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CHRISTIANA CARE HEALTH SERVICES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHRISTIANA CARE HEALTH SERVICES INC (EIN 51-0103684)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201901349349301815
Schema version
2017v2.3
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)
Return2019-05-14T08:20:20-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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% 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
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIO C RUSSOPreparerPersonNm
PTINP00858539PTIN
Phone2673303000PhoneNum
Preparation2019-05-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address155.201.188.33IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id23522320191345000020FederalOriginalSubmissionId
Federal Original Submission Id2019-05-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCFCED273F45E15359E1AD418F281705A5641D1F2AtSubmissionCreationDeviceId
At Submission Filing Device IdCFCED273F45E15359E1AD418F281705A5641D1F2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$2,196,906,965GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee11139TotalEmployeeCnt
Total Volunteers1145TotalVolunteersCnt
Total Gross UBI$3,836,153TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,055,505NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,304,559PYContributionsGrantsAmt
CY Contributions Grants$22,698,446CYContributionsGrantsAmt
PY Program Service Revenue$1,396,421,550PYProgramServiceRevenueAmt
CY Program Service Revenue$1,371,432,728CYProgramServiceRevenueAmt
PY Investment Income$71,183,909PYInvestmentIncomeAmt
CY Investment Income$62,409,870CYInvestmentIncomeAmt
PY Other Revenue$294,090,298PYOtherRevenueAmt
CY Other Revenue$227,054,451CYOtherRevenueAmt
PY Total Revenue$1,797,000,316PYTotalRevenueAmt
CY Total Revenue$1,683,595,495CYTotalRevenueAmt
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$1,044,935,974PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,101,167,332CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$538,565,296PYOtherExpensesAmt
CY Other Expenses$415,593,042CYOtherExpensesAmt
PY Total Expenses$1,583,501,270PYTotalExpensesAmt
CY Total Expenses$1,516,760,374CYTotalExpensesAmt
PY Revenues Less Expenses$213,499,046PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,835,121CYRevenuesLessExpensesAmt
Total Assets BOY$2,946,500,848TotalAssetsBOYAmt
Total Assets EOY$3,230,957,055TotalAssetsEOYAmt
Total Liabilities BOY$615,628,909TotalLiabilitiesBOYAmt
Total Liabilities EOY$652,910,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,330,871,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,578,047,007NetAssetsOrFundBalancesEOYAmt
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$494,226,316ExpenseAmt
Grant$0GrantAmt
Revenue$325,854,630RevenueAmt
DescPROVISION OF PROFESSIONAL PATIENT CARE FOR THE HOSPITALS OF CHRISTIANA CARE. 3,687 NURSES ARE EMPLOYED WITH 297,069 PATIENT DAYS RECORDED DURING FISCAL 2018. 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$80,038,354ExpenseAmt
Grant$0GrantAmt
Revenue$158,568,485RevenueAmt
DescLABORATORY-PROVIDED LAB TESTING FOR BOTH INPATIENTS AND OUTPATIENTS. DURING FISCAL 2018, 3,526,157 LAB TESTS WERE PERFORMED WITH AN APPROXIMATE STAFF OF 344.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$261,693,602ExpenseAmt
Grant$0GrantAmt
Revenue$377,721,895RevenueAmt
DescOPERATING ROOM-PROVIDED BOTH INPATIENT AND OUTPATIENT SURGICAL PROCEDURES. IN FISCAL 2018, 37,634 OPERATIONS WERE PERFORMED, REQUIRING A STAFF OF APPROXIMATELY 285.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$346,330,730TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$734,335,250TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,182,289,002TotalProgramServiceExpensesAmt
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 SecfalseReportInvestmentsOtherSecInd
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 ActivitiesfalseForeignActivitiesInd
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 Document484IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11139EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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)
PersonVICE PRESIDENT'S OFFICEPersonNm
Phone3026237202PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 HYGEIA DRIVEAddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP197132049ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 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
BRIAN E BURGESS MD
MEMBER, VICE CHAIR-THRU 11/171.01.0Yes (X)Yes (X)$20,838$0$672
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)$530,364$0$36,616
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
MICHAEL R MILLER
MEMBER- THRU 11/20171.01.0Yes (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)$1,601,691$0$149,409
SKIP PENNELLA
MEMBER1.01.0Yes (X)$0$0$0
THEODORE G PLUSH
MEMBER1.01.0Yes (X)$0$0$0
LEO RAISIS MD
MEMBER- THRU 11/20171.01.0Yes (X)$0$0$0
GEORGIANNA RILEY
MEMBER1.01.0Yes (X)$0$0$0
PENELOPE T SARIDAKIS
MEMBER1.01.0Yes (X)$0$0$0
JOSEPH BENNETT MD
MEMBER1.01.0Yes (X)$0$0$0
GEORGE FOUTRAKIS
MEMBER1.01.0Yes (X)$0$0$0
DAVID B STRATTON ESQ
MEMBER1.01.0Yes (X)$0$0$0
THOMAS L CORRIGAN
EXECUTIVE VP AND CFO40.01.0Yes (X)$1,025,589$0$44,713
BRENDA K PIERCE ESQ
SECRETARY OF CORP- THRU 6/1840.03.0Yes (X)$418,542$0$56,436
JENNIFER L SCHWARTZ ESQ
SECRETARY OF CORP- AS OF 6/1840.01.0Yes (X)$0$0$0
AUDREY VAN LUVEN
SR VP&CHIEF HR OFF. THRU 7/170.00.0$602,768$0$30,331Yes (X)
KENNETH SILVERSTEIN
CHIEF CLINICAL OFFICER40.00.0$821,109$0$102,447Yes (X)
RICHARD CUMING
CHIEF NURSING EXECUTIVE40.00.0$539,180$0$64,086Yes (X)
MICHAEL EPPEHIMER
CHIEF OP. OFFICER - MED GROUP40.00.0$533,555$0$61,364Yes (X)
SHARON KURFUERST
CHIEF OP. OFFICER - HEALTH SVC40.00.0$546,766$0$62,715Yes (X)
NEIL JASANI
CHIEF PEOPLE OFFICER40.00.0$513,605$0$42,013Yes (X)
TIMOTHY GARDNER MD
MEDICAL DIRECTOR, HVIS40.00.0$877,918$0$37,916Yes (X)
VIRGINIA COLLIER
PHYSICIAN40.00.0$871,925$0$26,997Yes (X)
PAUL DAVIS
PHYSICIAN40.00.0$819,980$0$43,898Yes (X)
NICHOLAS PETRELLI MD
MEDICAL DIRECTOR, CANCER40.00.0$751,825$0$39,025Yes (X)
MARK BOROWSKY
PHYSCIAN40.00.0$730,592$0$44,713Yes (X)
ROBERT LASKOWSKI
FORMER PRESIDENT & CEO0.00.0$2,128,925$0$7,886Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$13,335,172TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$851,237TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1350IndivRcvdGreaterThan100KCnt
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$29,118,880
CERNER CORPORATION
PO BOX 959156ST LOUISMO631959156SOFTWARE SRVCS$27,363,551
WHITING TURNER CONTRACTING
PO BOX 17596BALTIMOREMD21297CONSTRUCTION SRVCS$8,465,725
BANCROFT CONSTRUCTION CO
1300 GRANT AVE SUITE 110WILMINGTONDE19806CONSTRUCTION SRVCS$4,370,362
MILESTONE CONSTRUCTION LLC
4 MILL PARK COURTNEWARKDE19713CONSTRUCTION SRVCS$4,132,200
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K269CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$75,271FundraisingAmt
Related Organizations$3,786,181RelatedOrganizationsAmt
Government Grants$17,024,238GovernmentGrantsAmt
All Other Contributions$1,812,756AllOtherContributionsAmt
Total Contributions$22,698,446TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PROGRAM SERVICE REVENUES622110$1,348,513,236$1,348,513,236
OTHER REVENUES900099$22,919,492$1,997,813$3,836,153$17,085,526
FieldValueIRS element (for citing)
Total Program Service Revenue$1,371,432,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,006,000TotalRevenueColumnAmt
Exclusion$30,006,000ExclusionAmt

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$2,248,956RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,959,223RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$289,733RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,733TotalRevenueColumnAmt
Exclusion$289,733ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$232,714,055SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$200,310,185SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$32,403,870SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,403,870TotalRevenueColumnAmt
Exclusion$32,403,870ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$26,375FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,271ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,375TotalRevenueColumnAmt
Exclusion$26,375ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,600GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,600TotalRevenueColumnAmt
Exclusion$4,600ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$535,090,503GrossSalesOfInventoryAmt
Cost Of Goods Sold$311,042,062CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,048,441TotalRevenueColumnAmt
Related Or Exempt Func Income$224,048,441RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MAINTENANCE FEES531390$1,686,211$1,686,211
MEANINGFUL USE110000$999,091$999,091
FieldValueIRS element (for citing)
Other Revenue Total$2,685,302OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,683,595,495TotalRevenueColumnAmt
Related Or Exempt Func Income$1,575,558,581RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$3,836,153UnrelatedBusinessRevenueAmt
Exclusion$81,502,315ExclusionAmt

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$10,832,125TotalAmt
Program Services$4,204,329ProgramServicesAmt
Management And General$6,627,796ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$836,659,984TotalAmt
Program Services$651,750,919ProgramServicesAmt
Management And General$184,909,065ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,855,873TotalAmt
Program Services$51,746,446ProgramServicesAmt
Management And General$15,109,427ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,288,711TotalAmt
Program Services$98,521,462ProgramServicesAmt
Management And General$28,767,249ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,530,639TotalAmt
Program Services$46,076,715ProgramServicesAmt
Management And General$13,453,924ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$907,685TotalAmt
Program Services$702,548ProgramServicesAmt
Management And General$205,137ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$409,431TotalAmt
Program Services$316,900ProgramServicesAmt
Management And General$92,531ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$198,652TotalAmt
Program Services$153,757ProgramServicesAmt
Management And General$44,895ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,205,849TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,205,849ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,066,352TotalAmt
Program Services$2,373,356ProgramServicesAmt
Management And General$692,996ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,178,792TotalAmt
Program Services$3,234,385ProgramServicesAmt
Management And General$944,407ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,347,823TotalAmt
Program Services$32,777,215ProgramServicesAmt
Management And General$9,570,608ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,178,919TotalAmt
Program Services$14,070,483ProgramServicesAmt
Management And General$4,108,436ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,096,950TotalAmt
Program Services$2,397,039ProgramServicesAmt
Management And General$699,911ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,620,785TotalAmt
Program Services$4,350,487ProgramServicesAmt
Management And General$1,270,298ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,700,129TotalAmt
Program Services$2,863,900ProgramServicesAmt
Management And General$836,229ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$96,306,968TotalAmt
Program Services$74,541,593ProgramServicesAmt
Management And General$21,765,375ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,792,124TotalAmt
Program Services$21,511,104ProgramServicesAmt
Management And General$6,281,020ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$54,643,560$54,643,560
OTHER SUPPLIES AND SERVICES$149,939,023$116,052,804$33,886,219

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,516,760,374TotalAmt
Program Services$1,182,289,002ProgramServicesAmt
Management And General$334,471,372ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,992,808BOYAmt
EOY$108,699,985EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,606,435BOYAmt
EOY$184,648,494EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,035,873BOYAmt
EOY$284,783,184EOYAmt

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$23,441,424BOYAmt
EOY$27,443,400EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,949,714,809LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,183,800,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$776,685,087BOYAmt
EOY$765,914,737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,369,302,395BOYAmt
EOY$1,610,796,948EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$141,317,495BOYAmt
EOY$46,132,195EOYAmt

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$138,103,526BOYAmt
EOY$201,522,307EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,946,500,848BOYAmt
EOY$3,230,957,055EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$235,732,820BOYAmt
EOY$260,031,427EOYAmt

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$256,454,888BOYAmt
EOY$248,557,244EOYAmt

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$123,441,201BOYAmt
EOY$144,321,377EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$615,628,909BOYAmt
EOY$652,910,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,274,639,016BOYAmt
EOY$2,519,255,609EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,856,381BOYAmt
EOY$29,596,700EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$27,376,542BOYAmt
EOY$29,194,698EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,330,871,939BOYAmt
EOY$2,578,047,007EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,946,500,848BOYAmt
EOY$3,230,957,055EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$166,835,121ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$88,370,019NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,030,072OtherChangesInNetAssetsAmt
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$39,177,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,304,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,666,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,304,559CurrentTaxYearMinus1YearAmt
Current Tax Year$22,698,446CurrentTaxYearAmt
Total$170,152,386TotalAmt

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$39,177,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,304,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,666,972CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,304,559CurrentTaxYearMinus1YearAmt
Current Tax Year$22,698,446CurrentTaxYearAmt
Total$170,152,386TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$170,152,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,839,119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,534,737CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,364,397CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,315,630CurrentTaxYearMinus1YearAmt
Current Tax Year$32,254,956CurrentTaxYearAmt
Total$116,308,839TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,658,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,286,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,728,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,412,799CurrentTaxYearMinus1YearAmt
Current Tax Year$2,685,302CurrentTaxYearAmt
Total$16,771,269TotalAmt
FieldValueIRS element (for citing)
Total Support$303,232,494TotalSupportAmt
Gross Receipts Rltd Activities$8,616,247,320GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56113PublicSupportCY170Pct
Public Support PY1700.59971PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$198,652FilingOrganizationsTotalAmt
Affiliated Group Total$198,652AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$198,652FilingOrganizationsTotalAmt
Affiliated Group Total$198,652AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,516,561,722FilingOrganizationsTotalAmt
Affiliated Group Total$1,567,394,794AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,516,760,374FilingOrganizationsTotalAmt
Affiliated Group Total$1,567,593,446AffiliatedGroupTotalAmt

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$180,124CurrentYearMinus3Amt
Current Year Minus2$237,095CurrentYearMinus2Amt
Current Year Minus1$174,335CurrentYearMinus1Amt
Current Year$198,652CurrentYearAmt
Total$790,206TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,104,570BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$4,079,790InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$565,577OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$57,618,783EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.45470BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29660PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24870TermEndowmentBalanceEOYPct
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$1,191,321,509OtherCostOrOtherBasisAmt
Depreciation$686,617,433DepreciationAmt
Book Value$504,704,076BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$689,376,548OtherCostOrOtherBasisAmt
Depreciation$473,597,796DepreciationAmt
Book Value$215,778,752BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,474,986OtherCostOrOtherBasisAmt
Depreciation$23,584,843DepreciationAmt
Book Value$5,890,143BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$765,914,737TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$136,226,960
DUE FROM AFFILIATES$7,606,979
OTHER ASSETS$57,688,368
FieldValueIRS element (for citing)
Total Book Value Other Assets$201,522,307TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION AND POST RETIREMENT BE$77,321,618
INSURANCE LIABILITIES$33,323,924
OTHER LIABILITIES$33,675,835
FieldValueIRS element (for citing)
Total Liability$144,321,377TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CELEBRATE HOPEEvent1Nm
Gross Receipts Event1$101,646GrossReceiptsEvent1Amt
Charitable Contri Event1$75,271CharitableContriEvent1Amt
Gross Revenue Event1$26,375GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$0OtherDirectExpensesEvent1Amt
Event2NONEEvent2Nm
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$101,646GrossReceiptsTotalAmt
Charitable Contributions Tot$75,271CharitableContributionsTotAmt
Gross Revenue Total Events$26,375GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$0OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$0DirectExpenseSummaryEventsAmt
Net Income Summary$26,375NetIncomeSummaryAmt

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 CELEBRATION 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 ReportfalseAnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$22,771,338TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$22,771,338NetCommunityBenefitExpnsAmt
Total Expense0.01500TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$257,348,078TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$231,060,992DirectOffsettingRevenueAmt
Net Community Benefit Expns$26,287,086NetCommunityBenefitExpnsAmt
Total Expense0.01730TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$280,119,416TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$231,060,992DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,058,424NetCommunityBenefitExpnsAmt
Total Expense0.03230TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs58ActivitiesOrProgramsCnt
Persons Served68767PersonsServedCnt
Total Community Benefit Expns$11,794,542TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$4,038,774DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,755,768NetCommunityBenefitExpnsAmt
Total Expense0.00510TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs5ActivitiesOrProgramsCnt
Persons Served11PersonsServedCnt
Total Community Benefit Expns$60,572,470TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$11,628,905DirectOffsettingRevenueAmt
Net Community Benefit Expns$48,943,565NetCommunityBenefitExpnsAmt
Total Expense0.03230TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$16,359,626TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,905,490DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,454,136NetCommunityBenefitExpnsAmt
Total Expense0.00100TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs4ActivitiesOrProgramsCnt
Total Community Benefit Expns$878,173TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$878,173NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs69ActivitiesOrProgramsCnt
Persons Served68778PersonsServedCnt
Total Community Benefit Expns$89,604,811TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$30,573,169DirectOffsettingRevenueAmt
Net Community Benefit Expns$59,031,642NetCommunityBenefitExpnsAmt
Total Expense0.03900TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs69ActivitiesOrProgramsCnt
Persons Served68778PersonsServedCnt
Total Community Benefit Expns$369,724,227TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$261,634,161DirectOffsettingRevenueAmt
Net Community Benefit Expns$108,090,066NetCommunityBenefitExpnsAmt
Total Expense0.07130TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$192TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$192NetCommunityBenefitExpnsAmt

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$200,665TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$200,665NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$44,448TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$44,448NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs2ActivitiesOrProgramsCnt
Total Community Benefit Expns$17,173TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,173NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Total Community Benefit Expns$262,478TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$262,478NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$50,250,831BadDebtExpenseAmt
Bad Debt Expense Attributable$5,025,083BadDebtExpenseAttributableAmt
Reimbursed By Medicare$479,504,541ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$580,057,798CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$100,553,257MedicareSurplusOrShortfallAmt

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 Conducted15CHNAConductedYr
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 Adpt15ImplementationStrategyAdptYr
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
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Prospective Medicare MedicaidYes (X)ProspectiveMedicareMedicaidInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B LINE 5 (INPUT FROM COMMUNITY)CHRISTIANA CARE HEALTH SYSTEM (CHRISTIANA CARE) CONDUCTED ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) IN FISCAL 2016 TO IMPROVE ITS UNDERSTANDING OF THE NEEDS OF RESIDENTS IN ITS SERVICE AREA IN ORDER TO BETTER SERVE THEM. TO COMPLETE THE CHNA, CHRISTIANA CARE CONTRACTED WITH COMMUNITY HEALTH ADVISORS, LLC (CHA). CHA CONDUCTED RESEARCH, INTERVIEWS, AND A COMMUNITY HEALTH SURVEY TO OBTAIN AND ANALYZE PRIMARY AND SECONDARY DATA. AS WAS DETAILED IN THE CHRISTIANA CARE CHNA, PRIMARY DATA COLLECTION EFFORTS INCLUDED INTERVIEWS WITH KEY STAKEHOLDERS AND COMMUNITY LEADERS, ALONG WITH A BRIEF COMMUNITY HEALTH SURVEY COMPLETED BY AREA RESIDENTS. THIRTY-FOUR STAKEHOLDERS AND COMMUNITY LEADERS WERE INTERVIEWED. SOME OF THOSE INTERVIEWED, SUCH AS DR. KARYL RATTAY, DIRECTOR OF THE DELAWARE DIVISION OF PUBLIC HEALTH, HAD EXPERTISE IN PUBLIC HEALTH, WHILE OTHERS, LIKE MARIA MATOS, PRESIDENT AND CEO OF THE LATIN AMERICAN COMMUNITY CENTER, HAD SPECIAL KNOWLEDGE ABOUT THE COMMUNITIES WE SERVE. THE STAKEHOLDERS AND COMMUNITY LEADERS INTERVIEWED SERVE A DIVERSE CROSS-SECTION OF THE COMMUNITY AND HAVE BROAD UNDERSTANDINGS OF THE DIFFERENT FACTORS THAT PLAY INTO COMMUNITY HEALTH NEEDS. THIS DIVERSITY OF KNOWLEDGE WAS IMPORTANT TO CHRISTIANA CARE AS IT SOUGHT TO ENSURE THE CHNA WOULD BE TRULY REPRESENTATIVE OF THE COMMUNITY IT SERVES. THE STAKEHOLDERS INTERVIEWED WERE THE FOLLOWING: 1. LINDA BRITTINGHAM, CHRISTIANA CARE DIRECTOR OF SOCIAL WORK 2. KATHY CANNATELLI, EUGENE DU PONT PREVENTATIVE MEDICINE & REHABILITATION INSTITUTE & CENTER FOR COMMUNITY HEALTH 3. PAUL CALISTRO, WEST END NEIGHBORHOOD HOUSE 4. DR. CHRIS CANNON, ARSHT CANNON FOUNDATION 5. REVEREND TAMIKA COBB, BEAUTIFUL GATES OUTREACH CENTER 6. VICKY COOKE, DELAWARE BREAST COALITION 7. CHIEF BOBBY CUMMINGS, CITY OF WILMINGTON POLICE 8. PASTOR GERDTS, FIRST AND CENTRAL PRESBYTERIAN CHURCH IN WILMINGTON 9. SUSAN GETMAN, WILMINGTON SENIOR CENTER 10. ALLISON GILL, AMERICAN CANCER SOCIETY 11. JIM GRANT, DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES 12. RICH HEFFRON, DELAWARE STATE CHAMBER OF COMMERCE 13. JUDITH HERRMAN, UNIVERSITY OF DELAWARE SCHOOL OF NURSING 14. JOE HICKEY, ST PATRICKS CENTER 15. PASTOR ANDY JACOB, HANOVER PRESBYTERIAN CHURCH 16. LYNN JONES, CHRISTIANA CARE VISITING NURSE ASSOCIATION 17. TYRONE JONES, UNITED WAY OF DELAWARE 18. NORA KATURAKES, CHRISTIANA CARE CANCER OUTREACH AND EDUCATION 19. OMAR KHAN, M.D., EUGENE DUPONT PREVENTIVE MEDICINE & REHABILITATION INSTITUTE, AND CENTER FOR COMMUNITY HEALTH 20. JIM LAFFERTY, MENTAL HEALTH SOCIETY 21. SECRETARY RITA LANDGRAF, DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES 22. REVEREND TOM LAYMAN, SUNDAY BREAKFAST MISSION 23. LOLITA LOPEZ, WESTSIDE FAMILY HEALTH 24. MARIA MATOS, LATIN AMERICAN COMMUNITY CENTER 25. DR. KARYL RATTAY, DIRECTOR OF THE DELAWARE DIVISION OF PUBLIC HEALTH 26. JILL ROGERS, DELAWARE DIVISION OF DEVELOPMENTAL DISABILITIES 27. COLONEL ELMER SETTING, NEW CASTLE POLICE 28. HANIFA SHABAZZ, WILMINGTON CITY COUNCILWOMAN 29. EILEEN SPARLING, UD CENTER FOR DISABILITIES STUDIES 30. MICHELLE TAYLOR, UNITED WAY OF DELAWARE 31. LAVAIDA WHITE, RETIRED PUBLIC HEALTH NURSE AND ACTIVE COMMUNITY RESIDENT 32. EMILY VERA, MENTAL HEALTH SOCIETY 33. TWO MEMBERS OF THE CHRISTIANA CARE PATIENT ADVISORY COMMITTEES THE KEY STAKEHOLDERS SHARED SIGNIFICANT INFORMATION ABOUT OUR COMMUNITIES AND THE CHALLENGES THEY FACE, BUT CHRISTIANA CARE THOUGHT IT WAS NECESSARY TO ALSO GET COMMUNITY MEMBERS DIRECT INPUT ON THE TOP HEALTH AND HEALTH-RELATED ISSUES IN THEIR COMMUNITIES TO ENSURE COMMUNITY MEMBERS ALSO HAD A VOICE IN THE CHNA. A BRIEF COMMUNITY HEALTH SURVEY WAS CREATED TO RETAIN COMMUNITY MEMBER INPUT, AND FIFTY-FIVE INDIVIDUALS VISITING THE NEW CASTLE FARMERS MARKET COMPLETED THIS SURVEY IDENTIFYING THE TOP HEALTH ISSUES IN THE COMMUNITY SUCH AS DIABETES AND THE TOP HEALTH-RELATED ISSUES IN THE COMMUNITY SUCH AS AFFORDABLE CARE. ALTHOUGH THE 2016 CHNA AND CHIP WERE COMPLETED, CHRISTIANA CARE CONTINUES TO PRIORITIZE COMMUNICATION WITH COMMUNITY MEMBERS AND STAKEHOLDERS TO ENSURE COMMUNITIES NEEDS ARE KNOWN AND ADDRESSED. THE GREATER WILMINGTON COMMUNITY PARTNERSHIP IS AN EXAMPLE OF OUR COMMITMENT TO COMMUNITY COLLABORATION. THIS PARTNERSHIP CAME TOGETHER IN 2012 WHEN CHRISTIANA CARE AND REPRESENTATIVES FROM DIFFERENT SHELTERS MET TO DISCUSS INDIVIDUALS WHO WERE GOING TO THE WILMINGTON EMERGENCY DEPARTMENT FOR NON-MEDICAL NEEDS, WHEN A SHELTER MAY HAVE SERVED THEM BETTER. IT WAS RECOGNIZED THAT THE SHELTERS ALL KEPT THE SAME HOURS, WHILE THE EMERGENCY DEPARTMENT, OPEN SEVEN DAYS A WEEK FOR TWENTY-FOUR HOURS A DAY, WAS ALWAYS ABLE TO PROVIDE SHELTER. AS A RESULT, THE SHELTERS WORKED ON EXPANDING THEIR HOURS IN COORDINATION WITH EACH OTHER SO THE EMERGENCY DEPARTMENT WOULD NOT BE THE ONLY OPTION FOR INDIVIDUALS WHO NEEDED SHELTER. MORE THAN SIXTY ORGANIZATIONS INCLUDING SHELTERS, FOOD AND CLOTHING BANKS, FAITH-BASED AGENCIES, AND CITY AND STATE SERVICE AGENCIES ARE NOW REPRESENTED IN THE PARTNERSHIP. CHRISTIANA CARE HOSTS THESE MONTHLY MEETINGS IN ITS WILMINGTON HOSPITAL, AND THE MEETINGS SERVE TO KEEP CHRISTIANA CARE AND ITS COMMUNITY PARTNERS AWARE OF WHAT IS HAPPENING IN COMMUNITIES AND ENABLES THE SUCCESSFUL COMMUNITY COLLABORATION THAT LED TO ITS DEVELOPMENT TO CONTINUE. CHRISTIANA CARE ALSO CREATED THE COMMUNITY ENGAGEMENT ADVISORY COUNCIL WHICH SEEKS TO ASSIST CHRISTIANA CARE IN IMPROVING THE HEALTH OF COMMUNITY MEMBERS AND COMMUNITIES BY ADVISING CHRISTIANA CARE, SHARING INSIGHTS ON COMMUNITY NEEDS, IDENTIFYING COMMUNITY RESOURCES TO LEVERAGE THAT WILL STRENGTHEN CHRISTIANA CARES WORK WITHIN COMMUNITIES, AND SERVING AS AN OPEN CHANNEL OF COMMUNICATION BETWEEN CHRISTIANA CARE AND THE COMMUNITY. THE COMMUNITY ENGAGEMENT ADVISORY COUNCIL SUPPORTS CHRISTIANA CARE AS IT SEEKS TRANSFORMATIVE RELATIONSHIPS WITH COMMUNITIES THAT WILL ALLOW BOTH THE COMMUNITY AND CHRISTIANA CARE TO BENEFIT FROM WORKING TOGETHER TOWARDS MUTUAL GOALS. THE COMMUNITY ENGAGEMENT ADVISORY COUNCIL INCLUDES APPROXIMATELY TWENTY INDIVIDUALS FROM DIFFERENT COMMUNITY AGENCIES SUCH AS THE CENTRAL BAPTIST COMMUNITY DEVELOPMENT CORPORATION AND URBAN PROMISE WILMINGTON. CHRISTIANA CARE ALSO CONTINUES TO LEARN FROM ITS COMMUNITY MEMBERS BY ROUTINELY PARTICIPATING IN HEALTH FAIRS AND COMMUNITY EVENTS AND INITIATIVES. CHRISTIANA CARE ALSO MONITORS NATIONAL DATA AND TRENDS IN HEALTHCARE TO PREPARE FOR ISSUES THAT MAY HAVE AN IMPACT IN DELAWARE, AND TO DETERMINE IF THERE ARE PROGRAMS IN OTHER STATES OR COMMUNITIES THAT WOULD BE HELPFUL WITHIN THE COMMUNITIES WE SERVE. AN EXAMPLE OF CHRISTIANA CARE LISTENING TO ITS COMMUNITIES AND ADOPTING A NATIONAL PROGRAM WOULD BE ITS SUPPORT OF THE PLAY STREETS WILMINGTON INITIATIVE. THE DELAWARE CENTER FOR HEALTH INNOVATIONS HEALTHY NEIGHBORHOODS CHRONIC DISEASE/HEALTHY LIFESTYLES TASKFORCE RECOMMENDED BRINGING PLAY STREETS TO WILMINGTON NEIGHBORHOODS TO INCREASE COMMUNITY COHESION AND PROVIDE A SAFE SPACE FOR HEALTHY RECREATION FOR FAMILIES. PLAY STREETS HAS BEEN ADOPTED BY COMMUNITIES ACROSS THE COUNTRY, AND CHRISTIANA CARE IS A MAJOR SPONSOR AND ORGANIZING PARTNER OF PLAY STREETS WILMINGTON WHICH SERVED EIGHT NEIGHBORHOODS THROUGHOUT THE SUMMER OF 2018 AND WILL BEGIN AGAIN IN JUNE 2019. -------------------- PART V, SECTION B, LINE 6 (JOINT CHNA) CHRISTIANA CARES TWO HOSPITAL FACILITIES, CHRISTIANA AND WILMINGTON HOSPITALS, JOINTLY CONDUCTED THEIR CHNA. -------------------- PART V, SECTION B, LINE 7-10 (CHNA & IMPLEMENTATION PLAN PUBLIC AVAILABILITY) CHRISTIANA CARES CHNA IS AVAILABLE ON ITS WEBSITE AT: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-NEEDS-ASSESSMENT/. CHRISTIANA CARES CHNA IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST. CHRISTIANA CARE'S COMMUNITY HEALTH IMPLEMENTATION PLAN ("CHIP") WAS ADOPTED ON OR BEFORE THE 15TH DAY OF THE 5TH MONTH AFTER JUNE 30, 2016, AS ALLOWED UNDER THE IRS SECTION 501(R) REGULATIONS. THE TAX YEAR THE HOSPITAL FACILITY LAST ADOPTED AN IMPLEMENTATION STRATEGY WAS 2015. CHRISTIANA CARES 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)CHRISTIANA CARE CONTINUES TO ADDRESS THE FOUR AREAS OF NEED IDENTIFIED IN THE 2016 CHNA: POVERTY, MENTAL HEALTH AND SUBSTANCE USE DISORDER, VIOLENCE AND PUBLIC SAFETY, AND WOMEN AND CHILDRENS HEALTH. THERE WAS ALSO SIGNIFICANT NEED IDENTIFIED IN THE CHNA IN THE AREAS OF TRANSPORTATION, HOUSING, AND EMPLOYMENT WHICH ARE SOCIAL DETERMINANTS OF HEALTH THAT CHRISTIANA CARE WAS NOT YET ABLE TO ADDRESS THROUGH ITS OWN INITIATIVES GIVEN A LACK OF EXPERTISE AND INFRASTRUCTURE. GENERALLY, ADDRESSING SOCIAL DETERMINANTS OF HEALTH IS NOT THE TRADITIONAL WORK OF HOSPITALS, BUT CHRISTIANA CARE HAS SOUGHT TO ADDRESS THESE AREAS OF NEED THROUGH COMMUNITY PARTNERSHIPS. CHRISTIANA CARE IS A PARTNER WITH DELAWARE PATHWAYS, A STATE-WIDE INITIATIVE LED BY THE DEPARTMENTS OF LABOR AND EDUCATION WHICH SEEKS TO ENGAGE YOUTH IN CAREER EXPLORATION AND TRAINING THROUGH INDUSTRY-BASED CAREER PATHWAYS, AND WITH JOBS FOR DELAWARE GRADUATES WHICH IS ANOTHER STATE-WIDE INITIATIVE AND NATIONALLY REPLICATED MODEL THAT WORKS TO SIMULTANEOUSLY ADDRESS DELAWARES UNEMPLOYMENT AND DROPOUT RATES. NOT ONLY ARE THESE PARTNERSHIPS IMPORTANT BECAUSE COMMUNITY MEMBERS HAVE IDENTIFIED EMPLOYMENT AS AN AREA OF NEED, BUT ALSO BECAUSE AS THE LARGEST EMPLOYER IN THE STATE OF DELAWARE, CHRISTIANA CARE BELIEVES IT HAS A RESPONSIBILITY TO ACT AS A LEADER AND DEMONSTRATE THE NECESSITY OF TAKING A ROLE IN IMPROVING COMMUNITIES. ANOTHER EXAMPLE OF THE WAY IN WHICH CHRISTIANA CARE SEEKS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH IS THROUGH ITS PARTNERSHIP WITH THE COMMUNITY LEGAL AID SOCIETY, INC. (CLASI). CHRISTIANA CARE AND CLASI CREATED THE MEDICAL LEGAL PARTNERSHIP TO INTEGRATE LAWYERS INTO HEALTH CARE TEAMS TO HELP ADDRESS LEGAL MATTERS OR NEEDS THAT HAVE AN IMPACT ON CLIENTS HEALTH OR ARE CREATED OR AGGRAVATED BY THE CLIENTS HEALTH ISSUES. CLASI PROVIDES FREE, CIVIL LEGAL SERVICES TO THOSE INDIVIDUALS WHO MEET CERTAIN ELIGIBILITY CRITERIA AND WHO NEED AN ADVOCATE WHEN FACING ISSUES LIKE THE TERMINATION OF PUBLIC BENEFITS SUCH AS MEDICAID OR SOCIAL SECURITY; EVICTIONS; UTILITY SHUT-OFFS; AND OBTAINING REASONABLE ACCOMMODATIONS FROM EMPLOYERS. THE FOLLOWING ARE BRIEF HIGHLIGHTS OF SOME KEY PROGRAMS AND INITIATIVES THAT CHRISTIANA CARE HAS UNDERTAKEN TO ADDRESS THE AREAS OF NEED IDENTIFIED IN THE CHNA. PLEASE SEE THE CHRISTIANA CARE CHIP AT HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-IMPLEMENTATION-PLAN/ FOR A COMPLETE DESCRIPTION OF HOW CHRISTIANA CARE IS ADDRESSING THE IDENTIFIED AREAS OF NEED. 1. PREVALENCE OF POVERTY CHRISTIANA CARES INITIATIVES IN THIS AREA OF NEED SEEK TO ADDRESS THE FOLLOWING: POVERTY AND SOCIAL DETERMINANTS OF HEALTH, FOOD INSECURITY, AFFORDABILITY OF CARE, AND HOUSING, EMPLOYMENT, AND JOB SECURITY. PROGRAMS AND INITIATIVES INCLUDE THE FOLLOWING: CAMP FRESH (FRESH RESOURCES EVERYONE SHOULD HAVE): CAMP FRESH SERVES YOUTH WHO ATTEND A NUMBER OF HIGH SCHOOLS ACROSS NEW CASTLE COUNTY. THE MAJORITY OF THE TEENS IN THE PROGRAM ARE LIVING IN FEDERALLY RECOGNIZED HIGH-RISK ZIP CODES, INCLUDING 19801, 19802, 19805 AND 19720. THE CAMP, WHICH WAS CREATED IN JUNE OF 2007, IS A YEAR-ROUND HEALTH EDUCATION AND ADVOCACY PROGRAM, AND IT PROVIDES A VARIETY OF WELLNESS AND LEARNING-DRIVEN OPPORTUNITIES FOR YOUNG PEOPLE WHO ARE ENROLLED IN MEDICAID. CAMP FRESH PROMOTES IMPROVED NUTRITION AND MENTAL HEALTH, INCREASED PHYSICAL ACTIVITY, AWARENESS OF SEXUAL HEALTH RISKS AND IDENTIFYING OPPORTUNITIES FOR PERSONAL, ACADEMIC AND PROFESSIONAL GROWTH. CAMP FRESH ALSO HOLDS EVENTS SUCH AS PARENT RESOURCE NIGHT, STRESS MANAGEMENT, AND THE CAMP FRESH FINALE. DURING THIS REPORTING YEAR, MORE THAN 450 PEOPLE ATTENDED THESE EVENTS AND 42 TEENS, ALL ENROLLED IN MEDICAID, PARTICIPATED IN THE SUMMER CAMP. PRODUCE RX PROGRAM: IN THE SUMMER OF 2017, CHRISTIANA CARE PARTNERED WITH WESTSIDE FAMILY HEALTHCARE AND URBAN ACRES PRODUCE, A COMMUNITY-OWNED FARM STAND, TO ESTABLISH THE FRESH PRODUCE PRESCRIPTION PILOT PROGRAM. THIS PILOT PROGRAM PROVIDED WEEKLY FARMERS MARKETS AT TWO WESTSIDE FAMILY HEALTHCARE LOCATIONS IN WILMINGTON DURING THE SUMMER, AND SOUGHT TO ADDRESS FOOD INSECURITY AMONG A COHORT OF WESTSIDE FAMILY HEALTHCARE PATIENTS WHO WERE PRE-DIABETIC OR PRENATAL WOMEN LIVING WITHIN THE 19801, 19802 AND 19805 ZIP CODES. THIS INITIATIVE ENDED IN OCTOBER 2017, AND CHRISTIANA CARE EXPANDED UPON THOSE EFFORTS IN CONTINUED PARTNERSHIP WITH URBAN ACRES PRODUCE THE FOLLOWING SPRING AND SUMMER. WITH CHRISTIANA CARE SUPPORT, URBAN ACRES PRODUCE WAS ABLE TO OPERATE FARM STANDS IN SIX LOCATIONS THROUGHOUT THE CITY OF WILMINGTON INCLUDING A STAND AT THE WILMINGTON HOSPITAL AND CONTINUING THE TWO STANDS AT WESTSIDE FAMILY HEALTHCARE LOCATIONS THAT WERE ESTABLISHED IN THE PRIOR PILOT. THE STANDS WERE IN OPERATION FROM MAY 1ST TO SEPTEMBER 30TH, 2018. ANYONE WAS WELCOME TO PURCHASE AFFORDABLE PRODUCE FROM THE STANDS, BUT PREGNANT AND POST-PARTUM WOMEN WHO LIVED IN HIGH RISK ZIP CODES AND WERE ENROLLED IN HEALTHY BEGINNINGS, A CHRISTIANA CARE PROGRAM DESIGNED TO REDUCE INFANT MORTALITY, WERE ELIGIBLE TO RECEIVE "PRESCRIPTIONSVOUCHERS FROM THE HEALTHY BEGINNINGS STAFF FOR USE ANY OF THE PRODUCE STANDS. 173 PATIENTS WERE ENROLLED IN THIS PROGRAM. AT EACH PRODUCE STAND, A CHRISTIANA CARE COMMUNITY HEALTH WORKER OR HEALTH GUIDE PROVIDED HELPFUL INFORMATION ABOUT ACCESSING HEALTHCARE, AND A DIETICIAN WAS ALSO PRESENT WITH SAMPLES OF HEALTHY FOODS AND RECIPES TO SHARE WHICH IS IMPORTANT BECAUSE MAKING PRODUCE ACCESSIBLE IS ONLY HELPFUL IF INDIVIDUALS KNOW HOW TO PREPARE IT IN WAYS THEY WANT TO EAT. CHRISTIANA CARE HAS BEEN INTERVIEWING PARTICIPANTS AND ANALYZING EVALUATION RESPONSES TO DETERMINE HOW THE PROGRAM CAN BE IMPROVED WHEN IT BEGINS AGAIN IN THE SPRING OF 2019 TO ENSURE THOSE PROVIDED A PRESCRIPTION TAKE FULL ADVANTAGE OF ITS OFFERINGS AND THAT A POSITIVE IMPACT ON HEALTH OCCURS. CHRISTIANA CARE LOOKS FORWARD TO CONTINUING THIS INITIATIVE WITH URBAN ACRES PRODUCE BECAUSE THIS PARTNERSHIP COMBINES A CLINICAL AND COMMUNITY BASED APPROACH TO HEALTH, AND BECAUSE IT ALSO SUPPORTS COMMUNITY ECONOMIC DEVELOPMENT. URBAN ACRES PRODUCE IS A WILMINGTON BASED FARM STAND WHICH NOT ONLY SEEKS TO PROVIDE ITS COMMUNITY WITH ACCESS TO AFFORDABLE FRESH PRODUCE, BUT ALSO HIGH LEVEL JOBS AND THE ESTABLISHMENT OF A LOCAL-FOCUSED DISTRIBUTION NETWORK. DELAWARE MEDICAL LEGAL PARTNERSHIP: SINCE 2015 CHRISTIANA CARE HAS PARTNERED WITH DELAWARE'S COMMUNITY LEGAL AID SOCEITY, INC. ("CLASI") TO PROVIDE 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 PERSONS 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. HEALTH GUIDES: HEALTH GUIDES PROVIDE UNINSURED PATIENTS WITH LINKAGES TO QUALITY, AFFORDABLE HEALTHCARE. CHRISTIANA CARE'S HEALTH GUIDES ASSIST PATIENTS WITH THE FINANCIAL ASSISTANCE PROCESS AND HELP PATIENTS NAVIGATE THE HEALTHCARE SYSTEM THROUGH PERSONAL INTERACTION, HEALTH RISK ASSESSMENT, AND IDENTIFICATION OF BARRIERS TO CARE. HEALTH GUIDES ALSO HOST EDUCATION SESSIONS TO EDUCATE THE COMMUNITY ON HOW TO USE THEIR INSURANCE. DURING THIS REPORTING YEAR, HEALTH GUIDES ASSISTED 2,160 INDIVIDUALS. COMMUNITY HEALTH WORKERS: A COMMUNITY HEALTH WORKER (CHW) IS A MEMBER OF THE HEALTH CARE TEAM WHO WORKS DIRECTLY WITH INDIVIDUALS AND FAMILIES TO ASSIST THEM IN ADDRESSING THEIR NON-CLINICAL HEALTH AND SOCIAL SERVICE NEEDS IN A CULTURALLY COMPETENT WAY TO ACHIEVE BETTER HEALTH OUTCOMES AND HEALTH EQUITY IN THE COMMUNITIES THEY SERVE. IN JUNE 2017, HEALTH MANAGEMENT ASSOCIATES IN PARTNERSHIP WITH THE DELAWARE DEPARTMENT OF HEALTH AND SOCIAL SERVICES AND THE DELAWARE CENTER FOR HEALTH INNOVATION, PRODUCED A REPORT, DEVELOPMENT AND DEPLOYMENT OF COMMUNITY HEALTH WORKERS IN DELAWARE:ESTABLISHING A CERTIFICATION PROGRAM AND REIMBURSEMENT MECHANISM" WHICH ADDRESSED THE WAYS IN WHICH CHWS CAN BE ESTABLISHED AND UTLIZED IN DELAWARE TO IMPROVE POPULATION HEALTH. CHRISTIANA CARE RESPONDED TO THIS REPORT BY DEVELOPING A STANDARDIZED CURRICULUM, TRAINING, AND CERTIFICATION PROGRAM FOR CHWS IN ALIGNMENT WITH THE REPORT RECOMMENDATIONS. IN JANUARY 2018, CHRISTIANA CARES FIRST CHW TRAINING WAS LAUNCHED WITH A SIX WEEK PROGRAM THAT 16 PARTICIPANTS SUCCESSFULLY COMPLETED. CHRISTIANA CARE ALSO DEVELOPED A ROBUST CHW TRAINING EVALUATION, WITH THE ASSISTANCE OF ITS VALUE INSTITUTE, TO SUPPORT CONTINUOUS PROGRAM IMPROVEMENT. QUARTERLY MEETINGS WILL BE HELD FOR THE CHWS TO PROVIDE OPPORTUNITIES FOR NETWORKING, GROUP COHESION, QUALITATIVE DATA COLLECTION AND ADDITIONAL EDUCATION
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/ --------------------
PART V, SECTION B, LINE 22D, OTHER (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)

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PART I, LINE 3C (DES. OF ELIGIBILITY CRITERIA FOR FREE OR DISCOUNTED CARE)CHRISTIANA CARE HEALTH SERVICES, INC.("CHRISTIANA CARE"HEALTH SERVICES") 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) CHRISTIANA CARE HEALTH SYSTEM (CCHS) DID PREPARE A COMMUNITY HEALTH NEEDS ASSESSMENT AND A COMMUNITY HEALTH IMPLEMENTATION PLAN DURING THE FY2016 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 (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). -------------------- PART III, SECTION A, LINE 4 (BAD DEBT EXPENSE FOOTNOTE) THE TEXT OF THE ORGANIZATION'S BAD DEBT EXPENSE FOOTNOTE CAN BE FOUND ON PAGE 26 (FOOTNOTE #13) OF THE ELECTRONICALLY ATTACHED CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CHRISTIANA CARE HEALTH SERVICES, INC. --------------------
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 CHRISTIANA CARE AND THE COMMUNITY BENEFIT STANDARD SET FORTH IN IRS REVENUE RULING 69-545, CHRISTIANA CARE 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 CHRISTIANA CARE 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) CHRISTIANA CARE 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. 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)CHRISTIANA CARE CONDUCTED ITS CHNA IN FISCAL YEAR 2016 IN ACCORDANCE WITH THE REQUIREMENTS OF THE AFFORDABLE CARE ACT AND SECTION 501(R) OF THE INTERNAL REVENUE CODE. THE CHNA INFORMED THE DEVELOPMENT OF CHRISTIANA CARES 2017-2019 COMMUNITY HEALTH IMPLEMENTATION PLAN (CHIP). BOTH THE CHNA AND THE CHIP ARE AVAILABLE ON CHRISTIANA CARES WEBSITE AT: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-NEEDS-ASSESSMENT/. CHRISTIANA CARE CONTRACTED WITH COMMUNITY HEALTH ADVISORS, LLC (CHA) TO ASSIST WITH CONDUCTING THE RESEARCH, PRIMARY AND SECONDARY DATA COLLECTION, REVIEW AND ANALYSIS, TO DEVELOP THE CHNA. CHRISTIANA CARE ALSO CONSIDERED SEVERAL SECONDARY DATA SOURCES, IDENTIFIED IN THE CHNA, TO ENSURE KEY DEMOGRAPHIC TRENDS AND DATA ON SOCIAL DETERMINANTS OF HEALTH FURTHER INFORMED OUR FINDINGS. CHRISTIANA CARES COMMITMENT TO COMMUNITY ENGAGEMENT IS REFLECTED IN THE CHNA THROUGH ITS COLLECTION AND REVIEW OF PRIMARY DATA. CHRISTIANA CARE CONDUCTED INTERVIEWS WITH THIRTY-FOUR COMMUNITY STAKEHOLDERS AND LEADERS (THE LIST OF THESE INDIVIDUALS IS INCLUDED IN THE CHNA). IN ADDITION TO THOSE INTERVIEWS, CHRISTIANA CARE ALSO CONDUCTED A SURVEY OF FIFTY-FIVE COMMUNITY MEMBERS IN FEBRUARY 2016 AT THE NEW CASTLE COUNTY FARMERS MARKET. THE SURVEY ASKED FOR COMMUNITY MEMBER INPUT ON THE TOP FIVE "HEALTH ISSUES" FACING THE COMMUNITY AND THE TOP FIVE "HEALTH-RELATED ISSUES" FACING THE COMMUNITY. ONCE THE INITIAL DATA COLLECTION, SURVEYS, AND INTERVIEWS WERE COMPLETED, CHRISTIANA CARE ASKED KEY COMMUNITY STAKEHOLDERS AND MEMBERS OF THE CHRISTIANA CARE LEADERSHIP TEAM TO PRIORITIZE THE SIGNIFICANT HEALTH NEEDS BASED ON THE ISSUES IDENTIFIED IN THE COMMUNITY SURVEYS. AS A RESULT, THE FOLLOWING WERE IDENTIFIED IN THE CHNA AS "PRIORITIZED SIGNIFICANT HEALTH NEEDS": 1. PREVALENCE OF POVERTY AND OTHER FACTORS INCLUDING FOOD INSECURITY, HOUSING, AFFORDABILITY OF CARE, AND EMPLOYMENT/JOB SECURITY 2. MENTAL HEALTH AND SUBSTANCE USE DISORDER 3. VIOLENCE AND PUBLIC SAFETY 4. WOMEN AND CHILDRENS HEALTH, ESPECIALLY, PRECONCEPTION HEALTH, PRENATAL CARE, AND INFANT MORTALITY THE CHNA REVIEWED THE EXISTING CHRISTIANA CARE PROGRAMS AND OTHER COMMUNITY RESOURCES THAT ADDRESSED THE FOUR AREAS OF PRIORITY HEALTH NEEDS, AND IT ALSO DISCUSSED THE ACTIONS CHRISTIANA CARE HAD UNDERTAKEN TO ADDRESS THE PREVIOUSLY REPORTED PRIORITY HEALTH NEEDS WHICH INCLUDED NEW MODELS OF CARE AND ENHANCED MENTAL HEALTH SERVICES. THE CHRISTIANA CARE BOARD OF DIRECTORS APPROVED THE CHNA IN ITS MAY 2016 BOARD MEETING. THE CHNA AND THE IDENTIFIED AREAS OF PRIORITY HEALTH NEEDS INFORMED THE DEVELOPMENT OF CHRISTIANA CARES 2017-2019 CHIP. THE FOLLOWING IS A BRIEF SUMMARY OF THE ACTION ITEMS OUTLINED IN THE CHIP, AND AVAILABLE AT: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-IMPLEMENTATION-PLAN/. PREVALENCE OF POVERTY: CHRISTIANA CARE WILL CONTINUE TO SUPPORT COLLABORATION ACROSS SECTORS AND WITH OTHER HEALTH SYSTEMS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. CHRISTIANA CARE WILL ALSO CONTINUE TO UTILIZE HEALTH GUIDES, HEALTH AMBASSADORS, AND COMMUNITY HEALTH WORKERS TO CONNECT WITH COMMUNITY MEMBERS AND PROVIDE THEM WITH INFORMATION ABOUT ACCESSING HEALTH AND SOCIAL SERVICES RESOURCES. MENTAL HEALTH AND SUBSTANCE USE DISORDER: CHRISTIANA CARE WILL CONTINUE ITS ONGOING BEHAVIORAL HEALTH AND PRIMARY CARE INTEGRATION EFFORTS AND CONTINUE TO SUPPORT IMPROVED ACCESS TO BEHAVIORAL HEALTH AND SUBSTANCE USE DISORDER TREATMENT AND PREVENTION SERVICES. VIOLENCE AND PUBLIC SAFETY: CHRISTIANA CARE WILL CONTINUE TO PARTNER WITH COMMUNITY ORGANIZATIONS AND GOVERNMENT ENTITIES AT ALL LEVELS TO ADDRESS THE VIOLENCE AND PUBLIC SAFETY ISSUES FACING DELAWARE, WITH A PARTICULAR FOCUS ON THE EPIDEMIC OF GUN VIOLENCE IN THE CITY OF WILMINGTON. CHRISTIANA CARE WILL USE ITS OUTREACH PROGRAMS THAT INCORPORATE INNOVATIVE EDUCATIONAL TOOLS TO WORK TO PREVENT VIOLENCE. WOMENS AND CHILDRENS HEALTH: CHRISTIANA CARE WILL INCREASE PRECONCEPTION HEALTH AND PRE-NATAL CARE FOR PREGNANT WOMEN, ATTEMPT TO REDUCE THE UNINTENDED PREGNANCY AND PREMATURE BIRTH RATES, AND SEEK TO REDUCE INFANT MORTALITY. ADDITIONAL PROGRAM INFORMATION IS AVAILABLE IN THE CHNA AND CHIP, AS WELL AS IN PART V OF THIS SCHEDULE H. CHRISTIANA CARE IS COMMITTED TO LISTENING TO THE COMMUNITY IT SERVES AND LEARNING ABOUT THE NEEDS OF COMMUNITY MEMBERS. THE GREATER WILMINGTON COMMUNITY PARTNERSHIP AND THE COMMUNITY ENGAGEMENT ADVISORY COUNCIL, TWO GROUPS CHRISTIANA CARE FORMED TO HAVE DIRECT CONTACT WITH COMMUNITY LEADERS AND STAKEHOLDERS, ARE EXAMPLES OF THIS COMMITMENT. CHRISTIANA CARE PARTICIPATION IN GROUPS LIKE THE DELAWARE HEALTHY MOTHER AND INFANT CONSORTIUM, DESCRIBED PREVIOUSLY IN PART V, AND HEALTHY NEIGHBORHOODS, A DELAWARE CENTER FOR HEALTH INNOVATION INITIATIVE TO ADDRESS POPULATION HEALTH CHALLENGES, ARE OTHER EXAMPLES OF ITS COMMITMENT TO LEARNING ABOUT AND ADDRESSING THE HEALTH NEEDS OF ITS COMMUNITY IN PARTNERSHIP WITH STAKEHOLDERS THROUGHOUT THE STATE. --------------------
PART VI, LINE 3 (PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE)CHRISTIANA CARE FULFILLS ITS MISSION OF SERVING ITS NEIGHBORS AS RESPECTFUL, EXPERT, CARING PARTNERS IN THEIR HEALTH REGARDLESS OF ABILITY TO PAY. IN KEEPING WITH THAT MISSION, AND AS STATED IN CHRISTIANA CARES CHIP, CHRISTIANA CARE REVISED ITS FINANCIAL ASSISTANCE POLICY TO PROVIDE RELIEF TO INDIVIDUALS IMPACTED BY THE HIGH COST OF HEALTHCARE. THE FINANCIAL ASSISTANCE POLICY IS AVAILABLE ON CHRISTIANA CARES WEBSITE AT: HTTPS://CHRISTIANACARE.ORG/PATIENTS/FINANCIAL-ASSISTANCE-PROGRAM/FINANCIAL -ASSISTANCE/, AND IN PAMPHLETS THROUGHOUT CHRISTIANA CARE FACILITIES, INCLUDING CHRISTIANA CARES OUTPATIENT PRACTICES. FINANCIAL ASSISTANCE APPLICATIONS ARE ALSO AVAILABLE IN SPANISH, CANTONESE, AND MANDARIN WHICH ARE THE LANGUAGES MOST SPOKEN IN OUR 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/. CHRISTIANA CARES FINANCIAL ASSISTANCE POLICY APPLIES TO ALL MEDICALLY NECESSARY SERVICES, INCLUDING THE HOSPITAL INPATIENT, OUTPATIENT, AND EMERGENCY DEPARTMENT SERVICES THAT ARE BILLED BY CHRISTIANA CARE, AS WELL AS ALL SERVICES RENDERED BY CHRISTIANA CARE 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%. --------------------
PART VI, LINE 4 (COMMUNITY INFORMATION)CHRISTIANA CARES PRIMARY SERVICE AREA IS IN NEW CASTLE COUNTY, DELAWARE. THE MAJORITY OF CHRISTIANA CARES PATIENTS, APPROXIMATELY 80%, RESIDE IN NEW CASTLE COUNTY. ACCORDING TO THE U.S. CENSUS AMERICAN COMMUNITY SURVEY, DELAWARE WAS ONE OF ONLY TWO STATES TO HAVE A RISE IN ITS POVERTY RATE BETWEEN 2016 AND 2017 WITH THE STATE POVERTY RATE RISING TO 13.6%. THE POVERTY RATE IN NEW CASTLE COUNTY IS 11%, LOWER THAN THE STATE AND NATIONAL AVERAGE, BUT WITHIN NEW CASTLE COUNTY THERE IS GREAT VARIATION IN POVERTY LEVELS. IN THE CITY OF WILMINGTON, 26% OF RESIDENTS ARE LIVING AT OR BELOW THE POVERTY LEVEL. THE RACIAL/ETHNIC COMPOSITION OF NEW CASTLE COUNTY IS PREDOMINATELY WHITE/CAUCASIAN WITH 23.4% OF ITS SERVICE POPULATION AS AFRICAN-AMERICAN NON-HISPANIC, 9.7% AS HISPANIC, 5.1% ASIAN, AND 2.5% AS ALL OTHERS. MORE DETAILED INFORMATION ON THE DEMOGRAPHICS OF CHRISTIANA CARES SERVICE AREA POPULATION CAN BE FOUND WITHIN ITS CHNA AT: HTTPS://CHRISTIANACARE.ORG/ABOUT/WHOWEARE/COMMUNITYBENEFIT/COMMUNITY- HEALTH-NEEDS-ASSESSMENT/. --------------------
PART VI, LINE 5 (INFORMATION REGARDING PROMOTION OF COMMUNITY HEALTH)CHRISTIANA CARES 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 COMMUNITYS UNINSURED AND UNDERINSURED POPULATION ALONG WITH A SUBSTANTIAL PORTION OF THE STATES MEDICAID POPULATION. CHRISTIANA CARE IS KEENLY AWARE OF THE IMPORTANCE OF THE COMMITMENT WE HAVE TO THE HEALTH OF OUR COMMUNITIES. EACH YEAR, CHRISTIANA CARES WILMINGTON HOSPITAL HEALTH CENTER ATTRACTS APPROXIMATELY 67,500 PATIENT VISITS. A SIGNIFICANT NUMBER WHEN YOU CONSIDER THE ENTIRE POPULATION OF NEW CASTLE COUNTY WHICH IS APPROXIMATELY 550,000. CHRISTIANA CARE ALSO PROVIDES SERVICES THAT DELAWAREANS CANNOT FIND ELSEWHERE IN THE STATE. CHRISTIANA CARES KIDNEY TRANSPLANT PROGRAM IS DELAWARES ONLY ADULT TRANSPLANT PROGRAM. MORE THAN 300 PATIENTS HAVE BEEN TRANSPLANTED IN THE DECADE THE PROGRAM HAS BEEN IN OPERATION AND EVERY YEAR, MORE THAN 1,000 PATIENTS RELY ON THE KIDNEY TRANSPLANT TEAM FOR KIDNEY FAILURE CARE. IN THIS REPORTING PERIOD, CHRISTIANA CARE ALSO OPENED DELAWARES FIRST EPILEPSY MONITORING UNIT (EMU). THE EMU IS PART OF A LARGER EFFORT TO ESTABLISH AN EPILEPSY CENTER OF EXCELLENCE, UNDER THE GUIDELINES OF THE NATIONAL ASSOCIATION OF EPILEPSY CENTERS, SO ADULTS OF ANY AGE CAN RECEIVE THE HIGHEST QUALITY ROUTINE AND SPECIALTY CARE FOR SEIZURE DISORDERS. PATIENT COMFORT AND SAFETY WAS A PARAMOUNT CONCERN WHEN CREATING THIS EMU AND IT IS ONE OF THE FEW EMUS IN THE COUNTRY THAT USES A PATIENT LIFT TO ALLOW PATIENTS TO MOVE SAFELY AROUND THEIR ROOM AND NOT FEAR FALLS. CHRISTIANA CARES CENTER FOR SPECIAL HEALTH CARE NEEDS, BASED IN THE WILMINGTON HOSPITAL, IS ALSO NEW THIS REPORTING PERIOD, AND 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 STRIVES TO HELP PATIENTS AND THEIR FAMILIES TRANSITION SEAMLESSLY 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. SIGNIFICANT RESEARCH IS ALSO HAPPENING ON THE CHRISTIANA CARE CAMPUS. LAST YEAR, WE REPORTED ON CHRISTIANA CARES GENE EDITING INSTITUTE, WHICH IS A PART OF THE HELEN F. GRAHAM CANCER CENTER AND RESEARCH INSTITUTE, AND ITS DEVELOPMENT OF A POTENTIALLY BREAKTHROUGH CRISPR GENE-EDITING TOOL WHICH COULD ALLOW FOR A MORE TARGETED TREATMENT STRATEGY FOR INDIVIDUAL PATIENTS. THIS YEAR, CHRISTIANA CARE SCIENTISTS IN THE HELEN F. GRAHAM CANCER CENTER AND RESEARCH INSTITUTES CENTER FOR TRANSLATIONAL CANCER RESEARCH DISCOVERED THAT THE OVEREXPRESSION OF HOXA4 AND HOXA9 GENES IN COLON CANCER STEM CELLS PROMOTES CELL REPLICATION AND CONTRIBUTES TO THE OVERPOPULATION OF STEM CELLS THAT DRIVES THE DEVELOPMENT OF COLON CANCER. FINDINGS SUGGEST TREATMENT WITH VITAMIN A DERIVATIVES, CALLED RETINOID DRUGS, COULD PROVIDE A THERAPEUTIC STRATEGY FOR DECREASING THE EXPRESSION OF HOX GENES AND TARGETING HIGHLY RESISTANT CANCER STEM CELLS. CHRISTIANA CARE IS ALSO PARTICIPATING IN THE ASPIRIN TRIAL, THE LARGEST EVER TRIAL LOOKING AT THE ROLE OF ASPIRIN IN PREVENTING PRETERM BIRTH, A LEADING FACTOR IN INFANT MORTALITY. STUDIES HAVE SUGGESTED THAT LOW-DOSE ASPIRIN GIVEN EARLY IN PREGNANCY MAY LOWER THE RISK OF PRETERM BIRTH BY 20% OR MORE. IF THIS STUDY SUPPORTS THAT, ASPIRIN COULD BE AN ACCESSIBLE LOW-COST TREATMENT FOR EXPECTANT WOMEN LIVING IN POVERTY. THESE ARE JUST A FEW EXAMPLES OF THE RESEARCH CHRISTIANA CARE IS UNDERTAKING TO IMPROVE THE HEALTH OF THE COMMUNITIES IT SERVES THAT WILL HAVE IMPLICATIONS FOR THE BROADER POPULATION. CHRISTIANA CARES 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 CHRISTIANA CARE. CHRISTIANA CARE HAS ALSO ESTABLISHED THE COMMUNITY ENGAGEMENT ADVISORY COUNCIL TO SUPPORT OPEN DIALOGUE ON THE NEEDS OF THE COMMUNITY. AS DESCRIBED IN THE CHNA AND CHIP, CHRISTIANA CARE FINANCIALLY SUPPORTS IMPROVEMENTS IN ACCESS TO CARE, COMMUNITY OUTREACH, IMPROVING THE CARE AND OVERALL HEALTH OF OUR NEIGHBORS, AND CONTINUING TO SUPPORT MEDICAL EDUCATION AND RESEARCH. ONE OF THE MOST SIGNIFICANT AND INNOVATIVE WAYS CHRISTIANA CARE IS SERVING ITS COMMUNITY IS THROUGH CARELINK CARE NOW, A PATIENT-CENTERED CARE COORDINATION SERVICE. CHRISTIANA CARE PARTNERS WITH APPROXIMATELY 300 PRIMARY CARE PHYSICIANS TO CHANGE THE WAY CARE IS DELIVERED TO 104,000 MEDICARE BENEFICIARIES AND HEALTH PLAN MEMBERS. CARELINK CARE NOW STRIVES TO ACHIEVE BETTER QUALITY AND CARE AT A LOWER COST TO THE PATIENT THROUGH HARNESSING AN INFORMATION TECHNOLOGY PLATFORM THAT INTEGRATES ALL AVAILABLE SOURCES OF A PERSONS HEALTH DATA ADMISSIONS AND EMERGENCY DEPARTMENT VISIT INFORMATION, LAB RESULTS, PHARMACEUTICAL USE DATA AND PHYSICIAN VISITS INTO CARE COORDINATION SOFTWARE THAT SUPPORTS AN INTERDISCIPLINARY TEAM IN PROVIDING COORDINATED CARE SERVICES TO PROVIDERS AND THEIR PATIENTS. CARELINK CARE NOW IS ABLE TO IDENTIFY THE HIGHEST RISK POPULATIONS THROUGH ITS PREDICTIVE ANALYTIC CAPABILITIES AND REACH OUT TO INDIVIDUALS IN REAL TIME TO ENSURE THEY GET THE HEALTH SERVICES THEY NEED. CHRISTIANA CARE IS ALSO A FOUNDING PARTNER IN EBRIGHTHEALTH ACO, AN ACCOUNTABLE CARE ORGANIZATION THAT SERVES 50,000 REGIONAL MEDICARE BENEFICIARIES FROM DELAWARE, PENNSYLVANIA, AND MARYLAND. CARELINK CARE NOW IS ALSO PART OF THIS INITIATIVE. IN ITS FIRST TWO YEARS OF OPERATION, EBRIGHTHEALTH ACO HAS IMPROVED QUALITY OF CARE AND ACHIEVED COST SAVINGS OF NEARLY $2 MILLION. EVERY DAY, CHRISTIANA CARE REACHES OUT TO ITS NEIGHBORS IN THEIR COMMUNITIES THROUGH OUR HEALTH GUIDES, WHO PROVIDE LINKS TO QUALITY AFFORDABLE HEALTHCARE TO UNINSURED PATIENTS; OUR HEALTH AMBASSADORS WHO CONNECT WITH WOMEN IN COMMUNITIES WHERE THERE IS A HIGH RISK FOR INFANT MORTALITY TO ENSURE THEY RECEIVE CARE AND ACCESS TO RESOURCES; OUR PEER ENGAGEMENT SPECIALISTS WHO SEEK A REACHABLE MOMENT WITH THOSE RECOVERING FROM AN OVERDOSE WITHIN THE HOSPITAL TO ENCOURAGE THEM TO TAKE THE FIRST STEPS TOWARDS CONFRONTING THEIR SUBSTANCE USE DISORDER; OUR VIOLENCE PREVENTION COORDINATOR, WHO TALKS WITH TEENS ABOUT THE REAL IMPACT OF VIOLENCE ON THEM AND THEIR FAMILIES; AND OUR COMMUNITY EDUCATORS WHO ENCOURAGE ADOLESCENTS TO MAKE RESPONSIBLE AND SAFE CHOICES WHEN IT COMES TO THEIR SEXUAL HEALTH. THESE ARE BUT A FEW EXAMPLES OF HOW CHRISTIANA SERVES ITS NEIGHBORS. OTHER EXAMPLES OF THE INNOVATIVE WAYS IN WHICH CHRISTIANA CARE WORKS TO IMPROVE THE HEALTH AND QUALITY OF LIFE IN THE COMMUNITY ARE DESCRIBED IN MORE DETAIL IN THE CHNA AND CHIP, AS WELL AS IN SECTIONS B AND C OF THIS NARRATIVE. CHRISTIANA CARE ALSO WORKS TO IMPROVE THE HEALTH OF ITS COMMUNITIES BY DIRECTLY ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH THROUGH THE CHARLES J. HARRINGTON FUND WHICH WAS MADE POSSIBLE THROUGH A $13 MILLION BEQUEST TO ADVANCE SCHOLARSHIP AND SUPPORT INNOVATIVE PROJECTS THAT HELP REDUCE HEALTH CARE DISPARITIES FOR THE UNDERSERVED AND DISADVANTAGED POPULATIONS THROUGHOUT OUR SERVICE AREA. ONE COMPONENT OF THE FUND, KNOWN AS THE HARRINGTON VALUE INSTITUTE COMMUNITY PARTNERSHIP FUND (HARRINGTON FUND), SUPPORTS NEW OR EXISTING INNOVATIVE COMMUNITY PROGRAMS THAT TARGET ONE OR MORE SOCIAL DETERMINANTS OF HEALTH AND INCLUDE BOTH A COMMUNITY FOCUS AND A CLINICAL OUTCOME. IN JUNE 2017, CHRISTIANA CARE ANNOUNCED HARRINGTON FUND AWARDS TO FOUR PROJECTS. THESE PROJECTS WERE: 1. READING INTERVENTION READING CORPS PROGRAM: A CONTINUING PROJECT, THE WILMINGTON BASED READING ASSIST INSTITUTE PROVIDES EARLY INTERVENTION FOR FIRST THROUGH THIRD GRADE STUDENTS IN LOW-INCOME AND LOW-PERFORMING PUBLIC ELEMENTARY SCHOOLS WHO SUFFER FROM LANGUAGE-BASED LEARNING DISABILITIES, AND WHO ARE READING AT OR BELOW THE 25TH PERCENTILE. WE KNOW THAT NOT BEING ABLE TO READ WILL HAVE A SIGNIFICANTLY NEGATIVE IMPACT ON AN INDIVIDUALS LIFE AND HEALTH. NOT BEING ABLE TO READ A PRESCRIPTION OR CARE INSTRUCTIONS AFTER SURGERY WILL HAVE AN OBVIOUS IMPACT ON HEALTH, BUT ILLITERACY IS ALSO LIKELY TO HINDER A PERSONS EMPLOYABILITY CAN ALSO HAVE A NEGATIVE IMPACT ON HEALTH. 2. HEALTHY LATINA FAMILIES: IMPROVING ACCESS AND CARE: A CONTINUING PROJECT, LAUNCHED IN 2012, THE PROMOTORAS FOR HEALTHY FAMILY PROGRAM STRATEGICALLY EMBEDS SPECIALLY TRAINED HISPANIC, SPANISH-SPEAKING HEALTH ADVOCATES AND RESOURCES KNOWN AS PROMOTORAS THROUGHOUT LATINA COMMUNITIES TO PROVIDE HEALTH OUTREACH AND EDUCATION, ELIMINATE BARRIERS TO CARE, AND
PART VI, LINE 6 (AFFILIATED HEALTHCARE SYSTEM INFORMATION)CHRISTIANA CARE IS A MAJOR TEACHING HEALTH SYSTEM WITH A 1,514 MEMBER MEDICAL-DENTAL STAFF AND MORE THAN 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 STATES 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. NEVERTHELESS, CHRISTIANA CARE HAS ESTABLISHED A COMMUNITY BENEFIT DEDICATED SECTION ON ITS WEBSITE WHERE THE CHNA AND CHIP CAN BE FOUND, ALONG WITH ARTICLES ABOUT CHRISTIANA CARES COMMUNITY BENEFIT INITIATIVES AND STORES. THIS GROWING COLLECTION OF STORIES CAN BE ACCESSED AT: HTTPS://NEWS.CHRISTIANACARE.ORG/CATEGORY/IN-THE-COMMUNITY/COMMUNITY- BENEFIT/.

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 (16 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
EXECUTIVE VP AND CFO$651,536$0$235,464$0$138,589$0$26,786$0$17,927$0$1,070,302$0$0$0
ROBERT LASKOWSKI
FORMER PRESIDENT & CEO$0$0$0$0$2,128,925$0$7,886$0$0$0$2,136,811$0$0$0
JAMES HOPKINS MD
MEMBER$408,364$0$85,000$0$37,000$0$25,436$0$11,180$0$566,980$0$0$0
BRENDA K PIERCE ESQ
SECRETARY OF CORP- THRU 6/18$311,164$0$86,428$0$20,950$0$45,256$0$11,180$0$474,978$0$0$0
AUDREY VAN LUVEN
SR VP&CHIEF HR OFF. THRU 7/17$379,995$0$132,998$0$89,775$0$26,736$0$3,595$0$633,099$0$0$0
JANICE E NEVIN MD
PRESIDENT & CEO$1,038,734$0$502,250$0$60,707$0$137,436$0$11,973$0$1,751,100$0$0$0
TIMOTHY GARDNER MD
MEDICAL DIRECTOR, HVIS$655,274$0$182,006$0$40,638$0$26,736$0$11,180$0$915,834$0$0$0
VIRGINIA COLLIER
PHYSICIAN$523,432$0$73,280$0$275,213$0$26,736$0$261$0$898,922$0$0$0
PAUL DAVIS
PHYSICIAN$716,479$0$103,501$0$0$0$24,086$0$19,812$0$863,878$0$0$0
KENNETH SILVERSTEIN
CHIEF CLINICAL OFFICER$609,589$0$211,520$0$0$0$84,520$0$17,927$0$923,556$0$0$0
RICHARD CUMING
CHIEF NURSING EXECUTIVE$399,178$0$140,002$0$0$0$64,086$0$0$0$603,266$0$0$0
MICHAEL EPPEHIMER
CHIEF OP. OFFICER - MED GROUP$299,550$0$84,005$0$150,000$0$43,437$0$17,927$0$594,919$0$0$0
SHARON KURFUERST
CHIEF OP. OFFICER - HEALTH SVC$305,530$0$84,005$0$157,231$0$44,788$0$17,927$0$609,481$0$0$0
NICHOLAS PETRELLI MD
MEDICAL DIRECTOR, CANCER$562,364$0$156,200$0$33,261$0$26,736$0$12,289$0$790,850$0$0$0
MARK BOROWSKY
PHYSCIAN$580,592$0$150,000$0$0$0$26,786$0$17,927$0$775,305$0$0$0
NEIL JASANI
CHIEF PEOPLE OFFICER$401,776$0$111,829$0$0$0$24,086$0$17,927$0$555,618$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 $175,382 DURING THE 2017 CALENDAR YEAR. VIRGINIA COLLIER RECEIVED A SEVERANCE DISTRIBUTION OF $503,300 DURING THE 2017 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- $67,276 TIMOTHY GARDNER, MD- $39,001 NICHOLAS PETRELLI- $33,471 --------------------
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 CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$4,725,000$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$10,955,000$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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4DDETAIL OF OTHER PROGRAM SERVICES CHRISTIANA CARE 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. CHRISTIANA CARE 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, CHRISTIANA CARE 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 11,800 EMPLOYEES, CHRISTIANA CARE IS THE LARGEST PRIVATE EMPLOYER IN DELAWARE AND ONE OF THE LARGEST EMPLOYERS IN THE PHILADELPHIA REGION. --------------------
FORM 990, PART IV, LINE 21DETAIL OF SUBAWARDS IN FURTHERANCE OF ITS MEDICAL RESEARCH ACTIVITIES, CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS") MAKES SUB-AWARDS TO OTHER INSTITUTIONS THAT PERFORM RESEARCH IN CONNECTION WITH RESEARCH GRANTS AWARDED TO CCHS. CCHS DOES NOT CATEGORIZE THESE SUB-AWARDS AS GRANTS OR ASSISTANCE FOR FORM 990 REPORTING, SINCE THE RECIPIENT ORGANIZATIONS PERFORM RESEARCH SERVICES FOR CCHS AND ARE CONSIDERED INDEPENDENT CONTRACTORS WHICH SERVE THE DIRECT NEEDS OF CCHS. DURING THE YEAR ENDED JUNE 30, 2018, CCHS MADE SUB-AWARD PAYMENTS TO 3 RECIPIENTS TOTALING $81,669. --------------------
FORM 990, PART VI, SECTION A, LINE 7A,BGOVERNING BODY AND MANAGEMENT THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"), AT IT'S ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHS. THE ANNUAL OPERATING BUDGET OF CCHS IS APPROVED BY THE CCHS BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. --------------------
FORM 990, PART VI, SECTION B, LINE 11FORM 990 REVIEW PROCESS INFORMATION RELATED TO CCHS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2017 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2018 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2017 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 SUPERVISORY POLICY MANUAL. 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 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 15COMPENSATION REVIEW AND APPROVAL PROCESS THE BOARD OF DIRECTORS ESTABLISHES CHRISTIANA CARE'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 CCHS 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 $ (8,631,474) BENEFICIAL INTEREST IN SYSTEM (8,887) OTHER 610,289 ----------- TOTAL $ (8,030,072) ============

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-$53,796$10,695CCHS
CHRISTIANA CARE QUALITY PARTNERS ACOLLC
501 WEST 14TH STREETWILMINGTONDE19801510103684SUPPORT SRVCSDE-$1,071,933$10,698CCHS
CHRISTIANA CARE CARE LINK LLC
501 WEST 14TH STREETWILMINGTONDE19801510103684SUPPORT SRVCSDE-$3,001,833$10,703CCHS

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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
THE DE CTR FOR MAT FETAL MED OF CC INC
200 HYGEIA DRIVENEWARKDE19713205891272HEALTHCAREDECCHSC CORP$169,857$1,876,4791.00000Yes (true)
CHRISTIANA CARE HEALTH PLANS
200 HYGEIA DRIVE OFFICE 2524NEWARKDE19713510352728INSURANCEDECCHS SYSTEMC CORPfalse
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 OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1THE DE CTR FOR MAT FETAL MED OF CC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeA,OTransactionTypeTxt
Involved$563,912InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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 $ 3,269,336 CHRISTIANA CARE HEALTH SERVICES 198,652 1,516,561,722 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 45,376,090 CHRISTIANA CARE HEALTH INITIATIVES NONE 2,187,646 ------------ -------------- TOTAL $ 198,652 $ 1,567,394,794 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2018. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2017.MeduimExplanationTxt