2020-06-03T12:40:00-05:00 2019-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2018-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES % DONNA MALONEY CHRI 3023275200 ONE READS WAY NEW CASTLE DE 197201605 RICHARD CUMING PRESIDENT 3023275200 2020-06-03 true ANTONIO C RUSSO P00858539 2673303000 2020-06-03 155.201.35.117 23522320201555000001 2020-06-03 P CFCED273F45E15359E1AD418F281705A5641D1F2 1165BB5F41A71AB0D781DA876A823BF1466164C1 2018 2021-01-29 14:40:06Z RICHARD CUMING ONE READS WAY NEW CASTLE DE 19720 47193441 false X WWW.CHRISTIANACARE.ORG X 1922 DE CCHHCS IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY. 13 9 729 17 0 0 908447 995379 46158491 45702940 346367 461122 136000 34000 47549305 47193441 0 0 0 0 38409600 39621822 0 0 0 6966490 7524175 45376090 47145997 2173215 47444 24007022 23630682 7713944 8644308 16293078 14986374 X CHRISTIANA CARE HEALTH SYSTEM IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH HEALTH CARE SERVICES, EDUCATION AND RESEARCH. THE ROLE OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC, D/B/A CHRISTIANA CARE VISITING NURSE ASSOCIATION IS TO ENABLE OUR NEIGHBORS TO REMAIN IN THEIR HOMES AS LONG AS IT IS SAFE, COMFORTABLE AND MEDICALLY, FUNCTIONALLY, AND ECONOMICALLY FEASIBLE. false false 34958033 0 45702940 HOME HEALTH SERVICES - CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES PROVIDES NURSING, PHYSICAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGH OUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2019, CHRISTIANA CARE HOMEHEALTH ADMITTED 11,395 PATIENTS TO SERVICE AND PROVIDED 288,817 HOME HEALTH VISITS, AND 5,751 CLIENT DAYS OF SERVICE IN OUR ALZHIEMERS DAY PROGRAMS. 34958033 true true false true false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 43 0 true 729 true false false false false false false false false false false false false false false false X 13 9 false false false false false true true true true false false true true true true true true true true true true X DONNA MALONEY 3023275200 ONE READS WAY NEW CASTLE DE 19720 X LYNN C JONES PRESIDENT 40.0 0.0 X X 0 474419 43167 KATHLEEN COLLINS TREASURER 1.0 40.0 X X 0 246974 36345 CHRISTINE A CANNON RN PHD BOARD MEMBER 1.0 0.0 X 0 0 0 OMAR A KHAN MD BOARD MEMBER 1.0 40.0 X 0 271462 42290 LOLITA A LOPEZ BOARD MEMBER 1.0 2.0 X 0 0 0 JOHN POWELL BOARD MEMBER 1.0 5.0 X 0 0 0 DAVID STRATTON ESQ BOARD MEMBER - CHAIR 1.0 1.0 X X 0 0 0 JOHN FERRETTI BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN M MURRAY II BOARD MEMBER 1.0 1.0 X 0 0 0 KATHY JANVIER BOARD MEMBER 1.0 0.0 X 0 0 0 RITA LANDGRAF BOARD MEMBER 1.0 0.0 X 0 0 0 AGNES RICHARDSON BOARD MEMBER 1.0 0.0 X 0 0 0 JENNIFER L SCHWARTZ ESQ SECRETARY 1.0 40.0 X X 0 269761 26634 ANN PAINTER SENIOR VP OF HHCS 40.0 0.0 X 0 279679 40417 LORI DAVIS-PALMER CLINICAL DIRECTOR 40.0 0.0 X 130508 0 0 ANDREW WEISMER PHYSICAL THERAPIST 40.0 0.0 X 130597 0 0 RICHARD HAYWARD PHYSICAL THERAPIST 40.0 0.0 X 141509 0 0 YVONNE STEVENS DIR CLINICAL OUTCOMES & REIMB. 40.0 0.0 X 120384 0 0 HOLLY CAY PHYSICAL THERAPIST 40.0 0.0 X 116454 0 0 BRENDA K PIERCE ESQ FORMER SECRETARY 0.0 0.0 X 0 456942 28056 639452 1999237 216909 36 true true false SELECT DATA LLC 4155 E LAPALMA AVE SUITE 250 ANAHEIM CA 92807 EMR MAINTENANCE 772446 MCKESSON TECHNOLOGIES INC PO BOX 98347 CHICAGO IL 60693 EMR MAINTENANCE 343307 NETSMART TECHNOLOGIES INC PO BOX 823519 PHILADELPHIA PA 191823519 EMR MAINTENANCE 324965 FAZZI ASSOCIATES PO BOX 207613 DALLAS TX 753207613 CONSULTING SERVICES 317279 VERIZON WIRELESS PO BOX 25505 LEHIGH VALLEY PA 18002 TELECOMMUNICATION 249795 11 653124 342255 995379 NET PATIENT SERVICE REVENUES 621610 45702940 45702940 45702940 195822 195822 0 0 0 0 0 265300 265300 265300 265300 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 34000 34000 34000 47193441 45702940 495122 0 0 0 0 0 0 0 30838399 24879875 5958524 1711625 1380909 330716 4865928 3644158 1221770 2205870 1779657 426213 0 0 0 0 0 0 999511 811589 187922 15833 3260 12573 400417 67823 332594 437469 3400 434069 0 557469 352558 204911 645127 642789 2338 0 123033 21182 101851 0 2805806 144824 2660982 26999 24125 2874 142480 142480 PROGRAM SUPPLIES 418311 418311 TELEPHONE 395587 352645 42942 UNCOLLECTIBLE ACCOUNTS 313872 313872 COMMUNITY & STAFF RELATIONS 77543 11744 65799 164718 105312 59406 47145997 34958033 12187964 0 X 0 0 10533312 8395507 0 0 2669260 3868784 0 0 0 0 0 0 0 0 366458 353077 5163671 5060186 119914 103485 10318078 10909829 0 0 0 0 0 0 0 0 24007022 23630682 1798187 1681149 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5915757 6963159 7713944 8644308 X 16209336 14899856 83742 86518 0 0 16293078 14986374 24007022 23630682 X 47444 131302 -1485450 X false true X true false X 737631 1009433 805519 908447 995379 4456409 0 0 737631 1009433 805519 908447 995379 4456409 0 4456409 560 1026 2173 184244 195822 383825 0 392000 136000 136000 136000 34000 834000 5674234 231889407 0.78538 0.75806 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 218022 218022 47145997 1968943188 47145997 1969161210 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 237095 174335 198652 218022 828104 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 371260 297671 73589 4792411 4762515 29896 103485 0 ACCRUED SALARY & RELATED BENEFITS 3780282 ACCRUED PENSION LIABILITY 571432 SELF FUNDED WORKERS' COMP 1325000 SELF FUNDED HEALTH LIABILITIES 1286445 6963159 false true false false false false false true false LYNN C JONES PRESIDENT 0 323766 0 113214 0 37439 0 27211 0 15956 0 517586 0 0 BRENDA K PIERCE ESQ FORMER SECRETARY 0 162761 0 80000 0 214181 0 24349 0 3707 0 484998 0 0 KATHLEEN COLLINS TREASURER 0 210514 0 36460 0 0 0 27211 0 9134 0 283319 0 0 OMAR A KHAN MD BOARD MEMBER 0 261011 0 10451 0 0 0 25836 0 16454 0 313752 0 0 ANN PAINTER SENIOR VP OF HHCS 0 218046 0 60997 0 636 0 24461 0 15956 0 320096 0 0 JENNIFER L SCHWARTZ ESQ SECRETARY 0 184761 0 85000 0 0 0 18374 0 8260 0 296395 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. -------------------- FORM 990, SCHEDULE J, PART I, LINE 4B SUPP. NONQUALIFIED PLAN PARTICIPATION THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: LYNN C. JONES - $32,117 BRENDA K. PIERCE, ESQ. - $27,701 -------------------- FORM 990, SCHEDULE J, PART I, LINE 7 PROVISION OF NON-FIXED PAYMENTS THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL OFFICER/TRUSTEE COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION A, LINE 7A,B GOVERNING BODY AND MGMT THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES ("CCHHCS"), AT ITS ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHHCS. THE ANNUAL OPERATING BUDGET OF CCHHCS IS APPROVED BY THE CCHHCS BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. -------------------- FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS INFORMATION RELATED TO CCHHCS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 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 12C CONFLICT OF INTEREST POLICY OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE CAREGIVER RESOURCE CENTER ON THE EMPLOYEE PORTAL. THERE IS AN ANNUAL MANDATORY EDUCATION FOR REQUIRED INDIVIDUALS WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXISTS. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. -------------------- FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). -------------------- FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE, MANAGEMENT AND DISCLOSURE THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF CCHHCS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). -------------------- FORM 990, PART XI, LINE 9 DETAIL OF OTHER CHANGES IN NET ASSETS CHANGE IN PENSION LIABILITIES $(1,488,226) CHANGE IN TEMP. RESTRICTED NET ASSETS 2,776 ----------- TOTAL OTHER CHANGES IN NET ASSETS $(1,485,450) CHRISTIANA CARE HEALTH SYSTEM INC 501 W 14TH STREET WILMINGTON DE 19801 521479538 FUNDRAISING DE 501(c)(3) 7 NA false CHRISTIANA CARE HEALTH SERVICES INC PO BOX 2653 WILMINGTON DE 19805 510103684 HEALTHCARE DE 501(c)(3) 3 CCH SYSTEM false CHRISTIANA CARE HLTH INITIATIVES INC 200 HYGEIA DRIVE SUITE 2300 NEWARK DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 10 CCH SYSTEM false THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP false CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP CHRISTIANA CARE DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 816359549 DEF COMP PLAN DE CC HEALTH SRVCS TRUST false CHRISTIANA CARE EXEC DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 357048822 DEF COMP PLAN DE CC HEALTH SRVCS TRUST false CARE ASSOCIATES DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 357048714 DEF COMP PLAN DE CC HEALTH SRVCS TRUST false CHRISTIANA CARE INSURANCE CO LTD PO BOX 1159 878 W BAY RD GRAND CAYMAN CJ KY1-1102 981489490 SELF-INSURANCE CJ CC HEALTH SRVCS C-CORP false false false false false false false false false false false false false true true true false false false DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ _______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 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.