HEALTH EQUITY, VERIT CONDUCTED THE RESEARCH, PRIMARY AND SECONDARY DATA COLLECTION, REVIEW AND ANALYSIS, TO DEVELOP THE CHNA. --------------------
PART V, SECTION B, LINE 6 (JOINT CHNA)CHRISTIANACARE'S TWO HOSPITAL FACILITIES, CHRISTIANA AND WILMINGTON HOSPITALS, JOINTLY CONDUCTED THEIR CHNA. --------------------
PART V, SECTION B, LINE 7 & 10 (CHNA & IMP. STRATEGY PUBLIC AVAILABILITY)CHRISTIANACARE'S CHNA IS AVAILABLE ON ITS WEBSITE AT: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-NEEDS-ASSESSMENT/ CHRISTIANACARE'S CHNA IS ALSO AVAILABLE IN PAPER COPY TO THE PUBLIC UPON REQUEST. CHRISTIANACARE'S COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP) WAS ADOPTED ON OR BEFORE THE 15TH DAY OF THE 5TH MONTH AFTER JUNE 30, 2019, AS ALLOWED UNDER THE IRS SECTION 501(R) REGULATIONS. CHRISTIANACARE'S CHIP IS AVAILABLE ON ITS WEBSITE AT: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-IMPLEMENTATION-PLAN/ A PAPER COPY OF THE CHIP IS ALSO AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. --------------------
PART V, SECTION B, LINE 11 (ADDRESSING THE NEEDS IDENTIFIED IN THE CHNA)IN THE MOST RECENT CHNA, FINALIZED IN JUNE 2019, CHRISTIANACARE IDENTIFIED THE COMMUNITY'S MOST SIGNIFICANT NEEDS AS: 1. SOCIAL DETERMINANTS OF HEALTH INCLUDING POVERTY, FOOD INSECURITY, HOUSING, AFFORDABILITY OF CARE, EDUCATION, AND EMPLOYMENT/JOB SECURITY 2. MENTAL HEALTH AND SUBSTANCE USE DISORDER 3. VIOLENCE AND PUBLIC SAFETY 4. MATERNAL AND CHILD HEALTH ESPECIALLY INFANT MORTALITY 5. ACCESS TO DENTAL AND PRIMARY CARE UNSURPRISINGLY, ALL BUT ACCESS TO DENTAL AND PRIMARY CARE WERE IDENTIFIED AS SIGNIFICANT HEALTH NEEDS IN THE 2018 CHNA. ISSUES LIKE POVERTY, VIOLENCE, AND INFANT MORTALITY ARE NOT ONES THAT CAN BE RESOLVED QUICKLY. IN THE 2018 CHNA, CHRISTIANACARE ALSO IDENTIFIED TRANSPORTATION, HOUSING, AND EMPLOYMENT AS SIGNIFICANT NEEDS, BUT DETERMINED THAT IT WAS NOT ABLE TO ADDRESS THESE NEEDS GIVEN A LACK OF EXPERTISE AND INFRASTRUCTURE. WHILE WE CONTINUE TO ACKNOWLEDGE THAT ADDRESSING SOCIAL DETERMINANTS OF HEALTH IS TO SOME EXTENT OUTSIDE OF OUR SCOPE OF EXPERTISE; WE HAVE ADVANCED OUR ORGANIZATIONAL CAPACITY TO SUPPORT A SOCIAL CARE FRAMEWORK AND MADE A COMMITMENT TO PARTNERING WITH COMMUNITY ORGANIZATIONS THAT DO ADDRESS THESE AREAS. IN SUPPORT OF THAT COMMITMENT, CHRISTIANACARE'S OFFICE OF HEALTH EQUITY DESIGNED THE COMMUNITY INVESTMENT FUND IN PARTNERSHIP WITH CHRISTIANACARE'S FINANCE DEPARTMENT IN FY 2019. THE FUND SUPPORTS PARTNERSHIPS TO BUILD THE COMMUNITY'S COLLECTIVE CAPACITY TO ADDRESS SOCIAL, BEHAVIORAL AND ENVIRONMENTAL FACTORS THAT IMPACT HEALTH. RECIPIENT COMMUNITY ORGANIZATIONS ARE SELECTED BASED ON THE QUALITY OF THEIR PROPOSALS AND IMPLEMENTATION PLANS, AND ON THE ALIGNMENT OF THEIR PROPOSALS WITH THE KEY PRIORITIES OF CHRISTIANACARE'S COMMUNITY HEALTH NEEDS ASSESSMENT AND COMMUNITY HEALTH IMPLEMENTATION PLAN. IN FY 2020, NEARLY $2,000,000 IN FUNDING WAS GIVEN TO 32 COMMUNITY ORGANIZATIONS ACROSS THE STATE. THE FOLLOWING ARE BRIEF HIGHLIGHTS OF SOME KEY PROGRAMS AND INITIATIVES THAT CHRISTIANACARE HAS UNDERTAKEN TO ADDRESS THE AREAS OF NEED IDENTIFIED IN THE CHNA. PLEASE SEE THE CHRISTIANACARE CHIP AT HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-IMPLEMENTATION-PLAN/ FOR A COMPLETE DESCRIPTION OF HOW CHRISTIANACARE IS ADDRESSING THE IDENTIFIED AREAS OF NEED. 1. SOCIAL DETERMINANTS OF HEALTH CHRISTIANACARE UNDERTOOK EXCITING AND INNOVATIVE PARTNERSHIPS TO ADDRESS POVERTY AND SOCIAL DETERMINANTS OF HEALTH DURING THIS FISCAL YEAR. IN MARCH 2019, CHRISTIANACARE GAVE A GIFT OF $1,000,000 TO PURPOSE BUILT COMMUNITIES' REACH RIVERSIDE COMMUNITY DEVELOPMENT INITIATIVE. THIS INITIATIVE IS A COMMUNITY-LED REVITALIZATION PROJECT IN ONE OF WILMINGTON'S OLDEST AND MOST UNDERSERVED NEIGHBORHOODS. CHRISTIANACARE'S GIFT WILL FUND COMMUNITY HEALTH AND WELLNESS OUTREACH AND EDUCATION, FACILITIES AND RESOURCES FOR TEEN PROGRAMS AND ACTIVITIES, SUPPORT FOR SENIORS AND CHILDREN, TRANSPORTATION, AND PROGRAMS TO SUPPORT ECONOMIC OPPORTUNITY AND MOBILITY THROUGH WORKFORCE DEVELOPMENT AND FINANCIAL HEALTH PROGRAMS. CHRISTIANACARE'S CHIEF HEALTH EQUITY OFFICER, BETTINA TWEARDY RIVEROS, ALSO SERVES ON THE REACH RIVERSIDE BOARD OF DIRECTORS, AND CO-CHAIRS THE HEALTH, WELLNESS & SAFETY COMMITTEE ENSURING THAT CHRISTIANACARE WILL SERVE THIS COMMUNITY AS A PARTNER IN ITS HEALTH. CHRISTIANACARE ALSO ENGAGED UNITE US TO DEVELOP A CARE-COORDINATION NETWORK, UNITE DELAWARE, THAT CONNECTS SOCIAL SERVICES AND CLINICAL CARE PROVIDERS ACROSS THE STATE. WITH THIS ONLINE NETWORK, ANY HEALTH CARE PROVIDER OR SOCIAL SERVICE AGENCY CAN HELP AN INDIVIDUAL ADDRESS THE DIVERSE NEEDS THEY MAY HAVE. THIS TOOL HAS THE POTENTIAL TO REVOLUTIONIZE THE WAY SOCIAL SERVICE AND HEALTH CARE ORGANIZATIONS WORK TOGETHER IN DELAWARE. IT ENABLES OUR COMMUNITY TO TAKE ADVANTAGE OF EXISTING RESOURCES AND BETTER UNDERSTAND AREAS THAT NEED ADDITIONAL RESOURCES OR INVESTMENT. WE ARE INVESTING IN THIS NETWORK BECAUSE WE EXPECT THIS NETWORK TO IMPROVE COORDINATION AMONG COMMUNITY ORGANIZATIONS AND HEALTH CARE PROVIDERS, AND BECAUSE IT WILL PROVIDE VALUABLE INFORMATION ABOUT HOW THE NEEDS OF DELAWAREANS ARE BEING MET OR UNMET WHICH WILL ALSO SERVE TO INFORM OUR COMMUNITY INVESTMENT. ANOTHER COMPREHENSIVE WAY IN WHICH CHRISTIANACARE ADDRESSES SOCIAL DETERMINANTS OF HEALTH IS THE DELAWARE MEDICAL LEGAL PARTNERSHIP (MLP) CREATED IN PARTNERSHIP WITH DELAWARE'S COMMUNITY LEGAL AID SOCIETY, INC. ("CLASI"). THE MLP PROVIDES FREE, CIVIL LEGAL SERVICES TO LOW-INCOME PATIENTS, ADULTS AND CHILDREN, WHO ARE FACING LEGAL MATTERS OR NEEDS THAT MAY NEGATIVELY IMPACT THEIR HEALTH OR LEGAL MATTERS OR NEEDS WHICH MAY HAVE BEEN CREATED OR AGGRAVATED BY A PERSON'S HEALTH ISSUES. SOME OF THE MATTERS ADDRESSED THROUGH THIS PROGRAM ARE SAFE HOUSING, PREVENTION OF SUBSIDIZED AND PUBLIC HOUSING EVICTIONS, ASSISTANCE OBTAINING OR PRESERVING INCOME MAINTENANCE AND GOVERNMENT BENEFITS, ACCESS TO SOCIAL SERVICES, APPROPRIATE EDUCATIONAL SERVICES, HEALTH INSURANCE AND ACCESS TO HEALTH CARE. CLASI ATTORNEYS ARE LOCATED ON-SITE AT THE WILMINGTON HOSPITAL AND ARE INTEGRATED INTO HEALTH CARE TEAMS. DURING THIS FISCAL YEAR, THE OFFICE OF HEALTH EQUITY AGGRESSIVELY PROMOTED THIS PROGRAM THROUGHOUT THE SYSTEM TO ENSURE THAT STAFF WERE AWARE OF THIS PROGRAM AND COULD REFER INDIVIDUALS IN NEED THIS SERVICE. THE NUMBER OF THOSE REFERRED INCREASED BY OVER 50% DUE TO THOSE EFFORTS. CHRISTIANACARE IS ALSO ADDRESSING SOCIAL DETERMINANTS OF HEALTH THROUGH ITS COMMITMENT TO A COMMUNITY HEALTH WORKERS (CHW) PROGRAM. AS RECENTLY AS 2017, CHRISTIANA CARE DID NOT EMPLOY ANY CHWS AND BY THE TIME OF THIS WRITING, THERE ARE 16 FULL-TIME CHWS, AND WE EXPECT THAT NUMBER TO INCREASE TO 20. CHWS ARE TRAINED LAYPEOPLE WHO HELP PATIENTS ADDRESS THEIR SOCIAL NEEDS WITH THE EXPECTATION THAT IF SOCIAL NEEDS ARE MET, PATIENTS CAN MORE EFFECTIVELY ADDRESS THEIR HEALTH NEEDS. THEY ARE EMBEDDED IN THE FOLLOWING LOCATIONS THROUGHOUT THE CHRISTIANACARE SYSTEM: WOMEN'S HEALTH, SCHOOL-BASED HEALTH CENTERS, PRIMARY CARE AND OUR CARE-COORDINATION COMMUNITY TEAM. THERE IS ALSO A CHW COMMITTED TO HELPING PATIENTS ADDRESS FOOD INSECURITY. FOOD INSECURITY CHRISTIANACARE ADDRESSES FOOD INSECURITY WITH ITS PRODUCE RX PROGRAM CREATED IN 2017 IN PARTNERSHIP WITH URBAN ACRES PRODUCE, A COMMUNITY RUN LLC FOUNDED TO ADDRESS THE LACK OF CONVENIENT ACCESS TO HEALTHY FOODS IN LOW INCOME SECTIONS OF WILMINGTON. ELIGIBLE PREGNANT AND POST-PARTUM WOMEN AS WELL AS INDIVIDUALS DIAGNOSED WITH HYPERTENSION OR DIABETES ARE GIVEN "PRESCRIPTIONSVOUCHERS WHICH THEY EXCHANGE FOR PRODUCE AT ONE OF THE URBAN ACRES PRODUCE FARM STANDS. WITH CHRISTIANACARE SUPPORT, URBAN ACRES PRODUCE OPERATES FARM STANDS AT SIX LOCATIONS THROUGHOUT WILMINGTON INCLUDING A SENIOR CENTER, WESTSIDE FAMILY HEALTHCARE CENTER, AND THE WILMINGTON HOSPITAL. AN ADDITIONAL FARM STAND IS LOCATED AT THE CHRISTIANA HOSPITAL. THESE FARM STANDS ARE PRESENT IN EACH LOCATION FOR A SET NUMBER OF HOURS ON A SET DAY, AND ANYONE, NOT ONLY THOSE WITH PRESCRIPTIONS, IS ABLE TO VISIT THE FARM STANDS AND PURCHASE AFFORDABLE PRODUCE. CHRISTIANACARE'S PARTNERSHIP WITH URBAN ACRES PRODUCE DEMONSTRATES ITS COMMITMENT TO COMPREHENSIVE COMMUNITY EFFORTS. URBAN ACRES PRODUCE WORKS TO NOT ONLY ENSURE COMMUNITIES HAVE ACCESS TO AFFORDABLE PRODUCE, IT ALSO STRIVES TO DO SO IN A WAY THAT CREATES JOB OPPORTUNITIES. ANOTHER FOOD INSECURITY INITIATIVE CHRISTIANACARE UNDERTOOK THIS FISCAL YEAR WAS THE ESTABLISHMENT OF THE WILMINGTON HOSPITAL FOOD PANTRY IN EARLY 2019 IN PARTNERSHIP WITH THE FOOD BANK OF DELAWARE. THIS FOOD PANTRY SERVES OUTPATIENTS OF WILMINGTON HOSPITAL, THE CENTER FOR SPECIAL HEALTH CARE NEEDS, INDEPENDENCE AT HOME, AND CAREVIO COMMUNITY. IF A PATIENT IS FOOD INSECURE, THEY WILL BE PROVIDED WITH A BOX OF NON-PERISHABLE FOOD IMMEDIATELY. THESE PATIENTS ALSO RECEIVE INFORMATION ABOUT COMMUNITY-BASED FOOD OPTIONS FOR CONTINUING SUPPORT. AFTER ONE YEAR OF OPERATION, DATA-INFORMED DETERMINATIONS WILL BE MADE ABOUT ANY NEEDED CHANGES TO THE PROGRAM, AND THE INFORMATION SECURED FROM THIS PROGRAM WILL ALSO BE USED TO INFORM OTHER FOOD INSECURITY INITIATIVES WHICH WE EXPECT TO DEVELOP DURING FISCAL YEAR 2020. HOUSING DURING FISCAL YEAR 2019, CHRISTIANACARE FOCUSED ON RESEARCHING TRANSITIONAL HOUSING MODELS THAT PROVIDE WRAPAROUND SERVICES FOR PEOPLE WITH COMPLEX HEALTH NEEDS. CHRISTIANACARE ENTERED INTO PARTNERSHIPS WITH FRIENDSHIP HOUSE AND ATTACK ADDICTION RESPECTIVELY TO PROVIDE FINANCIAL SUPPORT FOR THESE ORGANIZATIONS' TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALS AND INDIVIDUALS SUFFERING FROM SUBSTANCE USE DISORDER. IN FISCAL YEAR 2020, WE ALSO EXPECT TO DEVELOP A PROCESS FOR REFERRING APPROPRIATE PATIENTS TO THESE ORGANIZATIONS FOR TRANSITIONAL HOUSING. CHRISTIANACARE ALSO ENTERED INTO THE EARLY STAGES OF A PARTNERSHIP WITH HABITAT FOR HUMANITY NEW CASTLE COUNTY TO PROVIDE CRITICAL REPAIRS AND SAFETY MODIFICATIONS TO LOW-INCOME PATIENTS THAT ARE HOMEOWNERS RETURNING FROM THE HOSPITAL. CHRISTIANACARE'S INDEPENDENCE AT HOME PROGRAM AND GOOD NEIGHBORS HOME REPAIR ALSO BEGAN WO
PART V, SECTION B, LINE 13 (ELIGIBILITY FOR PROVIDING DISCOUNTED CARE)FEDERAL POVERTY GUIDELINES ARE NOT USED TO DETERMINE DISCOUNTED CARE. A SELF-PAY DISCOUNT OF 15% IS APPLIED TO ALL UNINSURED PATIENT ACCOUNTS REGARDLESS OF INCOME. PATIENTS WITH INCOME IN EXCESS OF 200% WILL ONLY RECEIVE A 15% DISCOUNT. --------------------
PART V, SECTION B, LINE 16 (FINANCIAL ASSISTANCE POLICY AVAILABILITY)A COPY OF THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY, APPLICATION AND PLAIN LANGUAGE SUMMARY CAN BE ACCESSED AT: HTTPS://CHRISTIANACARE.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL -ASSISTANCE/ -------------------- PART V, SECTION B, LINE 20 (ADDITIONAL EFFORTS MADE BEFORE AN ECA) CHRISTIANA CARE HEALTH SERVICES COMMUNICATES IN WRITING ABOUT COLLECTION PLACEMENT AND THE FINANCIAL ASSISTANCE POLICY. --------------------
PART V, SECTION B, LINE 22 (CHARGES FOR FAP-ELIGIBLE INDIVIDUALS)FAP-ELIGIBLE INDIVIDUALS (THOSE WITH INCOME LESS THAN 200% OF FEDERAL POVERTY GUIDELINES) ARE NOT RESPONSIBLE FOR ANY CHARGES. --------------------

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C (DES. OF ELIGIBILITY CRITERIA FOR FREE OR DISCOUNTED CARE)CHRISTIANA CARE HEALTH SERVICES, INC.("CHRISTIANACARE") HAS A SELF PAY DISCOUNT PERCENTAGE OF 15% THAT IS APPLIED TO ALL UNINSURED PATIENTS' ACCOUNTS, REGARDLESS OF THE PERSON'S ABILITY TO PAY. THIS DISCOUNT PERCENTAGE IS COMPARABLE TO THAT WHICH IS EXTENDED TO OUR MANAGED CARE COMPANIES. -------------------- PART I, LINE 6A (COMMUNITY BENEFIT ANNUAL REPORT INFORMATION) CHRISTIANACARE HEALTH SYSTEM (CCHS) DID PREPARE A COMMUNITY HEALTH NEEDS ASSESSMENT AND A COMMUNITY HEALTH IMPLEMENTATION PLAN DURING THE FY2019 TAX YEAR. BOTH DOCUMENTS ARE AVAILABLE AT THE FOLLOWING LINK ON THE CCHS WEBSITE: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-IMPLEMENTATION-PLAN/ -------------------- PART I, LINE 7 (COSTING METHODOLOGY USED) THE COSTING METHODOLOGY USED IN CALCULATING THE AMOUNTS REPORTED ON THE LINE 7 TABLE ARE BASED ON A COST TO CHARGE RATIO. THE COST TO CHARGE RATIO WAS DERIVED FROM WORKSHEET 2. --------------------
PART III, SECTION A, LINE 2 (IMPLICIT PRICE CONCESSIONS/BAD DEBT EXPENSE)THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNTS REPORTED ON LINES 2 AND 3 ARE BASED ON ACTUAL CHARGES WRITTEN OFF (AMOUNTS THAT ARE DEEMED TO BE UNCOLLECTIBLE AND RECORDED AS IMPLICIT PRICE CONCESSIONS UNDER NEW ACCOUNTING PRONOUNCEMENT ASC 606). -------------------- PART III, SECTION A, LINE 4 (IMPLICIT PRICE CONCESSION FOOTNOTE) THE TEXT OF THE IMPLICIT PRICE CONCESSION (BAD DEBT EXPENSE) FOOTNOTE CAN BE FOUND ON PAGE 13 OF THE ELECTRONICALLY ATTACHED AUDITED FINANCIAL STATEMENTS. --------------------
PART III, SECTION B, LINE 8 (COSTING METHODOLOGY, MEDICARE SHORTFALL)THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 6 IS BASED ON A COST TO CHARGE RATIO. CONSISTENT WITH THE CHARITABLE HEALTHCARE MISSION OF CHRISTIANACARE AND THE COMMUNITY BENEFIT STANDARD SET FORTH IN IRS REVENUE RULING 69-545, CHRISTIANACARE PROVIDES CARE FOR ALL PATIENTS COVERED BY MEDICARE SEEKING MEDICAL CARE. SUCH CARE IS PROVIDED REGARDLESS OF WHETHER THE REIMBURSEMENT PROVIDED FOR SUCH SERVICES MEETS OR EXCEEDS THE COSTS INCURRED BY CHRISTIANACARE TO PROVIDE SUCH SERVICES. AS A RESULT, CHRISTIANA CARE VIEWS ANY SHORTFALL REPORTED IN LINE 7 AS AN ADDITIONAL ITEM OF COMMUNITY BENEFIT PROVIDED BY THE ORGANIZATION. -------------------- PART III, SECTION B, LINE 9B (COLLECTION PRACTICES) CHRISTIANACARE HAS A FINANCIAL ASSISTANCE POLICY THAT IDENTIFIES THE CIRCUMSTANCES FOR WHICH A RESPONSIBLE PARTY WOULD BE EXTENDED A 100% ADJUSTMENT ON ALL MEDICAL BILLS. THE INCOME THRESHOLD FOR THIS CHARITABLE ADJUSTMENT IS 200% OF THE FEDERAL POVERTY LEVEL AND IT IS BASED ON THE NUMBER OF DEPENDENTS IN THE HOUSEHOLD. THE FINANCIAL ASSISTANCE POLICY FURTHER EXPLAINS THAT ANY UNINSURED PATIENT WHO FAILS TO QUALIFY FOR FINANCIAL ASSISTANCE WOULD BE GRANTED A 15% SELF PAY DISCOUNT. IT ALSO REVEALS A PATIENT'S ABILITY TO ESTABLISH INTEREST-FREE MONTHLY PAYMENT ARRANGEMENTS FOR ANY OUTSTANDING BALANCE THAT IS NOT COVERED BY A THIRD PARTY PAYER. AS PART OF THE SELF PAY DUNNING PROCESS, CHRISTIANA CARE MAKES UNINSURED PATIENTS AWARE OF THE FINANCIAL ASSISTANCE PROGRAM WITH THE RELEASE OF OUR FIRST STATEMENT. ALL SUBSEQUENT STATEMENTS PROVIDE THE PATIENTS WITH AN OPPORTUNITY TO CALL OUR CUSTOMER SERVICES DEPARTMENT IF THEY ARE UNABLE TO MAKE PAYMENT IN FULL. IF A PATIENT QUALIFIES FOR A CHARITABLE ADJUSTMENT, THEY ARE EXTENDED THE COURTESY OF AN AUTOMATIC ADJUSTMENT TO THEIR BILLS FOR THE NEXT YEAR AND FOR ONE YEAR PRIOR TO THE DATE A PATIENT'S APPLICATION IS APPROVED. PATIENTS WOULD NEED TO REAPPLY FOR CHARITABLE CONSIDERATION AFTER THE ONE YEAR HAS LAPSED. ALL COLLECTION ACTIONS WOULD CEASE ONCE A PATIENT IS DEEMED ELIGIBLE FOR CHARITY OR ONCE A PATIENT ESTABLISHES AND MAINTAINS A MONTHLY PAYMENT ARRANGEMENT. --------------------
PART VI, LINE 2 (NEEDS ASSESSMENT)AT CHRISTIANACARE, WE ABIDE BY THE CHRISTIANACARE WAY: WE SERVE OUR NEIGHBORS AS RESPECTFUL, EXPERT, CARING PARTNERS IN THEIR HEALTH. WE DO THIS BY CREATING INNOVATIVE, EFFECTIVE, AFFORDABLE SYSTEMS OF CARE THAT OUR NEIGHBORS VALUE. CHRISTIANACARE IS GUIDED BY ITS COMMITMENT TO PARTNERING WITH OUR NEIGHBORS TO BETTER UNDERSTAND THEIR NEEDS AND GOALS FOR HEALTH. UNDERTAKING THE 2019 CHNA WAS NOT SIMPLY AN IRS REQUIREMENT FOR US, INSTEAD, WE VIEWED IT AS AN OPPORTUNITY TO LISTEN TO OUR NEIGHBORS. OUR NEIGHBORS ARE IN THE BEST POSITION TO TELL US WHAT THEIR HEALTH NEEDS ARE AND HOW WE CAN ASSIST THEM IN MEETING THOSE NEEDS. DURING THIS REPORTING YEAR, OUR COMMITMENT TO LISTENING TO OUR PATIENTS AND COMMUNITIES HAS BEEN MADE EVIDENT THROUGH THE INITIATIVES WE HAVE UNDERTAKEN SUCH AS THE COMMUNITY HEALTH WORKER PROGRAM, THE REACH RIVERSIDE INITIATIVE, AND UNITE DELAWARE. THESE INITIATIVES WILL NOT SUCCEED IF WE DO NOT ENGAGE WITH OUR PATIENTS AND COMMUNITY MEMBERS TO UNDERSTAND THEIR NEEDS AND THE IMPACT OF THOSE NEEDS ON THEIR HEALTH. IF, FOR EXAMPLE, A PATIENT TELLS THEIR COMMUNITY HEALTH WORKER THAT THEY CANNOT THINK ABOUT MAKING CHANGES TO THEIR DIET UNTIL THEY RESUME THEIR SOCIAL SECURITY BENEFITS, THEN THE COMMUNITY HEALTH WORKER WILL WORK WITH THEM TO RESUME THOSE BENEFITS AND ADDRESS THEIR DIET WHEN THAT IS RESOLVED AND THE PATIENT IS READY. THROUGH THIS MODEL, WE ARE NOT SIMPLY PRESCRIBING, WE ARE WORKING CLOSELY WITH THE PATIENT TO ADDRESS THE BARRIERS THEY IDENTIFY AS BEING IN THE WAY OF GOOD HEALTH THEREBY SETTING THEM UP FOR MORE SUCCESS. THE REACH RIVERSIDE INITIATIVE RELIES ON RESIDENT ENGAGEMENT TO REVITALIZE THE RIVERSIDE NEIGHBORHOOD. WE INVESTED BECAUSE WE BELIEVE THE COMMUNITY SHOULD DETERMINE ITS FUTURE, AND WE WANTED TO HELP EMPOWER THEM TO DO SO BY PARTNERING AROUND THEIR HEALTH NEEDS. FINALLY, THE USE OF UNITE DELAWARE REQUIRES COMMUNICATION AMONG COMMUNITY ORGANIZATIONS AND COMMUNITY MEMBERS. THROUGH UNITE DELAWARE, CHRISTIANACARE HAS ACCESS TO DATA ON WHAT SOCIAL SERVICES ARE THE MOST REQUESTED WITHIN OUR COMMUNITIES, AND OF THOSE, WHICH ONES ARE MET OR UNMET. THIS DATA REPRESENTS THE VOICE OF OUR COMMUNITIES, AN EXPRESSION OF THEIR NEEDS. UNDERSTANDING THOSE GAPS WILL HELP GUIDE OUR COMMUNITY INVESTMENT. CHRISTIANACARE'S GREATER WILMINGTON COMMUNITY PARTNERSHIP AND THE COMMUNITY ENGAGEMENT ADVISORY COUNCIL WERE FORMED TO HAVE DIRECT CONTACT WITH COMMUNITY LEADERS AND STAKEHOLDERS TO GAIN PERSPECTIVE AND GUIDANCE FROM THEM REGARDING OUR COMMUNITIES' NEEDS. CHRISTIANACARE ALSO COLLABORATES WITH PARTNERS TO BETTER UNDERSTAND AND ADDRESS PRESSING HEALTH CONCERNS IN OUR STATE. AS DESCRIBED IN THE PREVIOUS SECTION, CHRISTIANACARE PARTICIPATES IN THE FETAL INFANT MORTALITY REVIEW AND THE DELAWARE HEALTHY MOTHER AND INFANT CONSORTIUM TO DECREASE THE INFANT MORTALITY RATE. CHRISTIANA CARE'S VICE PRESIDENT OF COMMUNITY HEALTH AND ENGAGEMENT ALSO CO-CHAIRS THE DRUG OVERDOSE FATALITY REVIEW COMMISSION WHICH IS OF VITAL IMPORTANCE IN OUR STATE. IN 2018, DELAWARE MOVED INTO THE POSITION OF HAVING THE SECOND HIGHEST OVERDOSE DEATH RATE AMONG THE STATES. MEMBERS OF THE TRAUMA TEAM ALSO PARTICIPATE IN THE DELAWARE COALITION FOR INJURY PREVENTION, SAFE KIDS DELAWARE, AND SAFE KIDS NEW CASTLE COUNTY TO CREATE PARTNERSHIPS AND INITIATIVES TO PREVENT INJURY AND UNDERSTAND THE NEEDS STATEWIDE. CHRISTIANACARE ALSO CREATED THE SCHOOL-BASED HEALTH CENTER COMMUNITY ADVISORY BOARD (SBHC CAB) TO PROVIDE GUIDANCE AND INPUT ON INCREASING THE VALUE AND REACH OF CHRISTIANA CARE'S 18 SBHCS ACROSS NEW CASTLE COUNTY, WHILE ALSO BUILDING AWARENESS TO THE VARIETY OF SERVICES EACH CENTER PROVIDES FOR ADOLESCENTS IN A HIGH SCHOOL SETTING. A GROUP OF STAKEHOLDERS WERE ASKED TO SERVE ON THE SBHC CAB INCLUDING PARENTS/GUARDIANS, TEACHERS AND SCHOOL ADMINISTRATION, CLINICIANS, COMMUNITY PROVIDERS, AND RESEARCHERS. THE SBHC CAB MEETINGS WERE DESIGNED TO GIVE THESE STAKEHOLDERS A PLATFORM FOR EQUAL INPUT. THROUGH A COMMUNITY-BASED PARTICIPATORY RESEARCH FRAMEWORK, THIS PROJECT WAS RESPONSIBLE FOR IDENTIFYING CRITICAL BARRIERS TO CARE - FOR BOTH IN-SCHOOL AND OUT-OF-SCHOOL SETTINGS. BECAUSE SOCIAL DETERMINANTS OF HEALTH (SDOH) WERE IDENTIFIED AS AN AREA OF NEED IN OUR 2016 AND 2019 CHNAS, WE ARE UNDERTAKING A NUMBER OF INITIATIVES, DESCRIBED IN THE PREVIOUS SECTION, TO ADDRESS THEM. WE ALSO RECOGNIZE THAT IN ORDER TO IMPROVE PATIENT HEALTH THERE IS A NEED TO IDENTIFY AND ADDRESS INDIVIDUAL PATIENTS' SDOH. FOR EXAMPLE, A PATIENT'S FREQUENT VISITS TO THE EMERGENCY DEPARTMENT FOR HYPERGLYCEMIA REFLECTS POORLY MANAGED DIABETES. IT COULD BE ASSUMED THIS IS DUE TO WILLFUL NONCOMPLIANCE, BUT IT MIGHT INSTEAD BE DUE TO FOOD INSECURITY THAT LIMITS THE PATIENTS' ABILITY TO CONSISTENTLY OBTAIN APPROPRIATE FOODS TO CONTROL THEIR DIABETES. THIS IS IMPORTANT TO KNOW AS IT WILL GUIDE THE INTERVENTION TO IMPROVE THE PATIENT'S HEALTH. ADDRESSING PATIENTS' SOCIAL NEEDS IN ADDITION TO PROVIDING CLINICAL CARE HAS BECOME A MAJOR PUBLIC HEALTH INITIATIVE AND IS A KEY COMPONENT OF OUR WORK AT CHRISTIANACARE TO CREATE AN INTEGRATED CLINICAL AND SOCIAL CARE FRAMEWORK. AN IMPORTANT FIRST STEP TO ADDRESSING PATIENTS' SDOH IS TO SCREEN PATIENTS FOR THESE SOCIAL NEEDS IN CLINICAL SETTINGS. CHRISTIANACARE DEVELOPED ITS SYSTEMWIDE STANDARDIZED SDOH SCREENING TOOL BY HAVING KEY STAKEHOLDERS ACROSS THE HEALTH SYSTEM, FROM PROVIDERS AND NURSES, TO INFORMATION TECHNOLOGY ANALYSTS, EPIDEMIOLOGISTS AND RESEARCHES, REVIEW THE EXISTING AND VALIDATED SCREENING TOOLS. AFTER WORKGROUP MEETINGS AND IN-DEPTH DISCUSSIONS, THE STAKEHOLDERS IDENTIFIED SIX PRIORITY DOMAINS: 1) PERSONAL FINANCE, 2) FOOD INSECURITY, 3) HOUSING INSTABILITY, 4) TRANSPORTATION, 5) INTERPERSONAL VIOLENCE, AND 6) HEALTH LITERACY. THE CHRISTIANACARE SDOH WORKING GROUP THEN COMPILED A LIST OF VALIDATED QUESTIONS FROM THE VARIOUS EXISTING TOOLS AND CAME TO A CONSENSUS ON 9 RECOMMENDED SDOH SCREENING QUESTIONS AND ONE EXTRA QUESTION ADDRESSING URGENT NEEDS. DURING THE END OF THIS REPORTING PERIOD, SELECTED DEPARTMENTS WITHIN CHRISTIANACARE BEGAN A TARGETED USE OF THE SDOH SCREENING TOOL. THE UTILIZATION OF THE SDOH SCREENING TOOL IS A CLEAR DEMONSTRATION OF OUR DESIRE TO GIVE OUR PATIENTS THE OPPORTUNITY TO TELL US WHAT THEIR NEEDS ARE. MOST IMPORTANTLY, IF THEY STATE A NEED, THAT NEED WILL BE ADDRESSED BY CONNECTING THE PATIENT TO THE APPROPRIATE COMMUNITY RESOURCES. LEARNING THE PATIENTS' SOCIAL NEEDS PROVIDES DATA THAT WILL INFORM INVESTMENT AND INITIATIVES, BUT THE SDOH WORKING GROUP FELT STRONGLY THAT IF PATIENTS ARE GOING TO BE ASKED PERSONAL QUESTIONS AND DEMONSTRATE THEIR TRUST IN US BY ANSWERING THEM HONESTLY, WE HAD TO PROVIDE SOME ASSISTANCE ADDRESSING THESE NEEDS OR WE SHOULD NOT ASK THE QUESTION. THESE ARE JUST SOME OF THE PARTNERSHIPS AND INITIATIVES CHRISTIANACARE HAS UNDERTAKEN TO LEARN FROM ITS COMMUNITY ABOUT ITS HEALTH NEEDS. WE EXPECT TO CONTINUE TO LEARN FROM OUR NEIGHBORS AND ALWAYS SEEK NEW WAYS TO CONNECT WITH THEM. --------------------
PART VI, LINE 3 (PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE)CHRISTIANACARE FULFILLS ITS MISSION OF SERVING ITS NEIGHBORS AS RESPECTFUL, EXPERT, CARING PARTNERS IN THEIR HEALTH REGARDLESS OF A PATIENT'S ABILITY TO PAY. THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE ON CHRISTIANACARE'S WEBSITE AT: HTTPS://CHRISTIANACARE.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL -ASSISTANCE/, AND IN PAMPHLETS THROUGHOUT CHRISTIANACARE FACILITIES, INCLUDING CHRISTIANACARE'S OUTPATIENT PRACTICES. FINANCIAL ASSISTANCE APPLICATIONS ARE ALSO AVAILABLE IN SPANISH, CANTONESE, AND MANDARIN WHICH ARE THE LANGUAGES MOST SPOKEN IN CHRISTIANACARE'S SERVICE AREA BESIDES ENGLISH. TRANSLATION ASSISTANCE TO COMPLETE THE NECESSARY FORMS IS AVAILABLE FOR ANYONE NOT PROFICIENT IN READING, WRITING, OR SPEAKING ENGLISH. A PLAIN LANGUAGE SUMMARY OF THE FINANCIAL ASSISTANCE PROGRAM IS ALSO AVAILABLE ON OUR WEBSITE AT: HTTPS://CHRISTIANACARE.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL -ASSISTANCE/. CHRISTIANACARE'S FINANCIAL ASSISTANCE POLICY APPLIES TO ALL MEDICALLY NECESSARY SERVICES, INCLUDING THE HOSPITAL INPATIENT, OUTPATIENT, AND EMERGENCY DEPARTMENT SERVICES THAT ARE BILLED BY CHRISTIANACARE, AS WELL AS ALL SERVICES RENDERED BY CHRISTIANACARE PHYSICIANS - INCLUDING DENTAL SERVICES THAT REQUIRE HOSPITALIZATION. MEDICALLY NECESSARY SERVICES ARE PROVIDED AT NO CHARGE TO INDIVIDUALS WHOSE HOUSEHOLD INCOME IS LESS THAN 200% OF THE FEDERAL POVERTY LEVEL AND WHO MEET OTHER FINANCIAL ASSISTANCE PROGRAM REQUIREMENTS FOR ELIGIBILITY. UNINSURED INDIVIDUALS WITH A HOUSEHOLD INCOME GREATER THAN 200% OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE FOR A STANDARD DISCOUNT OF 15%. IF AN INDIVIDUAL NEEDS ASSISTANCE IN OBTAINING FINANCIAL ASSISTANCE, BESIDES PATIENT FINANCIAL SERVICES REPRESENTATIVES, THE HEALTH GUIDES ARE ALSO AVAILABLE TO PROVIDE INFORMATION AND ASSIST. --------------------
PART VI, LINE 4 (COMMUNITY INFORMATION)NEARLY 80% OF WILMINGTON AND CHRISTIANA HOSPITAL DISCHARGES ARE TO NEW CASTLE COUNTY, DELAWARE, AND SO WE CONSIDER THE CHRISTIANACARE COMMUNITY TO BE PRIMARILY NEW CASTLE COUNTY. THE POPULATION OF NEW CASTLE COUNTY REPRESENTS CONSIDERABLE VARIATION IN SOCIOECONOMIC STATUS. FOR EXAMPLE, THE POVERTY RATE IN ZIP CODE 19801 (WHERE WILMINGTON HOSPITAL IS LOCATED) IS APPROXIMATELY 37% AND THE POVERTY RATE IN ZIP CODE 19701 IS UNDER 5%. BECAUSE OF THAT VARIATION, THE 2019 CHNA ASSESSED COMMUNITY HEALTH NEEDS IN TWO GEOGRAPHIC AREAS: "COMMUNITY 1" (ZIP CODES 19801, 19802, 19804, 19805, AND 19720) AND "COMMUNITY 2" (ALL OTHER ZIP CODES). THE DISTINCTION WAS MADE BETWEEN THESE TWO COMMUNITIES TO ENSURE THAT THE BARRIERS TO HEALTH FACED BY COMMUNITY 1 WOULD NOT BE OVERLOOKED WHEN CONSIDERING NEW CASTLE COUNTY AS A WHOLE. THE TOTAL POPULATION OF NEW CASTLE COUNTY IN 2018 WAS APPROXIMATELY 556,000 PERSONS, WITH COMMUNITY 1 COMPRISED OF APPROXIMATELY 162,000 PERSONS, AND COMMUNITY 2 COMPRISED OF 394,000 PERSONS. THE COUNTY'S POPULATION IS EXPECTED TO GROW 3.4 PERCENT FROM 2018 TO 2023; EVERY ZIP CODE IN NEW CASTLE COUNTY IS PROJECTED TO INCREASE IN POPULATION. THE POPULATION 65 YEARS OF AGE AND OLDER IS ANTICIPATED TO GROW AT A MUCH HIGHER RATE OF 19.2 PERCENT. NOTABLE DIFFERENCES BETWEEN COMMUNITY 1 AND COMMUNITY 2 INCLUDE THE FOLLOWING: - COMMUNITY 1 HAS A MUCH HIGHER "PERCENT RACIAL/ETHNIC MINORITY" THAN COMMUNITY 2. - THE PERCENT OF RESIDENTS IN POVERTY AND CONSIDERED LOW INCOME IN COMMUNITY 1 IS ABOUT DOUBLE THE PERCENT FOR COMMUNITY 2. - RESIDENTS OF COMMUNITY 1 ARE MORE LIKELY TO BE UNINSURED AND TO HAVE LIMITED ENGLISH PROFICIENCY. - HIGH SCHOOL GRADUATION RATES ALSO HAVE BEEN MUCH LOWER IN COMMUNITY 1 THAN IN COMMUNITY 2. MORE DETAILED INFORMATION ON THE DEMOGRAPHICS OF CHRISTIANA CARE'S SERVICE AREA POPULATION CAN BE FOUND WITHIN ITS CHNA AT: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY-HEALT H-NEEDS-ASSESSMENT/. --------------------
PART VI, LINE 5 (INFORMATION REGARDING PROMOTION OF COMMUNITY HEALTH)CHRISTIANACARE'S MISSION IS TO SERVE OUR NEIGHBORS AS RESPECTFUL, CARING, PARTNERS IN THEIR HEALTH. WE DO THIS BY CREATING INNOVATIVE, AFFORDABLE, SYSTEMS OF CARE THAT OUR NEIGHBORS VALUE. WE ARE COMMITTED TO FULFILLING OUR MISSION OF SERVICE TO OUR NEIGHBORS, AND AS THE LARGEST HEALTH CARE PROVIDER IN A STATE THAT HAS NO SAFETY NET OR PUBLIC HOSPITAL; WE SERVE A SIGNIFICANT PORTION OF THE COMMUNITY'S UNINSURED AND UNDERINSURED POPULATION ALONG WITH A SUBSTANTIAL PORTION OF THE STATE'S MEDICAID POPULATION. IN DEMONSTRATION OF OUR COMMITMENT TO SERVING OUR NEIGHBORS, IN JULY 2019, CHRISTIANACARE ENTERED INTO AGREEMENTS WITH DELAWARE'S TWO LARGEST MEDICAID PAYORS TO WORK WITH BENEFICIARIES IN POPULATION HEALTH CONTRACTS. AT CHRISTIANACARE, WE ARE KEENLY AWARE OF THE IMPORTANCE OF OUR COMMITMENT TO THE HEALTH OF OUR COMMUNITIES. EACH YEAR, CHRISTIANACARE'S WILMINGTON HOSPITAL HEALTH CENTER ATTRACTS APPROXIMATELY 75,000 PATIENT VISITS. A SIGNIFICANT NUMBER WHEN YOU CONSIDER THE ENTIRE POPULATION OF NEW CASTLE COUNTY IS 556,000 INDIVIDUALS. CHRISTIANACARE ALSO PROVIDES SERVICES THAT DELAWAREANS CANNOT FIND ELSEWHERE IN THE STATE SUCH AS KIDNEY TRANSPLANT, AN EPILEPSY MONITORING UNIT, AND A COMPREHENSIVE PAIN CENTER, LAUNCHED DURING THIS REPORTING PERIOD, WHICH OFFERS EFFECTIVE, NON-OPIOID PAIN TREATMENT STRATEGIES FOR INDIVIDUALS WITH ACUTE AND CHRONIC PAIN. CHRISTIANACARE'S CENTER FOR SPECIAL HEALTH CARE NEEDS, BASED IN THE WILMINGTON HOSPITAL, IS THE ONLY CENTER IN THE AREA DEDICATED TO CARING FOR ADULTS AGED 18 AND OLDER WITH COMPLEX MEDICAL AND SOCIAL CONDITIONS WHICH ORIGINATED IN CHILDHOOD SUCH AS CYSTIC FIBROSIS, HEMOPHILIA, AND INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE CENTER FOR SPECIAL HEALTH CARE NEEDS HELPS PATIENTS AND THEIR FAMILIES WITH THE TRANSITION BETWEEN PEDIATRIC AND ADULT CARE BY PROVIDING THEM WITH ACCESSIBLE AND CONVENIENT CARE AND BY CONNECTING THEM WITH RESOURCES IN THE COMMUNITY. ENSURING THAT PATIENTS HAVE A POSITIVE TRANSITION FROM PEDIATRIC TO ADULT CARE IS IMPORTANT AS STUDIES HAVE SHOWN DECLINES IN HEALTH FOR CERTAIN DISEASES ONCE A PATIENT AGES OUT OF PEDIATRIC CARE. MUCH LIKE THE CENTER FOR SPECIAL HEALTH CARE NEEDS, THE NEWLY CREATED CENTER FOR HOPE AND HEALING ALSO SEEKS TO SERVE PATIENTS WITH COMPLEX NEEDS IN A COMPREHENSIVE MANNER, WITH A FOCUS ON MENTAL HEALTH NEEDS AS A PRIMARY DIAGNOSIS. INDIVIDUALS AT THE CENTER FOR HOPE AND HEALING HAVE A TEAM OF SUPPORT THAT HELPS GET INDIVIDUALS STABILIZED AND THEN ADDRESS THEIR PHYSICAL, MENTAL, AND SOCIAL NEEDS. SIGNIFICANT RESEARCH IS ALSO HAPPENING ON THE CHRISTIANACARE CAMPUS. DURING THIS REPORTING PERIOD, CHRISTIANACARE SCIENTISTS IN THE HELEN F. GRAHAM CANCER CENTER & RESEARCH INSTITUTE FOUND THAT THE CRISPR-CAS9 GENE EDITING SYSTEM MAY BE ABLE TO DELETE A GENE IN CANCER TUMORS THAT LEADS TO THE TUMOR DEVELOPING A RESISTANCE TO CHEMOTHERAPIES USED TO TREAT LUNG CANCER. THE FOCUS OF THIS STUDY WAS TO DETERMINE HOW CRISPR AND CHEMOTHERAPY CAN BE USED TOGETHER TO EFFECTIVELY COMBAT CANCER. CHRISTIANACARE'S CENTER FOR TRANSLATIONAL CANCER RESEARCH ALSO RECEIVED A NEARLY $1 MILLION GRANT FROM THE LISA DEAN MOSELEY FOUNDATION IN EARLY 2019 TO FURTHER STEM CELL RESEARCH INTO THE ORIGINS OF COLON CANCER. WITH THIS THREE-YEAR GRANT, CHRISTIANACARE SCIENTISTS WILL BUILD ON THEIR DISCOVERY THAT STEM CELL OVERPOPULATION DRIVES CANCER DEVELOPMENT AND GROWTH IN THE COLON. OUR EXPECTATION IS THAT THIS WORK WILL CONTRIBUTE TO THE DEVELOPMENT OF TARGETED AND MORE EFFECTIVE CANCER TREATMENT STRATEGIES. THESE ARE BUT TWO EXAMPLES OF THE EXCITING AND INNOVATIVE WORK HAPPENING AT CHRISTIANACARE TO SERVE ITS PATIENTS, AND THE BROADER POPULATION, WITH POTENTIAL BREAKTHROUGHS AND MODELS TO BE EMULATED. CHRISTIANACARE IS ALSO PROUD OF ITS VALUE INSTITUTE WHICH CONDUCTS REAL-WORLD RESEARCH ON PRESSING HEALTH CARE ISSUES. THE MISSION OF THE VALUE INSTITUTE IS TO DEVELOP, DELIVER AND EVALUATE INNOVATIVE PRACTICE AND POLICY SOLUTIONS THAT IMPROVE THE EXPERIENCE, EFFICIENCY AND EFFECTIVENESS OF HEALTH CARE FOR PATIENTS AND PROVIDERS ALIKE. CHRISTIANACARE'S GOVERNING BODY, ITS BOARD OF DIRECTORS, IS COMPRISED OF PERSONS WHO RESIDE IN ITS PRIMARY SERVICE AREA, AND MOST OF THE BOARD MEMBERS ARE NOT EMPLOYEES, INDEPENDENT CONTRACTORS, OR FAMILY MEMBERS OF CHRISTIANACARE. AS DESCRIBED IN THE CHNA AND CHIP, CHRISTIANACARE FINANCIALLY SUPPORTS IMPROVEMENTS IN ACCESSING CARE, COMMUNITY OUTREACH, IMPROVING THE CARE AND OVERALL HEALTH OF OUR NEIGHBORS, AND CONTINUING TO SUPPORT MEDICAL EDUCATION AND RESEARCH. CHRISTIANACARE INNOVATIVELY SERVES ITS COMMUNITY THROUGH CAREVIO, A CARE MANAGEMENT PROGRAM WHICH CURRENTLY MANAGES MORE THAN 100,000 LIVES. CAREVIO IS A ROBUST INFORMATION TECHNOLOGY PLATFORM THAT HARNESSES REAL-TIME HEALTH DATA FROM ALL AVAILABLE SOURCES. IT USES A PREDICTION ANALYTICS ENGINE TO COORDINATE CARE, IDENTIFY POPULATIONS MOST AT-RISK AND HELP PREVENT THE NEED FOR HOSPITALIZATIONS AND EMERGENCY DEPARTMENT VISITS THROUGH PREVENTIVE CARE AND, WHEN APPROPRIATE, HOME CARE. CAREVIO HAS MORE THAN 50 NURSE CARE COORDINATORS, SOCIAL WORKERS, CLINICAL PHARMACISTS, RESPIRATORY THERAPISTS AND MEDICAL DIRECTORS WHO CONNECT WITH PATIENTS BY PHONE, VIDEO, IN-PERSON VISITS, SECURE TEXTING AND E-MAIL TO HELP THEM MANAGE THEIR HEALTH CARE. CAREVIO'S COMMUNITY TEAM, A SMALL GROUP OF DOCTORS, PHARMACISTS, NURSE CARE COORDINATORS AND SOCIAL WORKERS, FOCUSES ON REDUCING HOSPITAL AND EMERGENCY DEPARTMENT USE FOR PEOPLE WHO STRUGGLE WITH A COMBINATION OF SOCIAL BARRIERS TO HEALTH AND AT LEAST ONE POORLY CONTROLLED MEDICAL DIAGNOSIS. SINCE JANUARY 2016, THE COMMUNITY TEAM HAS ASSISTED MORE THAN 900 PEOPLE, WITH OVER 9,200 PERSONAL INTERVENTIONS. THEY ACHIEVED A 35% REDUCTION IN EMERGENCY DEPARTMENT USE AND A 25% REDUCTION IN HOSPITAL STAYS. CHRISTIANACARE IS ALSO A FOUNDING PARTNER IN EBRIGHTHEALTH ACO, AN ACCOUNTABLE CARE ORGANIZATION THAT SERVES MORE THAN 45,000 REGIONAL MEDICARE BENEFICIARIES FROM DELAWARE, PENNSYLVANIA, AND MARYLAND. CAREVIO ALSO PROVIDES THE CARE COORDINATION FOR THIS INITIATIVE. EACH DAY, CHRISTIANACARE CONNECTS WITH ITS NEIGHBORS IN THEIR NEIGHBORHOODS AT PLAY STREETS WILMINGTON EVENTS, AT CHAT & CHEWS HELD IN COMMUNITY CENTERS WHERE PARENTS ARE OFFERED PARENTING EDUCATION AND LUNCH, IN THEIR HOMES FOLLOWING AN OPIOID OVERDOSE WITH ENCOURAGEMENT TO SEEK TREATMENT, IN CLASSROOMS THROUGHOUT THE STATE WHERE STUDENTS ARE TAUGHT HOW TO PREVENT INJURIES AND THE REAL IMPACT OF VIOLENCE, AND AT FARM STANDS THROUGHOUT THE CITY OF WILMINGTON. CHRISTIANACARE IS FOCUSED ON PROVIDING THE RIGHT CARE, AT THE RIGHT TIME, IN THE RIGHT PLACE. WE ARE COMMITTED TO MAKING GOOD HEALTH ACCESSIBLE FOR EVERYONE, AND WE KNOW THIS MEANS MEETING PEOPLE WHERE THEY ARE WHICH IS OFTEN OUT IN THE COMMUNITY, OUTSIDE OF THE HOSPITAL OR THE PRIMARY CARE OFFICE. CHRISTIANACARE ALSO WORKS TO IMPROVE THE HEALTH OF ITS COMMUNITIES BY DIRECTLY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH THROUGH THE HARRINGTON VALUE INSTITUTE PARTNERSHIP COMMUNITY FUND WHICH WAS ESTABLISHED IN 2015 TO FOSTER PARTNERSHIPS BETWEEN THE COMMUNITY, CHRISTIANACARE, AND CHRISTIANACARE'S VALUE INSTITUTE. THE PURPOSE OF THE HARRINGTON VALUE INSTITUTE COMMUNITY PARTNERSHIP FUND IS TO SUPPORT RESEARCH AND PROGRAM DEVELOPMENT IN THE AREAS OF POPULATION HEALTH TO ADDRESS COMMUNITY NEEDS, SUCH AS PROVIDING CARE FOR THE DISADVANTAGED OR UNDERSERVED AND REDUCING DISPARITIES IN HEALTH. THE HARRINGTON VALUE INSTITUTE COMMUNITY PARTNERSHIP FUND WILL SUPPORT PROJECTS ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH AND CLINICAL OUTCOMES. THE DELAWARE MEDICAL LEGAL PARTNERSHIP AND THE SCHOOL-BASED HEALTH CENTER COMMUNITY ADVISORY BOARD DISCUSSED IN PREVIOUS SECTIONS WERE HARRINGTON FUND AWARDEES. IN FISCAL YEAR 2020, EIGHT ORGANIZATIONS RECEIVED GRANTS THROUGH THE HARRINGTON VALUE INSTITUTE COMMUNITY PARTNERSHIP FUND. COMBINED GRANT FUNDS WERE APPROXIMATELY $375,000. THE HARRINGTON VALUE INSTITUTE COMMUNITY PARTNERSHIP FUND ALSO OFFERS A 12-MONTH EXPERIENTIAL TRAINING PROGRAM DESIGNED TO SUPPORT UNDER-REPRESENTED MINORITY, PRE-MED STUDENTS FROM DELAWARE WHO HAVE GRADUATED FROM COLLEGE AND ARE INTERESTED IN PURSUING CLINICAL AND TRANSLATIONAL RESEARCH CAREERS. CHRISTIANACARE SUPPORTS THE FIRST STATE SCHOOL LOCATED IN ITS WILMINGTON HOSPITAL IN PARTNERSHIP WITH THE RED CLAY CONSOLIDATED SCHOOL DISTRICT AND THE DELAWARE DEPARTMENT OF EDUCATION. CHILDREN AND ADOLESCENTS IN KINDERGARTEN THROUGH HIGH SCHOOL, WHO WOULD TYPICALLY BE HOMEBOUND WITH SERIOUS ILLNESSES LIKE DIABETES, SICKLE-CELL ANEMIA, SEVERE ASTHMA, CANCER, AND OTHER ILLNESSES HAVE THE OPPORTUNITY TO ATTEND SCHOOL WITH THEIR PEERS WHILE RECEIVING NEEDED MEDICAL TREATMENT. THIS PROGRAM IS ONLY ONE OF THREE IN OPERATION NATIONWIDE, AND IT HAS BEEN A STAPLE OF CHRISTIANACARE'S COMMUNITY PROGRAMS SINCE IT BEGAN SERVING ADOLESCENTS IN 1985 AND EXPANDED TO SERVE ELEMENTARY STUDENTS IN 1991. CHRISTIANACARE IS ALSO A MAJOR TEACHING HOSPITAL WITH TWO CAMPUSES AND MORE THAN 260 MEDICAL-DENTAL RESI
PART VI, LINE 6 (AFFILIATED HEALTHCARE SYSTEM INFORMATION)CHRISTIANA CARE IS A MAJOR TEACHING HEALTH SYSTEM WITH MORE THAN 1,600 MEDICAL-STAFF MEMBERS AND 260 MEDICAL-DENTAL RESIDENTS AND FELLOWS. MAJOR FACILITIES INCLUDE: - CHRISTIANA HOSPITAL-STANTON CAMPUS: LOCATED IN NEWARK, DELAWARE, THIS CAMPUS IS HOME TO THE 906 LICENSED BED CHRISTIANA HOSPITAL, THE CHRISTIANA CARE CENTER FOR HEART & VASCULAR HEALTH, THE HELEN F. GRAHAM CANCER CENTER & RESEARCH INSTITUTE, THE CHRISTIANA CARE BREAST CENTER, THE CHRISTIANA SURGICENTER, AND THE JOHN H. AMMON MEDICAL EDUCATION CENTER. CHRISTIANA HOSPITAL IS ALSO THE STATE'S ONLY HIGH RISK DELIVERY HOSPITAL FEATURING A LEVEL III NEONATAL INTENSIVE CARE UNIT. CHRISTIANA HOSPITAL IS ALSO A LEVEL I TRAUMA CENTER. - WILMINGTON HOSPITAL CAMPUS: LOCATED IN THE HEART OF THE CITY OF WILMINGTON, THIS CAMPUS IS THE CORPORATE HEADQUARTERS FOR THE HEALTH SYSTEM AND INCLUDES THE 321 LICENSED BED WILMINGTON HOSPITAL, THE ROCCO A. ABESSINIO FAMILY WILMINGTON HOSPITAL HEALTH CENTER, THE CENTER FOR REHABILITATION, THE CENTER FOR ADVANCED JOINT REPLACEMENT, THE WILMINGTON ANNEX, THE SWANK MEMORY CENTER, THE FIRST STATE SCHOOL, AND THE ROXANA CANNON ARSHT SURGICENTER. WILMINGTON HOSPITAL IS A LEVEL III TRAUMA CENTER. - MIDDLETOWN EMERGENCY DEPARTMENT: CHRISTIANA CARE FACILITIES ALSO INCLUDE AN EMERGENCY DEPARTMENT FACILITY IN MIDDLETOWN, DELAWARE, THAT SERVES THE MIDDLETOWN, ODESSA AND TOWNSEND, DELAWARE POPULATIONS ON A 24-7 BASIS. THE FACILITY CONTAINS 18 TREATMENT ROOMS, AND IS AVAILABLE TO SERVE MANY OF THE FREQUENT EMERGENCY CARE NEEDS OF THE LOCAL COMMUNITY. --------------------
PART VI, LINE 7 (STATES FILING OF COMMUNITY BENEFIT REPORT)DELAWARE DOES NOT REQUIRE THE FILING OF A COMMUNITY BENEFIT REPORT. IN THE INTEREST OF SHARING INFORMATION ABOUT ITS COMMUNITY BENEFIT WITH ITS NEIGHBORS, CHRISTIANACARE HAS ESTABLISHED A COMMUNITY BENEFIT DEDICATED SECTION ON ITS WEBSITE WHERE THE CHNA AND CHIP CAN BE FOUND, ALONG WITH ARTICLES ABOUT CHRISTIANACARE'S COMMUNITY BENEFIT INITIATIVES AND STORIES. THIS GROWING COLLECTION OF STORIES CAN BE ACCESSED AT: HTTPS://NEWS.CHRISTIANACARE.ORG/CATEGORY/IN-THE-COMMUNITY/. --------------------

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
THOMAS L CORRIGAN
FORMER EXECUTIVE VP AND CFO$375,782$0$244,258$0$271,856$0$27,211$0$8,927$0$928,034$0$0$0
JAMES HOPKINS MD
MEMBER$421,096$0$85,000$0$12,000$0$27,211$0$9,134$0$554,441$0$0$0
BRENDA K PIERCE ESQ
FORMER SECRETARY OF CORP$162,761$0$80,000$0$214,181$0$24,349$0$3,707$0$484,998$0$0$0
AUDREY VAN LUVEN
FORMER SR VP&CHIEF HR OFFICER$0$0$262,129$0$197,305$0$7,961$0$0$0$467,395$0$0$0
JANICE E NEVIN MD
PRESIDENT & CEO$1,084,695$0$606,867$0$61,229$0$172,471$0$10,734$0$1,935,996$0$0$0
PAUL DAVIS
PHYSICIAN$745,991$0$112,650$0$0$0$25,836$0$15,956$0$900,433$0$0$0
KENNETH SILVERSTEIN
EXECUTIVE VICE PRESIDENT$636,806$0$223,684$0$0$0$87,917$0$15,956$0$964,363$0$0$0
KIRK GARRATT
MEDICAL DIRECTOR HVIS$594,866$0$138,457$0$58,177$0$24,461$0$5,456$0$821,417$0$0$0
RAY BLACKWELL
CHIEF CARDIAC SURGERY$694,674$0$88,576$0$0$0$27,211$0$15,956$0$826,417$0$0$0
RICHARD CUMING
CHIEF NURSING EXECUTIVE$417,393$0$148,055$0$0$0$66,462$0$9,134$0$641,044$0$0$0
MICHAEL EPPEHIMER
CHIEF OP. OFFICER - MED GROUP$328,385$0$91,375$0$4,819$0$45,277$0$15,956$0$485,812$0$0$0
SHARON KURFUERST
CHIEF OP. OFFICER - HEALTH SVC$332,113$0$90,917$0$0$0$59,451$0$15,956$0$498,437$0$0$0
JOSEPH BENNETT MD
MEMBER$464,658$0$33,303$0$38,500$0$24,461$0$14,180$0$575,102$0$0$0
BRIAN GALINAT MD
CHIEF ORTHOPAEDIC SURGERY$319,626$0$92,336$0$365,399$0$27,211$0$8,398$0$812,970$0$0$0
NICHOLAS PETRELLI MD
MEDICAL DIRECTOR, CANCER$579,243$0$162,037$0$32,130$0$27,211$0$9,134$0$809,755$0$0$0
NEIL JASANI
CHIEF PEOPLE OFFICER$432,504$0$156,193$0$0$0$69,335$0$15,956$0$673,988$0$0$0
JENNIFER L SCHWARTZ ESQ
SECRETARY OF CORP$184,761$0$85,000$0$0$0$18,374$0$8,260$0$296,395$0$0$0
ROB MCMURRAY
CFO, TREASURER & ASS'T SEC'Y$333,074$0$62,299$0$8,817$0$50,594$0$15,956$0$470,740$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1ADETAIL REGARDING BENEFITS PROVIDED SOCIAL CLUB DUES CCHS PROVIDES A SOCIAL CLUB MEMBERSHIP TO BE USED BY THE PRESIDENT IN CONNECTION WITH THEIR DUTIES. THE PRESIDENT IS RESPONSIBLE FOR AND TAXED ON ANY PERSONAL USE OF SUCH CLUB MEMBERSHIP. --------------------
FORM 990, SCHEDULE J, PART I, LINE 4ADETAIL OF SEVERANCE PAYMENTS AUDREY VAN LUVEN RECEIVED A SEVERANCE DISTRIBUTION OF $197,305 DURING THE 2018 CALENDAR YEAR. BRIAN GALINAT RECEIVED A SEVERANCE DISTRIBUTION OF $142,056 DURING THE 2018 CALENDAR YEAR. -------------------- 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: THOMAS L. CORRIGAN- $69,293 BRIAN GALINAT- $27,701 KIRK GARRATT, MD- $35,758 JANICE E. NEVIN, MD- NO DISTRIBUTION NICHOLAS PETRELLI- $34,476 BRENDA PIERCE- $27,701 --------------------
FORM 990, SCHEDULE J, PART I, LINE 7PROVISION 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2008
A510272458246388NVO2008-11-20$80,000,000REFINANCE SERIES 2004 & MED BLDGfalsefalsefalse
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010A
B510272458246388EQ52010-11-04$74,491,341CONSTRUCTION OF HOSPITALfalsefalsefalse
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010
C510272458246388QPO2010-11-04$127,295,000CONSTRUCTION OF HOSPITALfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$7,210,000$0$80,000,000$0$0$0$774,850$0$0$19,062,025$60,163,125$02006Yes (true)falseYes (true)Yes (true)
B$15,360,000$0$74,956,804$0$0$0$879,197$0$0$74,077,607$0$02014falsefalseYes (true)Yes (true)
C$16,620,000$0$128,314,967$0$0$0$684,318$0$0$127,630,649$0$02014falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)Yes (true)0falsefalsefalseYes (true)
BfalsefalsefalseYes (true)Yes (true)0falsefalsefalseYes (true)
CfalsefalsefalseYes (true)Yes (true)0falsefalsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
BfalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K, PART II, LINE 3FOR DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010A, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $465,463 IN INVESTMENT EARNINGS. FOR DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $1,119,967 IN INVESTMENT EARNINGS. --------------------
FORM 990, SCHEDULE K, PART IV, LINE 2C, COLUMNS A, B, AND CAN ARBITRAGE REBATE AND YIELD RESTRICTION COMPLIANCE ANALYSIS WAS COMPLETED BY THE PFM GROUP FOR THE DELAWARE HEALTH FACILITIES AUTHORITY 2008 BONDS ON NOVEMBER 19, 2018 AND THE DELAWARE HEALTH FACILITIES AUTHORITY 2010 BONDS ON NOVEMBER 4, 2015.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DDETAIL OF OTHER PROGRAM SERVICES CHRISTIANACARE HEALTH SERVICES ("CCHS"), HEADQUARTERED IN WILMINGTON, DELAWARE, IS ONE OF THE COUNTRY'S LARGEST HEALTH CARE PROVIDERS AND IS A MAJOR TEACHING HOSPITAL WITH TWO CAMPUSES AND MORE THAN 260 MEDICAL-DENTAL RESIDENTS AND FELLOWS. CHRISTIANACARE IS RECOGNIZED AS A REGIONAL CENTER FOR EXCELLENCE IN CARDIOLOGY, CANCER AND WOMEN'S HEALTH SERVICES. THE SYSTEM FEATURES A LEVEL 3 NEONATAL INTENSIVE CARE UNIT, THE ONLY DELIVERING HOSPITAL IN THE STATE TO OFFER THIS LEVEL OF CARE FOR NEWBORNS. CHRISTIANA CARE HEALTH SERVICES IS ALSO HOME TO DELAWARE'S ONLY LEVEL 1 TRAUMA CENTER, THE ONLY OF ITS KIND BETWEEN PHILADELPHIA AND BALTIMORE. A NOT-FOR-PROFIT, NON-SECTARIAN HEALTH SYSTEM, CHRISTIANACARE INCLUDES TWO HOSPITALS WITH MORE THAN 1,200 PATIENT BEDS, PREVENTIVE MEDICINE, REHABILITATION SERVICES, A NETWORK OF PRIMARY CARE PHYSICIANS AND AN EXTENSIVE RANGE OF OUTPATIENT SERVICES. WITH MORE THAN 11,300 EMPLOYEES, CHRISTIANACARE IS THE LARGEST PRIVATE EMPLOYER IN DELAWARE AND ONE OF THE LARGEST EMPLOYERS IN THE PHILADELPHIA REGION. --------------------
FORM 990, PART VI, SECTION A, LINE 2FAMILY AND BUSINESS RELATIONSHIPS GEORGE FOUTRAKIS, TRUSTEE, AND PAUL KANIEFSKI, TRUSTEE, HAVE A BUSINESS RELATIONSHIP. -------------------- FORM 990, PART VI, SECTION A, LINE 7A,B GOVERNING BODY AND MANAGEMENT THE BOARD OF DIRECTORS OF CHRISTIANACARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANACARE HEALTH SERVICES, INC. ("CCHS"), AT IT'S ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CHRISTIANACARE. THE ANNUAL OPERATING BUDGET OF CHRISTIANACARE IS APPROVED BY THE CHRISTIANACARE BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. --------------------
FORM 990, PART VI, SECTION B, LINE 11FORM 990 REVIEW PROCESS INFORMATION RELATED TO CHRISTIANACARE'S FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2018 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2019 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2018 FORM 990 VIA ITS BOARD OF DIRECTOR'S PORTAL. ------------------
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT 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 MANAGERS 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. 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 15COMPENSATION REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS ESTABLISHES CHRISTIANACARE'S 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 19GOVERNANCE, MANAGEMENT, & DISCLOSURE THE FORM 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF CHRISTIANACARE 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 9DETAIL OF OTHER CHANGES IN NET ASSETS CHANGE IN PENSION AND POSTRETIREMENT LIABILITIES $ (55,800,442) CHANGE IN NET ASSETS OF THE SYSTEM 2,046,972 OTHER 326,788 ----------- TOTAL $ (53,426,682) ===========

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRISTIANA CARE CAMPUS REALTY LLC
501 WEST 14TH STREETWILMINGTONDE19801510103684SUPPORT SRVCSDE$0$0CCHS
CHRISTIANA CARE QUALITY PARTNERS LLC
501 WEST 14TH STREETWILMINGTONDE19801510103684SUPPORT SRVCSDE-$212,391$0CCHS
CHRISTIANA CARE QUALITY PARTNERS ACOLLC
501 WEST 14TH STREETWILMINGTONDE19801510103684SUPPORT SRVCSDE-$1,365,073$906CCHS
CHRISTIANA CARE CARE LINK LLC
501 WEST 14TH STREETWILMINGTONDE19801510103684SUPPORT SRVCSDE-$4,037,204$334,044CCHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHRISTIANA CARE HEALTH SYSTEM INC
501 WEST 14TH STREETWILMINGTONDE19801521479538FUNDRAISINGDE501(c)(3)7NAfalse
CHRISTIANA CARE HLTH INITIATIVES INC
200 HYGEIA DRIVE SUITE 2300NEWARKDE19713510295186OUTPATIENT SVDE501(c)(3)10CCHS SYSTEMfalse
CHRISTIANA CARE HOME HEALTH & COM SRVCS
1 READS WAYNEW CASTLEDE19720510064334HOME HLTHCAREDE501(c)(3)7CCHS SYSTEMfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
THE DE CTR FOR MAT FETAL MED OF CC INC
200 HYGEIA DRIVENEWARKDE19713205891272HEALTHCAREDECCHSC CORP$45,187$2,751,7561.00000Yes (true)
CHRISTIANA CARE HEALTH PLANS
200 HYGEIA DRIVE OFFICE 2524NEWARKDE19713510352728INSURANCEDECCHS SYSTEMC CORPfalse
CHRISTIANA CARE DEFERRED COMP PLAN
4755 OGLETOWN STANTON RDNEWARKDE19718816359549DEF COMP PLANDECC HEALTH SRVCSTRUSTYes (true)
CHRISTIANA CARE EXEC DEFERRED COMP PLAN
4755 OGLETOWN STANTON RDNEWARKDE19718357048822DEF COMP PLANDECC HEALTH SRVCSTRUSTYes (true)
CARE ASSOCIATES DEFERRED COMP PLAN
4755 OGLETOWN STANTON RDNEWARKDE19718357048714DEF COMP PLANDECC HEALTH SRVCSTRUSTYes (true)
CHRISTIANA CARE INSURANCE CO LTD
981489490SELF-INSURANCECC HEALTH SRVCSC-CORP-$8,388$52,297,6051.00000Yes (true)PO BOX 1159 878 W BAY RDGRAND CAYMANCJKY1-1102CJ
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE DE CTR FOR MAT FETAL MED OF CC INC
A,O$514,255FMV
CHRISTIANA CARE INSURANCE CO LTD
R$36,534,378FMV
CHRISTIANA CARE HEALTH SYSTEM
CJMNO$7,987,631FMV

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
Meduim ExplanationDIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ _______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 3,441,481 CHRISTIANA CARE HEALTH SERVICES 218,022 1,912,065,255 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 47,145,997 CHRISTIANA CARE HEALTH INITIATIVES NONE 6,290,453 ------------ -------------- TOTAL $ 218,022 $ 1,968,943,188 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2019. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2018.MeduimExplanationTxt