2014-05-14T07:51:39-05:00 2013-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2012-07-01 521479538 CHRISTIANA CARE HEALTH SYSTEM INC % VICE PRESIDENT'S OFFICE CHRI 3026237201 501 W 14TH STREET Suite WILMINGTON DE 198011013 THOMAS L CORRIGAN 3026237201 2014-05-12 true 2673303000 2012 2015-11-30 17:44:51Z ROBERT J LASKOWSKI MD 4755 OGLETOWN-STANTON ROAD NEWARK DE 19718 10370658 false X www.christianacare.org X 1985 DE TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 26 23 0 0 0 3466482 9624473 0 0 20333 18230 21557 23112 3508372 9665815 0 0 0 0 0 0 47000 23511 10361019 3826090 10520384 3873090 10543895 -364718 -878080 36799244 37275750 657727 1816127 36141517 35459623 X TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY CHRISTIANA CARE HEALTH SERVICES, INC., CHRISTIANA CARE HEALTH INITIATIVES AND CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, ALL OF WHICH ARE NON-PROFIT TAX EXEMPT AFFILIATES OF CHRISTIANA CARE HEALTH SYSTEM, INC. false false 0 0 0 AS DISCUSSED HEREIN, CHRISTIANA CARE HEALTH SYSTEM, INC. ("CCHS") OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. CCHS SERVES AS A SUPPORTING ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO ACCEPT GIFTS AND BEQUESTS AND ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 0 true true false true false false false false true false false false false true false false true false false false false false true true false false false false true false false false false false false false false true false false false false true true true false false true 0 0 true 0 false false false false false true true false false false false false false false X 26 23 false false false false false false false true true false false true true true true true true true true false MD PA X VICE PRESIDENT'S OFFICE 3026237202 200 HYGEIA DRIVE NEWARK DE 197132049 PATRICK D HARKER PHD 1.0 1.0 X 0 0 0 DONEENE K DAMON ESQ 1.0 1.0 X 0 0 0 OMAR A KHAN MD MHS 1.0 1.0 X 0 47908 5102 ROBERT J LASKOWSKI MD 1.0 40.0 X X 0 1412953 72668 LOLITA A LOPEZ 1.0 1.0 X 0 0 0 HON JOSHUA W MARTIN III 1.0 1.0 X 0 0 0 MICHAEL R MILLER 1.0 1.0 X 0 0 0 LEO W RAISIS MD 1.0 1.0 X 0 0 0 JOHN W SCHEFLEN ESQ 1.0 1.0 X 0 0 0 FRED C SEARS II 1.0 1.0 X 0 0 0 WILFRED B SHERK 1.0 1.0 X 0 0 0 BETTY J CAFFO PHD 1.0 1.0 X 0 0 0 JANICE TILDON BURTON MD 1.0 1.0 X EDWARD K WISSING 1.0 1.0 X DAVID P NICOLI 1.0 1.0 X GARY M PFEIFFER 1.0 1.0 X 0 0 0 JOHN R COCHRAN III 1.0 1.0 X 0 0 0 W DONALD JOHNSON 1.0 1.0 X 0 0 0 REBECCA JAFFE MD MPH 1.0 1.0 X 0 0 0 THEODORE G PLUSH 1.0 1.0 X 0 0 0 ERIC T JOHNSON MD 3.0 1.0 X X 0 52200 780 ARKADI KUHLMANN 1.0 1.0 X 0 0 0 JOHN M MURRAY II 1.0 1.0 X 0 0 0 MARK TYKOCINSKI MD 1.0 1.0 X 0 0 0 BRIAN BURGESS MD 4.0 1.0 X 0 27300 482 FRANK PENNELLA 1.0 1.0 X 0 0 0 DIANE H THOMAS 1.0 1.0 X GARY W FERGUSON 1.0 40.0 X 0 727886 130238 WILLIAM J WADE 1.0 1.0 X 0 0 0 THOMAS L CORRIGAN 1.0 40.0 X 0 633604 139093 BRENDA K PIERCE ESQ 1.0 40.0 X 0 344191 64081 0 3246042 412444 0 false true false 0 X 8840 37400 9578233 622931 9624473 0 14003 14003 0 0 0 0 0 0 662257 658030 4227 4227 4227 69925 37400 46813 23112 23112 0 0 0 9665815 0 0 41342 0 0 0 0 0 0 0 0 0 0 0 0 58050 0 58050 0 0 23511 23511 5185 0 5185 0 101841 0 0 101841 48679 0 0 48679 230224 0 19583 210641 25720 0 25720 0 0 46716 0 46716 0 9988 0 0 9988 0 3684 0 0 3684 0 9270189 0 0 9270189 27622 0 27622 0 0 LEASED EMPLOYEES 692486 0 0 692486 10543895 0 182876 10361019 X 428305 316179 0 0 4388427 3670757 966 311 0 0 0 0 0 0 0 0 0 0 0 26611513 29629097 0 0 1801000 1801000 0 0 3569033 1858406 36799244 37275750 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 657727 1816127 657727 1816127 X 2991092 2088148 26277293 26498343 6873132 6873132 36141517 35459623 36799244 37275750 X -878080 -1752 197938 X false true X true false X 21226194 7841546 3781451 3466482 9624473 45940146 0 0 21226194 7841546 3781451 3466482 9624473 45940146 11972416 33967730 634884 39257 35617 24463 14003 748224 0 43081 84656 86100 21557 23112 258506 46946876 0.72354 0.55672 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 171382 0 171382 10543895 1348450470 10543895 1348621852 677195 1000000 169299 250000 1000000 1000000 1000000 1000000 4000000 6000000 186739 190594 180295 171382 729010 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 7444395 88955 45000 7488350 7647020 -202625 7444395 0.88000 0.12000 false false 0 DUE TO AFFILIATES 1083018 DUE TO CC HEALTH SERVICES, INC 733109 1816127 INTENDED USE OF ENDOWMENT FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF APPROXIMATELY FOUR INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS USED FOR PROGRAM SUPPORT. THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT REPRESENTS TEMPORARILY RESTRICTED NET ASSETS WHICH ARE RESTRICTED FOR PROGRAM SUPPORT. X X X X X X false Community Counseling Fundraising strategy false GOLF CLASSIC 107325 37400 69925 8561 31168 0 0 7084 0 0 0 0 0 0 0 0 0 0 107325 37400 69925 0 8561 31168 0 0 7084 46813 23112 false true false false false false false true false ROBERT J LASKOWSKI MD 0 865817 0 420000 0 127136 0 47314 0 25354 0 1485621 0 0 GARY W FERGUSON 0 513095 0 168189 0 46602 0 123537 0 6701 0 858124 0 37204 THOMAS L CORRIGAN 0 465114 0 162662 0 5828 0 122787 0 16306 0 772697 0 0 BRENDA K PIERCE ESQ 0 270898 0 71040 0 2253 0 47962 0 16119 0 408272 0 0 TOP MANAGEMENT COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION FORM 990, SCHEDULE J, LINE 4B THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE 457(F) PLAN DURING THE YEAR: GARY FERGUSON. PROVISION OF NON-FIXED PAYMENTS FORM 990, SCHEDULE J, LINE 7 ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. X 19 622931 FAIR MARKET VALUE 0 false true false FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11 INFORMATION RELATED TO THE CHRISTIANA CARE HEALTH SYSTEM INC.("SYSTEM") FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 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 REQUIRED INDIVIDUALS WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXISTS. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). GOVERNANCE, MANAGEMENT, AND DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF THE SYSTEM ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). DETAIL OF OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 INCOME RELATED TO FUNDRAISING EVENTS $ (23,112) CONTRIBUTIONS TRANSFERRED TO AFFILIATES (261,076) PLEDGED/CONTRIBUTIONS RECEIVED 428,363 TRANSFERS TO AFFILIATES (106,022) CHANGE IN PHYSICIANS ORGANIZATION 880 INVESTMENT INCOME 158,905 -------- TOTAL $ 197,938 ======== DETAIL OF CONTRIBUTIONS FORM 990, SCHEDULE B PER THE INSTRUCTIONS TO THE 2012 FORM 990, CONTRIBUTIONS LISTED ON SCHEDULE B ARE REPORTED PURSUANT TO THE SYSTEM'S ACCRUAL BASIS OF ACCOUNTING. AS SUCH, SOME AMOUNTS REPORTED MAY REPRESENT AMOUNTS THAT HAVE BEEN PLEDGED BY THE DONOR, BUT NOT YET RECEIVED BY THE SYSTEM. Christiana Care Health Services Inc PO Box 2653 Wilmington DE 19805 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM true Christiana Care Home Health & Comm Svcs One Reads Way New Castle DE 19720 510064334 HOME HLTHCARE DE 501(c)(3) 7 CCH SYSTEM true Christiana Care Health Initiatives INC 200 Hygeia Drive SUITE 2300 Newark DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 9 CCH SYSTEM true DELAWARE SLEEP DISORDERS CTR 200 HYGEIA DRIVE NEWARK DE 19713 205126228 MEDICAL SERVI DE CCHI GLASGOW MEDICAL CENTER LLC 2600 GLASGOW AVENUE SUITE 204 NEWARK DE 19702 510320926 MEDICAL SERVI DE CCHI CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP 0 0 1.00000 true THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP false false true false false false false false false false false true true false true true true false false false Christiana Care Health Services Inc b,k,l 5294818 FMV Christiana Care Home Health & Comm Svcs b,l,n 60230 FMV 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.