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Nonprofiteer
← CHRISTIANA CARE HEALTH INITIATIVES INC

Form 990 for tax year 2023

Filed by CHRISTIANA CARE HEALTH INITIATIVES INC.

Totals

Total revenue
$4,806,965
Total expenses
$9,683,230
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,114,141
Investment income
-$307,176
Other revenue
$0
Total assets, end of year
$7,364,877
Total liabilities, end of year
$39,356,793
Net assets or fund balances, end of year
-$31,991,916
Program services expenses (Part IX)
$9,683,230
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$9,683,230

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUES

    total $5,114,141 · related or exempt $5,114,141

  • 3 · Investment income

    total $122,638 · excluded $122,638

  • 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

    other assets $0

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

    other assets $429,814

  • 7c · Gain or loss

    other assets -$429,814

  • 7d · Net gain or loss

    total -$429,814 · excluded -$429,814

  • 8a · Fundraising events: gross income

    $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 $1,230,464 · program services $1,230,464 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $124,588 · program services $124,588 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $77,556 · program services $77,556 · management and general $0 · fundraising $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 $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $79,829 · program services $79,829 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $6,172 · program services $6,172 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $347,723 · program services $347,723 · management and general $0 · fundraising $0

  • 17 · Travel

    total $19,064 · program services $19,064 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $795 · program services $795 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,585 · program services $1,585 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: CONTRACTED SERVICES

    total $7,220,206 · program services $7,220,206 · management and general $0 · fundraising $0

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $353,991 · program services $353,991 · management and general $0 · fundraising $0

  • 24c · Other expenses: EDUCATIONAL COSTS

    total $36,202 · program services $36,202 · management and general $0 · fundraising $0

  • 24d · Other expenses: MEMBERSHIP DUES

    total $6,776 · program services $6,776 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $178,279 · program services $178,279

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $3,188,760 · end of year $5,296,156

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $261,653 · end of year $856,447

  • 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 $0

  • 10a · Land, buildings and equipment: cost or other basis

    $180,889

  • 10b · Land, buildings and equipment: accumulated depreciation

    $174,139

  • 10c · Land, buildings and equipment, net

    beginning of year $8,336 · end of year $6,750

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 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 $1,106,381 · end of year $1,205,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,680,781 · end of year $39,356,793

  • 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 -$27,115,651 · end of year -$31,991,916

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

CHRISTIANA CARE HEALTH INITIATIVES, INC. SERVES OUR NEIGHBORS AS RESPECTFUL, EXPERT, CARING PARTNERS IN THEIR HEALTH AS PART OF THE CHRISTIANA CARE HEALTH SYSTEM MISSION.

Activities or mission (Part I)

CHRISTIANA CARE HEALTH INITIATIVES, INC. SERVES TO SUPPORT THE CHRISTIANA CARE HEALTH SYSTEM AND ADD VALUE TO THE COMMUNITY.

  • CHRISTIANA CARE HEALTH INITIATIVES PROVIDES CHARITABLE PRIMARY CARE, HOME-BASED PRIMARY CARE TO HOMEBOUND PATIENTS, CARDIOLOGY, SUBSTANCE ABUSE AND OTHER HEALTHCARE-RELATED SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM. PRIMARY CARE SERVICES WERE PROVIDED TO THE SALEM COUNTY COMMUNITY IN NEW JERSEY. PROVIDERS WITHIN TWO PRIMARY CARE PRACTICE LOCATIONS PERFORMED A TOTAL OF 14,492 IN-PERSON OFFICE AND VIRTUAL VISITS FOR FISCAL 2024. CHRISTIANA CARE HEALTH INITIATIVES PROVIDES OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM. HOME-BASED PRIMARY CARE SERVICES WERE PROVIDED TO HOMEBOUND PATIENTS IN THE NEW CASTLE COUNTY AND MIDDLETOWN COMMUNITIES IN DELAWARE. PROVIDERS INCLUDING BOTH PHYSICIANS AND NURSE PRACTITIONERS PERFORMED A TOTAL OF 6,928 HOME VISITS FOR FISCAL 2024. CHRISTIANA CARE HEALTH INITIATIVES PROVIDES OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM. BEHAVIORAL HEALTH SERVICES FOR TREATMENT OF SUBSTANCE USE WERE ALSO PROVIDED TO THE COMMUNITY DURING FISCAL 2024 IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY TAX-EXEMPT PURPOSE AND THE CHRISTIANA CARE HEALTH SYSTEM. PROVIDERS INCLUDING PSYCHIATRISTS AND COUNSELORS PERFORMED A TOTAL OF 4,659 VISITS FOR FISCAL 2024.

    Expenses $9,683,230 · Revenue $5,114,141

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jennifer L Schwartz Esq

    SECRETARY (EX-OFFICIO)

    Total calculated
    $1,006,808
    From this org
    $0
    From related orgs
    $926,687
    Other
    $80,121
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $695,351 related
    Bonus
    $0 + $207,032 related
    Other
    $0 + $24,304 related
    Deferred
    $0 + $59,243 related
    Nontaxable benefits
    $0 + $20,878 related
    Filer's total
    $0 + $1,006,808 related

  • Douglas Azar

    PRESIDENT & DIRECTOR

    Total calculated
    $561,571
    From this org
    $0
    From related orgs
    $503,797
    Other
    $57,774
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $374,104 related
    Bonus
    $0 + $76,680 related
    Other
    $0 + $53,013 related
    Deferred
    $0 + $36,896 related
    Nontaxable benefits
    $0 + $20,878 related
    Filer's total
    $0 + $561,571 related

  • Brian Pahlow Do

    PHYSICIAN

    Total calculated
    $349,909
    From this org
    $336,734
    From related orgs
    $669
    Other
    $12,506
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $336,734
    Bonus
    $0
    Other
    $0 + $669 related
    Deferred
    $0
    Nontaxable benefits
    $12,506
    Filer's total
    $349,240 + $669 related

  • Francis A Gott III

    DIRECTOR - AS OF 01/24

    Total calculated
    $317,953
    From this org
    $0
    From related orgs
    $297,075
    Other
    $20,878
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $235,074 related
    Bonus
    $0 + $39,472 related
    Other
    $0 + $22,529 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,878 related
    Filer's total
    $0 + $317,953 related

  • Candacy A George Do

    PHYSICIAN

    Total calculated
    $272,253
    From this org
    $263,929
    From related orgs
    $1,044
    Other
    $7,280
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $263,929
    Bonus
    $0
    Other
    $0 + $1,044 related
    Deferred
    $0
    Nontaxable benefits
    $7,280
    Filer's total
    $271,209 + $1,044 related

  • Amanda Deal Do

    PHYSICIAN

    Total calculated
    $264,004
    From this org
    $256,776
    From related orgs
    $0
    Other
    $7,228
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $256,776
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,228
    Filer's total
    $264,004

  • Harshila Kakkilaya MD

    PHYSICIAN

    Total calculated
    $256,955
    From this org
    $243,045
    From related orgs
    $0
    Other
    $13,910
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $243,045
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,910
    Filer's total
    $256,955

  • Meghan Holliday-Minderlein Do

    PHYSICIAN

    Total calculated
    $214,616
    From this org
    $199,966
    From related orgs
    $740
    Other
    $13,910
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $199,966
    Bonus
    $0
    Other
    $0 + $740 related
    Deferred
    $0
    Nontaxable benefits
    $13,910
    Filer's total
    $213,876 + $740 related

  • Patricia Schulze

    DIRECTOR - AS OF 01/24

    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, and on a Form 990-PF Part VIII's — 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 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 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: DOUGLAS AZAR- $23,555 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 EITHER 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

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

  • CLINERGY LLC

    GROUP PURCHASING · DE

    Directly controlled by CCH SERVICES

  • LEEWARD HEALTH LLC

    MED ADV RISK SHAR · DE

    Directly controlled by CCH SYSTEM

  • SOUTHERN CHESTER COUNTY MOB I

    MOB · PA

    Directly controlled by CC WEST GROVE

  • SOUTHERN CHESTER COUNTY MED II

    MOB · PA

    Directly controlled by CC WEST GROVE

  • CHRISTIANA CARE EMERGENCY PHYSICIANS LLC

    MEDICAL SERVICES · DE

    Directly controlled by CCH SERVICES

Related corporations and trusts

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

  • THE DE CTR FOR MAT FETAL MED OF CC INC

    C CORP · HEALTHCARE · DE

    Directly controlled by CCH SERVICES

  • 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 CCH SERVICES

  • CHRISTIANA CARE EXEC DEFERRED COMP PLAN

    TRUST · DEF COMP PLAN · DE

    Directly controlled by CCH SERVICES

  • CARE ASSOCIATES DEFERRED COMP PLAN

    TRUST · DEF COMP PLAN · DE

    Directly controlled by CCH SERVICES

  • CHRISTIANA CARE INSURANCE CO LTD

    C CORP · SELF INSURANCE · CJ

    Directly controlled by CCH SERVICES

  • UNION HOSPITAL OF CECIL COUNTY VENTURES

    C CORP · MEDICAL SERVICES · MD

    Directly controlled by AFFINITY

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349310612

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