STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

CHRISTIANA CARE HEALTH SERVICES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHRISTIANA CARE HEALTH SERVICES INC (EIN 51-0103684)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-12
IRS object ID
201601339349301395
Schema version
2014v6.0
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)
Return2016-05-12T08:53:00-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonTHOMAS L CORRIGANPersonNm
Person TitleEXEC VP/CFOPersonTitleTxt
Phone3026237201PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTONIO C RUSSOPreparerPersonNm
PTINP00858539PTIN
Phone2673303000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$1,861,946,478GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee11317TotalEmployeeCnt
Total Volunteers1210TotalVolunteersCnt
Total Gross UBI$4,163,326TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$39,177,754PYContributionsGrantsAmt
CY Contributions Grants$42,304,655CYContributionsGrantsAmt
PY Program Service Revenue$1,243,256,506PYProgramServiceRevenueAmt
CY Program Service Revenue$1,303,771,875CYProgramServiceRevenueAmt
PY Investment Income$48,216,589PYInvestmentIncomeAmt
CY Investment Income$46,189,318CYInvestmentIncomeAmt
PY Other Revenue$192,768,083PYOtherRevenueAmt
CY Other Revenue$226,704,014CYOtherRevenueAmt
PY Total Revenue$1,523,418,932PYTotalRevenueAmt
CY Total Revenue$1,618,969,862CYTotalRevenueAmt
PY Grants And Similar Paid$678,667PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$516,452CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$901,403,715PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$932,174,729CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$469,200,419PYOtherExpensesAmt
CY Other Expenses$500,605,869CYOtherExpensesAmt
PY Total Expenses$1,371,282,801PYTotalExpensesAmt
CY Total Expenses$1,433,297,050CYTotalExpensesAmt
PY Revenues Less Expenses$152,136,131PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,672,812CYRevenuesLessExpensesAmt
Total Assets BOY$2,523,303,432TotalAssetsBOYAmt
Total Assets EOY$2,666,867,463TotalAssetsEOYAmt
Total Liabilities BOY$728,024,257TotalLiabilitiesBOYAmt
Total Liabilities EOY$743,516,912TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,795,279,175NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,923,350,551NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOUR MISSION AS AN ORGANIZATION IS TO SERVE OUR NEIGHBORS AS EXPERT, CARING PARTNERS IN THEIR HEALTH. WE DO THIS BY CREATING INNOVATIVE, EFFECTIVE, AFFORTABLE SYSTEMS OF CARE THAT OUR NEIGHBORS VALUE. THIS IS OUR PROMISE TO YOU. WE CALL IT THE CHRISTIANA CARE WAY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$373,123,213ExpenseAmt
Grant$0GrantAmt
Revenue$276,571,141RevenueAmt
DescPROVISION OF PROFESSIONAL PATIENT CARE FOR THE HOSPITALS OF CHRISTIANA CARE. 3,401 NURSES ARE EMPLOYED WITH 280,115 PATIENT DAYS RECORDED DURING FISCAL 2015. 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$67,593,640ExpenseAmt
Grant$0GrantAmt
Revenue$137,639,776RevenueAmt
DescLABORATORY-PROVIDED LAB TESTING FOR BOTH INPATIENTS AND OUTPATIENTS. DURING FISCAL 2015, 3,288,789 LAB TESTS WERE PERFORMED WITH AN APPROXIMATE STAFF OF 275.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$217,918,509ExpenseAmt
Grant$0GrantAmt
Revenue$343,925,836RevenueAmt
DescOPERATING ROOM-PROVIDED BOTH INPATIENT AND OUTPATIENT SURGICAL PROCEDURES. IN FISCAL 2015, 38,712 OPERATIONS WERE PERFORMED, REQUIRING A STAFF OF APPROXIMATELY 301.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$517,858,954TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$516,452TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$770,138,795TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,176,494,316TotalProgramServiceExpensesAmt
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 AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
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 MemYes (true)BusinessRlnWithFamMemInd
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 Document641IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11317EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DAVID P NICOLI
MEMBER, UNTIL 11/141.01.0Yes (X)$0$0$0
JOHN R COCHRAN III
MEMBER1.01.0Yes (X)$0$0$0
ROBERT LASKOWSKI
PRESIDENT & CEO, RETIRED 12/1440.01.0Yes (X)$1,446,569$0$51,092Yes (X)
LOLITA A LOPEZ
MEMBER1.02.0Yes (X)$0$0$0
FRED C SEARS II
MEMBER1.01.0Yes (X)$0$0$0
WILFRED B SHERK
MEMBER1.01.0Yes (X)$0$0$0
JANICE TILDON BURTON MD
MEMBER1.01.0Yes (X)$0$0$0
EDWARD K WISSING
MEMBER1.01.0Yes (X)$0$0$0
PATRICK D HARKER PHD
MEMBER, UNTIL 11/141.01.0Yes (X)$0$0$0
MICHAEL R MILLER
MEMBER1.01.0Yes (X)$0$0$0
LEO W RAISIS MD
MEMBER1.01.0Yes (X)$0$0$0
JANICE NEVIN MD
PRES&CEO EXOFFICIO AS OF 11/1440.01.0Yes (X)$720,202$0$87,820Yes (X)
W DONALD JOHNSON
MEMBER1.01.0Yes (X)$0$0$0
THEODORE G PLUSH
MEMBER1.01.0Yes (X)$0$0$0
BETTY J CAFFO PHD
MEMBER1.01.0Yes (X)$0$0$0
ERIC T JOHNSON MD
BOARD VICE CHAIR, EX OFFICIO3.01.0Yes (X)$9,500$0$589Yes (X)
ARKADI KUHLMANN
MEMBER, UNTIL 11/141.01.0Yes (X)$0$0$0
JOHN M MURRAY II
MEMBER1.01.0Yes (X)$0$0$0
MARK TYKOCINSKI MD
MEMBER1.01.0Yes (X)$0$0$0
GARY M PFEIFFER
CHAIRMAN OF THE BOARD1.01.0Yes (X)$0$0$0Yes (X)
BRIAN E BURGESS MD
EX OFFICIO3.01.0Yes (X)$49,900$0$490
REBECCA JAFFE MD MPH
MEMBER, UNTIL 11/141.01.0Yes (X)$0$0$0
FRANK PENNELLA
EX OFFICIO1.01.0Yes (X)$0$0$0
TARA D ELLIOTT ESQ
MEMBER1.01.0Yes (X)$0$0$0
NANCY RICH
MEMBER1.01.0Yes (X)$0$0$0
CARROLL M CARPENTER
MEMBER, EX OFFICIO1.01.0Yes (X)$0$0$0
THOMAS L CORRIGAN
SR VP FINANCE/CFO, OFF OF BRD40.01.0$682,474$0$95,309Yes (X)
GARY W FERGUSON
CHIEF OPER OFF, OFF OF BOARD40.01.0$809,664$0$35,457Yes (X)
WILLIAM J WADE
OFFICER OF BOARD1.01.0$0$0$0Yes (X)
BRENDA K PIERCE ESQ
CORP COUNSEL, OFFICER OF BOARD40.03.0$361,708$0$62,358Yes (X)
DIANE TALAREK
SR VP OF PATIENT CARE SERVICES40.00.0$403,339$0$41,099Yes (X)
RAY SEIGFRIED
SR VP, ADMINISTRATION40.00.0$291,757$0$48,243Yes (X)
AUDREY VAN LUVEN
SENIOR VP & CHIEF HR OFFICER40.00.0$477,678$0$75,789Yes (X)
MICHAEL BANBURY MD
CHIEF, CARDIAC SURGERY40.00.0$1,033,429$0$46,912Yes (X)
TIMOTHY GARDNER MD
MEDICAL DIRECTOR, HVIS40.00.0$810,893$0$42,534Yes (X)
NICHOLAS PETRELLI MD
MEDICAL DIRECTOR, CANCER40.00.0$728,787$0$49,283Yes (X)
FREDERIC HARAD MD
VASCULAR SURGEON40.00.0$707,382$0$42,943Yes (X)
GERARD FULDA MD
CHAIR, DEPARTMENT OF SURGERY40.00.0$665,612$0$70,943Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$9,198,894TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$750,861TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1267IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
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
516 EAST TOWNSHIP LINE ROADBLUE BELLPA19422CONSTRUCTION SRVCS$11,365,197
WHITING TURNER
PO BOX 17596BALTIMOREMD21297CONSTRUCTION SRVCS$9,221,987
PHILIPS MEDICAL SYSTEMS NA CO
22100 BOTHELL EVERETT HIGHWAYBOTHELLWA98021MAINTENANCE SRVCS$7,255,412
ANESTHESIA SERVICES
2 READS WAY SUITE 201NEW CASTLEDE19720MEDICAL SRVCS$3,808,479
VARO
301 LACEY STREETWEST CHESTERPA19382COLLECTION SRVCS$3,431,088
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K223CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Related Organizations$8,123,379RelatedOrganizationsAmt
Government Grants$16,535,702GovernmentGrantsAmt
All Other Contributions$17,645,574AllOtherContributionsAmt
Total Contributions$42,304,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
NET PROGRAM SERVICE REVENUES622110$1,286,697,723$1,286,697,723
OTHER REVENUES900099$17,074,152$2,733,717$4,163,326$10,177,109
FieldValueIRS element (for citing)
Total Program Service Revenue$1,303,771,875TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,061,730TotalRevenueColumnAmt
Exclusion$17,061,730ExclusionAmt

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$2,473,007RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,961,317RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$511,690RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$511,690TotalRevenueColumnAmt
Exclusion$511,690ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$156,711,467SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$127,583,879SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$29,127,588SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,127,588TotalRevenueColumnAmt
Exclusion$29,127,588ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$334,337,070GrossSalesOfInventoryAmt
Cost Of Goods Sold$113,431,420CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$220,905,650TotalRevenueColumnAmt
Related Or Exempt Func Income$220,905,650RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONDOMINIUM MAINTENANCE FEES531390$1,688,651$1,688,651
MEANINGFUL USE110000$3,598,023$3,598,023
FieldValueIRS element (for citing)
Other Revenue Total$5,286,674OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,618,969,862TotalRevenueColumnAmt
Related Or Exempt Func Income$1,513,935,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,163,326UnrelatedBusinessRevenueAmt
Exclusion$58,566,768ExclusionAmt

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$516,452TotalAmt
Program Services$516,452ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,608,800TotalAmt
Program Services$3,979,933ProgramServicesAmt
Management And General$5,628,867ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$701,525,481TotalAmt
Program Services$560,059,064ProgramServicesAmt
Management And General$141,466,417ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$54,903,869TotalAmt
Program Services$43,538,768ProgramServicesAmt
Management And General$11,365,101ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$116,329,963TotalAmt
Program Services$92,249,661ProgramServicesAmt
Management And General$24,080,302ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,806,616TotalAmt
Program Services$39,496,646ProgramServicesAmt
Management And General$10,309,970ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$450,116TotalAmt
Program Services$356,942ProgramServicesAmt
Management And General$93,174ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$415,502TotalAmt
Program Services$329,493ProgramServicesAmt
Management And General$86,009ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$180,124TotalAmt
Program Services$142,838ProgramServicesAmt
Management And General$37,286ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,654,703TotalAmt
Program Services$2,898,179ProgramServicesAmt
Management And General$756,524ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,772,835TotalAmt
Program Services$2,198,858ProgramServicesAmt
Management And General$573,977ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$155,555,812TotalAmt
Program Services$126,533,224ProgramServicesAmt
Management And General$29,022,588ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,751,821TotalAmt
Program Services$28,351,194ProgramServicesAmt
Management And General$7,400,627ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,589,827TotalAmt
Program Services$13,155,733ProgramServicesAmt
Management And General$3,434,094ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,556,193TotalAmt
Program Services$2,027,061ProgramServicesAmt
Management And General$529,132ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,304,901TotalAmt
Program Services$3,413,786ProgramServicesAmt
Management And General$891,115ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,699,737TotalAmt
Program Services$2,140,891ProgramServicesAmt
Management And General$558,846ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$85,590,760TotalAmt
Program Services$67,873,473ProgramServicesAmt
Management And General$17,717,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,774,966TotalAmt
Program Services$10,923,548ProgramServicesAmt
Management And General$2,851,418ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMEDICAL SUPPLIESDesc
Total$176,308,572TotalAmt
Program Services$176,308,572ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,433,297,050TotalAmt
Program Services$1,176,494,316ProgramServicesAmt
Management And General$256,802,734ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,773,683BOYAmt
EOY$66,449,901EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$181,643,342BOYAmt
EOY$181,669,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$232,678,766BOYAmt
EOY$212,627,312EOYAmt

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$17,053,122BOYAmt
EOY$21,171,370EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,780,671,889LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$995,626,271LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$581,101,589BOYAmt
EOY$785,045,618EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,000,085,098BOYAmt
EOY$1,156,576,574EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$114,970,271BOYAmt
EOY$123,018,609EOYAmt

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$311,981,756BOYAmt
EOY$119,292,453EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,523,303,432BOYAmt
EOY$2,666,867,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195,211,434BOYAmt
EOY$207,558,197EOYAmt

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$292,184,684BOYAmt
EOY$286,685,053EOYAmt

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$240,628,139BOYAmt
EOY$249,273,662EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$728,024,257BOYAmt
EOY$743,516,912EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,732,629,972BOYAmt
EOY$1,860,853,006EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$38,701,632BOYAmt
EOY$38,685,943EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,947,571BOYAmt
EOY$23,811,602EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,795,279,175BOYAmt
EOY$1,923,350,551EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,523,303,432BOYAmt
EOY$2,666,867,463EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$185,672,812ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$13,141,954NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$44,459,482OtherChangesInNetAssetsAmt
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$20,838,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,816,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,189,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,177,754CurrentTaxYearMinus1YearAmt
Current Tax Year$42,304,655CurrentTaxYearAmt
Total$152,326,806TotalAmt

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$20,838,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,816,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,189,603CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,177,754CurrentTaxYearMinus1YearAmt
Current Tax Year$42,304,655CurrentTaxYearAmt
Total$152,326,806TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$152,326,806PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,242,309CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,285,129CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,752,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,839,119CurrentTaxYearMinus1YearAmt
Current Tax Year$19,534,737CurrentTaxYearAmt
Total$88,653,749TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,714,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,702,180CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,677,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,658,279CurrentTaxYearMinus1YearAmt
Current Tax Year$5,286,674CurrentTaxYearAmt
Total$12,038,780TotalAmt
FieldValueIRS element (for citing)
Total Support$253,019,335TotalSupportAmt
Gross Receipts Rltd Activities$7,207,469,067GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60204PublicSupportCY170Pct
Public Support PY1700.60574PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$180,124FilingOrganizationsTotalAmt
Affiliated Group Total$180,124AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$180,124FilingOrganizationsTotalAmt
Affiliated Group Total$180,124AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,433,116,926FilingOrganizationsTotalAmt
Affiliated Group Total$1,497,044,091AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,433,297,050FilingOrganizationsTotalAmt
Affiliated Group Total$1,497,224,215AffiliatedGroupTotalAmt

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$180,295CurrentYearMinus3Amt
Current Year Minus2$171,382CurrentYearMinus2Amt
Current Year Minus1$189,841CurrentYearMinus1Amt
Current Year$180,124CurrentYearAmt
Total$721,642TotalAmt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,617,140BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$5,285,298InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$797,868OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$54,104,570EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,105,589BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$1,358,205InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$846,654OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$49,617,140EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$44,664,226BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$5,551,546InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$1,110,183OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$49,105,589EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.69000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.13000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18000TermEndowmentBalanceEOYPct
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$38,328,422OtherCostOrOtherBasisAmt
Book Value$38,328,422BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,091,954,253OtherCostOrOtherBasisAmt
Depreciation$557,641,534DepreciationAmt
Book Value$534,312,719BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$622,810,935OtherCostOrOtherBasisAmt
Depreciation$417,340,037DepreciationAmt
Book Value$205,470,898BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,578,279OtherCostOrOtherBasisAmt
Depreciation$20,644,700DepreciationAmt
Book Value$6,933,579BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$785,045,618TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PENSION AND POST RETIREMENT BE$185,877,211
INSURANCE LIABILITIES$26,490,002
OTHER LIABILITIES$36,906,449
FieldValueIRS element (for citing)
Total Liability$249,273,662TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,703,948,336TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,141,954NetUnrealizedGainsInvstAmt
Revenue Not Reported$13,141,954RevenueNotReportedAmt
Revenue Subtotal$1,717,090,290RevenueSubtotalAmt
Investment Expenses Not Incld$3,564,203InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$101,684,631OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$98,120,428RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,618,969,862TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,536,250,771TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,536,250,771ExpensesSubtotalAmt
Investment Expenses Not Incld2$3,564,203InvestmentExpensesNotIncld2Amt
Other Expenses Not Included-$106,517,924OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$102,953,721ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,433,297,050TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
DETAIL OF ENDOWMENT FUNDSSCHEDULE D, PART V, LINE 3A & 4 THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENTS ARE INTENDED TO COVER ANNUAL INCREMENTAL OPERATING EXPENSES OF THE HEALTH SERVICES' CANCER PROGRAM AND THE VALUE INSTITUTE. THE ORGANIZATION'S PERMANENT ENDOWMENT CONSISTS OF APPROXIMATELY EIGHT INDIVIDUAL 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. --------------------
FINANCIAL RECONCILIATION DETAILRECONCILIATION OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 4B OTHER COGS CONTRACTUAL ALLOWANCES $ (93,294,240) RENTAL EXPENSES (1,961,317) SUBSIDIARY ACTIVITY (11,400,714) NET ASSETS RELEASED (3,110,841) CONTRIBUTIONS 8,087,442 RESTRICTED INVESTMENT INCOME (4,961) -------------- TOTAL OTHER CHANGES $(101,3684,631) -------------------- RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 4B OTHER COGS CONTRACTUAL ALLOWANCES $ (93,294,240) RENTAL EXPENSES (1,961,317) SUBSIDIARY ACTIVITY (12,262,367) ------------- TOTAL OTHER CHANGES $(106,517,924)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
South AsiaGrantmaking$516,452
Central America and the CaribbeanInvestments$115,099,383
FieldValueIRS element (for citing)
Subtotal Spent$115,615,835SubtotalSpentAmt
Total Spent$115,615,835TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSouth AsiaRegionTxt
Purpose Of GrantRESEARCH SUBAWARD-- A GLOBAL NETWORK STUDY TO ESTIMATE GESTATIONAL AGE BY FUNDAL HEIGHTPurposeOfGrantTxt
Cash Grant$516,452CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFRMannerOfCashDisbursementTxt
Description Of Non Cash AsstN/ADescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRAND FUNDS OUTSIDE THE U.S. THE GRANT FUNDS TRANSFERRED REPRESENT A RESEARCH SUB-AWARD. PURSUANT TO THE TERMS OF A FEDERAL RESEARCH GRANT RECEIVED, A PORTION OF THE RESEARCH REQUIRES INTERNATIONAL PARTICIPATION. THE CHRISTIANA CARE HEALTH SERVICES, INC. OBGYN DEPARTMENT CHAIR MONITORS ALL ASPECTS OF THIS GRANT.ExplanationTxt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$16,102,961TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$16,102,961NetCommunityBenefitExpnsAmt
Total Expense0.01120TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$216,658,844TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$188,765,881DirectOffsettingRevenueAmt
Net Community Benefit Expns$27,892,963NetCommunityBenefitExpnsAmt
Total Expense0.01950TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$232,761,805TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$188,765,881DirectOffsettingRevenueAmt
Net Community Benefit Expns$43,995,924NetCommunityBenefitExpnsAmt
Total Expense0.03070TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs81ActivitiesOrProgramsCnt
Persons Served123152PersonsServedCnt
Total Community Benefit Expns$11,878,414TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,541,500DirectOffsettingRevenueAmt
Net Community Benefit Expns$5,336,914NetCommunityBenefitExpnsAmt
Total Expense0.00370TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs6ActivitiesOrProgramsCnt
Persons Served3258PersonsServedCnt
Total Community Benefit Expns$41,497,598TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,553,748DirectOffsettingRevenueAmt
Net Community Benefit Expns$28,943,850NetCommunityBenefitExpnsAmt
Total Expense0.02020TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Total Community Benefit Expns$22,893,346TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,595,130DirectOffsettingRevenueAmt
Net Community Benefit Expns$8,298,216NetCommunityBenefitExpnsAmt
Total Expense0.00580TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs3ActivitiesOrProgramsCnt
Persons Served4058PersonsServedCnt
Total Community Benefit Expns$87,905TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$87,905NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs93ActivitiesOrProgramsCnt
Persons Served130468PersonsServedCnt
Total Community Benefit Expns$76,357,263TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$33,690,378DirectOffsettingRevenueAmt
Net Community Benefit Expns$42,666,885NetCommunityBenefitExpnsAmt
Total Expense0.02980TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs93ActivitiesOrProgramsCnt
Persons Served130468PersonsServedCnt
Total Community Benefit Expns$309,119,068TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$222,456,259DirectOffsettingRevenueAmt
Net Community Benefit Expns$86,662,809NetCommunityBenefitExpnsAmt
Total Expense0.06050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$42,420,808BadDebtExpenseAmt
Bad Debt Expense Attributable$4,242,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$458,005,618ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$496,756,978CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$38,751,360MedicareSurplusOrShortfallAmt

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-STATON 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
Information GapsYes (X)InformationGapsInd
CHNA Conducted13CHNAConductedYr
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 URLwww.christianacare.org/communitybenefitOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
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
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, SECTION B LINES 5&6 (INPUT FROM COMMUNITY/JOINT CHNA)BEGINNING IN 2011 WITH COMPLETION IN FISCAL 2013, CHRISTIANA CARE HEALTH SYSTEM (CHRISTIANA CARE) UNDERTOOK A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) TO GATHER CURRENT STATISTICS AND QUALITATIVE FEEDBACK ON THE KEY HEALTH ISSUES FACING COMMUNITY RESIDENTS. TO ACCOMPLISH THIS IMPORTANT EFFORT, CHRISTIANA CARE'S CHNA COMMITTEE WORKED WITH THE FOLLOWING PARTNERS: -HEALTHY COMMUNITIES INSTITUTE TO PROVIDE HEALTH INDICATORS VIA THE ONLINE TOOL, DELAWARE HEALTH TRACKER. -MELIOR GROUP TO CONDUCT COMMUNITY LEADER INTERVIEWS. -HOLLERAN CONSULTING TO SYNTHESIZE FINDINGS, DEVELOP THE FINAL REPORT AND SUPPORT MANAGEMENT IN THE DEVELOPMENT OF THE IMPLEMENTATION PLANS TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS. CHRISTIANA CARE ALSO REGULARLY REACHES OUT TO THE UNINSURED AND UNDERINSURED MEMBERS OF OUR COMMUNITY FOR FEEDBACK, AND WE CONDUCT SURVEYS AT COMMUNITY HEALTH FAIRS AND EVENTS TO HELP DETERMINE PROGRAMS AND SERVICES THAT WOULD BE OF MOST VALUE TO OUR PATIENTS AND NEIGHBORS. WE RELY ON THIS FEEDBACK-AS WELL AS INPUT FROM PRIMARY CARE PROVIDERS, SPECIALISTS AND PAYERS-AND ALSO TRACK NATIONAL CARE ISSUES AND DATA TO DETERMINE WHAT SERVICES ARE BEING PROVIDED IN OTHER COMMUNITIES THAT MAY BE EQUALLY BENEFICIAL IN OUR OWN. NOTE THAT SINCE CHRISTIANA CARE CONSISTS OF TWO HOSPITAL FACILITIES, BOTH FACILITIES JOINTLY CONDUCTED THEIR CHNA. --------------------
PART V, SECTION B LINE 11 (ADDRESSING THE NEEDS IDENTIFIED IN THE CHNA)Evaluation of Actions Taken Since Last Assessment Navigation and Access to Health Care Market Place Guides: Christiana Care has devoted resources to improve access to insurance coverage, as well as navigation and access to health care services. In conjunction with other non-profit groups in the area, Christiana Care helped to increase the number of Delaware residents with health insurance coverage. During the 2015 federal open enrollment period, Christiana Care marketplace guides consulted about insurance options with 8,729 people at community events and on a one-on-one basis. They directly enrolled 317 individuals in health insurance coverage during the 2015 enrollment period. Health Ambassador Program: Christiana Cares Health Ambassador Program promotes good health before pregnancy and provides information to help prevent premature births, a leading cause of death in newborn babies. The health ambassadors also promote key maternal and child health messages including the benefits of breastfeeding and the importance of safe sleep. They work in targeted high risk zip codes to connect pregnant women and young families to health care, social services, home visiting and educational programs. The health ambassadors work with community partners including Henrietta Johnson Medical Center, St. Francis Healthcare, Westside Family Healthcare and the Wilmington Hospital Health Center. Christiana Care leads a city-wide team of health ambassadors in partnership with other local partners. During Fiscal Year 2015, Health Ambassadors referred pregnant women and new parents to the following programs and services: -Medical home: 7,947 -Parenting support: 5,323 -Breastfeeding support: 666 -Food: 378 -Housing: 326 -Safe sleep: 177 -Clothing: 144 Blood Pressure Ambassador Program: The Blood Pressure Ambassador Program increases awareness of hypertension in the African-American community, using a model of peer education and camaraderie. In the last year, 82 ambassadors conducted more than 2,000 free hypertension screenings. Christiana Cares Helen F. Graham Cancer Center & Research Institutes Annual Free Skin Screening: Partnering with the Academy of Dermatology, The Cancer Center offers annual free skin cancer screenings. In May 2015, health care providers screened 132 people for skin cancer. Health Info On The Go: This effort reaches residents by using community health outreach and education staff to provide health education and routine health screenings in cholesterol, glucose and blood pressure with cancer awareness, prevention and early detection at the local farmers market. Since the programs inception in 2009, it has provided education to more than 3,500 shoppers and conducted screenings for more than 1,300 people. Breast Health Programs: Christiana Care Breast Health Programs reached more than 14,000 high-risk women in Fiscal Year 2015. They offer support to the underserved community. The program deploys bilingual navigators to improve access to mammograms, assistance with transportation, reminder notices, escorts for patients, and funding for screenings. They also provide community education to promote breast health, cancer prevention and early detection. Christiana Cares community health and outreach staff work with the Hispanic community to train promotoras, who promote wellness and help connect other members of the Hispanic community with health services, particularly preventive screenings. The Healthy Latin Families Program helps New Castle County residents make their families and homes healthier. This serves those who need screenings and preventive care, those with chronic diseases and children with asthma. An annual Latinas Fuertes Y Saludables program, presented entirely in Spanish, brings health information, screenings and resources to more than 300 members of the Hispanic community. Electronic Health Records & Improved Coordination Christiana Care worked to increase use of electronic health records to improve care coordination and communication among providers and their patients. To do so, Christiana Care established Care Link, an expansive information technology-enabled network. Care Link case managers help patients with chronic illness navigate and coordinate hospital, physician, community and support services. This virtual hub of interdisciplinary professionals contributes to significant reductions in re-hospitalizations. Of 650 surgical patients managed by the Care Link team, fewer than 2 percent returned for observation or emergency department visits. The seven-day readmission rate was lower than for elective surgical patients not managed by Care Link. New Models of Care Christiana Cares integration of mental health therapists into specialty and family medicine practices is opening mental health doors to children, adolescents and adults who might otherwise never seek help. The model follows an established national and international movement to align behavioral health with primary care in an effort to prevent or reduce the impact of mental health issues. Christiana Cares 15 school-based wellness centers provided health services including physical exams, screenings, drug and alcohol abuse counseling and individual, family and group counseling to more than 23,000 adolescents in Fiscal Year 2015. Care Link case managers help patients with chronic illness navigate and coordinate hospital, physician, community and support services. An interdisciplinary team of professionals contributes to significant reductions in re-hospitalizations. Of 650 surgical patients managed by the team, fewer than 2 percent returned for observation or emergency department visits. The seven-day readmission rate was lower than for elective surgical patients not managed by Care Link. The Medical Home Without Walls program, part of Care Link, reaches hospital and emergency department "superusers," a group that includes fewer than 10 percent of all patients but accounts for more than 20 percent of all visits to the hospital (many of them homeless with complex medical problems). A case management team visits patients at their home or shelter, accompanies them to medical appointments and addresses social ills such as hunger, addiction and domestic violence. The program provides coordinated care to people who might otherwise only receive care through frequent visits to the emergency department. Enhanced Mental Health Services Integrated Care Model: A shortage of mental health providers and treatment centers in our community has created significant access problems. To help address this problem, Christiana Care implemented a model of integrating mental health therapists in primary care and specialty practices. It was intended to improve access to mental health services for children, adolescents and adults who might otherwise not seek help. Therapists embedded in our cancer program, heart and vascular services, womens health, primary care and pediatrics practices offer real-time collaboration among the patient, primary-care provider and behavioral health specialist. The approach follows an evidence-based national and international movement to align behavioral health with primary care in an effort to prevent or reduce the impact of mental health issues. Project Engage is a unique addiction recovery program based on a peer model and in collaboration with a non-profit counseling center in New Castle County. Since its inception, Project Engage has connected some 3,000 people with specially trained intervention counselors, known as engagement specialists, onsite at the hospital to work one-on-one with patients addicted to drugs or alcohol. Of 1,123 patients with substance-use disorder offered help through Project Engage, 27 percent accepted substance-abuse treatment. Christiana Cares Center for Womens Emotional Wellness provides specialized clinical care for women experiencing postpartum depression and other mood disorders that impact a mothers bond with her baby and her entire family. The center offers outpatient therapy for individuals and couples, evaluation and management of medications and streamlined access to therapy services for women coping with behavioral health challenges before, during and after pregnancy. In addition, the team provides education to primary care professional to raise awareness about perinatal mood and anxiety disorders. In 2015, the team consulted with 240 new mothers in the hospital immediately following delivery and conducted 2,750 outpatient visits. Christiana Care screens all new mothers for mood and anxiety symptoms after childbirth, before they leave the hospital. --------------------
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 10% IS APPLIED TO ALL UNINSURED PATIENT ACCOUNTS REGARDLESS OF INCOME. PATIENTS WITH INCOME IN EXCESS OF 200% WILL ONLY RECEIVE A 10% DISCOUNT. --------------------
PART V, SECTION B, LINE 16AHTTP://WWW.CHRISTIANACARE.ORG/FINANCIAL-ASSISTANCE-PROGRAM -------------------- PART V, SECTION B, LINE 16B HTTP://WWW.CHRISTIANACARE.ORG/FINANCIAL-ASSISTANCE-PROGRAM -------------------- PART V, SECTION B, LINE 16C HTTP://WWW.CHRISTIANACARE.ORG/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)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C (DES. OF ELIGIBILITY CRITERIA FOR FREE OR DISCOUNTED CARE)CHRISTIANA CARE HEALTH SERVICES, INC.("CHRISTIANA CARE" OR "HEALTH SERVICES") HAS A SELF PAY DISCOUNT PERCENTAGE OF 10% 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 HAS ESTABLISHED A DEDICATED SECTION ON OUR WEBSITE THAT CATALOGUES OUR COMMUNITY BENEFIT INITIATIVES AND STORIES. THE GROWING LIBRARY OF STORIES CAN BE FOUND AT: HTTP://WWW.CHRISTIANACARE.ORG/COMMUNITYBENEFIT -------------------- 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 25 (FOOTNOTE #13) OF THE 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 10% 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 A MONTHLY PAYMENT ARRANGEMENT. --------------------
PART VI, LINE 2 (NEEDS ASSESSMENT)BEGINNING IN 2011 WITH COMPLETION IN FISCAL 2013, CHRISTIANA CARE HEALTH SYSTEM (CHRISTIANA CARE) UNDERTOOK A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA) TO GATHER CURRENT STATISTICS AND QUALITATIVE FEEDBACK ON THE KEY HEALTH ISSUES FACING COMMUNITY RESIDENTS. TO ACCOMPLISH THIS IMPORTANT EFFORT, CHRISTIANA CARE'S CHNA COMMITTEE WORKED WITH THE FOLLOWING PARTNERS: -HEALTHY COMMUNITIES INSTITUTE TO PROVIDE HEALTH INDICATORS VIA THE ONLINE TOOL, DELAWARE HEALTH TRACKER. -MELIOR GROUP TO CONDUCT COMMUNITY LEADER INTERVIEWS. -HOLLERAN CONSULTING TO SYNTHESIZE FINDINGS, DEVELOP THE FINAL REPORT AND SUPPORT MANAGEMENT IN THE DEVELOPMENT OF THE IMPLEMENTATION PLANS TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS. CHRISTIANA CARE ALSO REGULARLY REACHES OUT TO THE UNINSURED AND UNDERINSURED MEMBERS OF OUR COMMUNITY FOR FEEDBACK, AND WE CONDUCT SURVEYS AT COMMUNITY HEALTH FAIRS AND EVENTS TO HELP DETERMINE PROGRAMS AND SERVICES THAT WOULD BE OF MOST VALUE TO OUR PATIENTS AND NEIGHBORS. WE RELY ON THIS FEEDBACK AS WELL AS INPUT FROM PRIMARY CARE PROVIDERS, SPECIALISTS AND PAYERS AND ALSO TRACK NATIONAL CARE ISSUES AND DATA TO DETERMINE WHAT SERVICES ARE BEING PROVIDED IN OTHER COMMUNITIES THAT MAY BE EQUALLY BENEFICIAL IN OUR OWN. COMMUNITY HEALTH NEEDS NOT ADDRESSED CHRISTIANA CARE PLANS TO ADDRESS FOUR OF THE SEVEN PRIORITIZED HEALTH NEEDS IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. CHRISTIANA CARE WILL NOT FOCUS ON THE FOLLOWING IDENTIFIED NEEDS: -ENHANCED NUTRITION PROGRAMS FOR CHILDREN: WHILE CHRISTIANA CARE OFFERS MANY PROGRAMS SUCH AS CAMP FRESH AND COPP, WHICH PROVIDES HEALTH AND NUTRITION EDUCATION FOR CHILDREN AND YOUNG ADULTS, AI DUPONT HOSPITAL FOR CHILDREN WOULD BE THE MAIN SOURCE FOR THIS TYPE OF PROGRAM. -PHARMACIES THAT DELIVER MEDICINE: CHRISTIANA CARE WILL NOT FOCUS ON ADDRESSING THE NEED FOR PHARMACIES TO DELIVER MEDICINE AS WE DON'T HAVE THE INFRASTRUCTURE/EXPERTISE. -TRANSPORTATION: CHRISTIANA CARE WILL NOT FOCUS ON ADDRESSING THIS SPECIFIC NEED AS WE DON'T HAVE THE INFRASTRUCTURE/EXPERTISE, HOWEVER PLEASE SEE NAVIGATING AND ACCESSING THE SYSTEM FOR INFORMATION ON OUR SHUTTLE SERVICE. AS WITH ALL CHRISTIANA CARE PROGRAMS, WE WILL CONTINUE TO MONITOR COMMUNITY NEEDS AND ADJUST PROGRAMMING AND SERVICES ACCORDINGLY. THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND ON OUR WEBSITE (HTTP://WWW.CHRISTIANACARE.ORG/COMMUNITYBENEFIT). --------------------
PART VI, LINE 3 (PATIENT EDUCATION OF ELIGBILITY FOR ASSISTANCE)CHRISTIANA CARE IS COMMITTED TO SERVING OUR NEIGHBORS AS INNOVATIVE, EXPERT, RESPECTFUL PARTNERS IN THEIR HEALTH, REGARDLESS OF THEIR ABILITY TO PAY. INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM IS PUBLICIZED: -ONLINE: A SUMMARY OF OUR FINANCIAL ASSISTANCE PROGRAM AND THE APPLICATION ARE AVAILABLE ON THE CHRISTIANA CARE WEBSITE AT HTTP://WWW.CHRISTIANACARE.ORG/FINANCIAL-ASSISTANCE -BY REQUEST: PATIENTS MAY LEARN ABOUT OUR FINANCIAL ASSISTANCE PROGRAM BY CALLING PATIENT FINANCIAL SERVICES AT 302-623-7000. -BILINGUAL PAMPHLETS: EDUCATIONAL PAMPHLETS IN OUR EMERGENCY DEPARTMENTS, WAITING ROOMS AND COMMON AREAS SUCH AS LOBBIES ARE AVAILABLE IN BOTH ENGLISH AND SPANISH, DIRECT PATIENTS TO CONTACT PATIENT FINANCIAL SERVICES AT 302-623-7000 FOR MORE INFORMATION ABOUT OUR FINANCIAL ASSISTANCE PROGRAM. -PATIENT RIGHTS AND RESPONSIBILITIES PAMPHLET: THIS GUIDE EXPLAINS A PATIENT'S RIGHTS TO RECEIVE INFORMATION AND COUNSELING ON THE AVAILABILITY OF FINANCIAL AID FOR HEALTH CARE AND THE ABILITY TO RECEIVE AND REVIEW AN EXPLANATION OF CHARGES RELATED TO ONE'S CARE. COPIES OF THE PAMPHLET IN BOTH ENGLISH AND SPANISH CAN BE FOUND THROUGHOUT OUR FACILITIES AND ON OUR WEBSITE AT HTTP://WWW.CHRISTIANACARE.ORG/PATIENTRIGHTSANDRESPONSIBILITIES. --------------------
PART VI, LINE 4 (COMMUNITY INFORMATION)CHRISTIANA CARE'S SERVICE AREA FOR BOTH CHRISTIANA HOSPITAL AND WILMINGTON HOSPITAL HAS BEEN DEFINED AS NEW CASTLE COUNTY, DELAWARE (POPULATION 552,778). THIS AREA INCLUDES THE MAJORITY OF CHRISTIANA CARE'S PATIENT BASE (APPROXIMATELY 80%) AND WILL BE MOST INFLUENCED BY THE SERVICE OFFERINGS PROVIDED BY THE HOSPITAL AND INITIATIVES UNDERTAKEN BY THE HEALTH SYSTEM. GENERAL DEMOGRAPHICS: THE CORE POPULATION OF OUR DEMOGRAPHIC IN DELAWARE IS DIVIDED INTO THREE MAJOR CATEGORIES: WHITE (70.8%), BLACK (22.2%) AND HISPANIC (8.9%). PRIMARY SOCIAL AND HEALTH CARE FACTORS: THE INCOME STATISTICS FOR NEW CASTLE COUNTY ARE ABOVE THE NATIONAL AND STATE MEDIAN VALUES. THE MEDIAN HOUSEHOLD INCOME FOR THE COUNTY IS $63,537, AND THE NATIONAL AND STATE FIGURES ARE $51,939 AND $58,878 RESPECTIVELY. OVERALL, THE COUNTY HAS A LOWER PERCENTAGE OF POPULATION WHO FALL BELOW THE POVERTY LEVEL THAN THE STATE (10.7% FOR THE COUNTY, 11% FOR THE STATE). THE 18-24 AGE GROUP HAS THE HIGHEST PERCENTAGE OF POPULATION THAT FALLS BELOW THE POVERTY LEVEL IN THE COUNTY. THE COUNTY'S UNEMPLOYMENT RATE WAS 4.4% AS OF MARCH 2015, COMING DOWN FROM A HIGH OF 8.6% IN JANUARY 2010. IN THE COUNTY, 26% OF THE RESIDENTS HAVE SOME COLLEGE OR AN ASSOCIATE DEGREE, 35% HAVE A BACHELOR'S DEGREE OR HIGHER. SOCIAL FACTORS AFFECTING OUR POPULATION ARE ACCESS TO HEALTH CARE, POOR NUTRITION AND THE LACK OF AFFORDABLE HOUSING. ALSO SERVING THE COMMUNITY, WHICH IS HOME TO FEDERALLY DESIGNATED UNDERSERVED AREAS/POPULATIONS, ARE TWO OTHER ACUTE CARE HOSPITALS, ST. FRANCIS HOSPITAL AND NEMOURS/A.I. DUPONT HOSPITAL FOR CHILDREN. --------------------
PART VI, LINE 5 (INFORMATION REGARDING PROMOTION OF COMMUNITY HEALTH)GOVERNING BODY: A MAJORITY OF CHRISTIANA CARE'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE HEALTH SYSTEM'S PRIMARY SERVICE AREA. THE MAJORITY OF MEMBERS OF THE GOVERNING BODY ARE NOT EMPLOYEES, INDEPENDENT CONTRACTORS, OR FAMILY MEMBERS OF EMPLOYEES. MEDICAL STAFF PRIVILEGES: CHRISTIANA CARE HEALTH SYSTEM EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN OUR COMMUNITY IN ALL DEPARTMENTS AND SPECIALTIES. COMMUNITY LEADER IN HEALTH CARE: DELAWARE DOES NOT HAVE A PUBLIC OR SAFETY-NET HOSPITAL. AS THE LARGEST HEALTH CARE PROVIDER IN OUR STATE, CHRISTIANA CARE SERVES A SIGNIFICANT PORTION OF OUR COMMUNITY'S UNINSURED AND UNDERINSURED POPULATION. THE CARE WE PROVIDE GOES WELL BEYOND TREATING THE SICK AND INCLUDES HEALTH-RELATED PROGRAMS AND INITIATIVES THAT SEEK TO IMPROVE THE OVERALL WELFARE OF PATIENTS. THE ORGANIZATION APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN ACCESS TO CARE, OUTREACH TO OUR COMMUNITY, IMPROVING PATIENT CARE, PROVIDING MEDICAL EDUCATION AND CONDUCTING RESEARCH WITH: THE ROCCO A. ABESSINIO FAMILY WILMINGTON HOSPITAL HEALTH CENTER, WHICH HAS SERVED THE WILMINGTON COMMUNITY FOR NEARLY 125 YEARS, PROVIDES PRIMARY AND SPECIALTY MEDICAL CARE FOR THOSE IN NEED AND RECORDED MORE THAN 76,000 ANNUAL PATIENT VISITS IN FY15. WE RECENTLY COMPLETED THE WILMINGTON HOSPITAL TRANSFORMATION PROJECT, A $210 MILLION ENDEAVOR HELPED US TO TRANSFORM THE WAY CARE IS DELIVERED ON THE CAMPUS, MAKING IT MORE PATIENT- AND FAMILY-CENTERED, MORE TECHNOLOGICALLY ADVANCED, MORE COORDINATED AND MORE EFFICIENT. CHRISTIANA CARE PROVIDES A FREE SHUTTLE SERVICE BETWEEN OUR WILMINGTON AND STANTON CAMPUSES, ENSURING THAT LOW-INCOME RESIDENTS IN THE CITY OF WILMINGTON HAVE ACCESS TO SPECIALTY SERVICES ON OUR STANTON CAMPUS. OUR NO-CHARGE TRANSPORTATION SYSTEM TRAVELS APPROXIMATELY 188,000 MILES EACH YEAR, ENSURING THAT OUR PATIENTS HAVE ACCESS TO ALL CHRISTIANA CARE SERVICES AND EACH MONTH, AN AVERAGE OF 7,498 RIDERS TAKES ADVANTAGE OF THIS SERVICE. MEDICAL EDUCATION: CHRISTIANA CARE IS A MAJOR TEACHING HOSPITAL WITH TWO CAMPUSES AND MORE THAN 250 MEDICAL-DENTAL RESIDENTS AND FELLOWS, MANY OF WHOM WILL REMAIN IN DELAWARE TO ESTABLISH MEDICAL PRACTICES. WE ALSO HAVE EXTENSIVE NURSING EDUCATION PROGRAMS IN PARTNERSHIP WITH MANY OF THE LEADING COLLEGES AND UNIVERSITIES IN THE REGION. AS ACADEMIC PARTNERS WITH LOCAL AND REGIONAL TECHNICAL SCHOOLS AND COLLEGES, WE ALSO PROVIDE CLINICAL TRAINING FOR ALLIED HEALTH AND TECHNICAL POSITIONS IN HEALTH CARE. CHRISTIANA CARE HAS A NUMBER OF RESEARCH ACTIVITES IN CONJUNCTION WITH THE NATIONAL INSTITUTES OF HEALTH, THE CENTERS FOR DISEASE CONTROL, CMS AND PRIVATE FOUNDATIONS. CHRISTIANA CARE INCLUDES MORE THAN 150 PATIENT AND FAMILY ADVISERS WHO HAVE A SPECIAL INTEREST IN HELPING SHAPE THE WAY WE DELIVER CARE BASED ON THEIR INDIVIDUAL EXPERIENCES WITH OUR SERVICES. OUR PATIENT AND FAMILY ADVISORY COUNCILS SHARE THEIR PERSPECTIVES AND PROVIDE FEEDBACK AND INPUT ON TASKS AND PROJECTS TO HELP DOCTORS, NURSES AND STAFF CREATE A COLLABORATIVE AND INCLUSIVE PATIENT- AND FAMILY-CENTERED CARE EXPERIENCE FOR THOSE WE SERVE. WE PARTNER WITH COMMUNITY ORGANIZATIONS, LEADERS AND INDIVIDUALS TO SHARE AND GROW OUR KNOWLEDGE, PROMOTE INNOVATIVE HEALTH PRACTICES AND EXPERTLY ADDRESS NEEDS AND CONCERNS. THE ORGANIZATION APPLIES SURPLUS FUNDS TO IMPROVEMENTS IN ACCESS TO CARE, OUTREACH TO OUR COMMUNITY, IMPROVING PATIENT CARE, PROVIDING MEDICAL EDUCATION AND CONDUCTING RESEARCH WITH: THE MEDICAL HOME WITHOUT WALLS PROGRAM REACHES HOSPITAL AND EMERGENCY DEPARTMENT "SUPERUSERS," A GROUP THAT INCLUDES FEWER THAN 10 PERCENT OF ALL PATIENTS BUT ACCOUNTS FOR MORE THAN 20 PERCENT OF ALL VISITS TO THE HOSPITAL (MANY OF THEM HOMELESS, WITH COMPLEX MEDICAL PROBLEMS). A CASE MANAGEMENT TEAM CONSISTING OF A SOCIAL WORKER, A NURSE AND A COMMUNITY HEALTH WORKER IS ASSIGNED TO THESE PATIENTS. BY VISITING PATIENTS AT THEIR HOME OR SHELTER, ACCOMPANYING THEM TO MEDICAL APPOINTMENTS AND ADDRESSING SOCIAL ILLS SUCH AS HUNGER, ADDICTION AND DOMESTIC VIOLENCE, THE PROGRAM PROVIDES COORDINATED CARE TO PEOPLE WHO MIGHT OTHERWISE ONLY RECEIVE CARE THROUGH FREQUENT VISITS TO THE EMERGENCY DEPARTMENT. THROUGH MEDICAL HOME WITHOUT WALLS, WE CONNECT PATIENTS WITH RESOURCES IN THE COMMUNITY SUCH AS SHELTERS, FOOD BANKS AND MEDICAL INSURANCE, AND PARTNER WITH OTHER ORGANIZATIONS TO COORDINATE ADDITIONAL HELP. CARE LINK CASE MANAGERS HELP PATIENTS WITH CHRONIC ILLNESS NAVIGATE AND COORDINATE HOSPITAL, PHYSICIAN, COMMUNITY AND SUPPORT SERVICES. A VIRTUAL HUB OF INTERDISCIPLINARY CARE LINK PROFESSIONALS, INCLUDING NURSES, CONTRIBUTES TO SIGNIFICANT REDUCTIONS IN RE-HOSPITALIZATIONS OF 650 SURGICAL PATIENTS MANAGED BY THE CARE LINK TEAM, FEWER THAN 2 PERCENT RETURNED FOR OBSERVATION OR EMERGENCY DEPARTMENT VISITS. THE SEVEN-DAY READMISSION RATE WAS LOWER THAN FOR ELECTIVE SURGICAL PATIENTS NOT MANAGED BY CARE LINK. CHRISTIANA CARE'S COMMUNITY HEALTH AND OUTREACH STAFF WORK WITH THE HISPANIC COMMUNITY THROUGH SEVERAL PROGRAMS AND EVENTS. STAFF TRAIN PROMOTORAS, LATINAS WHO PROMOTE WELLNESS AND HELP CONNECT MEMBERS OF DELAWARE'S RAPIDLY GROWING HISPANIC COMMUNITY WITH HEALTH SERVICES, PARTICULARLY PREVENTIVE SCREENINGS. THE HEALTHY LATIN FAMILIES PROGRAM IS FOR NEW CASTLE COUNTY RESIDENTS INTERESTED IN MAKING THEIR FAMILIES AND HOMES HEALTHIER. THIS FREE PROGRAM HELPS PEOPLE, INCLUDING THOSE WITHOUT INSURANCE, INDIVIDUALS WHO NEED SCREENINGS AND PREVENTIVE CARE, THOSE WITH CHRONIC DISEASES AND CHILDREN WITH ASTHMA. AS PART OF THE PROGRAM A TRAINED PROMOTORA WILL HELP WITH PREVENTION, APPOINTMENTS FOR CHECK-UPS AND CONNECTING FAMILIES TO COMMUNITY AND HEALTH CARE RESOURCES. THE ANNUAL LATINAS FUERTES Y SALUDABLES - LATINAS: STRONG AND HEALTHY -- A LIFE-AFFIRMING PROGRAM PRESENTED ENTIRELY IN SPANISH -- BRINGS HEALTH INFORMATION, SCREENINGS AND RESOURCES FROM OUR COMMUNITY PARTNERS TO MORE THAN 300 MEMBERS OF THE HISPANIC COMMUNITY. ATTENDEES, EMPOWERED WITH EDUCATION ABOUT HEALTHY LIVING, ARE ENCOURAGED TO SHARE THEIR KNOWLEDGE WITH OTHERS. OUR CURRENT BREAST HEALTH PROGRAMS REACHED MORE THAN 14,000 WOMEN IN FY15, AND OFFER SUPPORT TO THE UNDERSERVED COMMUNITY WITH BILINGUAL NAVIGATORS TO IMPROVE ACCESS TO MAMMOGRAMS, ASSISTANCE WITH TRANSPORTATION, REMINDER NOTICES, ESCORTS FOR PATIENTS AND FUNDING. THEY ALSO PROVIDE COMMUNITY EDUCATION TO PROMOTE BREAST HEALTH, CANCER PREVENTION AND EARLY DETECTION. OUTREACH NAVIGATORS FROM THE HELEN F. GRAHAM CANCER CENTER AND RESEARCH INSTITUTE ALSO PARTNERED WITH THE HINDU TEMPLE IN NEW CASTLE TO EDUCATE WOMEN AND ARRANGE FOR FREE MAMMOGRAPHY SCREENINGS AND TRANSPORTATION TO THE GRAHAM CENTER. HEALTH INFO ON THE GO IS AN INNOVATIVE WAY TO REACH THE COMMUNITY AND PROVIDE ACCESS TO CARE. THE COMMUNITY HEALTH OUTREACH AND EDUCATION STAFF OFFER A MODEL COMBINING HEALTH EDUCATION AND ROUTINE HEALTH SCREENINGS IN CHOLESTEROL, GLUCOSE AND BLOOD PRESSURE WITH CANCER AWARENESS, PREVENTION AND EARLY DETECTION AT THE LOCAL FARMERS MARKET. THEIR CULTURALLY DIVERSE AND BILINGUAL TEAM ALLOWS THEM TO ENGAGE WITH MULTICULTURAL SHOPPERS. SINCE THE PROGRAM'S START IN 2009 HEALTH INFO ON THE GO HAS REACHED MORE THAN 3,500 SHOPPERS AND PROVIDED SCREENING TO MORE THAN 1,300 PEOPLE. FOR 30 YEARS, THE FIRST STATE SCHOOL AT WILMINGTON HOSPITAL HAS GIVEN CHILDREN AND ADOLESCENTS WHO WOULD OTHERWISE BE HOMEBOUND WITH SERIOUS ILLNESSES THE CHANCE TO ATTEND SCHOOL WITH THEIR PEERS WHILE THEY GET THE MEDICAL TREATMENT THEY NEED. FIRST STATE SCHOOL OFFERS KINDERGARTEN THROUGH HIGH-SCHOOL EDUCATION TO CHILDREN WITH DIABETES, SICKLE-CELL ANEMIA, SEVERE ASTHMA, CANCER AND OTHER ILLNESSES THAT PRECLUDE ATTENDANCE AT REGULAR SCHOOL. THE PROGRAM IS A PARTNERSHIP WITH THE DELAWARE DEPARTMENT OF EDUCATION THROUGH THE RED CLAY SCHOOL DISTRICT. CHRISTIANA CARE'S HEALTH AMBASSADORS PROVIDE EDUCATION, SUPPORT AND ENCOURAGEMENT ON MATERNAL AND INFANT HEALTH TO YOUNG COUPLES AND PREGNANT WOMEN AT COMMUNITY EVENTS THROUGHOUT NEW CASTLE COUNTY, WITH FUNDING FROM THE DELAWARE DIVISION OF PUBLIC HEALTH AND PARTNERSHIP FROM 20 ORGANIZATIONS. HEALTH AMBASSADORS OFFER INFORMATION ABOUT NUTRITION, SAFETY, MENTAL HEALTH, SAFE SLEEP, BREASTFEEDING AND OTHER WELLNESS TOPICS. CHRISTIANA CARE LEADS A CITY-WIDE TEAM OF HEALTH AMBASSADORS IN PARTNERSHIP WITH BELLEVUE COMMUNITY CENTER, HENRIETTA JOHNSON MEDICAL CENTER AND WESTSIDE FAMILY HEALTHCARE. HEALTH AMBASSADORS CONNECT PREGNANT WOMEN AND NEW PARENTS TO HEALTH CARE SERVICES AND OTHER RESOURCES, INCLUDING HOME VISITORS TO HELP FAMILIES GET A HEALTHY START IN LIFE. THE BLOOD PRESSURE AMBASSADOR PROGRAM INCREASES AWARENESS OF HYPERTENSION IN THE AFRICAN-AMERICAN COMMUNITY, USING A MODEL OF PEER EDUCATION AND CAMARADERIE. BLOOD PRESSURE AMBASSADORS DELIVER KEY MESSAGES ABOUT THE CONSEQUENCES OF UNTREATED HIGH BLOOD PRESSURE TO FRIENDS, FAMILY AND CO-WORKERS DURING DAILY INTERACTIONS. AMBASSADORS ALSO ASK KEY QUESTIONS TO ENCOURAGE INDIVIDUALS TO KNOW THEIR NUMBERS, AND TO ENSURE THEY ARE CONNECTED TO A HEALTH CARE
PART VI, LINE 6 (AFFILIATED HEALTHCARE SYSTEM INFORMATION)CHRISTIANA CARE HEALTH SERVICES, INC.: CHRISTIANA CARE IS A MAJOR TEACHING SYSTEM WITH TWO CAMPUSES, A 1,618 MEMBER MEDICAL-DENTAL STAFF AND MORE THAN 285 MEDICAL-DENTAL RESIDENTS AND FELLOWS. MAJOR FACILITIES INCLUDE: -STANTON CAMPUS: LOCATED IN NEWARK, DELAWARE, THIS CAMPUS IS HOME TO THE 907-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. -WILMINGTON CAMPUS: LOCATED IN THE HEART OF THE CITY OF WILMINGTON, DELAWARE, AND CORPORATE HEADQUARTERS FOR CHRISTIANA CARE HEALTH SYSTEM, THIS CAMPUS FEATURES THE 241-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 CARE CENTER, THE FIRST STATE SCHOOL AND THE ROXANA CANNON ARSHT SURGICENTER. THESE TWO HOSPITAL CAMPUSES AND CHRISTIANA CARE'S MANY OUTPATIENT ENTITIES SERVE OUR COMMUNITY ACROSS THE CONTINUUM OF CARE. --------------------
PART VI, LINE 7 (STATES FILING OF COMMUNITY BENEFIT REPORT)WHILE DELAWARE DOES NOT REQUIRE THE FILING OF A COMMUNITY BENEFIT REPORT, CHRISTIANA CARE HAS ESTABLISHED A DEDICATED SECTION ON OUR WEBSITE THAT CATALOGUES OUR COMMUNITY BENEFIT INITIATIVES AND STORIES. THE GROWING LIBRARY OF STORIES CAN BE FOUND AT: HTTP://WWW.CHRISTIANACARE.ORG/COMMUNITYBENEFIT

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 PaymentfalseSeverancePaymentInd
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 (13 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
SR VP FINANCE/CFO, OFF OF BRD$504,385$0$165,004$0$13,085$0$74,480$0$20,829$0$777,783$0$0$0
GARY W FERGUSON
CHIEF OPER OFF, OFF OF BOARD$535,722$0$175,842$0$98,100$0$28,454$0$7,003$0$845,121$0$0$0
ROBERT LASKOWSKI
PRESIDENT & CEO, RETIRED 12/14$905,899$0$419,958$0$120,712$0$28,454$0$22,638$0$1,497,661$0$0$0
JANICE NEVIN MD
PRES&CEO EXOFFICIO AS OF 11/14$558,295$0$154,179$0$7,728$0$75,175$0$12,645$0$808,022$0$0$0
DIANE TALAREK
SR VP OF PATIENT CARE SERVICES$298,061$0$78,162$0$27,116$0$28,454$0$12,645$0$444,438$0$0$0
RAY SEIGFRIED
SR VP, ADMINISTRATION$224,830$0$58,959$0$7,968$0$28,454$0$19,789$0$340,000$0$0$0
MICHAEL BANBURY MD
CHIEF, CARDIAC SURGERY$850,720$0$133,988$0$48,721$0$28,454$0$18,458$0$1,080,341$0$0$0
BRENDA K PIERCE ESQ
CORP COUNSEL, OFFICER OF BOARD$285,746$0$74,933$0$1,029$0$45,484$0$16,874$0$424,066$0$0$0
AUDREY VAN LUVEN
SENIOR VP & CHIEF HR OFFICER$354,142$0$114,478$0$9,058$0$63,144$0$12,645$0$553,467$0$0$0
TIMOTHY GARDNER MD
MEDICAL DIRECTOR, HVIS$601,792$0$158,768$0$50,333$0$28,454$0$14,080$0$853,427$0$0$0
NICHOLAS PETRELLI MD
MEDICAL DIRECTOR, CANCER$525,339$0$139,664$0$63,784$0$28,454$0$20,829$0$778,070$0$0$0
FREDERIC HARAD MD
VASCULAR SURGEON$367,452$0$337,417$0$2,513$0$23,154$0$19,789$0$750,325$0$0$0
GERARD FULDA MD
CHAIR, DEPARTMENT OF SURGERY$463,585$0$184,694$0$17,333$0$50,054$0$20,889$0$736,555$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A (DETAIL 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 4B (SUPP. NONQUALIFIED PLAN PARTICIP.)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- NO DISTRIBUTION GARY W. FERGUSON- $86,156 TIMOTHY GARDNER, MD- $35,866 ROBERT J. LASKOWSKI, MD- $114,362 JANICE NEVIN MD- NO DISTRIBUTION BRENDA K. PIERCE, ESQ.- NO DISTRIBUTION NICHOLAS PETRELLI- $31,551 RAY SEIGFRIED- $5,360 DIANE TALAREK- $17,764 AUDREY VAN LUVEN- NO DISTRIBUTION --------------------
FORM 990, SCHEDULE J, PART I, LINE 7 (PROVISION 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 (4 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 2009
B5102724582009-12-18$30,000,000REFINANCE SERIES 1998falsefalsefalse
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010A
C510272458246388EQ52010-11-04$74,491,341CONSTRUCTION OF HOSPITALfalsefalsefalse
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010
D510272458246388QPO2010-11-04$127,195,000CONSTRUCTION OF HOSPITALfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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$0$0$80,000,000$0$0$0$774,850$0$0$19,062,025$60,163,125$02006Yes (true)falseYes (true)Yes (true)
B$24,595,000$0$30,000,000$0$0$0$0$0$0$0$30,000,000$02000Yes (true)falseYes (true)Yes (true)
C$0$0$74,956,804$0$0$0$879,197$0$0$74,077,607$0$02014falsefalseYes (true)Yes (true)
D$0$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 (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalseYes (true)Yes (true)0.000000.000000.00000falsefalse0.00000falseYes (true)
B0.000000.000000.000000.00000
Cfalsefalsefalsefalse0.000000.000000.00000falsefalse0.00000falseYes (true)
Dfalsefalsefalsefalse0.000000.000000.00000falsefalse0.00000falseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 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 ReqsWrittenProcToMonitorReqsIndException To RebateExceptionToRebateInd
0
AfalseYes (true)Yes (true)falsefalse0falseYes (true)
0
Bfalsefalsefalsefalse0falseYes (true)Yes (true)
0
CfalseYes (true)falsefalsefalse0falseYes (true)
0
DfalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (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 B, C, AND DAN ARBITRAGE REBATE AND YIELD RESTRICTION COMPLIANCE ANALYSIS WAS COMPLETED BY THE PFM GROUP FOR THE DELAWARE HEALTH FACILITIES AUTHORITY 2009 BONDS ON OCTOBER 1, 2015 AND THE DELAWARE HEALTH FACILITIES AUTHORITY 2010 BONDS ON NOVEMBER 4, 2015.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonTHERESA M BURGESSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFAMILY MEMBER OF BRD MBRRelationshipDescriptionTxt
Transaction$60,263TransactionAmt
TransactionPAYMENT OF COMPENSATIONTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4D (DETAIL 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 250 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 1,100 PATIENT BEDS, A HOME HEALTH CARE SERVICE, PREVENTIVE MEDICINE, REHABILITATION SERVICES, A NETWORK OF PRIMARY CARE PHYSICIANS AND AN EXTENSIVE RANGE OF OUTPATIENT SERVICES. WITH MORE THAN 11,100 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 21 & SCHEDULE I (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, 2015, CCHS MADE SUB-AWARD PAYMENTS TO 3 RECIPIENTS TOTALING $603,258. --------------------
FORM 990, PART VI, SECTION A, LINE 7A,B (GOVERNING 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 11 (FORM 990 REVIEW PROCESS)INFORMATION RELATED TO CCHS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2014 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2015 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2014 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 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 15 (COMPENSATION REVIEW AND APPROVAL)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 19 (GOVERNANCE, MGMT, AND 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 9 (DETAIL OF OTHER CHANGES IN NET ASSETS)CHANGE IN POST RETIREMENT $(44,754,891) BENEFICIAL INTEREST IN SYSTEM 295,409 ------------ TOTAL $(44,459,482) ============

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 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-$555,879$0CCHS

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)9CCHS SYSTEMfalse
CHRISTIANA CARE HOME HEALTH & COM SRVCS
1 READS WAYNEW CASTLEDE19720510064334HOME HLTHCAREDE501(c)(3)7CCHS SYSTEMfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GLASGOW MEDICAL CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 GLASGOW AVENUE SUITE 204AddressLine1Txt
CityNEWARKCityNm
State AbbreviationDEStateAbbreviationCd
ZIP19702ZIPCd
FieldValueIRS element (for citing)
EIN510320926EIN
Primary ActivitiesMEDICAL SERVICESPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CCHIBusinessNameLine1Txt

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$138,347$1,964,3071.00000Yes (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 OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

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$511,748InvolvedAmt
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 $ 7,986,640 CHRISTIANA CARE HEALTH SERVICES 180,124 1,433,116,926 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 44,576,673 CHRISTIANA CARE HEALTH INITIATIVES NONE 11,363,852 ------------ -------------- TOTAL $180,124 $1,497,044,091 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2015. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2014.MeduimExplanationTxt