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CHRISTIANA CARE HEALTH SERVICES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
CHRISTIANA CARE HEALTH SERVICES INC (EIN 51-0103684)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201301339349301010
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-13T08:38:58-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN510103684EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CHRISTIANA CARE HEALTH SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% VICE PRESIDENT'S OFFICEInCareOfName
Name ControlCHRINameControl
Phone3026237201Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2653AddressLine1
CityWILMINGTONCity
StateDEState
ZIP Code198050653ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS L CORRIGANName
TitleCFOTitle
Date Signed2013-05-07DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT J LASKOWSKI MDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14755 OGLETOWN-STANTON ROADAddressLine1
CityNEWARKCity
StateDEState
ZIP Code19718ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1523359277GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CHRISTIANACARE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1965YearFormation
State Legal DomicileDEStateLegalDomicile
Activity Or Mission DescriptionPROVISION OF CHARITABLE HEALTH CARE SERVICES AND EDUCATIONAL TRAINING PROGRAMSActivityOrMissionDescription
Nbr Voting Members Governing Body24NbrVotingMembersGoverningBody
Nbr Independent Voting Members21NbrIndependentVotingMembers
Total Nbr Employees10711TotalNbrEmployees
Total Nbr Volunteers1198TotalNbrVolunteers
Total Gross UBI7030218TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year20838066ContributionsGrantsPriorYear
Contributions Grants Current Year22816728ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1120120641ProgramServiceRevenuePriorYear
Program Service Revenue CY1139781078ProgramServiceRevenueCY
Investment Income Prior Year40639912InvestmentIncomePriorYear
Investment Income Current Year31068692InvestmentIncomeCurrentYear
Other Revenue Prior Year120601404OtherRevenuePriorYear
Other Revenue Current Year137196532OtherRevenueCurrentYear
Total Revenue Prior Year1302200023TotalRevenuePriorYear
Total Revenue Current Year1330863030TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year569101GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY764500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year747837875SalariesEtcPriorYear
Salaries Etc Current Year792050292SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year423068209OtherExpensePriorYear
Other Expenses Current Year421526237OtherExpensesCurrentYear
Total Expenses Prior Year1171475185TotalExpensesPriorYear
Total Expenses Current Year1214341029TotalExpensesCurrentYear
Revenues Less Expenses Prior Year130724838RevenuesLessExpensesPriorYear
Revenues Less Expenses CY116522001RevenuesLessExpensesCY
Total Assets BOY2025366133TotalAssetsBOY
Total Assets EOY2152434838TotalAssetsEOY
Total Liabilities BOY733842201TotalLiabilitiesBOY
Total Liabilities EOY861640140TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1291523932NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1290794698NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCHRISTIANA 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense429953938Expense
Revenue293396019Revenue
DescriptionPROVISION OF PROFESSIONAL PATIENT CARE FOR THE HOSPITALS OF CHRISTIANA CARE. 3,236 NURSES ARE EMPLOYED WITH 269,358 PATIENT DAYS RECORDED DURING FISCAL 2012. 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

FieldValueIRS element (for citing)
Expense61634664Expense
Revenue131204346Revenue
DescriptionLABORATORY-PROVIDED LAB TESTING FOR BOTH INPATIENT AND OUTPATIENTS. DURING FISCAL 2012, 5,910,061 LAB TESTS WERE PERFORMED WITH AN APPROXIMATE STAFF OF 276.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense190831361Expense
Revenue280474626Revenue
DescriptionOPERATING ROOM-PROVIDED BOTH INPATIENT AND OUTPATIENT SURGICAL PROCEDURES. IN FISCAL 2012, 40,684 OPERATIONS WERE PERFORMED, REQUIRING A STAFF OF APPROXIMATELY 324.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense298350886Expense
Grants764500Grants
Revenue568052385Revenue
DescriptionOTHER PROGRAM SERVICESDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp298350886TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt764500TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev568052385TotalOfOtherProgramServiceRev
Total Program Service Expense980770849TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096515NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10711NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members24NbrVotingGoverningBodyMembers
Number Independent Voting Members21NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonVICE PRESIDENT'S OFFICENamePerson
Telephone Number3026237202TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1200 HYGEIA DRIVEAddressLine1
CityNEWARKCity
StateDEState
ZIP Code197132049ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
CAROL A AMMON
CHAIRMAN OF THE BOARD2.0XX000
DAVID P NICOLI
MEMBER1.0X000
JOHN R COCHRAN III
MEMBER1.0X000
DONEENE K DAMON ESQ
MEMBER1.0X000
OMAR A KHAN MD MHS
MEMBER1.0X000
ROBERT J LASKOWSKI MD
PRESIDENT & CEO, EX OFFICIO40.0XX2211770082433
LOLITA A LOPEZ
MEMBER1.0X000
HON JOSHUA W MARTIN III
MEMBER1.0X000
GORDON OSTRUM JR MD
EX OFFICIO MEMBER, VICE CHAIR4.0XX2847201604
JOHN W SCHEFLEN ESQ
MEMBER1.0X000
FRED C SEARS II
MEMBER1.0X000
WILFRED B SHERK
MEMBER1.0X000
JANICE TILDON BURTON MD
MEMBER1.0X000
EDWARD K WISSING
MEMBER1.0X000
PATRICK D HARKER PHD
MEMBER1.0X000
MICHAEL R MILLER
MEMBER1.0X000
LEO W RAISIS MD
MEMBER1.0X000
W DONALD JOHNSON
MEMBER1.0X000
ANN KAPPEL
EX OFFICIO MEMBER1.0X000
ANAND P PANWALKER MD
EX OFFICIO MEMBER1.0XX3200000
THEODORE G PLUSH
MEMBER1.0X000
GARY M PFEIFFER
CHAIR1.0XX000
BETTY J CAFFO PHD
MEMBER1.0X000
ERIC T JOHNSON
MEMBER4.0X104000796
ARKADI KUHLMANN
MEMBER1.0X000
JOHN M MURRAY II
MEMBER1.0X000
MARK TYKOCINSKI MD
MEMBER1.0X000
THOMAS L CORRIGAN
SR VP FINANCE/CFO, OFF OF BRD40.0X623992046428
GARY W FERGUSON
CHIEF OPER OFF, OFF OF BOARD40.0X6780150128373
WILLIAM J WADE
OFFICER OF BOARD1.0X000
BRENDA K PIERCE ESQ
CORP COUNSEL, OFFICER OF BOARD40.0X339806046044
JANICE NEVIN
SR VP AND ASSOC CMO40.0483139085246X
DIANE TALAREK
SR VP OF PATIENT CARE SERVICES40.0351735055783X
RAY SEIGFRIED
SR VP, ADMINISTRATION40.0263742044808X
JAMES H NEWMAN MD
CHIEF MEDICAL OFFICER40.05407980119842X
AUDREY VAN LUVEN
SENIOR VP & CHIEF HR OFFICER40.0398086039596X
TIMOTHY GARDNER
MEDICAL DIRECTOR, HVIS40.0675122043772X
NICHOLAS PETRELLI MD
MEDICAL DIRECTOR, CANCER40.0633782050546X
WILLIAM WEINTRAUB
SECTION CHIEF, CARDIOLOGY40.0578753067737X
MICHAEL BANBURY
CHIEF, CARDIAC SURGERY40.01003079056159X
MARK BOROWSKY MD
PHYSICIAN40.0592129044924X
BENJAMIN SHAW
FORMER SR VP OF HR0.013727008612X
FieldValueIRS element (for citing)
Total Reportable Comp From Org9582090TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation922703TotalOtherCompensation
Number Individuals GT100 K840NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SKANSKA
516 EAST TOWNSHIP LINE ROADBLUE BELLPA19422CONSTRUCTION36787798
WHITING TURNER
PO BOX 17596BALTIMOREMD21297CONSTRUCTION7685702
BANCROFT CONSTRUCTION CO
1300 GRANT AVENUE SUITE 110WILMINGTONDE19806CONSTRUCTION5586661
ANESTHESIA SERVICES
2 READS WAY SUITE 201NEW CASTLEDE19720MEDICAL SERVICES4338423
VARO
301 LACEY STREETWEST CHESTERPA19382COLLECTION SERVICES2129363
FieldValueIRS element (for citing)
Number Of Contractors GT100 K160NumberOfContractorsGT100K
Related Organizations4226748RelatedOrganizations
Government Grants13169338GovernmentGrants
All Other Contributions5420642AllOtherContributions
Total Contributions22816728TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PROGRAM SERVICE REVENUES90009911183321561118332156
OTHER REVENUES9000022144892220773767030218$12,341,328
FieldValueIRS element (for citing)
Total Program Service Revenue1139781078TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13426113TotalRevenueColumn
Exclusion$13,426,113ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2859016Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real710962Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real2148054Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2148054TotalRevenueColumn
Exclusion$2,148,054ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities134529607Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities116887028Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities17642579Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column17642579TotalRevenueColumn
Exclusion$17,642,579ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory208244555GrossSalesOfInventory
Cost Of Goods Sold74898257CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column133346298TotalRevenueColumn
Related Or Exempt Function Income133346298RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionCONDOMINIUM MAINTENANCE FEESDescription
Business Code900099BusinessCode
Total Revenue Column1702180TotalRevenueColumn
Exclusion$1,702,180ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue1702180TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1330863030TotalRevenueColumn
Related Or Exempt Function Income1253755830RelatedOrExemptFunctionIncome
Unrelated Business Revenue7030218UnrelatedBusinessRevenue
Exclusion$47,260,254ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total764500Total
Program Services764500ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total9614142Total
Program Services3564083ProgramServices
Management And General6050059ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total583376114Total
Program Services469346942ProgramServices
Management And General114029172ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total53533378Total
Program Services42719636ProgramServices
Management And General10813742ManagementAndGeneral
Fundraising0Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total101992138Total
Program Services81389726ProgramServices
Management And General20602412ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total43534520Total
Program Services34740547ProgramServices
Management And General8793973ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total41250Total
Program Services32917ProgramServices
Management And General8333ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total427739Total
Program Services341336ProgramServices
Management And General86403ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total294000Total
Program Services234612ProgramServices
Management And General59388ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total180325Total
Program Services143899ProgramServices
Management And General36426ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2971642Total
Program Services2371370ProgramServices
Management And General600272ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total2010513Total
Program Services1604389ProgramServices
Management And General406124ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total281124115Total
Program Services236204522ProgramServices
Management And General44919593ManagementAndGeneral
Fundraising0Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total28474136Total
Program Services22722361ProgramServices
Management And General5751775ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total14218728Total
Program Services11346545ProgramServices
Management And General2872183ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2049109Total
Program Services1635189ProgramServices
Management And General413920ManagementAndGeneral
Fundraising0Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2563388Total
Program Services2045584ProgramServices
Management And General517804ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total1812634Total
Program Services1446482ProgramServices
Management And General366152ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total74341321Total
Program Services59324374ProgramServices
Management And General15016947ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total7415952Total
Program Services5917930ProgramServices
Management And General1498022ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionLOSS ON SWAPDescription
Total3601385Total
Program Services2873905ProgramServices
Management And General727480ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1214341029Total
Program Services980770849ProgramServices
Management And General233570180ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY127452043BOY
EOY111526555EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY181549743BOY
EOY181556554EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY161776520BOY
EOY186691707EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY14259914BOY
EOY15633989EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1423750569LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec882735054LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY555161208BOY
EOY541015515EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY761320573BOY
EOY821288521EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY65248606BOY
EOY75614124EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY1015805BOY
EOY1015805EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY157581720BOY
EOY218092068EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2025366133BOY
EOY2152434838EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY178537612BOY
EOY186751837EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY328420871BOY
EOY319808513EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY226883718BOY
EOY355079790EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY733842201BOY
EOY861640140EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1215130366BOY
EOY1218656292EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY53013396BOY
EOY49226718EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY23380170BOY
EOY22911688EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1291523932BOY
EOY1290794698EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2025366133BOY
EOY2152434838EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses116522001ReconcilationRevenueExpenses
Reconcilation Other Changes-117251235ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Org Belongs To Affiliated GroupXOrgBelongsToAffiliatedGroup

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals
Affiliated Group Totals0AffiliatedGroupTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals180295FilingOrganizationsTotals
Affiliated Group Totals180295AffiliatedGroupTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals180295FilingOrganizationsTotals
Affiliated Group Totals180295AffiliatedGroupTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1214160734FilingOrganizationsTotals
Affiliated Group Totals1277079499AffiliatedGroupTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals1214341029FilingOrganizationsTotals
Affiliated Group Totals1277259794AffiliatedGroupTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals1000000FilingOrganizationsTotals
Affiliated Group Totals1000000AffiliatedGroupTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals250000FilingOrganizationsTotals
Affiliated Group Totals250000AffiliatedGroupTotals
FieldValueIRS element (for citing)
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus31000000CurrentYearMinus3
Current Year Minus21000000CurrentYearMinus2
Current Year Minus11000000CurrentYearMinus1
Current Year1000000CurrentYear
Total4000000Total
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus3124519CurrentYearMinus3
Current Year Minus2186739CurrentYearMinus2
Current Year Minus1190594CurrentYearMinus1
Current Year180295CurrentYear
Total682147Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3250000CurrentYearMinus3
Current Year Minus2250000CurrentYearMinus2
Current Year Minus1250000CurrentYearMinus1
Current Year250000CurrentYear
Total1000000Total
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus30CurrentYearMinus3
Current Year Minus20CurrentYearMinus2
Current Year Minus10CurrentYearMinus1
Current Year0CurrentYear
Total0Total

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance49105589BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses1358205InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures846654OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance49617140EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance44664226BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses5551546InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1110183OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance49105589EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance68202230BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses2441659InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures25979663OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance44664226EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance80252124BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses-10902441InvestmentEarningsOrLosses
Grants Or Scholarships0GrantsOrScholarships
Other Expenditures1147453OtherExpenditures
Administrative Expenses0AdministrativeExpenses
End Of Year Balance68202230EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.53000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.18000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.29000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgstrueEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis36953443OtherCostOrOtherBasis
Book Value36953443BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis803734156OtherCostOrOtherBasis
Depreciation470042988Depreciation
Book Value333691168BookValue
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis557896313OtherCostOrOtherBasis
Depreciation393417365Depreciation
Book Value164478948BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25166657OtherCostOrOtherBasis
Depreciation19274701Depreciation
Book Value5891956BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings541015515TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
CONSTRUCTION IN PROGRESS135153273
OTHER CURRENT ASSETS25982152
DEFERRED FINANCING COSTS2336670
OTHER ASSETS54619973
FieldValueIRS element (for citing)
Total Book Value Other Assets218092068TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PENSION AND POST RETIREMENT BE$290,355,048
INSURANCE LIABILITIES$26,341,044
OTHER LIABILITIES$38,383,698
FieldValueIRS element (for citing)
Total Of Amounts355079790TotalOfAmounts
Total Revenue1330863030TotalRevenue
Total Expenses1214341029TotalExpenses
Excess Or Deficit For Year116522001ExcessOrDeficitForYear
Net Unrealized GL On Investments-7747578NetUnrealizedGLOnInvestments
Other-$109,503,657OtherAmount
Total Adjustments-117251235TotalAdjustments
Excess Or Deficit Per FS-729234ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1400371869TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-7747578NetUnrealizedGainsInvestments
Revenue Not Rptd F990-7747578RevenueNotRptdF990
Revenue Subtotal1408119447RevenueSubtotal
Investment Expenses Not Included2555542InvestmentExpensesNotIncluded
Other Revenues Not Included-79811959OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-77256417RevenueNotRptdOnFinStmt
Total Revenue Per Form9901330863030TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1292415036TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1292415036ExpensesSubtotal
Investment Expenses Not Included22555542InvestmentExpensesNotIncluded2
Other Expenses Not Included-80629549OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-78074007ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901214341029TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDSFORM 990, SCHEDULE D, PART V, LINE 4THE 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 DETAILRECONCILIATION OF CHANGE IN NET ASSETS FORM 990, SCHEDULE D, PART XI, LINE 8, OTHER TRANSFER FROM AFFILIATE $ 3,681,225 EFFECT OF DISCONTINUED OPS (394,370) CHANGE IN POST RETIREMENT LIABILITIES (112,767,892) BENEFICIAL INTEREST IN SYSTEM 126,172 SUBSIDIARY ACTIVITIES (148,792) ----------- TOTAL OTHER CHANGES ($109,503,657) ----------------------- RECONCILIATION OF REVENUES FORM 990, SCHEDULE D, PART XII, LINE 4B, OTHER COGS CONTRACTUAL ALLOWANCES $(68,036,453) RENTAL EXPENSES (710,962) SUBSIDIARY ACTIVITY (15,409,265) NET ASSETS RELEASED (3,032,937) LOSS ON SWAP 3,601,385 CONTRIBUTIONS 4,039,194 RESTRICTED INVESTMENT INCOME (262,921) ------------ TOTAL OTHER CHANGES ($79,811,959) ----------------------- RECONCILIATION OF EXPENSES FORM 990, SCHEDULE D, PART XIII, LINE 4B, OTHER COGS CONTRACTUAL ALLOWANCES $(68,036,453) RENTAL EXPENSES (710,962) SUBSIDIARY ACTIVITY (15,483,519) LOSS ON SWAP 3,601,385 ------------ TOTAL OTHER CHANGES $(80,629,549)

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionType Of Activities ConductedTypeOfActivitiesConductedTotal ExpendituresTotalExpenditures
South AsiaGrantmaking764500
Central America and the CaribbeanInvestments68594814
FieldValueIRS element (for citing)
Subtotal Amount Spent69359314SubtotalAmountSpent
Total Amount Spent69359314TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionSouth AsiaRegion
Purpose Of GrantRESEARCH SUBAWARD-- A GLOBAL NETWORK STUDY TO ESTIMATE GESTATIONAL AGE BY FUNDAL HEIGHTPurposeOfGrant
Amount Of Cash Grant764500AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRSFRMannerOfCashDisbursement
Amount Of Non Cash Assistance0AmountOfNonCashAssistance
Description Of Non Cash AssistanceN/ADescriptionOfNonCashAssistance
Method Of ValuationFMVMethodOfValuation
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs1TotalNumberOf501c3Orgs
Transfer To Foreign CorptrueTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.Identifier
Return ReferenceFORM 990, SCHEDULE F, PART I, LINE 2ReturnReference
ExplanationTHE 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

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CarefalseFPGReferenceDiscountedCare
Free Disc Care Medically IndigentfalseFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense26524781TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense26524781NetCommunityBenefitExpense
Percent Of Total Expense0.02190PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense166332590TotalCommunityBenefitExpense
Direct Offsetting Revenue154651439DirectOffsettingRevenue
Net Community Benefit Expense11681151NetCommunityBenefitExpense
Percent Of Total Expense0.00960PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense192857371TotalCommunityBenefitExpense
Direct Offsetting Revenue154651439DirectOffsettingRevenue
Net Community Benefit Expense38205932NetCommunityBenefitExpense
Percent Of Total Expense0.03150PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs50NumberOfActivitiesOrPrograms
Persons Served47494PersonsServed
Total Community Benefit Expense6654003TotalCommunityBenefitExpense
Direct Offsetting Revenue45DirectOffsettingRevenue
Net Community Benefit Expense6653958NetCommunityBenefitExpense
Percent Of Total Expense0.00550PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served3279PersonsServed
Total Community Benefit Expense39882376TotalCommunityBenefitExpense
Direct Offsetting Revenue11118211DirectOffsettingRevenue
Net Community Benefit Expense28764165NetCommunityBenefitExpense
Percent Of Total Expense0.02370PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense7918949TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense7918949NetCommunityBenefitExpense
Percent Of Total Expense0.00650PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs3NumberOfActivitiesOrPrograms
Persons Served1430PersonsServed
Total Community Benefit Expense45827TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense45827NetCommunityBenefitExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs58NumberOfActivitiesOrPrograms
Persons Served52203PersonsServed
Total Community Benefit Expense54501155TotalCommunityBenefitExpense
Direct Offsetting Revenue11118256DirectOffsettingRevenue
Net Community Benefit Expense43382899NetCommunityBenefitExpense
Percent Of Total Expense0.03570PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs58NumberOfActivitiesOrPrograms
Persons Served52203PersonsServed
Total Community Benefit Expense247358526TotalCommunityBenefitExpense
Direct Offsetting Revenue165769695DirectOffsettingRevenue
Net Community Benefit Expense81588831NetCommunityBenefitExpense
Percent Of Total Expense0.06720PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$31,482,070BadDebtExpenseAmount
Amount Attributable To3148207AmountAttributableTo
Amount Reimbursed By Medicare357626440AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare422138837CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-64512397MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalResearch FacilityResearchFacilityEr24 HoursEr24Hours
CHRISTIANA HOSPITAL
14755 OGLETOWN-STANTON ROADNEWARKDE19718XXXXX
WILMINGTON HOSPITAL
2501 WEST 14TH STREETWILMINGTONDE19801XXXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedExplains BasisExplainsBasisIncome LevelIncomeLevelUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
CHRISTIANA HOSPITAL
1truetrue200.falsetrueXXtruetrueXXtruefalseXXXtrueXfalsefalse
WILMINGTON HOSPITAL
2truetrue200.falsetrueXXtruetrueXXtruefalseXXXtrueXfalsefalse

Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF ELIGIBILITY CRITERIA FOR FREE OR DISCOUNTED CAREPART I, LINE 3CCHRISTIANA 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 (SOME OF WHICH HAVE BEEN RE-PURPOSED IN THE COMMUNITY BENEFITS ANNUAL REPORT COMPILED BY OUR STATEWIDE TRADE AND MEMBERSHIP SERVICES ORGANIZATION, THE DELAWARE HEALTHCARE ASSOCIATION) CAN BE FOUND AT: HTTP://WWW.CHRISTIANACARE.ORG/COMMUNITYBENEFIT AND MEMBERSHIP SERVICES ORGANIZATION, THE DELAWARE HEALTHCARE ASSOCIATION) CAN BE FOUND AT: HTTP://WWW.CHRISTIANACARE.ORG/COMMUNITYBENEFIT. 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. PART III, 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 $26.5 MILLION AND $27.2 MILLION IN 2012 AND 2011, 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 $11.7 MILLION AND $24.4 MILLION IN 2012 AND 2011, 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 $31,482,070 AND $28,721,579 IN 2012 AND 2011, 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, LINE 8 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. THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 6 IS BASED ON A COST TO CHARGE RATIO. COLLECTION PRACTICES PART 111, 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. FACILITY INFORMATION PART V, LINE 10 - CHRISTIANA HOSPITAL AND WILMINGTON HOSPITAL 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. PART V, LINE 13G OTHER - CHRISTIANA HOSPITAL AND WILMINGTON HOSPITAL 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). PART V, LINE 19 OTHER - CHRISTIANA HOSPITAL AND WILMINGTON HOSPITAL A FAP - ELIGIBLE INDIVIDUAL (THOSE WITH INCOME LESS THAN 200% OF FEDERAL POVERTY GUIDELINES) ARE NOT RESPONSIBLE FOR ANY CHARGES.
NEEDS ASSESSMENTPART VI, LINE 2CHRISTIANA CARE HEALTH SYSTEM PARTNERED WITH THE FOLLOWING GROUPS TO CONDUCT A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT, IDENTIFYING CURRENT STATISTICS AND QUALITATIVE FEEDBACK ON THE KEY HEALTH ISSUES FACING OUR COMMUNITY: - 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 AND ADVISE MANAGEMENT ON HOW TO IMPLEMENT CHANGES TO ADDRESS THE IDENTIFIED COMMUNITY NEEDS CHRISTIANA CARE ALSO 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. WE ARE NOW SUMMARIZING OUR COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION PLAN, WHICH WILL BE COMPLETE BY JUNE 2013.
INFORMATION REGARDING PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VI, LINE 3CHRISTIANA CARE HEALTH SYSTEM 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 (WWW.CHRISTIANACARE.ORG). 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 CARE 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). CHARITY CARE: CHRISTIANA CARE IS COMMITTED TO PROVIDING CARE THAT IS AFFORDABLE AND ACCESSIBLE AND TO REINVESTING POSITIVE MARGINS BACK INTO THE COMMUNITY. IN FISCAL YEAR 2012 (JULY 1, 2011 - JUNE 30, 2012), WE PROVIDED $26.5 MILLION IN CHARITY CARE AT COST.
COMMUNITY INFORMATIONPART VI, LINE 4CHRISTIANA CARE'S PRIMARY SERVICE AREA IS NEW CASTLE COUNTY, DELAWARE (POPULATION 537,065). IT ALSO INCLUDES SIX OTHER COUNTIES ACROSS FOUR STATES-DELAWARE, MARYLAND, NEW JERSEY, AND PENNSYLVANIA-A REGION INCLUDING URBAN, SUBURBAN AND RURAL COMMUNITIES. GENERAL DEMOGRAPHICS: THE CORE POPULATION OF OUR DEMOGRAPHIC IN DELAWARE IS DIVIDED INTO FIVE MAJOR CATEGORIES: WHITE (65.1%), BLACK (21.9%), HISPANIC (8.4%), ASIAN (3.4%) AND OTHERS (1.2%). OTHERS INCLUDE NATIVE HAWAIIAN AND PACIFIC ISLANDERS, AMERICAN INDIAN AND ALASKA NATIVE. PRIMARY SOCIAL AND HEALTH CARE FACTORS: DELAWARE'S DEMOGRAPHIC PROFILE FROM THE U.S. CENSUS BUREAU REFLECTS THAT 11.9% OF ITS RESIDENTS LIVED BELOW THE POVERTY LINE IN 2011. TEN FEDERALLY-DESIGNATED LOW INCOME CENSUS TRACTS (IRS SECTION 42(D)(5)(C)) QUALIFIED CENSUS TRACTS ARE LOCATED WITHIN A 3-MILE RADIUS OF OUR WILMINGTON HOSPITAL CAMPUS. THE UNEMPLOYMENT RATE HAS REMAINED STEADY AT APPROXIMATELY 7% SINCE DECEMBER 2011, COMING DOWN FROM A HIGH OF 8.4% IN JANUARY 2010. ACCORDING TO 2010 CENSUS DATA, 8% OF THE STATE'S RESIDENTS HAVE AN ASSOCIATE DEGREE, 17.76% HAVE A BACHELOR'S DEGREE AND 11.66% HAVE A GRADUATE DEGREE. SOCIAL FACTORS AFFECTING OUR POPULATION ARE ACCESS TO HEALTH CARE, POOR NUTRITION AND THE LACK OF AFFORDABLE HOUSING. ALTHOUGH WE HAVE MADE TREMENDOUS PROGRESS IN REDUCING CANCER INCIDENCE AND MORTALITY, CANCER RATES IN DELAWARE ARE OF PARTICULAR CONCERN.
INFORMATION REGARDING PROMOTION OF COMMUNITY HEALTHPART VI, LINE 5PARAMOUNT TO CHRISTIANA CARE'S MISSION IS ITS WORKFORCE DEVELOPMENT AND THE RECRUITMENT OF PHYSICIANS AND OTHER HEALTH CARE PROFESSIONALS. CHRISTIANA CARE IS A MAJOR TEACHING HOSPITAL WITH TWO CAMPUSES AND 255 MEDICAL-DENTAL RESIDENTS AND FELLOWS. CHRISTIANA CARE EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN ITS COMMUNITY FOR SOME OR ALL OF ITS DEPARTMENTS. A MAJORITY OF CHRISTIANA CARE'S GOVERNING BODY (COMMUNITY BOARD) IS COMPRISED OF PERSONS WHO RESIDE IN THE ORGANIZATION'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE ORGANIZATION, NOR FAMILY MEMBERS. OUR HEALTH SYSTEM PROMOTES THE HEALTH OF OUR COMMUNITY IN A WIDE VARIETY OF WAYS. THESE INCLUDE: 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 UN- 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 PROVIDES PRIMARY AND SPECIALTY MEDICAL CARE FOR MORE THAN 74,000 ANNUAL PATIENT VISITS, PRIMARILY CARING FOR THE UNDERSERVED IN OUR COMMUNITY. WE ARE MAKING A $210 MILLION INVESTMENT IN OUR COMMUNITY TO TRANSFORM OUR WILMINGTON CAMPUS TO BETTER SERVE NEIGHBORS IN THE CITY OF WILMINGTON AND THOSE LIVING IN THE NORTHERN COMMUNITIES OF NEW CASTLE COUNTY. WHEN RENOVATIONS AND CONSTRUCTION ARE COMPLETED IN THE COMING YEAR, THIS HOSPITAL WILL GROW BY 337,000 SQUARE FEET, CREATING A 1 MILLION-SQUARE-FOOT, STATE-OF-THE-ART MEDICAL CENTER. THE EXPANSION WILL DOUBLE THE EMERGENCY DEPARTMENT'S SIZE AND INCLUDE A NEW SURGICAL SUITE, INTENSIVE AND INTERMEDIATE CARE UNITS, AN EXPANDED CENTER FOR JOINT REPLACEMENT AND A SIX-STORY MEDICAL OFFICE BUILDING, ALLOWING MORE PHYSICIANS TO PRACTICE INNOVATIVE, EXPERT CARE ON CAMPUS. 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 TRAVELED APPROXIMATELY 180,000 MILES LAST YEAR ENSURING THAT OUR PATIENTS HAD ACCESS TO ALL CHRISTIANA CARE SERVICES. EACH MONTH, AN AVERAGE OF 8,200 RIDERS TAKE 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 ALSO OFFERS THE STATE'S ONLY LEVEL 3 (ALSO HIGHEST CAPABILITY) NEONATAL INTENSIVE CARE UNIT, SERVING PREMATURE AND CRITICALLY ILL NEWBORNS. 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 250 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 PERSPECTIVE 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. THE DEPTH AND DEGREE OF OUR COMMITMENT TO IMPROVING THE HEALTH AND QUALITY OF LIFE FOR THE PEOPLE IN OUR COMMUNITY IS DEMONSTRATED IN A VARIETY OF WAYS: REDUCING CANCER AND SAVING LIVES: IN PARTICULAR, WE ARE FOCUSING OUTREACH EFFORTS ON CANCER AWARENESS. UNTIL RECENTLY, DELAWARE WAS FIRST IN THE NATION IN BOTH RATES OF CANCER INCIDENCE AND MORTALITY. NOW, CANCER DEATHS PER CAPITA ARE FALLING FASTER IN DELAWARE THAN ANYWHERE ELSE IN THE COUNTRY. MORTALITY RATES FOR MEN IN DELAWARE DROPPED 22.4% BETWEEN 1993-1997 AND 2003-2007, VERSUS 15.7% IN THE UNITED STATES OVERALL. MORTALITY RATES FOR FEMALES IN THE SAME TIME PERIOD WAS 15.2% IN DELAWARE, VERSUS 10.9% IN THE U.S. THE HELEN F. GRAHAM CANCER CENTER HAS TAKEN THE LEAD IN NAVIGATING THIS TREND THROUGH EVIDENCE-BASED MEDICINE, RESEARCH AND COMMUNITY OUTREACH. EFFORTS IN 2012 WERE AS FOLLOWS: -CONDUCTED 65 COLORECTAL CANCER AWARENESS OUTREACH EVENTS, REACHED 2,676 PARTICIPANTS, DISTRIBUTED 48 TOOLKITS, COMPLETED 325 SCREENINGS AND FOUND THREE CANCERS. -SCREENED 910 WOMEN FOR BREAST CANCER AND FOUND EIGHT BREAST CANCERS, WITH THE HELP OF FUNDING FROM THE AVON FOUNDATION FOR WOMEN. -FUNDED MAMMOGRAMS/DIAGNOSTIC SERVICES FOR MORE THAN 1,400 WOMEN IN 2011/2012, WITH THE HELP OF FUNDING FROM THE PHILADELPHIA AFFILIATE OF SUSAN G. KOMEN FOR THE CURE. -SCREENED 132 INDIVIDUALS FOR SKIN CANCER AND REFERRED 56 FOR FOLLOW-UP. -OFFERED LATINA OUTREACH SERVICES, WITH THE HELP OF FUNDING FROM THE NATIONAL COMMUNITY CANCER CENTERS PROGRAM. MORE THAN 200 WOMEN ATTENDED OUR ANNUAL CONFERENCE, DURING WHICH 82 TOOK ADVANTAGE OF A COMBINATION SCREENING FOR CHOLESTEROL AND DIABETES, 11 RECEIVED MAMMOGRAMS, 117 STOPPED BY THE HIV BOOTH, 90 RECEIVED FREE FLU SHOTS AND 100 HAD BLOOD PRESSURE CHECKED. -OFFERED 12 MINORITY OUTREACH EVENTS IN 2011/2012. SCREENED 262 INDIVIDUALS: 28% WERE UNINSURED, 22% HAD NOT SEEN A DOCTOR IN THE LAST TWO YEARS AND 27% REQUIRED REFERRAL FOR CANCER SCREENINGS. DOMESTIC VIOLENCE INITIATIVES: CHRISTIANA CARE HOSTS AN ANNUAL DOMESTIC VIOLENCE FORUM JOINTLY SPONSORED BY WOMENFIRST, CHRISTIANA CARE'S COMMUNITY CENTERS OF EXCELLENCE IN WOMEN'S HEALTH PROGRAM, YWCA, FRIENDSHIP HOUSE, NEW CASTLE COUNTY COUNCIL, CHILDREN & FAMILIES FIRST AND DELAWARE COALITION AGAINST DOMESTIC VIOLENCE. PROGRAMS FOR THE HOMELESS: WORKING WITH COMMUNITY PARTNERS, CHRISTIANA CARE PROVIDES HOMELESS DELAWAREANS WITH RESPECTFUL MEDICAL CARE. AN INNOVATIVE COLLABORATION BETWEEN CHRISTIANA CARE'S DEPARTMENT OF SOCIAL WORK AND THE SUNDAY BREAKFAST MISSION IN WILMINGTON (THE CITY'S ONLY WALK-IN SHELTER FOR THE HOMELESS) MATCHES THOSE WHO ARE HOMELESS WITH NEEDED HEALTH-RELATED SERVICES. WOMEN'S HEART HEALTH PROGRAMS: IN AN ONGOING EFFORT TO IMPROVE HEART HEALTH AMONG WOMEN, CHRISTIANA CARE PARTNERS WITH STUDENTS FROM AREA HIGH SCHOOLS. THE TEENS ACT AS HEALTH COACHES FOR AN IMPORTANT ADULT FEMALE IN THEIR LIFE AND TEACH THEM ABOUT CARDIOVASCULAR HEALTH. THE PROGRAM IS THE BRAINCHILD OF RETIRED CARDIOVASCULAR SURGEON KATHLEEN MCNICHOLAS, M.D., JD, NOW MEDICAL DIRECTOR OF PERFORMANCE IMPROVEMENT FOR CHRISTIANA CARE, WHO UNDERWENT OPEN-HEART SURGERY HERSELF IN HER MID-50S AND HAS SINCE BECOME A STRONG ADVOCATE FOR HELPING WOMEN TO PREVENT HEART DISEASE. TEACHING TEENS ABOUT HEALTHY EATING: SINCE 2007, TEENS HAVE LEARNED ABOUT EATING HEALTHY FOODS AT CHRISTIANA CARE'S CAMP FRESH (FRESH RESOURCES EVERYONE SHOULD HAVE), BECOMING AMBASSADORS OF NUTRITION AND HELPING MEMBERS OF THEIR COMMUNITY MAKE WISE LIFESTYLE CHOICES. THE CAMP TEACHES TEENS HOW TO MAKE GOOD CHOICES THAT WILL ENHANCE THEIR PHYSICAL AND EMOTIONAL WELLNESS, SUCH AS EXERCISE ROUTINES AND COPING SKILLS. OUTREACH TO THE ASIAN COMMUNITY: CHRISTIANA CARE HOSTS EVENTS TO EDUCATE ASIAN MEMBERS OF THE COMMUNITY ABOUT HEALTH CARE SERVICES: BREAST CANCER SCREENINGS AT THE NEW CASTLE CHINESE EVANGELICAL CHURCH, MONTHLY OUTREACH TEAMS VISITING VENDORS AND SHOPPERS AT THE NEW CASTLE FARMER'S MARKET AND A HEALTH FAIR AT THE CHINESE AMERICAN COMMUNITY CENTER IN HOCKESSIN, WHERE INDIVIDUALS WERE SCREENED FOR CARDIOVASCULAR DISEASE AND BONE DENSITY. IMPROVING QUALITY OF LIFE FOR SENIORS: ACCORDING TO THE OUTCOMES OF A PIONEERING PROGRAM BY THE CHRISTIANA CARE VISITING NURSE ASSOCIATION, ELDERLY PATIENTS WITH DEPRESSION AND ANXIETY ARE MUCH LESS LIKELY TO REQUIRE HOS
AFFILIATED HEALTHCARE SYSTEM INFORMATIONPART VI, LINE 6HEADQUARTERED IN WILMINGTON, DELAWARE, CHRISTIANA CARE HEALTH SYSTEM IS ONE OF THE COUNTRY'S LARGEST HEALTH CARE PROVIDERS, RANKING 21ST 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 1,450 MEMBER MEDICAL-DENTAL STAFF AND MORE THAN 250 MEDICAL-DENTAL RESIDENTS AND FELLOWS. WITH NEARLY 10,600 EMPLOYEES, CHRISTIANA CARE IS THE LARGEST PRIVATE EMPLOYER IN DELAWARE AND THE 10TH LARGEST EMPLOYER 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, 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. MAJOR FACILITIES INCLUDE: -STANTON CAMPUS: LOCATED IN NEWARK, DELAWARE, THIS CAMPUS IS HOME TO THE 913-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 -SMYRNA HEALTH & WELLNESS CENTER -HEALTHCARE CENTER AT CHRISTIANA -SPRINGSIDE PLAZA 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. - 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.
STATE FILING OF COMMUNITY BENEFIT REPORTPART VI, LINE 7WHILE 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 (SOME OF WHICH HAVE BEEN RE-PURPOSED IN THE COMMUNITY BENEFITS ANNUAL REPORT COMPILED BY OUR STATEWIDE TRADE AND MEMBERSHIP SERVICES ORGANIZATION, THE DELAWARE HEALTHCARE ASSOCIATION) CAN BE FOUND AT: HTTP://WWW.CHRISTIANACARE.ORG/COMMUNITYBENEFIT

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
THOMAS L CORRIGAN
4500410168196057550315940148340670420000
GARY W FERGUSON
50232101654980101960122209061640806388000
ROBERT J LASKOWSKI MD
8417530135937901063805829202414102294203000
TIMOTHY GARDNER
5262830146165026740286610151110718894000
NICHOLAS PETRELLI MD
46997501363260274810354110151350684328000
WILLIAM WEINTRAUB
4831500764610191420550570126800646490000
JANICE NEVIN
3623140101101019724075354098920568385000
DIANE TALAREK
27495807570201075045968098150407518000
RAY SEIGFRIED
206642057100000300290147790308550000
BENJAMIN SHAW
00001372700861200014588201372700
JAMES H NEWMAN MD
404461012151701482001075350123070660640000
MICHAEL BANBURY
850720012064903171004065701550201059238000
BRENDA K PIERCE ESQ
264286070775047450311490148950385850000
AUDREY VAN LUVEN
273217093086031783031994076020437682000
MARK BOROWSKY MD
36687002092620159970299070150170637053000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DETAIL REGARDING BENEFITS PROVIDEDFORM 990, SCHEDULE J, PART I, LINE 1ASOCIAL 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 PARTICIPATIONFORM 990, SCHEDULE J, PART I, LINE 4BCHRISTIANA 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, WILLIAM WEINTRAUB, DIANE TALAREK, JANICE NEVIN, MD AND JAMES NEWMAN, MD. NO PAYMENTS FROM THE PLAN WERE MADE DURING THE YEAR.
PROVISION OF NON-FIXED PAYMENTSFORM 990, SCHEDULE J, PART I, LINE 7CCHS 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)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2003
510272458246388LY62003-02-1942306644CONSTRUCT & EXPAND MED BUILDINGfalsefalsefalse
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2008
510272458246388NVO2008-11-2080000000REFINANCE SERIES 2004 & MED BLDGfalsefalsefalse
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2009
5102724582009-12-1830000000REFINANCE SERIES 1998falsefalsefalse
DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010A
510272458246388QE52010-11-0474491341CONSTRUCTION OF HOSPITALfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
251766440434259400006740256594890420689980234282006falsefalsefalsetrue
008000000000077485000190620256016312502006truefalsetruetrue
909500003000000000000003000000002000truefalsetruetrue
00749568040008791970074077607002014falsefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsEngage Bond Counsel ResearchEngageBondCounselResearch
falsefalsefalsefalse0.000000.000000.00000true
falsefalsefalsetrue0.000000.000000.00000truetrue
0
falsefalsefalsefalse0.000000.000000.00000true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsetrueTRINITY PLUS FUNDING2.8truetruefalse
0
falsetruefalsefalse0falsetrue
0
falsefalsefalsefalse0falsetrue
0
falsefalsefalsefalse0falsetrue
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATION REGARDING TAX EXEMPT BONDSIdentifier
Return ReferenceFORM 990, SCHEDULE K, PART II, LINE 3ReturnReference
ExplanationFOR 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 $795,954 IN INVESTMENT EARNINGS.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010BusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN510272458IssuerEIN
CUSIP Number246388QPOCUSIPNumber
Date Issued2010-11-04DateIssued
Issue Price125195000IssuePrice
Description Of PurposeCONSTRUCTION OF HOSPITALDescriptionOfPurpose
DefeasedfalseDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds127990954TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds684318IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures11800886CapitalExpenditures
Other Spent Proceeds0OtherSpentProceeds
Amount Unspent115505750AmountUnspent
Current RefundingfalseCurrentRefunding
Advance RefundingfalseAdvanceRefunding
Final Allocation MadefalseFinalAllocationMade

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed PropertyfalseOwningBondFinancedProperty
Any Lease ArrangementsfalseAnyLeaseArrangements
Mngment Cntrct Bond Financd PrprtyfalseMngmentCntrctBondFinancdPrprty
Any Research AgreementsfalseAnyResearchAgreements
Prcntge Prvt Business Use By Others0.00000PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI0.00000PercentageOfPrvtBusinessReUBI
Total Private Business Use0.00000TotalPrivateBusinessUse
Post Issuance Compliance ProcdrstruePostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdsfalseHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedfalseGrossProceedsInvested
Exception To RebatetrueExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (38 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DETAIL OF OTHER PROGRAM SERVICESFORM 990, PART III, LINE 4DCHRISTIANA CARE HEALTH SERVICES, HEADQUARTERED IN WILMINGTON, DELAWARE, IS ONE OF THE COUNTRY'S LARGEST HEALTH CARE PROVIDERS, RANKING 17TH IN THE NATION FOR HOSPITAL ADMISSIONS. CHRISTIANA CARE IS A MAJOR TEACHING HOSPITAL WITH TWO CAMPUSES AND MORE THAN 250 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 MORE THAN 10,600 EMPLOYEES, CHRISTIANA CARE IS THE LARGEST PRIVATE EMPLOYER IN DELAWARE AND THE 10TH LARGEST EMPLOYER IN THE PHILADELPHIA REGION. IN FISCAL YEAR 2012, CHRISTIANA CARE HAD MORE THAN $2.3 BILLION IN TOTAL PATIENT REVENUE AND PROVIDED THE COMMUNITY WITH APPROXIMATELY $26.5 MILLION IN CHARITY CARE (AT COST).
GOVERNING BODY AND MANAGEMENTFORM 990, PART VI, SECTION A, LINE 7A,BTHE 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 PROCESSFORM 990, PART VI, SECTION B, LINE 11INFORMATION RELATED TO CCHS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2011 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2012 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2011 FORM 990 VIA ITS BOARD OF DIRECTOR'S PORTAL.
CONFLICT OF INTEREST POLICYFORM 990, PART VI, SECTION B, LINE 12COUR 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 APPROVALFORM 990, PART VI, SECTION B, LINE 15THE 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 SURVEY'S 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 DISCLOSUREFORM 990, PART VI, SECTION C, LINE 19THE FORMS 1023 AND 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 ASSETSFORM 990, PART XI, LINE 5NET UNREALIZED GAINS AND LOSSES $ (7,747,578) TRANSFER TO/FROM AFFILIATE 3,681,225 EFFECT OF DISCONTINUED OPERATIONS (394,370) CHANGE IN POST RETIREMENT (112,767,892) BENEFICIAL INTEREST IN SYSTEM 126,172 SUBCORPORATIONS (148,792) ------------- TOTAL $(117,251,235) =============
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:CAROL A. AMMON TITLE:CHAIRMAN OF THE BOARD HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DAVID P. NICOLI TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN R. COCHRAN, III TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:DONEENE K. DAMON, ESQ TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:OMAR A. KHAN, MD, MHS TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ROBERT J. LASKOWSKI, MD TITLE:PRESIDENT & CEO, EX OFFICIO HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LOLITA A. LOPEZ TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:HON. JOSHUA W. MARTIN, III TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GORDON OSTRUM, JR, MD TITLE:EX OFFICIO MEMBER, VICE CHAIR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN W. SCHEFLEN, ESQ TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:FRED C. SEARS, II TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:WILFRED B. SHERK TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JANICE TILDON BURTON, MD TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:EDWARD K. WISSING TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:PATRICK D. HARKER, PHD TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MICHAEL R. MILLER TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:LEO W. RAISIS, MD TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:W. DONALD JOHNSON TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANN KAPPEL TITLE:EX OFFICIO MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ANAND P. PANWALKER, MD TITLE:EX OFFICIO MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THEODORE G. PLUSH TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY M. PFEIFFER TITLE:CHAIR HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BETTY J. CAFFO, PH.D. TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ERIC T. JOHNSON TITLE:MEMBER HOURS:4
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:ARKADI KUHLMANN TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:JOHN M. MURRAY II TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:MARK TYKOCINSKI, MD TITLE:MEMBER HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:THOMAS L. CORRIGAN TITLE:SR VP FINANCE/CFO, OFF OF BRD HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:GARY W. FERGUSON TITLE:CHIEF OPER OFF, OFF OF BOARD HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:WILLIAM J. WADE TITLE:OFFICER OF BOARD HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATIONFORM 990 PART VIINAME:BRENDA K. PIERCE, ESQ. TITLE:CORP COUNSEL, OFFICER OF BOARD HOURS:1

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1CHRISTIANA CARE CAMPUS REALTY LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14701 OGLETOWN-STANTON ROADAddressLine1
CityNEWARKCity
StateDEState
ZIP Code19713ZIPCode
FieldValueIRS element (for citing)
EIN510103684EIN
Primary ActivitiesSUPPORT SRVCSPrimaryActivities
Legal Domicile StateDELegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CCHSBusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
CHRISTIANA CARE HEALTH SYSTEM INC
501 WEST 14TH STREETWILMINGTONDE19801521479538fundraisingDE501(c)(3)7NAfalse
CHRISTIANA CARE HLTH INITIATIVES INC
200 HYGEIA DRIVE SUITE 2300NEWARKDE19713510295186OUTPATIENT SVDE501(c)(3)9CCHS SYSTEMfalse
CHRISTIANA CARE HOME HEALTH & COM SRVCS
1 READS WAYNEW CASTLEDE19720510064334HOME HLTHCAREDE501(c)(3)7CCHS SYSTEMfalse

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeType
DELAWARE SLEEP DISORDERS CTR
200 HYGEIA DRIVENEWARKDE19713205126228MEDICAL SERVICESDECCHIN/A
GLASGOW MEDICAL CENTER LLC
2600 GLASGOW AVENUE SUITE 204NEWARKDE19702510320926MEDICAL SERVICESDECCHIN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
ALL ABOUT WOMEN
200 HYGEIA DRIVENEWARKDE19713203894053HEALTHCAREDECCHSC CORP06941221.00000
THE DE CTR FOR MAT FETAL MED OF CC INC
200 HYGEIA DRIVENEWARKDE19713205891272HEALTHCAREDECCHSC CORP-7425324434981.00000
CHR CARE VASCULAR SPECIALISTS INC
200 HYGEIA DRIVENEWARKDE19713208303207HEALTHCAREDECCHSC CORP08215711.00000
CHRISTIANA CARE HEALTH PLANS
200 HYGEIA DRIVE OFFICE 2524NEWARKDE19713510352728INSURANCEDECCHS SYSTEMC CORP
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgtruePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
CHR CARE VASCULAR SPECIALISTS INC
A230850FMV
THE DE CTR FOR MAT FETAL MED OF CC INC
A,L837905FMV
ALL ABOUT WOMEN OF CHRISTIANA CARE INC
A334218FMV

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
ExplanationDIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ ______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 3,873,090 CHRISTIANA CARE HEALTH SERVICES 180,295 1,214,160,734 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 39,502,311 CHRISTIANA CARE HEALTH INITIATIVES NONE 19,543,364 ------------ -------------- TOTAL $180,295 $1,277,079,499 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2012. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2011.Explanation