2018-05-14T09:40:09-05:00 2017-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2016-07-01 521479538 CHRISTIANA CARE HEALTH SYSTEM INC % VICE PRESIDENT'S OFFICE CHRI 3026237215 501 W 14TH STREET WILMINGTON DE 198011013 THOMAS L CORRIGAN EXECUTIVE VP & CFO 3026237215 2018-05-10 true ANTONIO C RUSSO P00858539 2673303000 2016 2022-09-23 18:48:47Z JANICE E NEVIN MD 4755 OGLETOWN-STANTON ROAD NEWARK DE 19718 5382479 false X www.christianacare.org X 1985 DE TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. X 19 17 0 24 0 0 1648082 4664758 0 0 -106636 566260 -29001 -19649 1512445 5211369 0 0 0 0 0 0 0 0 3164813 2214562 3410412 2214562 3410412 -702117 1800957 20029096 8402938 3317814 3671882 16711282 4731056 X TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY CHRISTIANA CARE HEALTH SERVICES, INC., CHRISTIANA CARE HEALTH INITIATIVES AND CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, ALL OF WHICH ARE NON-PROFIT TAX EXEMPT AFFILIATES OF CHRISTIANA CARE HEALTH SYSTEM, INC. false false 0 0 0 AS DISCUSSED HEREIN, CHRISTIANA CARE HEALTH SYSTEM, INC. ("CCS") OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. CCS SERVES AS A SUPPORTING ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO ACCEPT GIFTS AND BEQUESTS AND ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 0 true true false true false false false false false true false false false false true false false true false false false false false false true false false false false true false false false false false false false false true false false true false true true true false false true 0 0 true 0 false false false false false true true false false false false false false false X 19 17 false false false false false false false true true false false true true true true true true true true false FL MD NY X VICE PRESIDENT'S OFFICE 3026237202 200 HYGEIA DRIVE NEWARK DE 197132049 BRIAN E BURGESS MD MEMBER, VICE CHAIR 1.0 1.0 X X 0 0 0 BETTY J CAFFO PHD MEMBER 1.0 1.0 X 0 0 0 CARROLL M CARPENTER MEMBER 1.0 1.0 X 0 0 0 JOHN R COCHRAN III MEMBER 1.0 1.0 X 0 0 0 DONEENE DAMON ESQ CHAIRMAN OF THE BOARD 1.0 1.0 X X 0 0 0 TARA D ELLIOTT ESQ MEMBER 1.0 1.0 X 0 0 0 JAMES HOPKINS MD MEMBER 1.0 40.0 X 0 498994 37599 ERIC T JOHNSON MD MEMBER 1.0 1.0 X 0 9169 568 W DONALD JOHNSON MEMBER 1.0 1.0 X 0 0 0 PAUL KANIEFSKI MEMBER 1.0 1.0 X 0 0 0 LOLITA A LOPEZ MEMBER 1.0 1.0 X 0 0 0 MICHAEL R MILLER MEMBER 1.0 1.0 X 0 0 0 JOHN M MURRAY II MEMBER 1.0 1.0 X 0 0 0 JANICE E NEVIN MD PRESIDENT & CEO 1.0 40.0 X X 0 1409666 138008 SKIP PENNELLA MEMBER 1.0 1.0 X 0 0 0 GARY M PFEIFFER MEMBER 1.0 1.0 X 0 0 0 THEODORE G PLUSH MEMBER 1.0 1.0 X 0 0 0 LEO RAISIS MD MEMBER 1.0 1.0 X 0 0 0 FRED C SEARS II MEMBER 1.0 1.0 X 0 0 0 WILFRED B SHERK MEMBER 1.0 1.0 X 0 0 0 JANICE TILDON-BURTON MD MEMBER 1.0 1.0 X 0 0 0 ANDREW M LUBIN MEMBER 1.0 1.0 X 0 0 0 NICHOLAS M MARSINI JR MEMBER 1.0 1.0 X 0 0 0 KATHLEEN FUREY MCDONOUGH ESQ MEMBER 1.0 1.0 X 0 0 0 GEORGIANNA RILEY MEMBER 1.0 1.0 X 0 0 0 PENELOPE T SARIDAKIS MEMBER 1.0 1.0 X 0 0 0 THOMAS L CORRIGAN EXECUTIVE VP & CFO 1.0 40.0 X 0 1360695 45229 BRENDA K PIERCE ESQ SECRETARY OF THE CORP 1.0 42.0 X 0 384610 57935 ROBERT LASKOWSKI FORMER PRESIDENT & CEO 0.0 0.0 X 0 388187 7347 0 4051321 286686 0 true true false 0 X 53024 208799 4402935 531473 4664758 0 551767 551767 0 0 0 0 0 109679 95186 14493 14493 14493 54375 208799 74974 -20599 -20599 1900 950 950 950 0 0 0 0 5211369 546611 0 0 0 0 0 0 0 0 0 0 0 0 59752 0 59752 0 0 0 2964 0 2964 0 31883 31883 102455 0 0 102455 105693 0 21694 83999 69316 0 69316 0 0 78618 0 78618 0 1421 0 0 1421 0 679 0 0 679 0 2269155 0 0 2269155 13255 0 13255 0 0 LEASED EMPLOYEES 675221 0 0 675221 3410412 0 245599 3164813 X 2136026 1419902 0 0 5654286 6214321 19 0 0 0 0 0 0 0 0 0 0 0 0 0 12238765 768715 0 0 0 0 0 0 0 0 20029096 8402938 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3317814 3671882 3317814 3671882 X -425460 -1313176 7305031 5188976 9831711 855256 16711282 4731056 20029096 8402938 X 1800957 3728 -13784911 X false true X true false X 9624473 4088126 7041212 1648082 4664758 27066651 0 0 9624473 4088126 7041212 1648082 4664758 27066651 7109404 19957247 14003 229501 95219 -116342 551767 774148 0 0 27840799 455448 0.71684 0.80685 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 174335 0 174335 3410412 1636247720 3410412 1636422055 320521 1000000 80130 250000 1000000 1000000 1000000 1000000 4000000 6000000 189841 180124 237095 174335 781395 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 10985573 -9533080 1183334 0 0 0 2635827 11109562 0 -123989 0 0 0 10985573 8005795 3020071 83696 0 0 0 11109562 7784797 0 220998 0 0 0 8005795 7713000 0 71797 0 0 0 7784797 0.00000 0.32000 0.68000 false false 0 DUE TO AFFILIATES 366706 DUE TO CC HEALTH SERVICES, INC 3305176 3671882 SCHEDULE D, PART V, LINES 3A & 4 DETAIL OF ENDOWMENT THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF TWO INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS USED FOR PROGRAM AND EDUCATIONAL SUPPORT. THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT REPRESENTS TEMPORARILY RESTRICTED NET ASSETS WHICH ARE RESTRICTED FOR PROGRAM AND EDUCATIONAL SUPPORT. JR RAY INC GRANT WRITING false CA CT FL GA IL ME MD MA MO NH NJ NY PA VA WI EVENING OF HOPE 108363 89988 18375 0 0 0 14023 250 21778 GOLF CLASSIC 154811 118811 36000 0 13587 12685 5283 0 7368 0 0 0 0 0 0 0 0 0 0 263174 208799 54375 0 13587 12685 19306 250 29146 74974 -20599 false true false false false false false false false THOMAS L CORRIGAN EXECUTIVE VP & CFO 0 677458 0 243743 0 439494 0 24572 0 20657 0 1405924 0 0 JAMES HOPKINS MD MEMBER 0 439494 0 59500 0 0 0 23247 0 14352 0 536593 0 0 BRENDA K PIERCE ESQ SECRETARY OF THE CORP 0 297701 0 86909 0 0 0 43778 0 14157 0 442545 0 0 JANICE E NEVIN MD PRESIDENT & CEO 0 944626 0 464369 0 671 0 124618 0 13390 0 1547674 0 0 ROBERT LASKOWSKI FORMER PRESIDENT & CEO 0 0 0 0 0 388187 0 7347 0 0 0 395534 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. -------------------- FORM 990, SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED PLAN PARTICIPATION THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN.THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE 457(F) PLAN DURING THE YEAR: THOMAS L. CORRIGAN - $65,000 ROBERT J. LASKOWSKI, MD - NO DISTRIBUTION JANICE NEVIN, MD - NO DISTRIBUTION BRENDA K. PIERCE, ESQ. - NO DISTRIBUTION -------------------- FORM 990, SCHEDULE J, LINE 7 PROVISION OF NON-FIXED PAYMENTS ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. X 28 531473 FAIR MARKET VALUE false true false Publicly Traded Securities 2017-06-01 11525803 Investment Statements 510103684 Christina Care Health Services PO Box 2653 Wilmington DE 19805 501(c)(3) false false false false FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS INFORMATION RELATED TO THE CHRISTIANA CARE HEALTH SYSTEM INC.("SYSTEM") FORM 990 IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2016 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2017 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2016 FORM 990 VIA ITS BOARD OF DIRECTORS PORTAL. -------------------- FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE SUPERVISORY POLICY MANUAL. THERE IS AN ANNUAL MANDATORY EDUCATION FOR REQUIRED INDIVIDUALS WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXISTS. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS ITS OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. -------------------- FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL PROCESS THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). -------------------- FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE) GOVERNANCE, MGMT, AND DISCLOSURE THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF THE SYSTEM ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). -------------------- FORM 990, PART XI, LINE 9 DETAIL OF OTHER CHANGES IN NET ASSETS PLEDGE WRITE-OFFS $ (309,970) TRANSFER TO AFFILIATES - WILMINGTON EXPANSION (2,063,650) TRANSFER OF INVESTMENT OWNERSHIP TO HEALTH SERVICES (11,525,802) PERMANENT ENDOWMENTS 114,511 ----------- TOTAL $(13,784,911) =========== CHRISTIANA CARE HEALTH SERVICES INC PO BOX 2653 WILMINGTON DE 19805 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM true CHRISTIANA CARE HOME HEALTH & COMM SVCS ONE READS WAY NEW CASTLE DE 19720 510064334 HOME HLTHCARE DE 501(c)(3) 7 CCH SYSTEM true CHRISTIANA CARE HEALTH INITIATIVES INC 200 HYGEIA DRIVE SUITE 2300 NEWARK DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 10 CCH SYSTEM true THE JUNIOR BOARD OF CHRISTIANA CARE INC PO BOX 1668 WILMINGTON DE 19899 510275944 SUPPORT DE 501(c)(3) 12,III-FI NA false CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP -12722 60386 1.00000 true THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP false false true false false false false false false false false true true false true true true false true false CHRISTIANA CARE HEALTH SERVICES INC BKLNO 16929015 FMV CHRISTIANA CARE HOME HEALTH & COMM SVCS BLN 28319 FMV DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ _______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 3,410,412 CHRISTIANA CARE HEALTH SERVICES 174,335 1,583,326,935 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 48,367,268 CHRISTIANA CARE HEALTH INITIATIVES NONE 1,143,105 ------------ -------------- TOTAL $ 174,335 $ 1,636,247,720 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2017. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2016.