Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 3 · Investment income

  total $391,721 · unrelated business $64,768 · excluded $326,953

• 4 · Income from investment of tax-exempt bond proceeds

  total $0

• 5 · Royalties

  total $0

• 6c · Rental income or loss

  real property $0 · personal property $0

• 6d · Net rental income or loss

  total $0

• 7a · Gross sales of assets other than inventory

  securities $4,798,979

• 7b · Less cost or other basis and sales expenses

  securities $4,811,516

• 7c · Gain or loss

  securities -$12,537

• 7d · Net gain or loss

  total -$12,537 · excluded -$12,537

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $0

• 8b · Fundraising events: direct expenses

  $0

• 8c · Net income from fundraising events

  total $0

• 9a · Gaming: gross income

  $0

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $0

• 10a · Gross sales of inventory

  $0

• 10b · Cost of goods sold

  $0

• 10c · Net income from sales of inventory

  total $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0

• 2 · Grants to domestic individuals

  total $0

• 3 · Grants to foreign organizations and individuals

  total $0

• 4 · Benefits paid to or for members

  total $0

• 5 · Compensation of officers, directors and key employees

  total $0

• 6 · Compensation of disqualified persons

  total $0

• 7 · Other salaries and wages

  total $0

• 8 · Pension plan contributions

  total $0

• 9 · Other employee benefits

  total $0

• 10 · Payroll taxes

  total $0

• 11a · Fees: management

  total $0

• 11b · Fees: legal

  total $0

• 11c · Fees: accounting

  total $0

• 11d · Fees: lobbying

  total $0

• 11e · Fees: professional fundraising services

  total $0

• 11f · Fees: investment management

  total $59,204 · program services $0 · management and general $59,204 · fundraising $0

• 11g · Fees: other

  total $0

• 12 · Advertising and promotion

  total $0

• 13 · Office expenses

  total $2,472 · program services $0 · management and general $2,472 · fundraising $0

• 14 · Information technology

  total $0

• 15 · Royalties

  total $0

• 16 · Occupancy

  total $0

• 17 · Travel

  total $0

• 18 · Travel or entertainment for public officials

  total $0

• 19 · Conferences, conventions and meetings

  total $0

• 20 · Interest

  total $0

• 21 · Payments to affiliates

  total $0

• 22 · Depreciation, depletion and amortization

  total $0

• 23 · Insurance

  total $0

• 24a · Other expenses: CONTRACTED SERVICES

  total $22,374 · program services $0 · management and general $22,374 · fundraising $0

• 24b · Other expenses: UBI TAXES

  total $9,882 · program services $0 · management and general $9,882 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $99,592 · end of year $43,709

• 2 · Savings and temporary cash investments

  beginning of year $0 · end of year $0

• 3 · Pledges and grants receivable

  beginning of year $0 · end of year $0

• 4 · Accounts receivable

  beginning of year $0 · end of year $0

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

• 7 · Other notes and loans receivable

  beginning of year $0 · end of year $0

• 8 · Inventories for sale or use

  beginning of year $0 · end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $0 · end of year $23,618

• 10c · Land, buildings and equipment, net

  beginning of year $0 · end of year $0

• 11 · Investments: publicly traded securities

  beginning of year $17,908,699 · end of year $20,298,988

• 12 · Investments: other securities

  beginning of year $58,827,228 · end of year $43,865,614

• 13 · Investments: program-related

  beginning of year $0 · end of year $0

• 14 · Intangible assets

  beginning of year $0 · end of year $0

• 15 · Other assets

  beginning of year $49 · end of year $20,049

• 17 · Accounts payable and accrued expenses

  beginning of year $49 · end of year $20,049

• 18 · Grants payable

  beginning of year $0 · end of year $0

• 19 · Deferred revenue

  beginning of year $0 · end of year $0

• 20 · Tax-exempt bond liabilities

  beginning of year $0 · end of year $0

• 21 · Escrow or custodial account liability

  beginning of year $0 · end of year $0

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $0

• 24 · Unsecured notes and loans payable

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $0 · end of year $0

• 27 · Net assets without donor restrictions

  beginning of year $76,835,519 · end of year $64,231,929

• 28 · Net assets with donor restrictions

  beginning of year $0 · end of year $0

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 OFFICIALS' 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 4A

DETAIL OF SEVERANCE PAYMENTS SHARON KURFUERST (PRESIDENT) RECEIVED A SEVERANCE PAYMENT OF $168,230 DURING THE YEAR. ---------------

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 AND/OR RECEIVED DISTRIBUTIONS FROM THE 457(F) PLAN DURING THE YEAR: SHARON T. KURFUERST- 21,575 ROBERT MCMURRAY- NO DISTRIBUTION JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION ---------------

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

• CHRISTIANACARE GOHEALTH URGENT CARE LLC

  URGENT CARE SRVCS · DE

  Directly controlled by CCH SERVICES

• CHRISTIANACARE VALUE HEALTH JV LLC

  AMBULATORY SVCS · DE

  Directly controlled by CCH SERVICES

• CLINERGY LLC

  GROUP PURCHASING · DE

  Directly controlled by CCH SERVICES

• LEEWARD HEALTH LLC

  MED ADV RISK SHAR · DE

  Directly controlled by CCH SYSTEM

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• UNION HOSPITAL OF CECIL COUNTY VENTURES

  C CORP · MEDICAL SERVICES · MD · 100% owned · share of income $2,229,048 · share of assets $4,497,249 · controlled entity

  Directly controlled by AFFINITY

• THE DE CTR FOR MAT FETAL MED OF CC INC

  C CORP · HEALTHCARE · DE

  Directly controlled by CC HEALTH SRVCS

• CHRISTIANA CARE HEALTH PLANS

  C CORP · INSURANCE · DE

  Directly controlled by CCH SYSTEM

• CHRISTIANA CARE DEFERRED COMP PLAN

  TRUST · DEF COMP PLAN · DE

  Directly controlled by CC HEALTH SRVCS

• CHRISTIANA CARE EXEC DEFERRED COMP PLAN

  TRUST · DEF COMP PLAN · DE

  Directly controlled by CC HEALTH SRVCS

• CARE ASSOCIATES DEFERRED COMP PLAN

  TRUST · DEF COMP PLAN · DE

  Directly controlled by CC HEALTH SRVCS

• CHRISTIANA CARE INSURANCE CO LTD

  C CORP · SELF-INSURANCE · CJ

  Directly controlled by CC HEALTH SRVCS

• CHRISTIANA CARE STRATEGIC INVESTMENTS

  C CORP · STRATEGY · DE

  Directly controlled by CCH SYSTEM