Form 990 for tax year 2022
Filed by CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC.
What the amendment changed
Compared with the return it replaced , filed 13 May 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 service revenue
- $40,645,700
- Investment income
- $311,472
- Other revenue
- $10,096
- Total assets, end of year
- $21,570,578
- Total liabilities, end of year
- $10,159,461
- Net assets or fund balances, end of year
- $11,411,117
- 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.
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.
-
1e · Government grants (contributions)
$382,618
-
1f · All other contributions, gifts and grants
$108,923
-
1g · Noncash contributions included above
$26,029
-
2a · Program service revenue: NET PATIENT SERVICE REVENUES
total $40,645,700 · related or exempt $40,645,700
-
3 · Investment income
total $330,487 · excluded $330,487
-
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 $0
-
7b · Less cost or other basis and sales expenses
securities $19,015
-
7c · Gain or loss
securities -$19,015
-
7d · Net gain or loss
total -$19,015 · excluded -$19,015
-
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
-
11a · Other revenue: OTHER INCOME
total $10,096 · related or exempt $10,096
-
11e · Other revenue, total
$10,096
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 $28,319,798 · program services $22,474,783 · management and general $5,845,015 · fundraising $0
-
8 · Pension plan contributions
total $1,680,719 · program services $1,333,830 · management and general $346,889 · fundraising $0
-
9 · Other employee benefits
total $5,028,291 · program services $3,734,584 · management and general $1,293,707 · fundraising $0
-
10 · Payroll taxes
total $1,935,771 · program services $1,536,241 · management and general $399,530 · 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 $50,366 · program services -$421 · management and general $50,787 · fundraising $0
-
12 · Advertising and promotion
total $59,640 · program services $73,485 · management and general -$13,845 · fundraising $0
-
13 · Office expenses
total $79,717 · program services $18,449 · management and general $61,268 · fundraising $0
-
14 · Information technology
total $8,385 · program services $2,385 · management and general $6,000 · fundraising $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $549,975 · program services $336,545 · management and general $213,430 · fundraising $0
-
17 · Travel
total $565,412 · program services $565,244 · management and general $168 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $82,449 · program services $39,522 · management and general $42,927 · fundraising $0
-
20 · Interest
total $39,800 · program services $0 · management and general $39,800 · fundraising $0
-
21 · Payments to affiliates
total $3,059,894 · program services $1,177,881 · management and general $1,882,013 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $54,070 · program services $12,619 · management and general $41,451 · fundraising $0
-
23 · Insurance
total $7,970 · program services $0 · management and general $7,970 · fundraising $0
-
24a · Other expenses: PROGRAM SUPPLIES
total $450,534 · program services $450,534 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $413,689 · program services $366,296 · management and general $47,393 · fundraising $0
-
24c · Other expenses: PRINTING
total $69,553 · program services $69,553 · management and general $0 · fundraising $0
-
24d · Other expenses: COMMUNITY AND STAFF RELATIONS
total $44,415 · program services $22,961 · management and general $21,454 · fundraising $0
-
24e · All other expenses
total $42,570 · program services $3,131 · management and general $39,439
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 $4,160,546 · end of year $1,754,414
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $5,544,460 · end of year $4,628,335
-
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 $289,103 · end of year $268,442
-
10a · Land, buildings and equipment: cost or other basis
$5,422,057
-
10b · Land, buildings and equipment: accumulated depreciation
$5,196,673
-
10c · Land, buildings and equipment, net
beginning of year $279,454 · end of year $225,384
-
11 · Investments: publicly traded securities
beginning of year $12,675,903 · end of year $14,127,217
-
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 -$92 · end of year $566,786
-
17 · Accounts payable and accrued expenses
beginning of year $4,866,674 · end of year $4,019,708
-
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 $5,457,826 · end of year $6,139,753
-
27 · Net assets without donor restrictions
beginning of year $12,624,874 · end of year $11,280,770
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $130,347
Mission and programs · 2022
Mission
CHRISTIANA CARE HEALTH SYSTEM IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH HEALTH CARE SERVICES, EDUCATION AND RESEARCH. THE ROLE OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC, D/B/A CHRISTIANA CARE VISITING NURSE ASSOCIATION AND CHRISTIANACARE HOMEHEALTH IS TO ENABLE OUR NEIGHBORS TO REMAIN IN THEIR HOMES AS LONG AS IT IS SAFE, COMFORTABLE AND MEDICALLY, FUNCTIONALLY, AND ECONOMICALLY FEASIBLE.
Activities or mission (Part I)
CCHHCS IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY.
-
HOME HEALTH SERVICES; CHRISTIANACARE HOMEHEALTH PROVIDES NURSING, PHYSICIAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGH OUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHRISTIANA CARE HOMEHEALTH ADMITTED 9,151 PATIENTS TO SERVICE AND PROVIDED 208,075 HOME HEALTH VISITS. CLIENTS IN THE ADULT DAY PROGRAM WERE PROVIDED SUPPORT AND SERVICES.
Expenses $32,217,622 · Revenue $40,655,796
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
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
-
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
-
SHARON L ANDERSON RN
CHF VIR HLTH OFF, DIRECTOR
- Total calculated
- $800,877
- From this org
- $0
- From related orgs
- $780,376
- Other
- $20,501
- 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
- Nontaxable benefits
- $0 + $20,501 related
- Filer's total
- $0 + $800,877 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, 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 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- $198,353 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.
-
CHRISTIANA CARE HEALTH SYSTEM INC
501(c)(3) · FUNDRAISING · DE
Directly controlled by NA
-
CHRISTIANA CARE HEALTH SERVICES INC
501(c)(3) · HOSPITAL · DE
Directly controlled by CCH SYSTEM
-
CHRISTIANA CARE HLTH INITIATIVES INC
501(c)(3) · OUTPATIENT SV · DE
Directly controlled by CCH SYSTEM
-
UNION HOSPITAL OF CECIL COUNTY FDN
501(C)(3) · FUNDRAISING · MD
Directly controlled by AFFINITY
-
UNION HOSPITAL OF CECIL COUNTY INC
501(C)(3) · HLTHCARE SVCS · MD
Directly controlled by AFFINITY
-
UNION HOSPITAL OF CECIL COUNTY HLTH SVCS
501(C)(3) · PROPERTY MGMT · MD
Directly controlled by AFFINITY
-
UNION HOSPITAL OF CECIL COUNTY ONCOLOGY
501(C)(3) · HLTHCARE SVCS · MD
Directly controlled by AFFINITY
-
501(C)(3) · MANAGEMENT · MD
Directly controlled by CCH SERVICES
-
CHRISTIANA CARE WEST GROVE INC
501(C)(3) · HEALTHCARE · PA
Directly controlled by CCH SERVICES
-
CHRISTIANA CARE GENE EDITING INSTITUTE
501(C)(3) · HEALTHCARE · DE
Directly controlled by CCH SYSTEM
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
-
CHRISTIANACARE VALUE HEALTH JV LLC
AMBULATORY SRVCS · DE
Directly controlled by CCH SERVICES
-
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.
-
THE DE CTR FOR MAT FETAL MED OF CC INC
C CORP · HEALTHCARE · DE
Directly controlled by CCH SERVICES
-
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
-
CHRISTIANA CARE STRATEGIC INVESTMENTS
C CORP · STRATEGY · DE
Directly controlled by CCH SYSTEM
-
UNION HOSPITAL OF CECIL COUNTY VENTURES
C CORP · MEDICAL SERVICES · MD
Directly controlled by AFFINITY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431739349300143
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