2017-05-13T08:48:28-05:00 2016-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2015-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES % DONNA MALONEY CHRI 3023275200 ONE READS WAY NEW CASTLE DE 197201605 LYNN C JONES PRESIDENT 3023275200 2017-05-10 true ANTONIO C RUSSO P00858539 2673303000 2015 2021-01-29 14:40:06Z LYNN C JONES ONE READS WAY NEW CASTLE DE 19720 48697410 false X WWW.CHRISTIANACARE.ORG X 1922 DE CCHHCS IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY. 11 7 782 10 0 0 737631 1009433 46302913 47169528 468067 382449 392000 136000 47900611 48697410 0 0 0 0 38288124 44768517 0 0 0 6288549 6385837 44576673 51154354 3323938 -2456944 29019387 26055277 13048288 17344657 15971099 8710620 X CHRISTIANA CARE HEALTH SYSTEM IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH HEALTH CARE SERVICES, EDUCATION AND RESEARCH. THE ROLE OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC, D/B/A CHRISTIANA CARE VISITING NURSE ASSOCIATION IS TO ENABLE OUR NEIGHBORS TO REMAIN IN THEIR HOMES AS LONG AS IT IS SAFE, COMFORTABLE AND MEDICALLY, FUNCTIONALLY, AND ECONOMICALLY FEASIBLE. false false 40139918 0 47169528 HOME HEALTH SERVICES- CHRISTIANA CARE VNA PROVIDES NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGHOUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, CHRISTIANA CARE VNA ADMITTED 12,945 PATIENTS TO SERVICE AND PROVIDED 312,537 HOME HEALTH VISITS, AS WELL AS 5,497 CLIENT DAYS OF SERVICE IN OUR ALZHIEMERS DAY PROGRAMS. 40139918 true true false true false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 40 0 true 782 true false false false false false false false false false false false false false X 11 7 false false false false false true true true true false false true true true true true true true true true true X DONNA MALONEY 3023275200 ONE READS WAY NEW CASTLE DE 19720 X LYNN C JONES PRESIDENT 40.0 0.0 X X 0 415043 75569 FRANCIS PENNELLA CHAIRPERSON 1.0 0.0 X X 0 0 0 PATRICIA M CURTIN MD VICE CHAIRPERSON- THRU 11/2015 1.0 40.0 X X 0 238045 43822 KATHLEEN COLLINS TREASURER 1.0 40.0 X X 0 228047 43661 WILLIAM ALLAN BOARD MEMBER- THRU 11/2015 1.0 0.0 X 0 0 0 JOANNE E BEACH BOARD MEMBER- THRU 11/2015 1.0 0.0 X 0 0 0 CHRISTINE A CANNON RN PHD BOARD MEMBER 1.0 0.0 X 0 0 0 JEAN H FONG BOARD MEMBER 1.0 0.0 X 0 0 0 AL HELMECZI BOARD MEMBER 1.0 0.0 X 0 0 0 OMAR A KHAN MD BOARD MEMBER 1.0 40.0 X 0 243364 21949 LOLITA A LOPEZ BOARD MEMBER 1.0 2.0 X 0 0 0 JOHN POWELL BOARD MEMBER- AS OF 11/2015 1.0 5.0 X 0 1200 0 WILFRED B SHERK BOARD MEMBER 1.0 2.0 X 0 0 0 DAVID STRATTON BOARD MEMBER- AS OF 11/2015 1.0 0.0 X 0 0 0 RICHARD TOREN BOARD MEMBER- THRU 04/2016 1.0 0.0 X 0 0 0 BRENDA K PIERCE ESQ SECRETARY OF THE CORP 1.0 42.0 X 0 376884 57651 RHONDA COMBS SENIOR VP, COO- THRU 12/2015 40.0 0.0 X 0 251221 38488 ANDREW WEISMER PHYSICAL THERAPIST 40.0 0.0 X 127435 0 22467 JENNIFER RITTEREISER BRANCH DIRECTOR 40.0 0.0 X 115314 0 27262 JENNIFER VANSANT ONCOLOGY REGISTERED NURSE 40.0 0.0 X 108554 0 21180 YVONNE STEVENS DIR CLINICAL OUTCOMES & REIMB. 40.0 0.0 X 112935 0 7936 LEONARD HARRISON ONCOLOGY REGISTERED NURSE 40.0 0.0 X 110458 0 8326 574696 1753804 368311 7 false true false LBI PROPERTIES LLC 257 EAST CAMDEN-WYOMING AVE CAMDEN DE 19934 RENTAL SRVCS 148753 MEDITRONIC SERVICES EB 113 MINNEAPOLIS MN 55480 TELEMONITORING SRVCS 100896 2 16578 788062 204793 1009433 NET PATIENT SERVICE REVENUES 621610 47169528 47169528 47169528 1026 1026 0 0 0 0 0 381423 381423 381423 381423 0 0 0 OTHER INCOME 900099 136000 136000 136000 48697410 47169528 518449 0 0 0 0 0 0 0 0 0 31093111 25845038 5248073 0 1997228 1661567 335661 0 9417271 7761187 1656084 0 2260907 1883448 377459 0 0 0 0 0 0 0 216655 111975 104680 116465 86161 30304 0 190800 126566 64234 0 367322 48365 318957 0 0 582014 371390 210624 0 792345 789796 2549 0 109594 21731 87863 0 0 2133101 47762 2085339 0 184421 23327 161094 0 189091 0 189091 0 TRANSFORMATION REWARDS PRGM 500000 500000 0 0 PROGRAM SUPPLIES 482947 482548 399 0 TELEPHONE 290953 242819 48134 0 POSTAGE & SHIPPING 65715 55834 9881 0 164414 80404 84010 51154354 40139918 11014436 0 X 0 0 10985187 8897129 0 0 6241658 5522175 0 0 0 0 0 0 0 0 434764 427960 5138226 4950149 373026 188077 10984752 11019936 0 0 0 0 0 0 0 0 29019387 26055277 569073 542616 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12479215 16802041 13048288 17344657 X 15810885 8582435 160214 128185 0 0 15971099 8710620 29019387 26055277 X -2456944 -346767 -4456768 X false true X true false X 754225 863606 826327 737631 1009433 4191222 0 0 754225 863606 826327 737631 1009433 4191222 0 4191222 485 284 333 560 1026 2688 0 452304 80000 380000 392000 136000 1440304 5634214 220850955 0.74389 0.78387 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 237095 0 237095 51154354 1575675971 51154354 1575913066 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 171382 189841 180124 237095 778442 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 360690 267327 93363 4777536 4682822 94714 188077 0 ACCRUED SALARY & RELATED BENEF 3773626 SELF INSURANCE LIABILITIES 3632001 DUE TO AFFILIATES 219902 ACCRUED PENSION LIABILITY 9176512 16802041 false true false false false false false true false LYNN C JONES PRESIDENT 0 296278 0 104335 0 14430 0 55187 0 20382 0 490612 0 0 RHONDA COMBS SENIOR VP, COO- THRU 12/2015 0 193722 0 54576 0 2923 0 24090 0 14398 0 289709 0 0 BRENDA K PIERCE ESQ SECRETARY OF THE CORP 0 293287 0 82624 0 973 0 43253 0 14398 0 434535 0 0 PATRICIA M CURTIN MD VICE CHAIRPERSON- THRU 11/2015 0 237045 0 1000 0 0 0 23440 0 20382 0 281867 0 0 KATHLEEN COLLINS TREASURER 0 194362 0 33685 0 0 0 23279 0 20382 0 271708 0 0 OMAR A KHAN MD BOARD MEMBER 0 234260 0 1000 0 8104 0 21949 0 0 0 265313 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 (TOP MANAGEMENT COMPENSATION) AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. -------------------- FORM 990, SCHEDULE J, PART I, LINE 4B (SUPP. NONQUALIFIED PLAN PARTICIP.) THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: LYNN C. JONES - NO DISTRIBUTION BRENDA K. PIERCE, ESQ. - NO DISTRIBUTION -------------------- FORM 990, SCHEDULE J, PART I, LINE 7 (PROVISION OF NON-FIXED PAYMENTS) THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL OFFICER/TRUSTEE COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION A, LINE 7A,B (GOVERNING BODY AND MGMT) THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES ("CCHHCS"), AT ITS ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHHCS. THE ANNUAL OPERATING BUDGET OF CCHHCS IS APPROVED BY THE CCHHCS BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. -------------------- FORM 990, PART VI, SECTION B, LINE 11 (FORM 990 REVIEW PROCESS) INFORMATION RELATED TO CCHHCS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2015 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2016 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2015 FORM 990 VIA ITS BOARD OF DIRECTOR'S PORTAL. -------------------- FORM 990, PART VI, SECTION B, LINE 12C (CONFLICT OF INTEREST POLICY) OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE 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 THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. -------------------- FORM 990, PART VI, SECTION B, LINE 15 (COMPENSATION REVIEW AND APPROVAL) THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). -------------------- FORM 990, PART VI, SECTION C, LINE 19 (GOVERNANCE, MGMT, AND DISCLOSURE) THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF CCHHCS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). -------------------- FORM 990, PART XI, LINE 9 (DETAIL OF OTHER CHANGES IN NET ASSETS) CHANGE IN PENSION LIABILITIES $(4,424,739) CHANGE IN TEMP. RESTRICTED NET ASSETS (32,029) ------------ TOTAL OTHER CHANGES IN NET ASSETS $(4,456,768) CHRISTIANA CARE HEALTH SYSTEM INC 501 W 14TH STREET WILMINGTON DE 19801 521479538 FUNDRAISING DE 501(c)(3) 7 NA false CHRISTIANA CARE HEALTH SERVICES INC PO BOX 2653 WILMINGTON DE 19805 510103684 HEALTHCARE DE 501(c)(3) 3 CCH SYSTEM false CHRISTIANA CARE HLTH INITIATIVES INC 200 HYGEIA DRIVE SUITE 2300 NEWARK DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 9 CCH SYSTEM false GLASGOW MEDICAL CENTER LLC 2600 GLASGOW AVENUE SUITE 204 NEWARK DE 19702 510320926 MEDICAL SERVICES DE CCHI N/A THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP false CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP false false false false false false false false false false false false false false true true true false false false DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ _______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 2,214,562 CHRISTIANA CARE HEALTH SERVICES 237,095 1,514,697,766 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 51,154,354 CHRISTIANA CARE HEALTH INITIATIVES NONE 7,609,289 ------------- -------------- TOTAL $237,095 $1,575,675,971 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2016. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2015.