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← CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC

Form 990 for tax year 2022

Filed by CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 21 June 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$41,458,809
Total expenses
$42,543,018
Contributions and grants received
$491,541
Grants paid
$0
Program services expenses (Part IX)
$32,217,622
Management and general expenses
$10,325,396
Fundraising expenses
$0
Program service expenses (Part III)
$32,217,622

Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT MCMURRAY

    TREASURER (EX-OFFICIO)

    Total calculated
    $944,767
    From this org
    $0
    From related orgs
    $857,940
    Other
    $86,827
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $624,494 related
    Bonus
    $0 + $226,794 related
    Other
    $0 + $6,652 related
    Deferred
    $0 + $66,326 related
    Nontaxable benefits
    $0 + $20,501 related
    Filer's total
    $0 + $944,767 related

  • RICHARD CUMING RN

    PRES./DIR. (EX-OFF)- THRU 2/23

    Total calculated
    $867,990
    From this org
    $0
    From related orgs
    $799,573
    Other
    $68,417
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $514,222 related
    Bonus
    $0 + $185,622 related
    Other
    $0 + $99,729 related
    Deferred
    $0 + $56,145 related
    Nontaxable benefits
    $0 + $12,272 related
    Filer's total
    $0 + $867,990 related

  • SHARON L ANDERSON RN

    CHF VIR HLTH OFF, DIRECTOR

    Total calculated
    $846,834
    From this org
    $0
    From related orgs
    $780,376
    Other
    $66,458
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $433,875 related
    Bonus
    $0 + $126,027 related
    Other
    $0 + $220,474 related
    Deferred
    $0 + $45,957 related
    Nontaxable benefits
    $0 + $20,501 related
    Filer's total
    $0 + $846,834 related

  • JENNIFER L SCHWARTZ ESQ

    CORP. SECRETARY (EX-OFFICIO)

    Total calculated
    $823,851
    From this org
    $0
    From related orgs
    $745,416
    Other
    $78,435
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $543,248 related
    Bonus
    $0 + $197,288 related
    Other
    $0 + $4,880 related
    Deferred
    $0 + $57,934 related
    Nontaxable benefits
    $0 + $20,501 related
    Filer's total
    $0 + $823,851 related

  • ANN PAINTER

    INTERIM PRESIDENT- AS OF 2/23

    Total calculated
    $359,895
    From this org
    $0
    From related orgs
    $325,003
    Other
    $34,892
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $0 + $249,822 related
    Bonus
    $0 + $72,503 related
    Other
    $0 + $2,678 related
    Deferred
    $0 + $22,620 related
    Nontaxable benefits
    $0 + $12,272 related
    Filer's total
    $0 + $359,895 related

  • DONNA MALONEY

    DIRECTOR OF FINANCE

    Total calculated
    $242,412
    From this org
    $0
    From related orgs
    $221,911
    Other
    $20,501
    Hours/week
    43 + 2 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,811 related
    Bonus
    $0 + $32,590 related
    Other
    $0 + $13,510 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,501 related
    Filer's total
    $0 + $242,412 related

  • AIMEE H HUDSON

    PHYSICAL THERAPIST

    Total calculated
    $172,790
    From this org
    $159,127
    From related orgs
    $0
    Other
    $13,663
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $158,982
    Bonus
    $0
    Other
    $145
    Deferred
    $0
    Nontaxable benefits
    $13,663
    Filer's total
    $172,790

  • MICHAEL G NOLAN

    PHYSICAL THERAPIST

    Total calculated
    $171,152
    From this org
    $150,209
    From related orgs
    $0
    Other
    $20,943
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $149,206
    Bonus
    $140
    Other
    $863
    Deferred
    $0
    Nontaxable benefits
    $20,943
    Filer's total
    $171,152

  • JENNIFER L HOLCOMBE

    REGISTERED NURSE

    Total calculated
    $163,385
    From this org
    $148,695
    From related orgs
    $0
    Other
    $14,690
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $141,704
    Bonus
    $6,503
    Other
    $488
    Deferred
    $0
    Nontaxable benefits
    $14,690
    Filer's total
    $163,385

  • RITANNE M ELENTRIO

    CLINICAL DIRECTOR - COMM HLTH

    Total calculated
    $156,969
    From this org
    $142,695
    From related orgs
    $0
    Other
    $14,274
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $117,010
    Bonus
    $25,068
    Other
    $617
    Deferred
    $0
    Nontaxable benefits
    $14,274
    Filer's total
    $156,969

  • HYANG SUK KIM

    REGISTERED NURSE

    Total calculated
    $155,235
    From this org
    $148,384
    From related orgs
    $0
    Other
    $6,851
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $148,131
    Bonus
    $0
    Other
    $253
    Deferred
    $0
    Nontaxable benefits
    $6,851
    Filer's total
    $155,235

  • JOHN FERRETTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPHER L FRASER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHY JANVIER RN PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RITA LANDGRAF

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN M MURRAY II

    DIRECTOR- THRU 12/22

    Total calculated
    $0
    Hours/week
    1

  • JOHN T POWELL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AGNES RICHARDSON DSL RN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA SWAIN

    DIRECTOR- AS OF 1/1/23

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
TOP MANAGEMENT COMPENSATION AS PROVIDED IN THE FORM 990, SCHEDULE J INSTRUCTIONS, SINCE THE ORGANIZATION RELIES ON A RELATED ORGANIZATION WHICH USES ONE OR MORE OF THE METHODS DESCRIBED IN LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THIS QUESTION HAS BEEN LEFT UNANSWERED. REFER TO SCHEDULE O FOR A DESCRIPTION OF THE COMPENSATION REVIEW AND APPROVAL PROCESS. --------------------
FORM 990, SCHEDULE J, PART I, LINE 4B
SUPP. NONQUALIFIED PLAN PARTICIPATION 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 AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: SHARON L. ANDERSON, RN- NO DISTRIBUTION RICHARD CUMING, RN- $58,402 ROBERT MCMURRAY- NO DISTRIBUTION ANN PAINTER- NO DISTRIBUTION JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION --------------------
FORM 990, SCHEDULE J, PART I, LINE 7
PROVISION OF NON-FIXED PAYMENTS THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM") AND CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL OFFICER/TRUSTEE COMPENSATION ARRANGEMENTS, INCLUDING THE PAYMENT OF DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES, ARE DETERMINED BY THE SYSTEM BOARD AND PAID THROUGH CCHS OR THIS ORGANIZATION. PAYMENTS MADE TO ANY DISQUALIFIED PERSON ARE APPROVED BY THE COMPENSATION COMMITTEE OF SYSTEM THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. --------------------

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349315613

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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