2014-05-14T07:51:39-05:00 2013-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2012-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES % GERALD MANLEY CHRI 3023275200 ONE READS WAY Suite NEW CASTLE DE 197201605 LYNN C JONES 3023275200 2014-05-09 true 2673303000 2012 2015-11-30 17:44:51Z LYNN C JONES ONE READS WAY NEW CASTLE DE 19720 43932798 false X WWW.CHRISTIANACARE.ORG X 1922 DE 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. 12 9 623 0 0 0 754225 863606 40287997 42653785 245588 335407 452304 80000 41740114 43932798 0 0 0 0 33779516 37821893 0 0 0 5722795 5594006 39502311 43415899 2237803 516899 18827411 23429572 13724938 12847118 5102473 10582454 X 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 36702529 42653785 HOME HEALTH SERVICES- CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC.("CCHHCS") IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF HEALTH CARE SEVICES, EDUCATION AND RESEARCH. THE ROLE OF CCHHCS IS TO ENABLE OUR NEIGHBORS TO REMAIN IN THEIR HOMES AS LONG AS IT IS SAFE, COMFORTABLE AND MEDICALLY, FUCTIONALLY AND ECONOMICALLY FEASIBLE. CCHHCS FEATURES A DEDICATED TEAM OF NURSES, THERAPISTS, AIDES AND SOCIAL WORKERS WORKING IN TANDEM TO HELP OUR NEIGHBORS WITH THE HEALING POWER OF HOME. BEYOND THE SKILLED NURSING, CHRONIC DISEASE MANAGEMENT AND MEDICATION MANAGEMENT SERVICES CCHHCS PROVIDES, OUR TEAM OF MEDICAL SOCIAL WORKERS ALSO PROVIDE A WIDE VARIETY OF SUPPORT SERVICES. ALZHEIMER'S AND DEMENTIA CARE, AND SUPPORT GROUPS FOR MOTHER AND BABY HOME CARE AND PEDIATRIC HOME CARE ARE ALL AN INTEGRAL PART OF CCHHCS' OFFERINGS TO THE COMMUNITY. BASED ON THE BOOK "THE COMFORT OF HOME: A COMPLETE GUIDE FOR CAREGIVERS", THE SERIES IS PRESENTED AT CHRISTIANA CARE LOCATIONS THROUGHOUT THE STATE. CAREGIVERS ALSO ARE ENCOURAGED TO LOOK AFTER THEMSELVES. THE CAREGIVERS SERIES PROVIDES SUCH PRACTICAL GUIDANCE AS HOW TO PREVENT PRESSURE SORES, AVOID FALLS IN THE HOME, MANAGE MEDICATIONS AND NAVIGATE THE MEDICARE SYSTEM. CAREGIVERS ALSO LEARN SUCH FINE POINTS AS HOW TO PREVENT RESPIRATORY-TRACT INFECTIONS AND HOW TO CHOOSE SHOES WITH VELCRO CLOSURES IN ORDER TO MAKE IT EASIER TO DRESS SOMEONE WITH A DISABILITY. 36702529 true true false true false 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 41 0 true 623 true false false false false false false false false false false false false false X 12 9 false false false false false true true true true false false true true true true true true true true true true X GERALD MANLEY 3023275583 ONE READS WAY NEW CASTLE DE 19720 X LYNN C JONES 40.0 0.0 X X 0 371816 71817 BRENDA K PIERCE ESQ 1.0 0.0 X X 0 344191 64081 FRANCIS PENNELLA 1.0 0.0 X X 0 0 0 PATRICIA M CURTIN MD 1.0 0.0 X X 0 234212 44644 KATHLEEN COLLINS 1.0 0.0 X X 0 205820 39529 WILFRED B SHERK 1.0 0.0 X 0 0 0 AL HELMECZI 1.0 0.0 X 0 0 0 WILLIAM ALLAN 1.0 0.0 X 0 0 0 CHRISTINE A CANNON RN PHD 1.0 0.0 X 0 0 0 JEAN H FONG 1.0 0.0 X 0 0 0 JOANNE E BEACH 1.0 0.0 X 0 0 0 LOLITA A LOPEZ 1.0 0.0 X 0 0 0 OMAR A KHAN MD 1.0 0.0 X 0 47908 5102 RICHARD TOREN 1.0 0.0 X 0 0 0 RHONDA COMBS 40.0 0.0 X 0 237010 42605 GALE BUTCHER 40.0 0.0 X 101026 0 23040 JOYCE HOFFMAN 40.0 0.0 X 105127 0 18418 LORNA KREDELL 40.0 0.0 X 99069 0 21921 YVONNE STEVENS 40.0 0.0 X 102056 0 12454 MARY BETH GLASHEEN-WRAY 40.0 0.0 X 111830 0 1898 519108 1440957 345509 4 false true false LBI PROPERTIES LLC 257 EAST CAMDEN-WYOMING AVE CAMDEN DE 19934 RENTAL PAYMENTS 132324 1 24885 650919 187802 0 863606 NET PATIENT SERVICE REVENUES 621610 42653785 42653785 42653785 284 284 0 0 0 0 0 335123 0 335123 335123 335123 0 0 0 OTHER INCOME 900099 80000 80000 80000 43932798 42653785 0 415407 0 0 0 0 0 0 27276254 24515447 2760807 0 3801808 3507023 294785 0 4744236 4198472 545764 0 1999595 1793673 205922 0 0 0 0 0 0 0 241273 199202 42071 0 49656 30430 19226 0 233361 183962 49399 0 370638 52692 317946 0 0 550698 353662 197036 0 912307 890610 21697 0 0 56260 5030 51230 0 0 1815596 115349 1700247 0 301657 27794 273863 0 133029 0 133029 0 PROGRAM SUPPLIES 542849 542849 0 0 TELEPHONE 277029 236417 40612 0 COMMUNITY & STAFF RELATIONS 47072 20297 26775 0 FOOD 30321 29620 701 0 32260 32260 43415899 36702529 6713370 0 X 0 0 5085712 7775991 129 0 4811248 5567449 0 0 0 0 0 0 0 0 434177 390895 5163659 4576881 634217 586778 7861928 9108459 0 0 0 0 0 0 0 0 18827411 23429572 670828 460108 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13054110 12387010 13724938 12847118 X 5002394 10502371 100079 80083 0 0 5102473 10582454 18827411 23429572 X 516899 911408 4051674 X false true X true false X 2405897 2378972 2397175 754225 863606 8799875 0 0 2405897 2378972 2397175 754225 863606 8799875 0 8799875 68928 2111 112236 485 284 184044 0 137652 55000 120000 452304 80000 844956 9828875 195583281 0.89531 0.86434 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 171382 0 171382 0 1348450470 0 1348621852 0 1000000 0 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 186739 190594 180295 171382 729010 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 265965 261558 4407 4897695 4315324 582371 586778 0 ACCRUED SALARY & RELATED BENEF 2419390 SELF INSURANCE LIABILITIES 3310366 DUE TO AFFILIATES 166083 ACCRUED PENSION LIABILITY 6491171 12387010 false false false false false false false true false LYNN C JONES 0 238861 0 85081 0 47874 0 58389 0 13428 0 443633 0 0 RHONDA COMBS 0 180526 0 52340 0 4144 0 29613 0 12992 0 279615 0 0 BRENDA K PIERCE ESQ 0 270898 0 71040 0 2253 0 47962 0 16119 0 408272 0 0 PATRICIA M CURTIN MD 0 225191 0 0 0 9021 0 29114 0 15530 0 278856 0 0 KATHLEEN COLLINS 0 180706 0 22603 0 2511 0 23485 0 16044 0 245349 0 0 TOP MANAGEMENT COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 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. PROVISION OF NON-FIXED PAYMENTS FORM 990, SCHEDULE J, LINE 7 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. GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, SECTION A, LINE 7A,B THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES ("CCHHCS"), AT IT'S 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 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 INFORMATION RELATED TO CCHHCS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2012 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2013 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2021 FORM 990 VIA ITS BOARD OF DIRECTOR'S PORTAL. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C 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. COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 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). GOVERNANCE, MANAGEMENT, AND DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 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"). DETAIL OF OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 CHANGE IN PENSION LIABILITIES $4,071,670 OTHER CHANGES IN NET ASSETS (19,996) ----------- $4,051,674 =========== 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 DELAWARE SLEEP DISORDERS CTR 200 HYGEIA DRIVE NEWARK DE 19713 205126228 MEDICAL SERVICES DE CCHI N/A 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 $ 10,543,895 CHRISTIANA CARE HEALTH SERVICES 171,382 1,276,230,143 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 43,415,899 CHRISTIANA CARE HEALTH INITIATIVES NONE 18,260,533 ------------ -------------- TOTAL $171,382 $1,348,450,470 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2013. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2012.