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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule H
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T08:38:58-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510103684 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIANA CARE HEALTH SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % VICE PRESIDENT'S OFFICE | InCareOfName |
| Name Control | CHRI | NameControl |
| Phone | 3026237201 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2653 | AddressLine1 |
| City | WILMINGTON | City |
| State | DE | State |
| ZIP Code | 198050653 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS L CORRIGAN | Name |
| Title | CFO | Title |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2673303000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT J LASKOWSKI MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4755 OGLETOWN-STANTON ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1523359277 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHRISTIANACARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | DE | StateLegalDomicile |
| Activity Or Mission Description | PROVISION OF CHARITABLE HEALTH CARE SERVICES AND EDUCATIONAL TRAINING PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10711 | TotalNbrEmployees |
| Total Nbr Volunteers | 1198 | TotalNbrVolunteers |
| Total Gross UBI | 7030218 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 20838066 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22816728 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1120120641 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1139781078 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40639912 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31068692 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 120601404 | OtherRevenuePriorYear |
| Other Revenue Current Year | 137196532 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1302200023 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1330863030 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 569101 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 764500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 747837875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 792050292 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 423068209 | OtherExpensePriorYear |
| Other Expenses Current Year | 421526237 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1171475185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1214341029 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 130724838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 116522001 | RevenuesLessExpensesCY |
| Total Assets BOY | 2025366133 | TotalAssetsBOY |
| Total Assets EOY | 2152434838 | TotalAssetsEOY |
| Total Liabilities BOY | 733842201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 861640140 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1291523932 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1290794698 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CHRISTIANA CARE HEALTH SERVICES, INC. IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH HEALTH CARE SERVICES, EDUCATION AND RESEARCH. CHRISTIANA CARE HEALTH SERVICES, INC. STRIVES TO BE A COORDINATED, PATIENT-FOCUSED HEALTH CARE SYSTEM OF UNSURPASSED EXCELLENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 429953938 | Expense |
| Revenue | 293396019 | Revenue |
| Description | PROVISION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 61634664 | Expense |
| Revenue | 131204346 | Revenue |
| Description | LABORATORY-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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 190831361 | Expense |
| Revenue | 280474626 | Revenue |
| Description | OPERATING 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 298350886 | Expense |
| Grants | 764500 | Grants |
| Revenue | 568052385 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 298350886 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 764500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 568052385 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 980770849 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 515 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 10711 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICE PRESIDENT'S OFFICE | NamePerson |
| Telephone Number | 3026237202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 HYGEIA DRIVE | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 197132049 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CAROL A AMMON | |||||||||
| CHAIRMAN OF THE BOARD | 2.0 | X | X | 0 | 0 | 0 | |||
| DAVID P NICOLI | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN R COCHRAN III | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| DONEENE K DAMON ESQ | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| OMAR A KHAN MD MHS | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ROBERT J LASKOWSKI MD | |||||||||
| PRESIDENT & CEO, EX OFFICIO | 40.0 | X | X | 2211770 | 0 | 82433 | |||
| LOLITA A LOPEZ | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| HON JOSHUA W MARTIN III | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GORDON OSTRUM JR MD | |||||||||
| EX OFFICIO MEMBER, VICE CHAIR | 4.0 | X | X | 28472 | 0 | 1604 | |||
| JOHN W SCHEFLEN ESQ | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| FRED C SEARS II | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| WILFRED B SHERK | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JANICE TILDON BURTON MD | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| EDWARD K WISSING | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| PATRICK D HARKER PHD | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MICHAEL R MILLER | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| LEO W RAISIS MD | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| W DONALD JOHNSON | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ANN KAPPEL | |||||||||
| EX OFFICIO MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ANAND P PANWALKER MD | |||||||||
| EX OFFICIO MEMBER | 1.0 | X | X | 32000 | 0 | 0 | |||
| THEODORE G PLUSH | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| GARY M PFEIFFER | |||||||||
| CHAIR | 1.0 | X | X | 0 | 0 | 0 | |||
| BETTY J CAFFO PHD | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| ERIC T JOHNSON | |||||||||
| MEMBER | 4.0 | X | 10400 | 0 | 796 | ||||
| ARKADI KUHLMANN | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| JOHN M MURRAY II | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| MARK TYKOCINSKI MD | |||||||||
| MEMBER | 1.0 | X | 0 | 0 | 0 | ||||
| THOMAS L CORRIGAN | |||||||||
| SR VP FINANCE/CFO, OFF OF BRD | 40.0 | X | 623992 | 0 | 46428 | ||||
| GARY W FERGUSON | |||||||||
| CHIEF OPER OFF, OFF OF BOARD | 40.0 | X | 678015 | 0 | 128373 | ||||
| WILLIAM J WADE | |||||||||
| OFFICER OF BOARD | 1.0 | X | 0 | 0 | 0 | ||||
| BRENDA K PIERCE ESQ | |||||||||
| CORP COUNSEL, OFFICER OF BOARD | 40.0 | X | 339806 | 0 | 46044 | ||||
| JANICE NEVIN | |||||||||
| SR VP AND ASSOC CMO | 40.0 | 483139 | 0 | 85246 | X | ||||
| DIANE TALAREK | |||||||||
| SR VP OF PATIENT CARE SERVICES | 40.0 | 351735 | 0 | 55783 | X | ||||
| RAY SEIGFRIED | |||||||||
| SR VP, ADMINISTRATION | 40.0 | 263742 | 0 | 44808 | X | ||||
| JAMES H NEWMAN MD | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 540798 | 0 | 119842 | X | ||||
| AUDREY VAN LUVEN | |||||||||
| SENIOR VP & CHIEF HR OFFICER | 40.0 | 398086 | 0 | 39596 | X | ||||
| TIMOTHY GARDNER | |||||||||
| MEDICAL DIRECTOR, HVIS | 40.0 | 675122 | 0 | 43772 | X | ||||
| NICHOLAS PETRELLI MD | |||||||||
| MEDICAL DIRECTOR, CANCER | 40.0 | 633782 | 0 | 50546 | X | ||||
| WILLIAM WEINTRAUB | |||||||||
| SECTION CHIEF, CARDIOLOGY | 40.0 | 578753 | 0 | 67737 | X | ||||
| MICHAEL BANBURY | |||||||||
| CHIEF, CARDIAC SURGERY | 40.0 | 1003079 | 0 | 56159 | X | ||||
| MARK BOROWSKY MD | |||||||||
| PHYSICIAN | 40.0 | 592129 | 0 | 44924 | X | ||||
| BENJAMIN SHAW | |||||||||
| FORMER SR VP OF HR | 0.0 | 137270 | 0 | 8612 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9582090 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 922703 | TotalOtherCompensation |
| Number Individuals GT100 K | 840 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SKANSKA | |||||
| 516 EAST TOWNSHIP LINE ROAD | BLUE BELL | PA | 19422 | CONSTRUCTION | 36787798 |
| WHITING TURNER | |||||
| PO BOX 17596 | BALTIMORE | MD | 21297 | CONSTRUCTION | 7685702 |
| BANCROFT CONSTRUCTION CO | |||||
| 1300 GRANT AVENUE SUITE 110 | WILMINGTON | DE | 19806 | CONSTRUCTION | 5586661 |
| ANESTHESIA SERVICES | |||||
| 2 READS WAY SUITE 201 | NEW CASTLE | DE | 19720 | MEDICAL SERVICES | 4338423 |
| VARO | |||||
| 301 LACEY STREET | WEST CHESTER | PA | 19382 | COLLECTION SERVICES | 2129363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 160 | NumberOfContractorsGT100K |
| Related Organizations | 4226748 | RelatedOrganizations |
| Government Grants | 13169338 | GovernmentGrants |
| All Other Contributions | 5420642 | AllOtherContributions |
| Total Contributions | 22816728 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PROGRAM SERVICE REVENUES | 900099 | 1118332156 | 1118332156 | ||
| OTHER REVENUES | 900002 | 21448922 | 2077376 | 7030218 | $12,341,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1139781078 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13426113 | TotalRevenueColumn |
| Exclusion | $13,426,113 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2859016 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 710962 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2148054 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2148054 | TotalRevenueColumn |
| Exclusion | $2,148,054 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134529607 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116887028 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 17642579 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17642579 | TotalRevenueColumn |
| Exclusion | $17,642,579 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 208244555 | GrossSalesOfInventory |
| Cost Of Goods Sold | 74898257 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133346298 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133346298 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONDOMINIUM MAINTENANCE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1702180 | TotalRevenueColumn |
| Exclusion | $1,702,180 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1702180 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1330863030 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1253755830 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7030218 | UnrelatedBusinessRevenue |
| Exclusion | $47,260,254 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764500 | Total |
| Program Services | 764500 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9614142 | Total |
| Program Services | 3564083 | ProgramServices |
| Management And General | 6050059 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 583376114 | Total |
| Program Services | 469346942 | ProgramServices |
| Management And General | 114029172 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53533378 | Total |
| Program Services | 42719636 | ProgramServices |
| Management And General | 10813742 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101992138 | Total |
| Program Services | 81389726 | ProgramServices |
| Management And General | 20602412 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43534520 | Total |
| Program Services | 34740547 | ProgramServices |
| Management And General | 8793973 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41250 | Total |
| Program Services | 32917 | ProgramServices |
| Management And General | 8333 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 427739 | Total |
| Program Services | 341336 | ProgramServices |
| Management And General | 86403 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294000 | Total |
| Program Services | 234612 | ProgramServices |
| Management And General | 59388 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180325 | Total |
| Program Services | 143899 | ProgramServices |
| Management And General | 36426 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2971642 | Total |
| Program Services | 2371370 | ProgramServices |
| Management And General | 600272 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2010513 | Total |
| Program Services | 1604389 | ProgramServices |
| Management And General | 406124 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281124115 | Total |
| Program Services | 236204522 | ProgramServices |
| Management And General | 44919593 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28474136 | Total |
| Program Services | 22722361 | ProgramServices |
| Management And General | 5751775 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14218728 | Total |
| Program Services | 11346545 | ProgramServices |
| Management And General | 2872183 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2049109 | Total |
| Program Services | 1635189 | ProgramServices |
| Management And General | 413920 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2563388 | Total |
| Program Services | 2045584 | ProgramServices |
| Management And General | 517804 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1812634 | Total |
| Program Services | 1446482 | ProgramServices |
| Management And General | 366152 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74341321 | Total |
| Program Services | 59324374 | ProgramServices |
| Management And General | 15016947 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7415952 | Total |
| Program Services | 5917930 | ProgramServices |
| Management And General | 1498022 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOSS ON SWAP | Description |
| Total | 3601385 | Total |
| Program Services | 2873905 | ProgramServices |
| Management And General | 727480 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214341029 | Total |
| Program Services | 980770849 | ProgramServices |
| Management And General | 233570180 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127452043 | BOY |
| EOY | 111526555 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181549743 | BOY |
| EOY | 181556554 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161776520 | BOY |
| EOY | 186691707 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14259914 | BOY |
| EOY | 15633989 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1423750569 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 882735054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 555161208 | BOY |
| EOY | 541015515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761320573 | BOY |
| EOY | 821288521 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65248606 | BOY |
| EOY | 75614124 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1015805 | BOY |
| EOY | 1015805 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157581720 | BOY |
| EOY | 218092068 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025366133 | BOY |
| EOY | 2152434838 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178537612 | BOY |
| EOY | 186751837 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 328420871 | BOY |
| EOY | 319808513 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226883718 | BOY |
| EOY | 355079790 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 733842201 | BOY |
| EOY | 861640140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1215130366 | BOY |
| EOY | 1218656292 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53013396 | BOY |
| EOY | 49226718 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23380170 | BOY |
| EOY | 22911688 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291523932 | BOY |
| EOY | 1290794698 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2025366133 | BOY |
| EOY | 2152434838 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 116522001 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -117251235 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 180295 | FilingOrganizationsTotals |
| Affiliated Group Totals | 180295 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 180295 | FilingOrganizationsTotals |
| Affiliated Group Totals | 180295 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1214160734 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1277079499 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1214341029 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1277259794 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 124519 | CurrentYearMinus3 |
| Current Year Minus2 | 186739 | CurrentYearMinus2 |
| Current Year Minus1 | 190594 | CurrentYearMinus1 |
| Current Year | 180295 | CurrentYear |
| Total | 682147 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 49105589 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 1358205 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 846654 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 49617140 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 44664226 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 5551546 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1110183 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 49105589 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 68202230 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 2441659 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 25979663 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 44664226 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 80252124 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -10902441 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 1147453 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 68202230 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.53000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36953443 | OtherCostOrOtherBasis |
| Book Value | 36953443 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 803734156 | OtherCostOrOtherBasis |
| Depreciation | 470042988 | Depreciation |
| Book Value | 333691168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 557896313 | OtherCostOrOtherBasis |
| Depreciation | 393417365 | Depreciation |
| Book Value | 164478948 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25166657 | OtherCostOrOtherBasis |
| Depreciation | 19274701 | Depreciation |
| Book Value | 5891956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 541015515 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 135153273 |
| OTHER CURRENT ASSETS | 25982152 |
| DEFERRED FINANCING COSTS | 2336670 |
| OTHER ASSETS | 54619973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 218092068 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PENSION AND POST RETIREMENT BE | $290,355,048 |
| INSURANCE LIABILITIES | $26,341,044 |
| OTHER LIABILITIES | $38,383,698 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 355079790 | TotalOfAmounts |
| Total Revenue | 1330863030 | TotalRevenue |
| Total Expenses | 1214341029 | TotalExpenses |
| Excess Or Deficit For Year | 116522001 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -7747578 | NetUnrealizedGLOnInvestments |
| Other | -$109,503,657 | OtherAmount |
| Total Adjustments | -117251235 | TotalAdjustments |
| Excess Or Deficit Per FS | -729234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1400371869 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -7747578 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -7747578 | RevenueNotRptdF990 |
| Revenue Subtotal | 1408119447 | RevenueSubtotal |
| Investment Expenses Not Included | 2555542 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -79811959 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -77256417 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1330863030 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1292415036 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1292415036 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 2555542 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -80629549 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -78074007 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1214341029 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION'S BOARD DESIGNATED ENDOWMENT IS INTENDED TO COVER ANNUAL INCREMENTAL OPERATING EXPENSES OF THE HEALTH SERVICES CANCER PROGRAM. THE ORGANIZATION'S PERMANENT ENDOWMENT CONSISTS OF APPROXIMATELY EIGHT INDIVIDUAL DONOR RESTRICTED ENDOWMENT FUNDS USED FOR A VARIETY OF PURPOSES, INCLUDING SALARY AND PROGRAM SUPPORT. THE ORGANIZATION'S TEMPORARILY RESTRICTED ENDOWMENT REPRESENTS TEMPORARILY RESTRICTED NET ASSETS WHICH ARE RESTRICTED FOR INDIGENT CARE, BUILDING AND MAINTENANCE AND PROGRAM SUPPORT. |
| FINANCIAL RECONCILIATION DETAIL | RECONCILIATION OF 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|
| South Asia | Grantmaking | 764500 |
| Central America and the Caribbean | Investments | 68594814 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 69359314 | SubtotalAmountSpent |
| Total Amount Spent | 69359314 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South Asia | Region |
| Purpose Of Grant | RESEARCH SUBAWARD-- A GLOBAL NETWORK STUDY TO ESTIMATE GESTATIONAL AGE BY FUNDAL HEIGHT | PurposeOfGrant |
| Amount Of Cash Grant | 764500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRSFR | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | THE GRANT FUNDS TRANSFERRED REPRESENT A RESEARCH SUB-AWARD. PURSUANT TO THE TERMS OF A FEDERAL RESEARCH GRANT RECEIVED, A PORTION OF THE RESEARCH REQUIRES INTERNATIONAL PARTICIPATION. THE CHRISTIANA CARE HEALTH SERVICES, INC. OBGYN DEPARTMENT CHAIR MONITORS ALL ASPECTS OF THIS GRANT. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCare |
| Free Disc Care Medically Indigent | false | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | true | ExpensesExceededBudget |
| Unable To Provide Care | false | UnableToProvideCare |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 26524781 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 26524781 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02190 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 166332590 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 154651439 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11681151 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00960 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 192857371 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 154651439 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 38205932 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03150 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 50 | NumberOfActivitiesOrPrograms |
| Persons Served | 47494 | PersonsServed |
| Total Community Benefit Expense | 6654003 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 45 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6653958 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00550 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 3279 | PersonsServed |
| Total Community Benefit Expense | 39882376 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11118211 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28764165 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02370 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7918949 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 7918949 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00650 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 3 | NumberOfActivitiesOrPrograms |
| Persons Served | 1430 | PersonsServed |
| Total Community Benefit Expense | 45827 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45827 | NetCommunityBenefitExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 58 | NumberOfActivitiesOrPrograms |
| Persons Served | 52203 | PersonsServed |
| Total Community Benefit Expense | 54501155 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11118256 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 43382899 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03570 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 58 | NumberOfActivitiesOrPrograms |
| Persons Served | 52203 | PersonsServed |
| Total Community Benefit Expense | 247358526 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 165769695 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 81588831 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06720 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $31,482,070 | BadDebtExpenseAmount |
| Amount Attributable To | 3148207 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 357626440 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 422138837 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -64512397 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTIANA HOSPITAL | |||||||||
| 1 | 4755 OGLETOWN-STANTON ROAD | NEWARK | DE | 19718 | X | X | X | X | X |
| WILMINGTON HOSPITAL | |||||||||
| 2 | 501 WEST 14TH STREET | WILMINGTON | DE | 19801 | X | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | Explains BasisExplainsBasis | Income LevelIncomeLevel | Uninsured DiscountUninsuredDiscount | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Used Other MethodUsedOtherMethod | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIANA HOSPITAL | ||||||||||||||||||||
| 1 | true | true | 200. | false | true | X | X | true | true | X | X | true | false | X | X | X | true | X | false | false |
| WILMINGTON HOSPITAL | ||||||||||||||||||||
| 2 | true | true | 200. | false | true | X | X | true | true | X | X | true | false | X | X | X | true | X | false | false |
Form990 Schedule H Part VI Form990ScheduleHPartVI (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF ELIGIBILITY CRITERIA FOR FREE OR DISCOUNTED CARE | PART I, LINE 3C | CHRISTIANA CARE HEALTH SERVICES, INC.("CHRISTIANA CARE" OR "HEALTH SERVICES") HAS A SELF PAY DISCOUNT PERCENTAGE OF 10% THAT IS APPLIED TO ALL UNINSURED PATIENTS' ACCOUNTS, REGARDLESS OF THE PERSON'S ABILITY TO PAY. THIS DISCOUNT PERCENTAGE IS COMPARABLE TO THAT WHICH IS EXTENDED TO OUR MANAGED CARE COMPANIES. COMMUNITY BENEFIT ANNUAL REPORT INFORMATION PART I, LINE 6A CHRISTIANA CARE HAS ESTABLISHED A DEDICATED SECTION ON OUR WEBSITE THAT CATALOGUES OUR COMMUNITY BENEFIT INITIATIVES AND STORIES. THE GROWING LIBRARY OF STORIES (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 ASSESSMENT | PART VI, LINE 2 | CHRISTIANA 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 ASSISTANCE | PART VI, LINE 3 | CHRISTIANA 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 INFORMATION | PART VI, LINE 4 | CHRISTIANA 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 HEALTH | PART VI, LINE 5 | PARAMOUNT 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 INFORMATION | PART VI, LINE 6 | HEADQUARTERED 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 REPORT | PART VI, LINE 7 | WHILE DELAWARE DOES NOT REQUIRE THE FILING OF A COMMUNITY BENEFIT REPORT, CHRISTIANA CARE HAS ESTABLISHED A DEDICATED SECTION ON OUR WEBSITE THAT CATALOGUES OUR COMMUNITY BENEFIT INITIATIVES AND STORIES. THE GROWING LIBRARY OF STORIES (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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS L CORRIGAN | |||||||||||||
| 450041 | 0 | 168196 | 0 | 5755 | 0 | 31594 | 0 | 14834 | 0 | 670420 | 0 | 0 | 0 |
| GARY W FERGUSON | |||||||||||||
| 502321 | 0 | 165498 | 0 | 10196 | 0 | 122209 | 0 | 6164 | 0 | 806388 | 0 | 0 | 0 |
| ROBERT J LASKOWSKI MD | |||||||||||||
| 841753 | 0 | 1359379 | 0 | 10638 | 0 | 58292 | 0 | 24141 | 0 | 2294203 | 0 | 0 | 0 |
| TIMOTHY GARDNER | |||||||||||||
| 526283 | 0 | 146165 | 0 | 2674 | 0 | 28661 | 0 | 15111 | 0 | 718894 | 0 | 0 | 0 |
| NICHOLAS PETRELLI MD | |||||||||||||
| 469975 | 0 | 136326 | 0 | 27481 | 0 | 35411 | 0 | 15135 | 0 | 684328 | 0 | 0 | 0 |
| WILLIAM WEINTRAUB | |||||||||||||
| 483150 | 0 | 76461 | 0 | 19142 | 0 | 55057 | 0 | 12680 | 0 | 646490 | 0 | 0 | 0 |
| JANICE NEVIN | |||||||||||||
| 362314 | 0 | 101101 | 0 | 19724 | 0 | 75354 | 0 | 9892 | 0 | 568385 | 0 | 0 | 0 |
| DIANE TALAREK | |||||||||||||
| 274958 | 0 | 75702 | 0 | 1075 | 0 | 45968 | 0 | 9815 | 0 | 407518 | 0 | 0 | 0 |
| RAY SEIGFRIED | |||||||||||||
| 206642 | 0 | 57100 | 0 | 0 | 0 | 30029 | 0 | 14779 | 0 | 308550 | 0 | 0 | 0 |
| BENJAMIN SHAW | |||||||||||||
| 0 | 0 | 0 | 0 | 137270 | 0 | 8612 | 0 | 0 | 0 | 145882 | 0 | 137270 | 0 |
| JAMES H NEWMAN MD | |||||||||||||
| 404461 | 0 | 121517 | 0 | 14820 | 0 | 107535 | 0 | 12307 | 0 | 660640 | 0 | 0 | 0 |
| MICHAEL BANBURY | |||||||||||||
| 850720 | 0 | 120649 | 0 | 31710 | 0 | 40657 | 0 | 15502 | 0 | 1059238 | 0 | 0 | 0 |
| BRENDA K PIERCE ESQ | |||||||||||||
| 264286 | 0 | 70775 | 0 | 4745 | 0 | 31149 | 0 | 14895 | 0 | 385850 | 0 | 0 | 0 |
| AUDREY VAN LUVEN | |||||||||||||
| 273217 | 0 | 93086 | 0 | 31783 | 0 | 31994 | 0 | 7602 | 0 | 437682 | 0 | 0 | 0 |
| MARK BOROWSKY MD | |||||||||||||
| 366870 | 0 | 209262 | 0 | 15997 | 0 | 29907 | 0 | 15017 | 0 | 637053 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DETAIL REGARDING BENEFITS PROVIDED | FORM 990, SCHEDULE J, PART I, LINE 1A | SOCIAL CLUB DUES CCHS PROVIDES A SOCIAL CLUB MEMBERSHIP TO BE USED BY THE PRESIDENT IN CONNECTION WITH HIS DUTIES. THE PRESIDENT IS RESPONSIBLE FOR AND TAXED ON ANY PERSONAL USE OF SUCH CLUB MEMBERSHIP. |
| SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION | FORM 990, SCHEDULE J, PART I, LINE 4B | CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS") MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE 457(F) PLAN DURING THE YEAR: GARY W. FERGUSON, 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 PAYMENTS | FORM 990, SCHEDULE J, PART I, LINE 7 | CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE CCHS COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2003 | |||||||
| 510272458 | 246388LY6 | 2003-02-19 | 42306644 | CONSTRUCT & EXPAND MED BUILDING | false | false | false |
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2008 | |||||||
| 510272458 | 246388NVO | 2008-11-20 | 80000000 | REFINANCE SERIES 2004 & MED BLDG | false | false | false |
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2009 | |||||||
| 510272458 | 2009-12-18 | 30000000 | REFINANCE SERIES 1998 | false | false | false | |
| DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010A | |||||||
| 510272458 | 246388QE5 | 2010-11-04 | 74491341 | CONSTRUCTION OF HOSPITAL | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25176644 | 0 | 43425940 | 0 | 0 | 0 | 674025 | 659489 | 0 | 42068998 | 0 | 23428 | 2006 | false | false | false | true |
| 0 | 0 | 80000000 | 0 | 0 | 0 | 774850 | 0 | 0 | 19062025 | 60163125 | 0 | 2006 | true | false | true | true |
| 9095000 | 0 | 30000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30000000 | 0 | 2000 | true | false | true | true |
| 0 | 0 | 74956804 | 0 | 0 | 0 | 879197 | 0 | 0 | 74077607 | 0 | 0 | 2014 | false | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Engage Bond Counsel ResearchEngageBondCounselResearch |
|---|---|---|---|---|---|---|---|---|
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true | |
| false | false | false | true | 0.00000 | 0.00000 | 0.00000 | true | true |
| 0 | ||||||||
| false | false | false | false | 0.00000 | 0.00000 | 0.00000 | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| false | false | false | true | TRINITY PLUS FUNDING | 2.8 | true | true | false |
| 0 | ||||||||
| false | true | false | false | 0 | false | true | ||
| 0 | ||||||||
| false | false | false | false | 0 | false | true | ||
| 0 | ||||||||
| false | false | false | false | 0 | false | true | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fed Tax Requirements Compliance | X | FedTaxRequirementsCompliance |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION REGARDING TAX EXEMPT BONDS | Identifier |
| Return Reference | FORM 990, SCHEDULE K, PART II, LINE 3 | ReturnReference |
| Explanation | FOR DELAWARE HLTH FACILITIES AUTHORITY SERIES 2003, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $1,119,296 IN INVESTMENT EARNINGS. FOR DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010A, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $465,463 IN INVESTMENT EARNINGS. FOR DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010, THE TOTAL PROCEEDS OF ISSUE REPORTED INCLUDES $795,954 IN INVESTMENT EARNINGS. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELAWARE HLTH FACILITIES AUTHORITY SERIES 2010 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 510272458 | IssuerEIN |
| CUSIP Number | 246388QPO | CUSIPNumber |
| Date Issued | 2010-11-04 | DateIssued |
| Issue Price | 125195000 | IssuePrice |
| Description Of Purpose | CONSTRUCTION OF HOSPITAL | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 127990954 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 684318 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 11800886 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 115505750 | AmountUnspent |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (38 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DETAIL OF OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | CHRISTIANA CARE HEALTH SERVICES, HEADQUARTERED IN WILMINGTON, DELAWARE, IS ONE OF THE COUNTRY'S LARGEST HEALTH CARE PROVIDERS, 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 MANAGEMENT | FORM 990, PART VI, SECTION A, LINE 7A,B | THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CCHS, AT IT'S ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHS. THE ANNUAL OPERATING BUDGET OF CCHS IS APPROVED BY THE CCHS BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11 | INFORMATION RELATED TO CCHS' FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 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 POLICY | FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE SUPERVISORY POLICY MANUAL. THERE IS AN ANNUAL MANDATORY EDUCATION FOR MANAGERS WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXISTS. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. |
| COMPENSATION REVIEW AND APPROVAL | FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS ESTABLISHES CHRISTIANA CARE'S COMPETITIVE TOTAL COMPENSATION POLICY AND PRACTICE. THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF THE BOARD ENGAGES AN INDEPENDENT THIRD PARTY ANNUALLY WHO ASSESSES DATA FROM SEVERAL MAJOR 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 DISCLOSURE | FORM 990, PART VI, SECTION C, LINE 19 | THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF CCHS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). |
| DETAIL OF OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | NET 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 ORGANIZATION | FORM 990 PART VII | NAME:CAROL A. AMMON TITLE:CHAIRMAN OF THE BOARD HOURS:2 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAVID P. NICOLI TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN R. COCHRAN, III TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONEENE K. DAMON, ESQ TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:OMAR A. KHAN, MD, MHS TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ROBERT J. LASKOWSKI, MD TITLE:PRESIDENT & CEO, EX OFFICIO HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LOLITA A. LOPEZ TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:HON. JOSHUA W. MARTIN, III TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GORDON OSTRUM, JR, MD TITLE:EX OFFICIO MEMBER, VICE CHAIR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN W. SCHEFLEN, ESQ TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRED C. SEARS, II TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILFRED B. SHERK TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JANICE TILDON BURTON, MD TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:EDWARD K. WISSING TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PATRICK D. HARKER, PHD TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MICHAEL R. MILLER TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LEO W. RAISIS, MD TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:W. DONALD JOHNSON TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANN KAPPEL TITLE:EX OFFICIO MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ANAND P. PANWALKER, MD TITLE:EX OFFICIO MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THEODORE G. PLUSH TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY M. PFEIFFER TITLE:CHAIR HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BETTY J. CAFFO, PH.D. TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ERIC T. JOHNSON TITLE:MEMBER HOURS:4 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:ARKADI KUHLMANN TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN M. MURRAY II TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:MARK TYKOCINSKI, MD TITLE:MEMBER HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS L. CORRIGAN TITLE:SR VP FINANCE/CFO, OFF OF BRD HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:GARY W. FERGUSON TITLE:CHIEF OPER OFF, OFF OF BOARD HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WILLIAM J. WADE TITLE:OFFICER OF BOARD HOURS:1 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME: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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIANA CARE CAMPUS REALTY LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4701 OGLETOWN-STANTON ROAD | AddressLine1 |
| City | NEWARK | City |
| State | DE | State |
| ZIP Code | 19713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510103684 | EIN |
| Primary Activities | SUPPORT SRVCS | PrimaryActivities |
| Legal Domicile State | DE | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCHS | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIANA CARE HEALTH SYSTEM INC | ||||||||||
| 501 WEST 14TH STREET | WILMINGTON | DE | 19801 | 521479538 | fundraising | DE | 501(c)(3) | 7 | NA | false |
| CHRISTIANA CARE HLTH INITIATIVES INC | ||||||||||
| 200 HYGEIA DRIVE SUITE 2300 | NEWARK | DE | 19713 | 510295186 | OUTPATIENT SV | DE | 501(c)(3) | 9 | CCHS SYSTEM | false |
| CHRISTIANA CARE HOME HEALTH & COM SRVCS | ||||||||||
| 1 READS WAY | NEW CASTLE | DE | 19720 | 510064334 | HOME HLTHCARE | DE | 501(c)(3) | 7 | CCHS SYSTEM | false |
Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType |
|---|---|---|---|---|---|---|---|---|
| DELAWARE SLEEP DISORDERS CTR | ||||||||
| 200 HYGEIA DRIVE | NEWARK | DE | 19713 | 205126228 | MEDICAL SERVICES | DE | CCHI | N/A |
| GLASGOW MEDICAL CENTER LLC | ||||||||
| 2600 GLASGOW AVENUE SUITE 204 | NEWARK | DE | 19702 | 510320926 | MEDICAL SERVICES | DE | CCHI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALL ABOUT WOMEN | |||||||||||
| 200 HYGEIA DRIVE | NEWARK | DE | 19713 | 203894053 | HEALTHCARE | DE | CCHS | C CORP | 0 | 694122 | 1.00000 |
| THE DE CTR FOR MAT FETAL MED OF CC INC | |||||||||||
| 200 HYGEIA DRIVE | NEWARK | DE | 19713 | 205891272 | HEALTHCARE | DE | CCHS | C CORP | -74253 | 2443498 | 1.00000 |
| CHR CARE VASCULAR SPECIALISTS INC | |||||||||||
| 200 HYGEIA DRIVE | NEWARK | DE | 19713 | 208303207 | HEALTHCARE | DE | CCHS | C CORP | 0 | 821571 | 1.00000 |
| CHRISTIANA CARE HEALTH PLANS | |||||||||||
| 200 HYGEIA DRIVE OFFICE 2524 | NEWARK | DE | 19713 | 510352728 | INSURANCE | DE | CCHS SYSTEM | C CORP | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | true | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHR CARE VASCULAR SPECIALISTS INC | ||
| A | 230850 | FMV |
| THE DE CTR FOR MAT FETAL MED OF CC INC | ||
| A,L | 837905 | FMV |
| ALL ABOUT WOMEN OF CHRISTIANA CARE INC | ||
| A | 334218 | FMV |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ ______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 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 |