2012-05-14T11:12:18-04:00 2011-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 521479538 CHRISTIANA CARE HEALTH SYSTEM INC CHRI 3026237201 501 W 14TH STREET WILMINGTON DE 198011013 THOMAS L CORRIGAN 2012-05-11 true 2673303000 2010 2016-02-24 21:20:13Z ROBERT J LASKOWSKI MD 4755 OGLETOWN-STANTON ROAD NEWARK DE 19718 4883911 false X www.christianacare.org X 1985 DE TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 24 21 0 0 0 0 7841546 3781451 0 0 25835 36155 84656 86100 7952037 3903706 0 0 0 0 0 0 0 45000 4173627 8265241 4331562 8265241 4376562 -313204 -472856 30207681 37340737 1137358 920376 29070323 36420361 X TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY CHRISTIANA CARE HEALTH SERVICES, INC., CHRISTIANA CARE HEALTH INITIATIVES AND CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, ALL OF WHICH ARE NON-PROFIT TAX EXEMPT AFFILIATES OF CHRISTIANA CARE HEALTH SYSTEM, INC. false false 0 0 AS DISCUSSED HEREIN, CHRISTIANA CARE HEALTH SYSTEM, INC. ("CCHS") OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. CCHS SERVES AS A SUPPORTING ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO ACCEPT GIFTS AND BEQUESTS AND ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES. 0 true true false true false false false false false false false false true true false false true false false false false false true true false false false false true false false false false false false false false true false false false false true true true false false true 1 0 true 0 false false false false false true true false false false false false false false X 24 21 false false false false false false false true true false false true true true true true true true true false MD PA X VICE PRESIDENT'S OFFICE 3026237202 200 HYGEIA DRIVE NEWARK DE 197132049 X CAROL A AMMON 2.0 X X 0 0 0 PATRICK D HARKER PHD 1.0 X 0 0 0 DONEENE K DAMON ESQ 1.0 X 0 0 0 OMAR A KHAN MD MHS 1.0 X 0 0 0 ROBERT J LASKOWSKI MD 1.0 X X 0 1262867 191302 LOLITA A LOPEZ 1.0 X 0 0 0 HON JOSHUA W MARTIN III 1.0 X 0 0 0 MICHAEL R MILLER 1.0 X 0 0 0 GORDON OSTRUM JR MD 1.0 X X 0 31085 1690 LEO W RAISIS MD 1.0 X 0 0 0 JOHN W SCHEFLEN ESQ 1.0 X 0 0 0 FRED C SEARS II 1.0 X 0 0 0 WILFRED B SHERK 1.0 X 0 0 0 NANCY W SNYDER MS RN 1.0 X 0 0 0 JANICE TILDON BURTON MD 1.0 X 0 0 0 EDWARD K WISSING 1.0 X 0 0 0 DAVID P NICOLI 1.0 X 0 0 0 GARY M PFEIFFER 1.0 X 0 0 0 JOHN R COCHRAN III 1.0 X 0 0 0 W DONALD JOHNSON 1.0 X 0 0 0 ANN KAPPEL 1.0 X 0 0 0 ANAND P PANWALKER MD 1.0 X 0 36000 0 THEODORE G PLUSH 1.0 X 0 0 0 DONALD R KIRTLEY 1.0 X 0 0 0 ROBERT R RIDOUT 1.0 X 0 0 0 GARY W FERGUSON 1.0 X 0 676314 135721 WILLIAM J WADE 1.0 X 0 0 0 THOMAS L CORRIGAN 1.0 X 0 609175 46146 BRENDA K PIERCE ESQ 1.0 X 0 329473 46779 0 2944914 421638 0 false true false 0 78047 85235 3618169 451923 3781451 0 35617 35617 0 0 909844 909306 538 538 538 156999 85235 70899 86100 86100 0 0 0 3903706 122255 0 0 0 0 0 0 0 0 0 0 0 0 46200 0 46200 0 0 45000 45000 4874 0 4874 0 50412 0 0 50412 34993 0 0 34993 189605 0 21705 167900 46773 0 46773 0 0 59830 0 59830 0 1202 0 0 1202 0 800 0 0 800 0 3406956 0 0 3406956 23553 0 23553 0 0 LEASED EMPLOYEES 466364 0 0 466364 4376562 0 202935 4173627 671308 616989 6735542 6967142 529 1331 17497269 22816484 1801000 1801000 3502033 5137791 30207681 37340737 0 38075 1137358 882301 1137358 920376 X 3936401 3396108 18260790 26151121 6873132 6873132 29070323 36420361 30207681 37340737 X -472856 7822894 X false true true X false X 9401070 6766735 21226194 7841546 3781451 49016996 9401070 6766735 21226194 7841546 3781451 49016996 14487252 34529744 914404 817278 634884 39257 35617 2441440 0 0 43081 84656 86100 213837 51672273 0.66824 0.94569 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 190594 0 190594 4376562 1252263741 4376562 1252454335 368828 1000000 92207 250000 1000000 1000000 1000000 1000000 4000000 6000000 87936 124519 186739 190594 589788 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 OTHER CURRENT ASSETS 5137791 5137791 0 DUE TO AFFILIATES 492544 DUE TO CC HEALTH SERVICES, INC. 389757 882301 X X X X X X false Community Counseling Fundraising strategy false GOLF 92075 34470 57605 0 9231 13345 9514 0 7721 MONTE CARLO 150159 50765 99394 0 0 23839 0 0 7249 0 242234 85235 156999 0 9231 37184 9514 0 14970 70899 86100 X true true X X X X X false true false false false false false true false ROBERT J LASKOWSKI MD 0 833410 0 418000 0 11457 0 166274 0 25028 0 1454169 0 0 GARY W FERGUSON 0 488976 0 178986 0 8352 0 129168 0 6553 0 812035 0 0 THOMAS L CORRIGAN 0 437518 0 164491 0 7166 0 30155 0 15991 0 655321 0 0 BRENDA K PIERCE ESQ 0 257835 0 64002 0 7636 0 30999 0 15780 0 376252 0 0 COMPENSATION INFORMATION SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PARTICIPATION FORM 990, SCHEDULE J, LINE 4B THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). CCHS MAINTAINS AN IRC SECTION 457(F) DEFERRED COMPENSATION PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN THE 457(F) PLAN DURING THE YEAR: ROBERT J LASKOWSKI MD AND GARY FERGUSON. NO PAYMENTS FROM THE PLAN WERE MADE DURING THE YEAR. ------------------------------------------- PROVISION OF NON-FIXED PAYMENTS FORM 990, SCHEDULE J, LINE 7 ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. X 18 451923 FAIR MARKET VALUE false true false SUPPLEMENTAL DISCLOSURES FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A INFORMATION RELATED TO THE CHRISTIANA CARE HEALTH SYSTEM INC.("SYSTEM") FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2010 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2011 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2010 FORM 990 VIA ITS BOARD OF DIRECTOR'S PORTAL. ----------------------- CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE SUPERVISORY POLICY MANUAL. THERE IS AN ANNUAL MANDATORY EDUCATION FOR REQUIRED INDIVIDUALS WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXISTS. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. ----------------------- COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). ----------------------- GOVERNANCE, MANAGEMENT, AND DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF THE SYSTEM ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). ----------------------- DETAIL OF OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 NET UNREALIZED GAINS AND LOSSES $ 18,663 INCOME RELATED TO FUNDRAISING EVENTS (86,100) CONTRIBUTIONS TRANSFERRED TO AFFILIATES (1,117,750) PLEDGES/CONTRIBUTIONS RECEIVED 8,841,586 CHANGE IN PHYSICIANS ORGANIZATION (21,479) INVESTMENT INCOME 187,974 ----------- Total 7,822,894 =========== ----------------------- DETAIL OF CONTRIBUTIONS FORM 990, SCHEDULE B PER THE INSTRUCTIONS TO THE 2010 FORM 990, CONTRIBUTIONS LISTED ON SCHEDULE B ARE REPORTED PURSUANT TO THE SYSTEM'S ACCRUAL BASIS OF ACCOUNTING. AS SUCH, SOME AMOUNTS REPORTED MAY REPRESENT AMOUNTS THAT HAVE BEEN PLEDGED BY THE DONOR, BUT NOT YET RECEIVED BY THE SYSTEM. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CAROL A. AMMON TITLE:CHAIR, MEMBER HOURS:2 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: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:40 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:MICHAEL R. MILLER 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:LEO W. RAISIS, MD TITLE:MEMBER 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:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY W. SNYDER, MS, RN 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: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:GARY M. PFEIFFER TITLE:CHAIR ELECT 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: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: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:DONALD R. KIRTLEY TITLE:MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT R. RIDOUT TITLE:MEMBER HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GARY W. FERGUSON TITLE:EXEC VP OF THE CORPORATION HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM J. WADE TITLE:SECRETARY OF THE CORPORATION HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:THOMAS L. CORRIGAN TITLE:TREASURER, ASST SECR OF CORP HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRENDA K. PIERCE, ESQ. TITLE:2ND ASST SECRETARY OF THE CORP HOURS:41 Christiana Care Health Services Inc PO Box 2653 Wilmington DE 19805 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM true Christiana Care Home Health & Comm Svcs One Reads Way New Castle DE 19720 510064334 HOME HLTHCARE DE 501(c)(3) 7 CCH SYSTEM true Christiana Care Health Initiatives INC 200 Hygeia Drive SUITE 2300 Newark DE 19713 510295186 OUTPATIENT SV DE 501(c)(3) 9 CCH SYSTEM true DELAWARE SLEEP DISORDERS CTR 200 HYGEIA DRIVE NEWARK DE 19713 205126228 MEDICAL SERVICES DE CCHI N/A GLASGOW MEDICAL CENTER LLC 2600 GLASGOW AVENUE SUITE 204 NEWARK DE 19702 510320926 MEDICAL SERVICES DE CCHI N/A LIMESTONE MEDICAL IMAGING LLC 200 HYGEIA DRIVE NEWARK DE 19713 203113063 MEDICAL SERVICES DE CCHI N/A CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP 0 0 1.00000 ALL ABOUT WOMEN 200 HYGEIA DRIVE NEWARK DE 19713 203894053 HEALTHCARE DE CC HEALTH SRVCS C CORP THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP CHR CARE VASCULAR SPECIALISTS INC 200 HYGEIA DRIVE NEWARK DE 19713 208303207 HEALTHCARE DE CC HEALTH SRVCS C CORP false true false false false false false false false true true false true true true false false false Christiana Care Health Services Inc b,j,k 2920310 FMV Christiana Care Home Health & Comm Svcs B,K,M 42154 FMV DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ ______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 4,376,562 CHRISTIANA CARE HEALTH SERVICES 190,594 1,171,284,591 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 40,933,570 CHRISTIANA CARE HEALTH INITIATIVES NONE 35,669,018 ------------ -------------- TOTAL $ 190,594 $1,252,263,741 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2011. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2010.