2016-05-12T08:53:01-05:00 2015-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2014-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES % DONNA MALONEY CHRI 3023275200 ONE READS WAY NEW CASTLE DE 197201605 LYNN C JONES PRESIDENT 3023275200 2016-05-11 true ANTONIO C RUSSO P00858539 2673303000 2014 2016-08-17 19:52:53Z LYNN C JONES ONE READS WAY NEW CASTLE DE 19720 47900611 false X WWW.CHRISTIANACARE.ORG X 1922 DE CCHHCS IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY. 13 9 771 9 0 0 826327 737631 44436732 46302913 534709 468067 380000 392000 46177768 47900611 0 0 0 0 37277780 38288124 0 0 0 6560717 6288549 43838497 44576673 2339271 3323938 27283675 29019387 12432428 13048288 14851247 15971099 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC. IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY. false false 34747326 46302913 Home Health Services; Christiana Care VNA Nursing, Physicial Therapy, Occupational Therapy, Speech Therapy, Medical Social Workers and certified home Health Aide services to patients through out the State of Delaware. During the fiscal year ended June 30, 2015, Christiana Care VNA admitted 12,090 patients to service and provided 308,096 home health visits, and 5,313 client days of service in our Alzhiemers day programs. 34747326 true true false true false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 48 0 true 771 true false false false false false false false false false false false false false X 13 9 false false false false false true true true true false false true true true true true true true true true true X DONNA MALONEY 3023275200 ONE READS WAY NEW CASTLE DE 19720 X LYNN C JONES PRESIDENT 40.0 0.0 X X 0 397861 77001 FRANCIS PENNELLA CHAIRPERSON 1.0 0.0 X X 0 0 0 PATRICIA M CURTIN MD VICE CHAIRPERSON 1.0 0.0 X X 0 246969 38552 KATHLEEN COLLINS TREASURER 1.0 0.0 X X 0 220994 42728 WILFRED B SHERK BOARD MEMBER 1.0 0.0 X 0 0 0 AL HELMECZI BOARD MEMBER 1.0 0.0 X 0 0 0 WILLIAM ALLAN BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTINE A CANNON RN PHD BOARD MEMBER 1.0 0.0 X 0 0 0 JEAN H FONG BOARD MEMBER 1.0 0.0 X 0 0 0 JOANNE E BEACH BOARD MEMBER 1.0 0.0 X 0 0 0 LOLITA A LOPEZ BOARD MEMBER 1.0 2.0 X 0 0 0 OMAR A KHAN MD BOARD MEMBER 1.0 0.0 X 0 229446 20662 RICHARD TOREN BOARD MEMBER 1.0 0.0 X 0 0 0 BRENDA K PIERCE ESQ SECRETARY 1.0 42.0 X 0 361708 62358 RHONDA COMBS SENIOR VP, COO 40.0 0.0 X 0 240887 41328 JENNIFER RITTERREISER BRANCH DIRECTOR 40.0 0.0 X 114358 0 24490 MARY BETH GLASHEEN-WRAY REHABILITATION CLINICAL MGR 40.0 0.0 X 115333 0 2730 YVONNE STEVENS DIR CLINICAL OUTCOMES & REIMB. 40.0 0.0 X 108946 0 11537 GREGORY RYBICKI PHYSICAL THERAPIST 40.0 0.0 X 103409 0 8287 LEONARD HARRISON ONCOLOGY REGISTERED NURSE 40.0 0.0 X 101580 0 8347 543626 1697865 338020 6 false true false LBI PROPERTIES LLC 257 EAST CAMDEN-WYOMING AVE CAMDEN DE 19934 RENTAL PAYMENTS 122145 1 23125 592347 122159 737631 NET PATIENT SERVICE REVENUES 621610 46302913 46302913 46302913 560 560 0 0 0 0 0 467507 467507 467507 467507 0 0 0 OTHER INCOME 900099 392000 392000 392000 47900611 46302913 860067 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30002183 25001214 5000969 0 1913043 1593529 319514 0 4188941 3381942 806999 0 2183957 1823846 360111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 205316 94710 110606 55400 30120 25280 0 233678 136053 97625 0 406222 47302 358920 0 0 0 0 0 583416 374937 208479 0 822235 778910 43325 0 0 0 0 0 59844 8645 51199 0 0 0 0 0 2061710 71806 1989904 0 154126 20119 134007 0 138685 421 138264 0 TRANSFORMATION REWARDS PRGM 500000 500000 0 PROGRAM SUPPLIES 473437 473026 411 TELEPHONE 314454 264635 49819 COMMUNITY & STAFF RELATIONS 88533 9454 79079 191493 136657 54836 44576673 34747326 9829347 0 X 0 0 10260922 10985187 0 0 5239868 6241658 0 0 0 0 0 0 0 0 469605 434764 5282030 4909004 390333 373026 10922947 10984752 0 0 0 0 0 0 0 0 27283675 29019387 527210 569073 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11905218 12479215 12432428 13048288 X 14670861 15810885 180386 160214 0 0 14851247 15971099 27283675 29019387 X 3323938 -405702 -1798384 X false true X true false X 2397175 754225 863606 826327 737631 5578964 0 0 2397175 754225 863606 826327 737631 5578964 0 5578964 112236 485 284 333 560 113898 0 120000 452304 80000 380000 392000 1424304 7117166 212858725 0.78387 0.85721 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 180124 0 180124 44576673 1497044091 44576673 1497224215 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 180295 171382 189841 180124 721642 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 374554 269883 104671 4907476 4639121 268355 373026 0 ACCRUED SALARY & RELATED BENEF 3407353 SELF INSURANCE LIABILITIES 2812063 DUE TO AFFILIATES 288108 ACCRUED PENSION LIABILITY 5971691 12479215 false true false false false false false true false LYNN C JONES PRESIDENT 0 289283 0 94902 0 13676 0 57212 0 19789 0 474862 0 0 RHONDA COMBS SENIOR VP, COO 0 188751 0 49498 0 2638 0 27248 0 14080 0 282215 0 0 BRENDA K PIERCE ESQ SECRETARY 0 285746 0 74933 0 1029 0 45484 0 16874 0 424066 0 0 PATRICIA M CURTIN MD VICE CHAIRPERSON 0 234852 0 1000 0 11117 0 23659 0 14893 0 285521 0 0 KATHLEEN COLLINS TREASURER 0 193482 0 27512 0 0 0 22939 0 19789 0 263722 0 0 OMAR A KHAN MD BOARD MEMBER 0 215342 0 850 0 13254 0 20662 0 0 0 250108 0 0 FORM 990, SCHEDULE J, PART I, LINE 3 (TOP MANAGEMENT COMPENSATION) AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. -------------------- FORM 990, SCHEDULE J, PART I, LINE 4B (SUPP. NONQUALIFIED PLAN PARTICIP.) THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: LYNN C. JONES- NO DISTRIBUTION BRENDA K. PIERCE, ESQ.- NO DISTRIBUTION -------------------- FORM 990, SCHEDULE J, PART I, LINE 7 (PROVISION OF NON-FIXED PAYMENTS) THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL OFFICER/TRUSTEE COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. FORM 990, PART VI, SECTION A, LINE 7A,B (GOVERNING BODY AND MANAGEMENT) THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES ("CCHHCS"), AT ITS ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHHCS. THE ANNUAL OPERATING BUDGET OF CCHHCS IS APPROVED BY THE CCHHCS BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. -------------------- FORM 990, PART VI, SECTION B, LINE 11 (FORM 990 REVIEW PROCESS) INFORMATION RELATED TO CCHHCS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 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"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). -------------------- FORM 990, PART VI, SECTION C, LINE 19 (GOVERNANCE, MGMT, AND DISCLOSURE) THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF CCHHCS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). -------------------- FORM 990, PART XI, LINE 9 (DETAIL OF OTHER CHANGES IN NET ASSETS) CHANGE IN TEMP. RESTRICTED NET ASSETS $ (20,172) CHANGE IN PENSION LIABILITIES (1,778,212) -------- TOTAL OTHER CHANGES IN NET ASSETS $ (1,798,384) CHRISTIANA CARE HEALTH SYSTEM INC 501 W 14TH STREET WILMINGTON DE 19801 521479538 FUNDRAISING DE 501(c)(3) 7 NA false CHRISTIANA CARE HEALTH SERVICES INC PO BOX 2653 WILMINGTON DE 19805 510103684 HEALTHCARE DE 501(c)(3) 3 CCH SYSTEM false CHRISTIANA CARE HLTH INITIATIVES INC 200 HYGEIA DRIVE SUITE 2300 NEWARK DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 9 CCH SYSTEM false GLASGOW MEDICAL CENTER LLC 2600 GLASGOW AVENUE SUITE 204 NEWARK DE 19702 510320926 MEDICAL SERVICES DE CCHI n/a THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP false CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP false false false false false false false false false false false false false false true true true false false false DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ _______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 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.