CHRISTIANA CARE HEALTH SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIANA CARE HEALTH SERVICES INC (EIN 51-0103684)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349300331
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T07:51:39-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510103684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIANA CARE HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % VICE PRESIDENT'S OFFICE | InCareOfName |
| Name Control | CHRI | NameControl |
| Phone | 3026237201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2653 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198050653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L CORRIGAN | Name |
| Title | SR VP/CFO | Title |
| Phone | 3026237201 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J LASKOWSKI MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 OGLETOWN-STANTON ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1947070818 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTIANACARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF CHARITABLE HEALTH CARE SERVICES AND EDUCATIONAL TRAINING PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10825 | TotalNbrEmployees |
| Total Nbr Volunteers | 1161 | TotalNbrVolunteers |
| Total Gross UBI | 5896215 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 22816728 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27189603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1139781078 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1168524910 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31068692 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63999725 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137196532 | OtherRevenuePriorYear |
| Other Revenue Current Year | 159973446 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1330863030 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1419687684 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 764500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 960472 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 792050292 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 837440152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 421526237 | OtherExpensePriorYear |
| Other Expenses Current Year | 438000901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1214341029 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1276401525 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 116522001 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 143286159 | RevenuesLessExpensesCY |
| Total Assets BOY | 2152434838 | TotalAssetsBOY |
| Total Assets EOY | 2359111024 | TotalAssetsEOY |
| Total Liabilities BOY | 861640140 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 814544066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1290794698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1544566958 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHRISTIANA CARE HEALTH SERVICES, INC. IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH HEALTH CARE SERVICES, EDUCATION AND RESEARCH. CHRISTIANA CARE HEALTH SERVICES, INC. STRIVES TO BE A COORDINATED, PATIENT-FOCUSED HEALTH CARE SYSTEM OF UNSURPASSED EXCELLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 438372591 | Expense |
| Revenue | 326349528 | Revenue |
| Description | PROVISION OF PROFESSIONAL PATIENT CARE FOR THE HOSPITALS OF CHRISTIANA CARE. 3,273 NURSES ARE EMPLOYED WITH 274,601 PATIENT DAYS RECORDED DURING FISCAL 2013. THE HOSPITALS OFFER A FULL SCOPE OF SERVICES WITH THE NEEDS OF THE POPULATION SERVED WITHOUT REGARD TO AGE, RACE OR ECONOMIC CIRCUMSTANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64397117 | Expense |
| Revenue | 124229763 | Revenue |
| Description | LABORATORY-PROVIDED LAB TESTING FOR BOTH INPATIENTS AND OUTPATIENTS. DURING FISCAL 2013, 4,011,245 LAB TESTS WERE PERFORMED WITH AN APPROXIMATE STAFF OF 278. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196234160 | Expense |
| Revenue | 290961770 | Revenue |
| Description | OPERATING ROOM-PROVIDED BOTH INPATIENT AND OUTPATIENT SURGICAL PROCEDURES. IN FISCAL 2013, 38,453 OPERATIONS WERE PERFORMED, REQUIRING A STAFF OF APPROXIMATELY 321. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 351461916 | Expense |
| Grants | 960472 | Grants |
| Revenue | 584826569 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 351461916 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 960472 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 584826569 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1050465784 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | true | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 568 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10825 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICE PRESIDENT'S OFFICE | NamePerson |
| Telephone Number | 3026237202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HYGEIA DRIVE | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197132049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| DAVID P NICOLI | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| JOHN R COCHRAN III | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| DONEENE K DAMON ESQ | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| OMAR A KHAN MD MHS | |||||||||
| MEMBER | 1.0 | 1.0 | X | 47908 | 0 | 5102 | |||
| ROBERT J LASKOWSKI MD | |||||||||
| PRESIDENT & CEO, EX OFFICIO | 40.0 | 1.0 | X | 1412953 | 0 | 72668 | X | ||
| LOLITA A LOPEZ | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| HON JOSHUA W MARTIN III | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| JOHN W SCHEFLEN ESQ | |||||||||
| 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 | |||
| 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 | |||
| PATRICK D HARKER PHD | |||||||||
| MEMBER | 1.0 | 1.0 | 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 | |||
| W DONALD JOHNSON | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| THEODORE G PLUSH | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| BETTY J CAFFO PHD | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| ERIC T JOHNSON MD | |||||||||
| VICE CHAIR OF BOARD | 3.0 | 1.0 | X | 52200 | 0 | 780 | X | ||
| ARKADI KUHLMANN | |||||||||
| MEMBER | 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 | |||
| GARY M PFEIFFER | |||||||||
| CHAIRMAN OF THE BOARD | 2.0 | 1.0 | X | 0 | 0 | 0 | X | ||
| BRIAN E BURGESS MD | |||||||||
| EX OFFICIO | 4.0 | 1.0 | X | 27300 | 0 | 482 | |||
| REBECCA JAFFE MD MPH | |||||||||
| MEMBER | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| FRANK PENNELLA | |||||||||
| EX OFFICIO | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| DIANE H THOMAS | |||||||||
| EX OFFICIO | 1.0 | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS L CORRIGAN | |||||||||
| SR VP FINANCE/CFO, OFF OF BRD | 40.0 | 1.0 | 633604 | 0 | 139093 | X | |||
| GARY W FERGUSON | |||||||||
| CHIEF OPER OFF, OFF OF BOARD | 40.0 | 1.0 | 727886 | 0 | 130238 | X | |||
| WILLIAM J WADE | |||||||||
| OFFICER OF BOARD | 1.0 | 1.0 | 0 | 0 | 0 | X | |||
| BRENDA K PIERCE ESQ | |||||||||
| CORP COUNSEL, OFFICER OF BOARD | 40.0 | 1.0 | 344191 | 0 | 64081 | X | |||
| JANICE NEVIN MD | |||||||||
| SR VP AND ASSOC CMO | 40.0 | 0.0 | 562112 | 0 | 85848 | X | |||
| DIANE TALAREK | |||||||||
| SR VP OF PATIENT CARE SERVICES | 40.0 | 0.0 | 444480 | 0 | 42056 | X | |||
| RAY SEIGFRIED | |||||||||
| SR VP, ADMINISTRATION | 40.0 | 0.0 | 271188 | 0 | 46739 | X | |||
| JAMES H NEWMAN MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0.0 | 352657 | 0 | 16038 | X | |||
| AUDREY VAN LUVEN | |||||||||
| SENIOR VP & CHIEF HR OFFICER | 40.0 | 0.0 | 425058 | 0 | 61990 | X | |||
| TIMOTHY GARDNER MD | |||||||||
| MEDICAL DIRECTOR, HVIS | 40.0 | 0.0 | 767287 | 0 | 44106 | X | |||
| NICHOLAS PETRELLI MD | |||||||||
| MEDICAL DIRECTOR, CANCER | 40.0 | 0.0 | 694500 | 0 | 53329 | X | |||
| MICHAEL BANBURY MD | |||||||||
| CHIEF, CARDIAC SURGERY | 40.0 | 0.0 | 1017077 | 0 | 58399 | X | |||
| HAROLD ROSEN MD | |||||||||
| CHAIRMAN, DEPT OF PSYCHIATRY | 40.0 | 0.0 | 746799 | 0 | 48682 | X | |||
| MICHAEL RHODES MD | |||||||||
| CHAIRMAN, DEPT OF SURGERY | 40.0 | 0.0 | 685919 | 0 | 47478 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9213119 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 917109 | TotalOtherCompensation |
| Number Individuals GT100 K | 942 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SKANSKA | |||||
| 516 EAST TOWNSHIP LINE ROAD | BLUE BELL | PA | 19422 | CONSTRUCTION | 56066162 |
| BANCROFT CONSTRUCTION CO | |||||
| 1300 GRANT AVENUE SUITE 110 | WILMINGTON | DE | 19806 | CONSTRUCTION | 17225843 |
| WOHLSEN | |||||
| PO BOX 4612 | LANCASTER | PA | 17604 | CONSTRUCTION | 10474717 |
| WHITING TURNER | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | CONSTRUCTION | 6704796 |
| EXECUTIVE HEALTH RESOURCES | |||||
| PO BOX 822688 | PHILADELPHIA | PA | 19182 | CASE MANAGEMENT | 4391213 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 166 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Related Organizations | 4290347 | RelatedOrganizations |
| Government Grants | 16305208 | GovernmentGrants |
| All Other Contributions | 6594048 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 27189603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NET PROGRAM SERVICE REVENUES | 900099 | 1149603315 | 1149603315 | ||
| OTHER REVENUES | 900099 | 18921595 | 2518181 | 5896215 | $10,507,199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1168524910 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14222910 | TotalRevenueColumn |
| Exclusion | $14,222,910 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2529545 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2076312 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 453233 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 453233 | TotalRevenueColumn |
| Exclusion | $453,233 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 493181802 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 443404987 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49776815 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49776815 | TotalRevenueColumn |
| Exclusion | $49,776,815 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 239744555 | GrossSalesOfInventory |
| Cost Of Goods Sold | 81901835 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 157842720 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157842720 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONDOMINIUM MAINTENANCE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1677493 | TotalRevenueColumn |
| Exclusion | $1,677,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1677493 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1419687684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1309964216 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5896215 | UnrelatedBusinessRevenue |
| Exclusion | $76,637,650 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960472 | Total |
| Program Services | 960472 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8909698 | Total |
| Program Services | 3964897 | ProgramServices |
| Management And General | 4944801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 611263805 | Total |
| Program Services | 488504119 | ProgramServices |
| Management And General | 122759686 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71997074 | Total |
| Program Services | 57165677 | ProgramServices |
| Management And General | 14831397 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100518968 | Total |
| Program Services | 79812061 | ProgramServices |
| Management And General | 20706907 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44750607 | Total |
| Program Services | 35531982 | ProgramServices |
| Management And General | 9218625 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 548610 | Total |
| Program Services | 435596 | ProgramServices |
| Management And General | 113014 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294000 | Total |
| Program Services | 233436 | ProgramServices |
| Management And General | 60564 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171382 | Total |
| Program Services | 136077 | ProgramServices |
| Management And General | 35305 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3059167 | Total |
| Program Services | 2428979 | ProgramServices |
| Management And General | 630188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2640715 | Total |
| Program Services | 2096728 | ProgramServices |
| Management And General | 543987 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141440819 | Total |
| Program Services | 116235773 | ProgramServices |
| Management And General | 25205046 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22948356 | Total |
| Program Services | 18220995 | ProgramServices |
| Management And General | 4727361 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15316602 | Total |
| Program Services | 12161382 | ProgramServices |
| Management And General | 3155220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2201882 | Total |
| Program Services | 1748294 | ProgramServices |
| Management And General | 453588 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2871593 | Total |
| Program Services | 2280045 | ProgramServices |
| Management And General | 591548 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1528687 | Total |
| Program Services | 1213777 | ProgramServices |
| Management And General | 314910 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73506320 | Total |
| Program Services | 58364018 | ProgramServices |
| Management And General | 15142302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12142196 | Total |
| Program Services | 9640904 | ProgramServices |
| Management And General | 2501292 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEDICAL SUPPLIES | Description |
| Total | 159330572 | Total |
| Program Services | 159330572 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276401525 | Total |
| Program Services | 1050465784 | ProgramServices |
| Management And General | 225935741 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111526555 | BOY |
| EOY | 82738126 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181556554 | BOY |
| EOY | 181626471 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186691707 | BOY |
| EOY | 245119966 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15633989 | BOY |
| EOY | 16856106 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1491474122 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 916437339 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541015515 | BOY |
| EOY | 575036783 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821288521 | BOY |
| EOY | 882603496 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75614124 | BOY |
| EOY | 97850306 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015805 | BOY |
| EOY | 1015805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218092068 | BOY |
| EOY | 276263965 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152434838 | BOY |
| EOY | 2359111024 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186751837 | BOY |
| EOY | 190959450 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319808513 | BOY |
| EOY | 310777605 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355079790 | BOY |
| EOY | 312807011 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 861640140 | BOY |
| EOY | 814544066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1218656292 | BOY |
| EOY | 1471847725 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49226718 | BOY |
| EOY | 49432933 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22911688 | BOY |
| EOY | 23286300 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1290794698 | BOY |
| EOY | 1544566958 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2152434838 | BOY |
| EOY | 2359111024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 143286159 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 42893065 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 67593036 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 2250 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Form4720 Filed4955 Tax | true | Form4720Filed4955Tax |
| Correction Made | true | CorrectionMade |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 171382 | FilingOrganizationsTotals |
| Affiliated Group Totals | 171382 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 171382 | FilingOrganizationsTotals |
| Affiliated Group Totals | 171382 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1276230143 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1348450470 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1276401525 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1348621852 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 186739 | CurrentYearMinus3 |
| Current Year Minus2 | 190594 | CurrentYearMinus2 |
| Current Year Minus1 | 180295 | CurrentYearMinus1 |
| Current Year | 171382 | CurrentYear |
| Total | 729010 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DETAIL REGARDING POLITICAL CONTRIBUTIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART I | ReturnReference |
| Explanation | CCHS MAINTAINS A STRICT POLICY OF PROHIBITING ANY TYPE OF POLITICAL CONTRIBUTION, AS WELL AS PROHIBITING POLITICAL ACTIVITIES SUPPORTING OR OPPOSING CANDIDATES FROM PUBLIC OFFICE. THIS POLICY AND PROHIBITION IS PERIODICALLY COMMUNICATED TO PERSONS WITHIN CCHS WITH MANAGEMENT AND FINANCIAL OVERSIGHT. DESPITE SAFEGUARDS, DURING THE JUNE 30, 2013 TAX YEAR, IT WAS DISCOVERED THAT AN EXECUTIVE OF CCHS INADVERTENTLY MADE THREE PERSONAL POLITICAL CONTRIBUTIONS USING HIS CCHS-PROVIDED CORPORATE CREDIT CARD RATHER THAN USING HIS PERSONAL CREDIT CARD, FOR A TOTAL POLITICAL CONTRIBUTION OF $2,250. UPON DISCOVERING THE INADVERTENT OVERSIGHT, THE EXECUTIVE IMMEDIATELY NOTIFIED CCHS OF THE ERROR AND FULLY REIMBURSED CCHS FOR ALL CHARGES INCURRED. IN AN EFFORT TO ENSURE THAT SUCH OVERSIGHTS DO NOT OCCUR IN THE FUTURE, CCHS HAS IMPLEMENTED ADDITIONAL PROCEDURES TO PREVENT SUCH OVERSIGHTS FROM BEING MADE IN THE FUTURE. BASED UPON THE FACTS AND CIRCUMSTANCES, CCHS RESPECTFULLY SUBMITTED ON ITS FORM 4720 FILING THAT THE EXPENDITURES MADE BY CCHS WERE INADVERTENT AND ISOLATED, NOT WILLFUL AND FLAGRANT. FURTHER, SUCH EXPENDITURES WERE FULLY CORRECTED. THEREFORE, CCHS REQUESTED THE ABATEMENT OF THE FIRST TIER TAXES UNDER IRC SECTION 4955(A), AS PROVIDED IN IRC SECTION 4962 AND TREASURY REGULATIONS SECTION 53.4955-1(D). | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49617140 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 5285298 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 797868 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 54104570 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49105589 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1358205 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 846654 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 49617140 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44664226 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 5551546 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1110183 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 49105589 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68202230 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2441659 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 25979663 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 44664226 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80252124 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -10902441 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1147453 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 68202230 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.58000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.17000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37144146 | OtherCostOrOtherBasis |
| Book Value | 37144146 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 833724663 | OtherCostOrOtherBasis |
| Depreciation | 483673896 | Depreciation |
| Book Value | 350050767 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 595663722 | OtherCostOrOtherBasis |
| Depreciation | 413755404 | Depreciation |
| Book Value | 181908318 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 24941591 | OtherCostOrOtherBasis |
| Depreciation | 19008039 | Depreciation |
| Book Value | 5933552 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 575036783 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 204289285 |
| OTHER CURRENT ASSETS | 15992530 |
| DEFERRED FINANCING COSTS | 2140900 |
| OTHER ASSETS | 53841250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 276263965 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION AND POST RETIREMENT BE | $253,572,867 |
| INSURANCE LIABILITIES | $28,228,756 |
| OTHER LIABILITIES | $31,005,388 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 312807011 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1545372029 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 42893065 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 42893065 | RevenueNotRptdF990 |
| Revenue Subtotal | 1502478964 | RevenueSubtotal |
| Investment Expenses Not Included | 2770901 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -85562181 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -82791280 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1419687684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1360866062 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1360866062 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2770901 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -87235438 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -84464537 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1276401525 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT IS INTENDED TO COVER ANNUAL INCREMENTAL OPERATING EXPENSES OF THE HEALTH SERVICES CANCER PROGRAM. 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 DETAIL | RECONCILIATION OF REVENUES FORM 990, SCHEDULE D, PART XI, LINE 4B, OTHER COGS CONTRACTUAL ALLOWANCES $(73,100,934) RENTAL EXPENSES (2,076,312) SUBSIDIARY ACTIVITY (12,026,462) NET ASSETS RELEASED (2,767,201) CONTRIBUTIONS 4,069,315 RESTRICTED INVESTMENT INCOME 339,413 ------------ TOTAL OTHER CHANGES ($85,562,181) ----------------------- RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XII, LINE 4B, OTHER COGS CONTRACTUAL ALLOWANCES ($73,100,934) RENTAL EXPENSES (2,076,312) SUBSIDIARY ACTIVITY (12,058,192) ------------ TOTAL OTHER CHANGES ($87,235,438) |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| South Asia | Grantmaking | 960472 |
| Central America and the Caribbean | Investments | 90456382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 91416854 | SubtotalAmountSpent |
| Total Amount Spent | 91416854 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Purpose Of Grant | RESEARCH SUBAWARD-- A GLOBAL NETWORK STUDY TO ESTIMATE GESTATIONAL AGE BY FUNDAL HEIGHT | PurposeOfGrant |
| Amount Of Cash Grant | 960472 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFR | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26819303 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26819303 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02100 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 180570059 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 163946161 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 16623898 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01300 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 207389362 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 163946161 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43443201 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03400 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 49 | NumberOfActivitiesOrPrograms |
| Persons Served | 52180 | PersonsServed |
| Total Community Benefit Expense | 8314292 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 50000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8264292 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00650 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 2739 | PersonsServed |
| Total Community Benefit Expense | 43586998 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11597730 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31989268 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02510 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Total Community Benefit Expense | 20279222 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 20279222 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01590 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 1701 | PersonsServed |
| Total Community Benefit Expense | 39838 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39838 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 59 | NumberOfActivitiesOrPrograms |
| Persons Served | 56620 | PersonsServed |
| Total Community Benefit Expense | 72220350 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11647730 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 60572620 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04750 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 59 | NumberOfActivitiesOrPrograms |
| Persons Served | 56620 | PersonsServed |
| Total Community Benefit Expense | 279609712 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 175593891 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 104015821 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08150 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $33,578,794 | BadDebtExpenseAmount |
| Amount Attributable To | 3357879 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 398457741 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 446039449 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -47581708 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours | Facility Reporting GroupFacilityReportingGroup |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIANA HOSPITAL | |||||||||||
| 1 | 4755 OGLETOWN-STATON ROAD | NEWARK | DE | 19718 | www.christianacare.org | X | X | X | X | X | A |
| WILMINGTON HOSPITAL | |||||||||||
| 2 | 501 WEST 14TH STREET | WILMINGTON | DE | 19801 | X | X | X | X | X | A | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A-CHRISTIANA AND WILMINGTON HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CHNA Conducted | true | CHNAConducted |
| Community Definition | X | CommunityDefinition |
| Community Demographics | X | CommunityDemographics |
| Existing Resources | X | ExistingResources |
| How Data Obtained | X | HowDataObtained |
| Community Health Needs | X | CommunityHealthNeeds |
| Other Health Issues | X | OtherHealthIssues |
| Identifying Process | X | IdentifyingProcess |
| Consulting Process | X | ConsultingProcess |
| Information Gaps | X | InformationGaps |
| Needs Assessment Conducted | 13 | NeedsAssessmentConducted |
| Take Into Account | true | TakeIntoAccount |
| Other Facilities | true | OtherFacilities |
| CHNA Widely Available | true | CHNAWidelyAvailable |
| Own Website | X | OwnWebsite |
| On Request | X | OnRequest |
| Adopt Implement Strategy | X | AdoptImplementStrategy |
| Prioritize Health Needs | X | PrioritizeHealthNeeds |
| All Needs Addressed | false | AllNeedsAddressed |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTax |
| Eligibility Criteria Explained | true | EligibilityCriteriaExplained |
| Uses FPG Free | true | UsesFPGFree |
| FPG Free Percent | 200. | FPGFreePercent |
| Uses FPG Discounted | false | UsesFPGDiscounted |
| Explains Basis | true | ExplainsBasis |
| Income Level | X | IncomeLevel |
| Uninsured Discount | X | UninsuredDiscount |
| Explains Application Method | true | ExplainsApplicationMethod |
| Includes Publicity Measures | true | IncludesPublicityMeasures |
| Available On Request | X | AvailableOnRequest |
| Other Publicity | X | OtherPublicity |
| Actions On Nonpayment | true | ActionsOnNonpayment |
| Collection Activities | false | CollectionActivities |
| Notify Before Discharge | X | NotifyBeforeDischarge |
| Notified All Patients | X | NotifiedAllPatients |
| Documented Determination | X | DocumentedDetermination |
| Nondiscrim Emergency Care Policy | true | NondiscrimEmergencyCarePolicy |
| Used Other Method | X | UsedOtherMethod |
| Amounts Generally Billed | false | AmountsGenerallyBilled |
| Gross Charges | false | GrossCharges |
Form990 Schedule H Part VI Form990ScheduleHPartVI (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ELIGIBILITY CRITERIA FOR FREE OR DISCOUNTED CARE | PART I, LINE 3C | 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. COMMUNITY BENEFIT ANNUAL REPORT INFORMATION PART I, LINE 6A 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 COSTING METHODOLOGY USED PART I, LINE 7 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. |
| BAD DEBT EXPENSE | PART III, SECTION A, LINE 2 | 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). BAD DEBT EXPENSE FOOTNOTE PART III, SECTION A, LINE 4 HEALTH SERVICES PROVIDES SERVICES TO PATIENTS WHO MEET THE CRITERIA OF ITS FINANCIAL ASSISTANCE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. CRITERIA FOR CHARITY CARE CONSIDERS THE PATIENT'S FAMILY INCOME. DIRECT AND INDIRECT COSTS FOR THESE SERVICES AMOUNTED TO $26.8 MILLION AND $26.5 MILLION IN 2013 AND 2012, RESPECTIVELY. THE COSTS OF PROVIDING CHARITY CARE SERVICES ARE BASED ON A CALCULATION WHICH APPLIES A RATIO OF COSTS TO CHARGES TO THE GROSS UNCOMPENSATED CHARGES ASSOCIATED WITH PROVIDING CARE TO CHARITY PATIENTS. IN ADDITION TO CHARITY SERVICES, THE MEDICAID PROGRAM REIMBURSES HEALTH SERVICES FOR SERVICES AT AMOUNTS THAT ARE SUBSTANTIALLY LESS THAN THE COST TO PROVIDE SUCH SERVICES. THE DIFFERENCE BETWEEN THE COST TO PROVIDE THOSE SERVICES AND THE REIMBURSEMENT FROM THE MEDICAID PROGRAM WAS APPROXIMATELY $16.6 MILLION AND $11.7 MILLION IN 2013 AND 2012, RESPECTIVELY. HEALTH SERVICES ALSO RECORDS A PROVISION FOR BAD DEBTS, WHICH REPRESENTS MANAGEMENT'S ESTIMATE OF PATIENT ACCOUNTS RECEIVABLE THAT WILL NOT BE COLLECTED ALTHOUGH THE PATIENT COULD POSSIBLY MEET THE CHARITY CARE CRITERIA. THE PROVISION FOR BAD DEBTS WAS $33,578,794 AND $31,482,070 IN 2013 AND 2012, RESPECTIVELY. THE COSTING METHODOLOGY FOR DETERMINING BAD DEBT EXPENSE WAS BASED ON MANAGEMENT'S ESTIMATE OF PATIENT ACCOUNTS RECEIVABLE THAT WILL NOT BE COLLECTED DURING THE YEAR. |
| COSTING METHODOLOGY, MEDICARE SHORTFALL | PART III, SECTION B, LINE 8 | 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. COLLECTION PRACTICES PART III, SECTION B, LINE 9B 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. |
| DETAIL OF PUBLIC INPUT ON CHNA | PART V, SECTION B, LINE 3 | BEGINNING IN 2011, 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. CHNA CONDUCTED WITH ONE OR MORE HOSPITAL FACILITIES PART V, SECTION B, LINE 4 AS CHRISTIANA CARE CONSISTS OF TWO HOSPITAL FACILITIES, BOTH FACILITIES JOINTLY CONDUCTED THEIR CHNA. CHNA MADE WIDELY AVAILABLE TO THE PUBLIC PART V, SECTION B, LINE 5 THE COMMUNITY HEALTH NEEDS ASSESSMENT CAN BE FOUND ON OUR WEBSITE (HTTP://WWW.CHRISTIANACARE.ORG/COMMUNITYBENEFIT). ADDRESSING THE NEEDS IDENTIFIED IN THE CHNA PART V, SECTION B, LINE 7 THE FIRST CHNA AND IMPLEMENTATION PLAN FOR CHRISTIANA CARE HEALTH SERVICES, INC. WAS ADOPTED JUNE 30, 2013. AS A RESULT, THE ORGANIZATION HAS NOT YET HAD THE OPPORTUNITY TO BEGIN ADDRESSING THE NEEDS IDENTIFIED IN THE CHNA. ELIGIBILITY FOR PROVIDING DISCOUNTED CARE PART V, SECTION B, LINE 11 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. OTHER METHODOLOGY USED TO PUBLICIZE FINANCIAL ASSISTANCE POLICY PART V, SECTION B, LINE 14G, OTHER THE FINANCIAL ASSISTANCE POLICY (FAP) IS PUBLICIZED BY THE USE OF TENT CARDS AND BILINGUAL EDUCATIONAL PAMPHLETS PROMINATELY DISPLAYED THROUGHOUT THE EMERGENCY ROOM AND OTHER POINTS OF ENTRY THROUGHOUT THE HOSPITAL. IN ADDITION, FINANCIAL ASSISTANCE INFORMATION IS PROVIDED ON THE FIRST BILLING INVOICE TO ALL UNINSURED PATIENTS. A SUMMARY OF OUR FINANCIAL ASSISTANCE PROGRAM IS AVAILABLE ON THE CHRISTIANA CARE WEBSITE (WWW.CHRISTIANACARE.ORG). CHARGES FOR FAP-ELIGIBLE INDIVIDUALS PART V, SECTION B, LINE 20d, OTHER FAP-ELIGIBLE INDIVIDUALS (THOSE WITH INCOME LESS THAN 200% OF FEDERAL POVERTY GUIDELINES) ARE NOT RESPONSIBLE FOR ANY CHARGES. |
| NEEDS ASSESSMENT | PART VI, LINE 2 | BEGINNING IN 2011, 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). |
| INFORMATION REGARDING PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI, LINE 3 | 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 IS AVAILABLE ON THE CHRISTIANA CARE WEBSITE (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, 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. HEALTH COACHES: COMMUNITY HEALTH ACCESS PROGRAM (CHAP) HEALTH COACHES PARTNER WITH DELAWARE RESIDENTS WITHOUT INSURANCE TO ASSESS THEIR HEALTH RISKS, IDENTIFY BARRIERS TO CARE AND LINK THEM WITH AFFORDABLE AND DISCOUNTED HEALTH CARE, INCLUDING REGULAR CHECK-UPS AND SICK VISITS. CHAP IS OPERATED WITH FINANCIAL SUPPORT FROM THE DELAWARE HEALTH COMMISSION AND IS OPEN TO NON-U.S. CITIZENS. FOR MORE INFORMATION, INCLUDING ELIGIBILITY REQUIREMENTS, PATIENTS MAY CONTACT 302-428-6586. COMMUNITY HEALTH OUTREACH AND EDUCATION: AS OUR OUTREACH TEAMS IDENTIFY INDIVIDUALS AND FAMILIES NEEDING FINANCIAL ASSISTANCE FOR MEDICAL NEEDS, WE CONNECT THEM TO FINANCIAL ASSISTANCE PROGRAMS SUCH AS DELAWARE'S SCREENING FOR LIFE AND THE COMMUNITY HEALTH ACCESS PROGRAM SO THAT LACK OF INSURANCE OR FINANCIAL HARDSHIP IS NO LONGER A BARRIER TO CARE. SPECIAL NEEDS FUNDS: CHRISTIANA CARE OFFERS THE BREAST CENTER SPECIAL NEEDS FUND, THE CANCER SPECIAL NEEDS FUND AND THE VISITING NURSE ASSOCIATION SPECIAL NEEDS FUND TO ASSIST PATIENTS WHO LACK INSURANCE OR PERSONAL FUNDS TO PAY FOR CARE OR THE EXPENSES ASSOCIATED WITH MEDICAL TREATMENT (FOR EXAMPLES, TRANSPORTATION TO AND FROM APPOINTMENTS, PROSTHESES OR HOME MEDICAL EQUIPMENT). |
| COMMUNITY INFORMATION | PART VI, LINE 4 | THE POPULATION IN NEW CASTLE COUNTY IS APPROXIMATELY 530,000 PEOPLE AND HAS SEEN AN INCREASE OF 8.3% FROM 2000 TO 2011. THE MALE TO FEMALE RATIO IN NEW CASTLE COUNTY, 48.4% TO 51.6% RESPECTIVELY, IS VERY CLOSE TO THE STATE AND SIMILAR TO THE NATIONAL RATIOS. THE AGE BREAKDOWN IN CHRISTIANA CARE'S SERVICE AREA IS SIMILAR TO THE ASSOCIATED AGE BREAKDOWNS FOR DELAWARE. NEW CASTLE COUNTY HAS A LARGER PERCENT OF POPULATION WITHIN THE AGE 45 TO 64 SEGMENT THAN THE NATION. THIS AGE GROUP TYPICALLY HAS BOTH CHILDREN AND AGING PARENTS FOR WHICH THEY PROVIDE SUPPORT, AND ARE GENERALLY STILL IN THE WORKFORCE. THE RACIAL BREAKDOWN OF CHRISTIANA CARE'S SERVICE AREA RESIDENTS IS PRIMARILY WHITE (67.4%). THE NEXT LARGEST POPULATION IS THE BLACK/AFRICAN AMERICAN RACE, AT 23.8% OF THE POPULATION. ACCORDING TO THE U.S. CENSUS, CHRISTIANA CARE'S SERVICE AREA HAS A HIGHER PERCENTAGE OF BLACK/AFRICAN AMERICAN RESIDENTS THAN BOTH THE STATE AND NATIONAL PERCENTAGE. THE PERCENTAGE OF THE CHRISTIANA CARE SERVICE AREA POPULATION THAT IS QUALIFIED AS HISPANIC OR LATINO (8.7%) IS HIGHER THAN THE STATE PERCENTAGES (8.2%) BUT DOES NOT MEET THE PREVALENCE OF THE U.S. HISPANIC OR LATINO POPULATION WHICH IS 16.4%. THE HOUSEHOLD STATISTICS SHOW A SERVICE AREA PRIMARILY OF FAMILY HOUSEHOLDS (67.1%). THESE FAMILY HOUSEHOLDS ARE PRIMARILY MARRIED-COUPLE FAMILIES (47.9%) WHICH ARE COMPARABLE TO THE NATIONAL AND STATE PERCENTAGES, 48.8% AND 48.9% RESPECTIVELY. ALSO COMPARABLE TO NATIONAL AND STATE FIGURES ARE THE PERCENTAGE OF HOUSEHOLDS WITH A FEMALE HOUSEHOLDER AND NO HUSBAND PRESENT (21.6%) AND THE PERCENTAGE OF NON-FAMILY HOUSEHOLDS (32.9%). THE INCOME STATISTICS FOR THE NEW CASTLE COUNTY ARE ABOVE THE NATIONAL AND STATE MEDIAN VALUES. THE MEDIAN HOUSEHOLD INCOME FOR THE COUNTY IS $63,462, AND THE NATIONAL AND STATE FIGURES ARE $51,484 AND $58,580 RESPECTIVELY. NEW CASTLE COUNTY AND DELAWARE HAVE VERY SIMILAR PERCENTAGES OF RENTERS WHO SPEND 30% OR MORE ON RENT, 51.1% AND 51.7% RESPECTIVELY. THIS POPULATION BROKEN DOWN BY AGE COHORT FOR NEW CASTLE COUNTY (10.3%) HAS A LOWER PERCENTAGE OF POPULATION WHO FALL BELOW THE POVERTY LEVEL THAN THE STATE (11.0%). OF THOSE BELOW THE POVERTY LEVEL IN THE COUNTY, NEARLY 40% ARE AMERICAN INDIAN/NATIVE ALASKAN AND 23.4% ARE HISPANIC/LATINO. ALSO, IN NEW CASTLE COUNTY, THE 18 TO 24 AGE GROUP HAS THE HIGHEST PERCENTAGE OF POPULATION THAT FALLS BELOW THE POVERTY LEVEL. THE COUNTY'S UNEMPLOYMENT RATE WAS 7.8% AS OF JUNE 2013, COMING DOWN FROM A HIGH OF 8.6% IN JANUARY 2010. IN THE COUNTY, 26.88% OF THE RESIDENTS HAVE SOME COLLEGE OR AN ASSOCIATE DEGREE, 19.96% HAVE A BACHELOR'S DEGREE AND 13.55% HAVE A GRADUATE DEGREE. SOCIAL FACTORS AFFECTING OUR POPULATION ARE ACCESS TO HEALTH CARE, POOR NUTRITION AND THE LACK OF AFFORDABLE HOUSING. |
| INFORMATION REGARDING PROMOTION OF COMMUNITY HEALTH | PART VI, LINE 5 | 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. COMMITMENT TO OUR UNDERSERVED POPULATION: THE 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 FY 2013, PRIMARILY CARING FOR THE UNDERSERVED IN OUR COMMUNITY. WE ARE CURRENTLY INVOLVED IN THE WILMINGTON HOSPITAL TRANSFORMATION PROJECT, A $210 MILLION ENDEAVOR THAT NOT ONLY TRANSFORMS THE PHYSICAL STRUCTURE OF WILMINGTON HOSPITAL, BUT ALSO THE WAY CARE IS DELIVERED ON THE CAMPUS, MAKING IT MORE PATIENT- AND FAMILY-CENTERED, MORE TECHNOLOGICALLY ADVANCED, MORE COORDINATED AND MORE EFFICIENT. TRANSPORTATION: A FREE SHUTTLE SERVICE MAKES REGULARLY SCHEDULED DAILY TRIPS 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 180,000 MILES EACH YEAR, ENSURING THAT OUR PATIENTS HAVE ACCESS TO ALL CHRISTIANA CARE SERVICES. EACH MONTH, AN AVERAGE OF 8,200 RIDERS TAKES ADVANTAGE OF THIS SERVICE. INNOVATIVE, EXPERT CARE PROVIDER: CHRISTIANA CARE IS RECOGNIZED AS A REGIONAL CENTER FOR EXCELLENCE IN CARDIOLOGY, CANCER AND WOMEN'S HEALTH SERVICES. OUR STANTON CAMPUS IS HOME TO DELAWARE'S ONLY LEVEL 1 (HIGHEST CAPABILITY) TRAUMA CENTER-IN FACT, THE ONLY ONE OF ITS KIND SERVING OUR NEIGHBORS BETWEEN PHILADELPHIA AND BALTIMORE. THE HEALTH SYSTEM IS THE ONLY DELIVERING HOSPITAL IN THE STATE WITH A LEVEL III NEONATAL INTENSIVE CARE UNIT, SERVING PREMATURE AND CRITICALLY ILL NEWBORNS. LEVEL III IS THE HIGHEST NONSURGICAL NICU DESIGNATION. COMMUNITY EDUCATOR: AS PART OF OUR MISSION TO PARTNER WITH OUR NEIGHBORS AND IMPROVE THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE, WE OFFER NOT ONLY HEALTH CARE SERVICES, BUT ALSO EDUCATION AND RESEARCH. CHRISTIANA CARE IS A MAJOR TEACHING HOSPITAL WITH TWO CAMPUSES AND MORE THAN 270 MEDICAL-DENTAL RESIDENTS AND FELLOWS, MANY OF WHOM WILL REMAIN IN DELAWARE TO ESTABLISH MEDICAL PRACTICES. COMMUNITY PARTNER: CHRISTIANA CARE TAKES A PROACTIVE ROLE IN ESTABLISHING RELATIONSHIPS TO ADDRESS THE COMMUNITY'S HEALTH AND SOCIAL ISSUES AND IMPROVE THE COMMUNITY'S WELL-BEING, BOTH WITHIN OUR FACILITIES AND IN OUR COMMUNITY. AS A PART OF OUR COMMITMENT TO PARTNERING WITH OUR COMMUNITY, CHRISTIANA CARE INCLUDES 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. ONE OF THEIR TASKS IS TO REVIEW MATERIALS, GUIDELINES AND POLICIES TO ENSURE THAT WE PARTNER WITH THOSE WE SERVE WITH DIGNITY AND RESPECT AND THAT WE DON'T MERELY WORK FOR OUR PATIENTS, BUT WITH THEM IN WAYS THEY UNDERSTAND AND VALUE. WE ARE DEEPLY COMMITTED TO OUR MISSION OF PARTNERING WITH OTHERS TO IMPROVE THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE. THIS CANNOT BE ACCOMPLISHED STRICTLY WITHIN THE CONFINES OF OUR OWN FACILITIES, BUT REQUIRES US TO VENTURE FORTH INTO THE COMMUNITY TO SHARE OUR KNOWLEDGE, PROMOTE INNOVATIVE HEALTH PRACTICES AND EXPERTLY ADDRESS NEEDS AND CONCERNS. BOTH THE DEPTH AND DEGREE OF OUR COMMITMENT TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE IN OUR COMMUNITY ARE DEMONSTRATED IN A VARIETY OF WAYS: SKIN CANCER: DELAWARE HAS THE FIFTH HIGHEST RATE OF MELANOMA IN THE UNITED STATES. FROM 1995-1999 AND 2005-2009, CASES INCREASED 64 %, COMPARED TO THE NATIONAL AVERAGE OF 20 %T. SINCE 1990, CHRISTIANA CARE AND THE ACADEMY OF DERMATOLOGY HAVE OFFERED FREE SCREENINGS FOR SKIN CANCER TO HELP PEOPLE GET DIAGNOSED EARLY, WHEN THE DISEASE IS HIGHLY CURABLE. PATIENTS ALSO ARE EDUCATED ON WAYS TO PREVENT SKIN CANCER. IN MAY 2013, 185 PEOPLE WERE SCREENED FOR SKIN CANCER AT THE CHRISTIANA CARE HELEN F. GRAHAM CANCER CENTER'S ANNUAL FREE SKIN CANCER SCREENING AND AWARENESS EVENT, WHICH WAS STAFFED BY VOLUNTEERS FROM CHRISTIANA CARE, THE DELAWARE DIAMOND CHAPTER OF THE ONCOLOGY NURSING SOCIETY, DELAWARE TECHNICAL COMMUNITY COLLEGE STUDENTS AND THE DELAWARE CHAPTER OF THE ACADEMY OF DERMATOLOGY. THE OUTREACH TEAM FOLLOWS UP WITH PEOPLE WHO NEED ADDITIONAL CARE AFTER SCREENING TO ENSURE THEY GET THE HELP THEY NEED. BREAST HEALTH: OUR BREAST HEALTH PROGRAMS INCLUDE AVON HELPING HANDS FOR BREAST HEALTH AND THE KOMEN PINK RIBBON PROGRAM. THESE PROGRAMS OFFER SUPPORT TO THE UNDERSERVED COMMUNITY WITH BILINGUAL NAVIGATORS TO IMPROVE ACCESS TO MAMMOGRAPHY SCREENINGS, ASSISTANCE WITH TRANSPORTATION AND FUNDING. THEY ALSO PROVIDE COMMUNITY EDUCATION TO PROMOTE BREAST HEALTH, CANCER PREVENTION AND EARLY DETECTION. IN 2013, MORE THAN 1800 WOMEN WERE SCREENED WITH THE HELP OF THESE TWO PROGRAMS. IN MAY 2013, 75 WOMEN WHOSE LIVES HAVE BEEN TOUCHED BY CANCER ATTENDED SISTERS SURVIVING, A WELLNESS CONFERENCE FOR AFRICAN-AMERICAN BREAST CANCER SURVIVORS. CHRISTIANA CARE PARTNERED WITH THE AMERICAN CANCER SOCIETY, DELAWARE BREAST CANCER COALITION AND SISTERS ON A MISSION TO ORGANIZE THE EVENT. MORE THAN 3800 WERE HELPED BY THESE THREE PROGRAMS. PROGRAMS FOR THE HOMELESS: CHRISTIANA CARE HAS LAUNCHED AN INITIATIVE CALLED MEDICAL HOME WITHOUT WALLS TO REACH "SUPERUSERS" OF THE ACUTE-CARE SYSTEM, A GROUP THAT INCLUDES FEWER THAN 10 % OF ALL PATIENTS BUT ACCOUNTS FOR MORE THAN 20 % OF ALL VISITS TO THE HOSPITAL (MANY OF THEM HOMELESS, WITH COMPLEX MEDICAL PROBLEMS). 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. WE CONNECT THEM WITH RESOURCES IN THE COMMUNITY, SUCH AS SHELTERS, FOOD BANKS AND MEDICAL INSURANCE, AND WE ARE BUILDING RELATIONSHIPS WITH OTHER ORGANIZATIONS TO COORDINATE ADDITIONAL HELP. FOOT CARE: IN NOVEMBER 2012, CHRISTIANA CARE HEALTH SYSTEM'S DEPARTMENT OF ORTHOPAEDIC SURGERY PROVIDED NEW SHOES, SOCKS AND FOOT EXAMS FOR FREE TO 80 PEOPLE AT THE SUNDAY BREAKFAST MISSION, A HOMELESS SHELTER IN THE CITY OF WILMINGTON. THE EVENT IS PART OF A CAMPAIGN BY A NATIONAL ORGANIZATION KNOWN AS OUR HEARTS TO YOUR SOLES, WHOSE MISSION IS TO PROVIDE THE LESS FORTUNATE WITH SHOES AND FREE FOOT EXAMINATIONS. TEEN NUTRITION: CHRISTIANA CARE'S CAMP FRESH, ESTABLISHED IN 2007, ENCOURAGES TEENS FROM LOW-INCOME FAMILIES TO EAT WELL AND EXERCISE, AND IT GIVES THEM EDUCATIONAL TOOLS TO BECOME AMBASSADORS FOR GOOD NUTRITION AND HEALTHIER LIFESTYLES IN THEIR FAMILIES. THE EIGHT-WEEK PROGRAM ALSO ENABLES CAMP FRESH TEENS TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. IN RECENT SUMMERS, THEY BUILT RAISED-BED GARDENS AND RAN PRODUCE STANDS AT HOWARD HIGH SCHOOL AND WILMINGTON HOSPITAL. THEY ALSO HELPED ESTABLISH WILMINGTON'S FIRST URBAN FARM AT 12TH AND BRANDYWINE STREETS. THE GOAL OF CAMP FRESH IS TO EMPOWER TEENS TO MAKE BETTER CHOICES THAT WILL HAVE A POSITIVE IMPACT ON THEIR HEALTH, FROM EATING WELL, TO EXERCISING, TO SETTING CLEAR GOALS AND OBJECTIVES FOR THEIR FUTURES. CHRISTIANA CARE'S CARDIOVASCULAR OUTREACH PREVENTION PROGRAM (COPP), IN PARTNERSHIP WITH THE ASTRAZENECA HEALTHCARE FOUNDATION, CELEBRATED A SUCCESSFUL SECOND YEAR IN APRIL 2013 AT PAUL M. HODGSON VOCATIONAL TECHNICAL HIGH SCHOOL IN NEWARK, DEL. THIRTY STUDENT VOLUNTEERS EDUCATED HUNDREDS OF THEIR PEERS ON HOW TO IMPROVE HEART HEALTH BY FOCUSING ON NUTRITION, MENTAL HEALTH, STRESS MANAGEMENT AND THE IMPORTANCE OF PHYSICAL ACTIVITY. COPP, WHICH INCORPORATES CHRISTIANA CARE'S NO HEART LEFT BEHIND PROGRAM (ONLINE HEART HEALTH EDUCATION FOR TEEN AND ADULT PARTICIPANTS), IS FACILITATED IN FOUR NEW CASTLE COUNTY HIGH SCHOOLS WHERE CHRISTIANA CARE MAINTAINS WELLNESS CENTERS. COPP HAS REACHED MORE THAN 2,000 TEENS AND ADULTS AND TRACKED MORE THAN 200 PARTICIPANTS AT HODGSON, CHRISTIANA, WILLIAM PENN AND HOWARD HIGH SCHOOL. HEALTH COACH: CHRISTIANA CARE'S HEALTH COACH PROGRAM, PART OF THE CENTER FOR COMMUNITY HEALTH IN THE DEPARTMENT OF FAMILY AND COMMUNITY MEDICINE, HELPS PATIENTS COMPLETE APPLICATIONS TO VARIOUS DRUG MAKERS, REQUESTING FREE PHARMACEUTICALS FOR UP TO ONE YEAR, REGARDLESS OF THE PATIENT'S ABILITY TO PAY. THIS PROACTIVE EFFORT NOT ONLY RELIEVES PATIENTS' STRESS ABOUT HOW THEY'LL PAY FOR THEIR PRESCRIPTIONS; BY ENSURING THEIR ACCESS TO MEDICINE, THE PROGRAM |
| AFFILIATED HEALTHCARE SYSTEM INFORMATION | PART VI, LINE 6 | HEADQUARTERED IN WILMINGTON, DELAWARE, CHRISTIANA CARE HEALTH SYSTEM IS ONE OF THE COUNTRY'S LARGEST HEALTH CARE PROVIDERS, RANKING 22ND IN THE NATION FOR HOSPITAL ADMISSIONS. ITS AFFILIATES INCLUDE: CHRISTIANA CARE HEALTH SERVICES, INC.: CHRISTIANA CARE IS A MAJOR TEACHING SYSTEM WITH TWO CAMPUSES, A 1,487 MEMBER MEDICAL-DENTAL STAFF AND MORE THAN 270 MEDICAL-DENTAL RESIDENTS AND FELLOWS. WITH NEARLY 10,600 EMPLOYEES, CHRISTIANA CARE IS THE LARGEST PRIVATE EMPLOYER IN DELAWARE AND ONE OF THE LARGEST EMPLOYERS IN THE PHILADELPHIA REGION. CHRISTIANA CARE IS RECOGNIZED AS A REGIONAL CENTER FOR EXCELLENCE IN CARDIOLOGY, CANCER AND WOMEN'S HEALTH SERVICES. A NOT-FOR-PROFIT, NONSECTARIAN 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. 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, 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 WILMINGTON HOSPITAL HEALTH CENTER, THE CENTER FOR REHABILITATION, THE CENTER FOR ADVANCED JOINT REPLACEMENT, THE WILMINGTON ANNEX, THE SWANK MEMORY CARE CENTER AND THE ROXANA CANNON ARSHT SURGICENTER. -EUGENE DU PONT PREVENTIVE MEDICINE & REHABILITATION INSTITUTE -MIDDLETOWN CARECENTER -MIDDLETOWN FREE-STANDING EMERGENCY DEPARTMENT -SMYRNA HEALTH & WELLNESS CENTER -HEALTHCARE CENTER AT CHRISTIANA CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, INC.: CHRISTIANA CARE VISITING NURSE ASSOCIATION IS DELAWARE'S LARGEST HOME HEALTH AGENCY, PROVIDING MORE THAN 300,000 VISITS ANNUALLY AND SPECIALIZING IN CERTIFIED HOME NURSING CARE; DISEASE MANAGEMENT PROGRAMS IN HEART FAILURE, COPD AND ONCOLOGY; MATERNAL/CHILD SERVICES; PEDIATRIC HOME CARE; JOINT-PATIENT HOME THERAPY; WOUND CARE AND PRIVATE-DUTY SERVICE. CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES ALSO OFFERS POST-ACUTE CARE THROUGHOUT OUR COMMUNITY, INCLUDING WOUND-CARE CENTERS, ADULT DAY PROGRAMS, BRIDGE PROGRAM AND SKILLED NURSING FACILITY TRANSITIONS OF CARE. CHRISTIANA CARE HEALTH INITIATIVES, INC.: CHRISTIANA CARE HEALTH INITIATIVES IS A NOT-FOR-PROFIT ORGANIZATION PROVIDING HEALTH SERVICES, INCLUDING IMAGING AND PHYSICAL THERAPY SERVICES AND THROUGH JOINT VENTURES, INCLUDING THE GLASGOW MEDICAL CENTER, LLC, OPERATING THREE MEDICAL AID UNITS, AN AMBULATORY SURGICAL CENTER AND A MEDICAL OFFICE BUILDING IN GLASGOW, AND THE DELAWARE SLEEP DISORDERS CENTERS, LLC, PROVIDING SLEEP SERVICES THROUGHOUT DELAWARE. |
| STATES FILING OF COMMUNITY BENEFIT REPORT | PART VI, LINE 7 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (14 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS L CORRIGAN | ||||||||||||||
| SR VP FINANCE/CFO, OFF OF BRD | 465114 | 0 | 162662 | 0 | 5828 | 0 | 122787 | 0 | 16306 | 0 | 772697 | 0 | 0 | 0 |
| GARY W FERGUSON | ||||||||||||||
| CHIEF OPER OFF, OFF OF BOARD | 513095 | 0 | 168189 | 0 | 46602 | 0 | 123537 | 0 | 6701 | 0 | 858124 | 0 | 37204 | 0 |
| ROBERT J LASKOWSKI MD | ||||||||||||||
| PRESIDENT & CEO, EX OFFICIO | 865817 | 0 | 420000 | 0 | 127136 | 0 | 47314 | 0 | 25354 | 0 | 1485621 | 0 | 0 | 0 |
| TIMOTHY GARDNER MD | ||||||||||||||
| MEDICAL DIRECTOR, HVIS | 539654 | 0 | 192033 | 0 | 35600 | 0 | 30452 | 0 | 13654 | 0 | 811393 | 0 | 0 | 0 |
| NICHOLAS PETRELLI MD | ||||||||||||||
| MEDICAL DIRECTOR, CANCER | 482253 | 0 | 162756 | 0 | 49491 | 0 | 36896 | 0 | 16433 | 0 | 747829 | 0 | 0 | 0 |
| JANICE NEVIN MD | ||||||||||||||
| SR VP AND ASSOC CMO | 415814 | 0 | 140459 | 0 | 5839 | 0 | 75102 | 0 | 10746 | 0 | 647960 | 0 | 0 | 0 |
| DIANE TALAREK | ||||||||||||||
| SR VP OF PATIENT CARE SERVICES | 285096 | 0 | 74763 | 0 | 84621 | 0 | 31450 | 0 | 10606 | 0 | 486536 | 0 | 65590 | 0 |
| RAY SEIGFRIED | ||||||||||||||
| SR VP, ADMINISTRATION | 215034 | 0 | 56154 | 0 | 0 | 0 | 30758 | 0 | 15981 | 0 | 317927 | 0 | 0 | 0 |
| JAMES H NEWMAN MD | ||||||||||||||
| CHIEF MEDICAL OFFICER | 78347 | 0 | 0 | 0 | 274310 | 0 | 12331 | 0 | 3707 | 0 | 368695 | 0 | 274602 | 0 |
| MICHAEL BANBURY MD | ||||||||||||||
| CHIEF, CARDIAC SURGERY | 850720 | 0 | 134754 | 0 | 31603 | 0 | 41574 | 0 | 16825 | 0 | 1075476 | 0 | 0 | 0 |
| BRENDA K PIERCE ESQ | ||||||||||||||
| CORP COUNSEL, OFFICER OF BOARD | 270898 | 0 | 71040 | 0 | 2253 | 0 | 47962 | 0 | 16119 | 0 | 408272 | 0 | 0 | 0 |
| AUDREY VAN LUVEN | ||||||||||||||
| SENIOR VP & CHIEF HR OFFICER | 308036 | 0 | 91647 | 0 | 25375 | 0 | 51457 | 0 | 10533 | 0 | 487048 | 0 | 0 | 0 |
| HAROLD ROSEN MD | ||||||||||||||
| CHAIRMAN, DEPT OF PSYCHIATRY | 349071 | 0 | 83217 | 0 | 314511 | 0 | 37655 | 0 | 11027 | 0 | 795481 | 0 | 0 | 0 |
| MICHAEL RHODES MD | ||||||||||||||
| CHAIRMAN, DEPT OF SURGERY | 471527 | 0 | 105665 | 0 | 108727 | 0 | 36772 | 0 | 10706 | 0 | 733397 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DETAIL REGARDING BENEFITS PROVIDED | FORM 990, SCHEDULE J, PART I, LINE 1A | SOCIAL CLUB DUES CCHS PROVIDES A SOCIAL CLUB MEMBERSHIP TO BE USED BY THE PRESIDENT IN CONNECTION WITH HIS DUTIES. THE PRESIDENT IS RESPONSIBLE FOR AND TAXED ON ANY PERSONAL USE OF SUCH CLUB MEMBERSHIP. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION | FORM 990, SCHEDULE J, PART I, LINE 4B | 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 IN THE 457(F) PLAN DURING THE YEAR: GARY W. FERGUSON, THOMAS L. CORRIGAN, JANICE NEVIN MD, AUDREY VAN LUVEN, AND BRENDA K. PIERCE, ESQ. PAYMENTS FROM THE PLAN WERE MADE TO JAMES NEWMAN MD, GARY FERGUSON, DIANE TALAREK, HAROLD ROSEN MD AND MICHAEL RHODES MD. |
| PROVISION OF NON-FIXED PAYMENTS | FORM 990, SCHEDULE J, PART I, LINE 7 | 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
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2003 | ||||||||
| A | 510272458 | 246388LY6 | 2003-02-19 | 42306644 | CONSTRUCT & EXPAND MED BUILDING | false | false | false |
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2008 | ||||||||
| B | 510272458 | 246388NVO | 2008-11-20 | 80000000 | REFINANCE SERIES 2004 & MED BLDG | false | false | false |
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2009 | ||||||||
| C | 510272458 | 2009-12-18 | 30000000 | REFINANCE SERIES 1998 | false | false | false | |
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010A | ||||||||
| D | 510272458 | 246388EQ5 | 2010-11-04 | 74491341 | CONSTRUCTION OF HOSPITAL | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 29126644 | 0 | 43425940 | 0 | 0 | 0 | 674025 | 659489 | 0 | 42068998 | 0 | 23428 | 2006 | false | false | false | true |
| B | 0 | 0 | 80000000 | 0 | 0 | 0 | 774850 | 0 | 0 | 19062025 | 60163125 | 0 | 2006 | true | false | true | true |
| C | 14005000 | 0 | 30000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30000000 | 0 | 2000 | true | false | true | true |
| D | 0 | 0 | 74956804 | 0 | 0 | 0 | 879197 | 0 | 0 | 74077607 | 0 | 0 | 2014 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true | |
| B | false | false | false | true | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true | true |
| C | 0.00000 | 0.00000 | 0.00000 | 0.00000 | |||||||||
| D | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||
| A | false | true | false | false | true | TRINITY PLUS FUNDING | 2.8 | true | true | true | |
| 0 | |||||||||||
| B | false | true | true | false | false | 0 | false | true | |||
| 0 | |||||||||||
| C | false | false | false | false | 0 | false | true | true | |||
| 0 | |||||||||||
| D | false | false | false | false | 0 | false | true | true | |||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SUPPLEMENTAL INFORMATION REGARDING TAX EXEMPT BONDS | FORM 990, SCHEDULE K, PART II, LINE 3 | FOR DELAWARE HLTH FACILITIES AUTHORITY SERIES 2003, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $1,119,296 IN INVESTMENT EARNINGS. FOR 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 $1,087,398 IN INVESTMENT EARNINGS. |
| SUPPLEMENTAL INFORMATION REGARDING TAX EXEMPT BONDS | FORM 990, SCHEDULE K, PART IV, LINE 2C COLUMN A AND B | AN ARBITRAGE REBATE AND YIELD RESTRICTION COMPLIANCE ANALYSIS WAS COMPLETED BY THE PFM GROUP FOR THE DELAWARE HEALTH FACILITIES AUTHORITY 2003 BONDS ON OCTOBER 1, 2012 AND THE DELAWARE HEALTH FACILITIES AUTHORITY 2008 BONDS ON NOVEMBER 19, 2013. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 510272458 | IssuerEIN |
| CUSIP Number | 246388QPO | CUSIPNumber |
| Date Issued | 2010-11-04 | DateIssued |
| Issue Price | 127195000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF HOSPITAL | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 128282398 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 684318 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 91574131 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 36023949 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Bond Iss Meet Prvt Security Pay Test | false | BondIssMeetPrvtSecurityPayTest |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedProp |
| Prcntge Bond Financed Prop | 0.00000 | PrcntgeBondFinancedProp |
| Remedial Action Taken | false | RemedialActionTaken |
| Non Qualified Bond Remed Procdrs | true | NonQualifiedBondRemedProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiled |
| Rebate Not Due Yet | true | RebateNotDueYet |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Written Proc To Monitor Reqs | true | WrittenProcToMonitorReqs |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DETAIL OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | CHRISTIANA CARE HEALTH SERVICES, 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 270 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 NEARLY 10,600 EMPLOYEES, CHRISTIANA CARE IS THE LARGEST PRIVATE EMPLOYER IN DELAWARE AND ONE OF THE LARGEST EMPLOYERS IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2013, CHRISTIANA CARE HAD MORE THAN $2.5 BILLION IN TOTAL PATIENT REVENUE AND PROVIDED THE COMMUNITY WITH APPROXIMATELY $26.8 MILLION IN CHARITY CARE (AT COST). |
| 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 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 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION RELATED TO CCHS' 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 2012 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 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. |
| COMPENSATION REVIEW AND APPROVAL | FORM 990, PART VI, SECTION B, LINE 15 | 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. |
| GOVERNANCE, MANAGEMENT, AND DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | 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"). |
| DETAIL OF OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | EFFECT OF DISCONTINUED OPERATIONS $ (1,002,546) CHANGE IN POST RETIREMENT 68,225,741 BENEFICIAL INTEREST IN SYSTEM 221,050 SUBCORPORATIONS 148,792 ----------- TOTAL $ 67,593,036 =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIANA CARE CAMPUS REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 OGLETOWN-STANTON ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510103684 | EIN |
| Primary Activities | SUPPORT SRVCS | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCHS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIANA CARE HEALTH SYSTEM INC | ||||||||||
| 501 WEST 14TH STREET | WILMINGTON | DE | 19801 | 521479538 | fundraising | DE | 501(c)(3) | 7 | NA | false |
| CHRISTIANA CARE HLTH INITIATIVES INC | ||||||||||
| 200 HYGEIA DRIVE SUITE 2300 | NEWARK | DE | 19713 | 510295186 | OUTPATIENT SV | DE | 501(c)(3) | 9 | CCHS SYSTEM | false |
| CHRISTIANA CARE HOME HEALTH & COM SRVCS | ||||||||||
| 1 READS WAY | NEW CASTLE | DE | 19720 | 510064334 | HOME HLTHCARE | DE | 501(c)(3) | 7 | CCHS SYSTEM | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| DELAWARE SLEEP DISORDERS CTR | ||||||||
| 200 HYGEIA DRIVE | NEWARK | DE | 19713 | 205126228 | MEDICAL SERVI | DE | CCHI | N/A |
| GLASGOW MEDICAL CENTER LLC | ||||||||
| 2600 GLASGOW AVENUE SUITE 204 | NEWARK | DE | 19702 | 510320926 | MEDICAL SERVI | DE | CCHI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE DE CTR FOR MAT FETAL MED OF CC INC | ||||||||||||
| 200 HYGEIA DRIVE | NEWARK | DE | 19713 | 205891272 | HEALTHCARE | DE | CCHS | C CORP | -31730 | 3538999 | 1.00000 | true |
| CHRISTIANA CARE HEALTH PLANS | ||||||||||||
| 200 HYGEIA DRIVE OFFICE 2524 | NEWARK | DE | 19713 | 510352728 | INSURANCE | DE | CCHS SYSTEM | C CORP | false | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DE CTR FOR MAT FETAL MED OF CC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | A,L | TransactionType |
| Amount Involved | 870999 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 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. | Explanation |