2016-05-12T08:53:01-05:00 2015-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-07-01 521479538 CHRISTIANA CARE HEALTH SYSTEM INC % VICE PRESIDENT'S OFFICE CHRI 3026237201 501 W 14TH STREET WILMINGTON DE 198011013 THOMAS L CORRIGAN EXEC VP/CFO 3026237201 2016-05-10 true ANTONIO C RUSSO P00858539 2673303000 2014 2016-08-17 19:52:53Z JANICE E NEVIN MD 4755 OGLETOWN-STANTON ROAD NEWARK DE 19718 9457062 false X www.christianacare.org X 1985 DE TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES 21 18 0 23 0 0 4088126 7041212 0 0 220023 95750 136084 13752 4444233 7150714 0 0 0 0 0 0 0 23800 7689544 5099681 7962840 5099681 7986640 -655448 -835926 26831941 26660528 2316170 2713083 24515771 23947445 X TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY CHRISTIANA CARE HEALTH SERVICES, INC., CHRISTIANA CARE HEALTH INITIATIVES AND CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, ALL OF WHICH ARE NON-PROFIT TAX EXEMPT AFFILIATES OF CHRISTIANA CARE HEALTH SYSTEM, INC. false false 0 0 0 AS DISCUSSED HEREIN, CHRISTIANA CARE HEALTH SYSTEM, INC. ("CCHS") OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. CCHS SERVES AS A SUPPORTING ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO ACCEPT GIFTS AND BEQUESTS AND ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 0 true true false true false false false false true false false false false true false false true false false false false false true true false false false false true false false false false false false false false true false false false false true true true false false true 0 0 true 0 false false false false false true true false false false false false false false X 21 18 false false false false false false false true true false false true true true true true true true true false X VICE PRESIDENT'S OFFICE 3026237202 200 HYGEIA DRIVE NEWARK DE 197132049 PATRICK D HARKER PHD MEMBER, UNTIL 11/14 1.0 1.0 X 0 0 0 TARA D ELLIOTT ESQ MEMBER 1.0 1.0 X 0 0 0 ROBERT LASKOWSKI PRESIDENT & CEO, RETIRED 12/14 1.0 40.0 X X 0 1446569 51092 LOLITA A LOPEZ MEMBER 1.0 2.0 X 0 0 0 MICHAEL R MILLER MEMBER 1.0 1.0 X 0 0 0 LEO W RAISIS MD MEMBER 1.0 1.0 X 0 0 0 FRED C SEARS II MEMBER 1.0 1.0 X 0 0 0 WILFRED B SHERK MEMBER 1.0 1.0 X 0 0 0 BETTY J CAFFO PHD MEMBER 1.0 1.0 X 0 0 0 JANICE TILDON BURTON MD MEMBER 1.0 1.0 X 0 0 0 EDWARD K WISSING MEMBER 1.0 1.0 X 0 0 0 DAVID P NICOLI MEMBER, UNTIL 11/14 1.0 1.0 X 0 0 0 GARY M PFEIFFER CHAIRMAN OF THE BOARD 1.0 1.0 X X 0 0 0 JOHN R COCHRAN III MEMBER 1.0 1.0 X 0 0 0 W DONALD JOHNSON MEMBER 1.0 1.0 X 0 0 0 REBECCA JAFFE MD MPH MEMBER, UNTIL 11/14 1.0 1.0 X 0 0 0 THEODORE G PLUSH MEMBER 1.0 1.0 X 0 0 0 ERIC T JOHNSON MD BOARD VICE CHAIR, EX OFFICIO 1.0 3.0 X X 0 9500 589 ARKADI KUHLMANN MEMBER, UNTIL 11/14 1.0 1.0 X 0 0 0 JOHN M MURRAY II MEMBER 1.0 1.0 X 0 0 0 MARK TYKOCINSKI MD MEMBER 1.0 1.0 X 0 0 0 BRIAN E BURGESS MD EX OFFICIO 1.0 3.0 X 0 49900 490 FRANK PENNELLA EX OFFICIO 1.0 1.0 X 0 0 0 JANICE NEVIN MD PRESIDENT & CEO, EX OFFICIO 1.0 40.0 X X 0 720202 87820 NANCY RICH MEMBER 1.0 1.0 X 0 0 0 CARROLL M CARPENTER MEMBER, EX OFFICIO 1.0 1.0 X 0 0 0 GARY W FERGUSON EXEC VP, OFF OF BOARD 1.0 40.0 X 0 809664 35457 WILLIAM J WADE OFFICER OF BOARD 1.0 1.0 X 0 0 0 THOMAS L CORRIGAN SR VP FINANCE/CFO, OFF OF BD 1.0 40.0 X 0 682474 95309 BRENDA K PIERCE ESQ 2ND ASST SECRETARY OF THE CORP 1.0 42.0 X 0 361708 62358 0 4080017 333115 0 false true false 0 X 55813 191035 6794364 178691 7041212 0 95219 95219 0 0 0 0 0 2262096 2261565 531 531 531 58535 191035 44783 13752 13752 0 0 0 7150714 109502 0 0 0 0 0 0 0 0 0 0 0 0 117625 0 117625 0 0 23800 23800 5653 0 5653 0 124997 124997 128550 0 0 128550 182614 0 21452 161162 53699 0 53699 0 0 71477 0 71477 0 5800 0 0 5800 0 199 0 0 199 0 6597272 0 0 6597272 27190 0 27190 0 0 LEASED EMPLOYEES 647764 0 0 647764 7986640 0 297096 7689544 X 747493 781881 0 0 4631260 7035987 618 49 0 0 0 0 0 0 0 0 0 0 0 18225247 17828537 1426323 0 1801000 1014074 0 0 0 0 26831941 26660528 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2316170 2713083 2316170 2713083 X 1108993 245258 16533646 13808984 6873132 9893203 24515771 23947445 26831941 26660528 X -835926 -9978 277578 X false true X true false X 13187481 7464045 9624473 4088126 7041212 41405337 0 0 13187481 7464045 9624473 4088126 7041212 41405337 11069414 30335923 35617 24463 14003 229501 95219 398803 0 0 41804140 549334 0.72567 0.71914 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 180124 0 180124 7986640 1497044091 7986640 1497224215 549332 1000000 137333 250000 1000000 1000000 1000000 1000000 4000000 6000000 180295 171382 189841 180124 721642 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 8005795 3021071 83696 0 0 0 11110562 7784797 0 220998 0 0 0 8005795 7713000 0 71797 0 0 0 7784797 7670758 0 42242 0 0 0 7713000 7488350 0 182408 0 0 0 7670758 0.00000 0.89000 0.11000 false true true 0 DUE TO AFFILIATES 598154 DUE TO CC HEALTH SERVICES, INC 2114929 2713083 SCHEDULE D, PART V, LINE 3A & 4 (DETAIL OF ENDOWMENT FUNDS) THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF APPROXIMATELY SIX INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS USED FOR PROGRAM AND EDUCATIONAL SUPPORT. THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT REPRESENTS TEMPORARILY RESTRICTED NET ASSETS WHICH ARE RESTRICTED FOR PROGRAM AND EDUCATIONAL SUPPORT. X X X X X X X true JR RAY INC 156 UPPER VALLEY LANE NEWARK DE 19711 GRANT WRITING false 0 17800 0 0 17800 0 FL EVENING OF HOPE 107335 91785 15550 0 0 0 0 0 0 GOLF CLASSIC 142235 99250 42985 0 10289 12925 13388 0 8181 0 0 0 0 0 0 0 0 0 0 249570 191035 58535 0 10289 12925 13388 0 8181 44783 13752 SCHEDULE G, PART II (DETAIL OF FUNDRAISING EVENTS) OF THE $107,335 IN GROSS RECEIPTS RELATED TO THE EVENING OF HOPE EVENT, $35,785 RELATES TO THE EVENT THAT TOOK PLACE IN FY15. THE REMAINING $71,550 RELATES TO A FUTURE EVENT THAT WILL TAKE PLACE IN FY16. OF THE $142,235 IN GROSS RECEIPTS RELATED TO THE GOLF CLASSIC, $133,235 RELATES TO THE EVENT THAT TOOK PLACE IN FY15. THE REMAINING $9,000 RELATED TO THE FY14 GOLF CLASSIC. false true false false false false false true false ROBERT LASKOWSKI PRESIDENT & CEO, RETIRED 12/14 0 905899 0 419958 0 120712 0 28454 0 22638 0 1497661 0 0 GARY W FERGUSON EXEC VP, OFF OF BOARD 0 535722 0 175842 0 98100 0 28454 0 7003 0 845121 0 0 THOMAS L CORRIGAN SR VP FINANCE/CFO, OFF OF BD 0 504385 0 165004 0 13085 0 74480 0 20829 0 777783 0 0 BRENDA K PIERCE ESQ 2ND ASST SECRETARY OF THE CORP 0 285746 0 74933 0 1029 0 45484 0 16874 0 424066 0 0 JANICE NEVIN MD PRESIDENT & CEO, EX OFFICIO 0 558295 0 154179 0 7728 0 75175 0 12645 0 808022 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 (TOP MANAGEMENT COMPENSATION) AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. -------------------- FORM 990, SCHEDULE J, PART I, LINE 4B (SUPP. NONQUALIFIED PLAN PARTICIP.) THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F)DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE 457(F) PLAN DURING THE YEAR: THOMAS L. CORRIGAN - NO DISTRIBUTION GARY W. FERGUSON - $86,156 ROBERT J. LASKOWSKI, MD- $114,362 JANICE NEVIN, MD - NO DISTRIBUTION BRENDA K. PIERCE, ESQ. - NO DISTRIBUTION -------------------- FORM 990, SCHEDULE J, LINE 7 (PROVISION OF NON-FIXED PAYMENTS) ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. X 19 178691 FAIR MARKET VALUE false true false FORM 990, PART VI, SECTION B, LINE 11 (FORM 990 REVIEW PROCESS) INFORMATION RELATED TO THE CHRISTIANA CARE HEALTH SYSTEM INC.("SYSTEM") FORM 990 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 REQUIRED INDIVIDUALS WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXISTS. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. -------------------- FORM 990, PART VI, SECTION B, LINE 15 (COMPENSATION REVIEW AND APPROVAL) THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). -------------------- FORM 990, PART VI, SECTION C, LINE 19 (GOVERNANCE, MGMT, AND DISCLOSURE) THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF THE SYSTEM ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). -------------------- FORM 990, PART X (BALANCE SHEET) CERTAIN PRIOR YEAR BALANCES HAVE BEEN RESTATED TO CONFORM TO THE CURRENT YEAR PRESENTATION. -------------------- FORM 990, PART XI, LINE 9 (DETAIL OF OTHER CHANGES IN NET ASSETS) INCOME RELATED TO FUNDRAISING EVENTS $ (13,752) CONTRIBUTIONS TRANSFERRED FROM AFFILIATES 76,562 UNREALIZED GAIN ON TEMPORARILY RESTRICTED FUNDS 22,158 CONTRIBUTIONS TRANSFERRED TO AFFILIATES 1,283,798 PLEDGES/CONTRIBUTIONS RECEIVED (17,875) TRANSFER TO AFFILIATES (4,074,848) CHANGE IN PHYSICIAN'S ORGANIZATION 579 PERMANENTLY RESTIRCTED CONTRIBUTIONS 3,000,956 ----------- TOTAL $ 277,578 =========== -------------------- Christiana Care Health Services Inc PO Box 2653 Wilmington DE 19805 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM true Christiana Care Home Health & Comm Svcs One Reads Way New Castle DE 19720 510064334 HOME HLTHCARE DE 501(c)(3) 7 CCH SYSTEM true Christiana Care Health Initiatives INC 200 Hygeia Drive SUITE 2300 Newark DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 9 CCH SYSTEM true THE JUNIOR BOARD OF CHRISTIANA CARE INC PO BOX 1668 WILMINGTON DE 19899 510275944 SUPPORT DE 501(c)(3) 11 III - FI NA false GLASGOW MEDICAL CENTER LLC 2600 GLASGOW AVENUE SUITE 204 NEWARK DE 19702 510320926 MEDICAL SERVICES DE CCHI CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP -13752 32541 1.00000 true THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP false false true true false false false false false false false true true true true true true false true false CHRISTIANA CARE HEALTH SERVICES INC B,K,L 7331201 FMV CHRISTIANA CARE HOME HEALTH & COMM SVCS B,L,N 48368 FMV DIRECT 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.