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Nonprofiteer
← CHRISTIANA CARE HEALTH SYSTEM INC

Form 990 for tax year 2022

Filed by CHRISTIANA CARE HEALTH SYSTEM 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
$1,945,280
Total expenses
$2,870,161
Contributions and grants received
$1,986,298
Grants paid
$0
Program service revenue
$0
Investment income
$14,455
Other revenue
-$55,473
Total assets, end of year
$3,718,646
Total liabilities, end of year
$9,229,658
Net assets or fund balances, end of year
-$5,511,012
Program services expenses (Part IX)
$0
Management and general expenses
$840,947
Fundraising expenses
$2,029,214
Program service expenses (Part III)
$0

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JANICE E NEVIN MD

    PRESIDENT & CEO

    Total calculated
    $2,954,680
    From this org
    $0
    From related orgs
    $2,944,902
    Other
    $9,778
    Hours/week
    1 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,347,992 related
    Bonus
    $0 + $742,346 related
    Other
    $0 + $854,564 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,778 related
    Filer's total
    $0 + $2,954,680 related

  • ROBERT MCMURRAY

    CFO, TREAS. & ASS'T SECRETARY

    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

  • JENNIFER L SCHWARTZ ESQ

    CORPORATE SECRETARY

    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

  • TARA D ELLIOTT ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL KANIEFSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICHOLAS M MARSINI JR

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN F MCDONOUGH ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GEORGE FOUTRAKIS

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID B STRATTON ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 44 related

  • MARK A TURNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEGAN GREENBERG ESQ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LOGAN S HERRING SR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK CARROLL MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDRA VON PLATO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULA K MAXWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • APRIL MIMS

    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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 4B
SUPPLEMENTAL NONQUALIFIED PLAN PARTICIPATION CHRISTIANA CARE HEALTH SERVICES, INC. ("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: ROBERT MCMURRAY- NO DISTRIBUTION JANICE E. NEVIN, MD- $843,088 JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION ---------------

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
21 June 2024
IRS schema version
2022v5.0
Source object
202421739349300042

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