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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.

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.

  • 1a · Federated campaigns

    $9,833

  • 1c · Fundraising events

    $120,214

  • 1f · All other contributions, gifts and grants

    $1,856,251

  • 1g · Noncash contributions included above

    $13,092

  • 3 · Investment income

    total $14,455 · excluded $14,455

  • 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

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $33,600

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

    $120,214

  • 8b · Fundraising events: direct expenses

    $94,143

  • 8c · Net income from fundraising events

    total -$60,543 · excluded -$60,543

  • 9a · Gaming: gross income

    $5,810

  • 9b · Gaming: direct expenses

    $740

  • 9c · Net income from gaming

    total $5,070 · excluded $5,070

  • 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 $0

  • 11g · Fees: other

    total $1,472,371 · program services $0 · management and general $783,438 · fundraising $688,933

  • 12 · Advertising and promotion

    total $33,785 · program services $0 · management and general $0 · fundraising $33,785

  • 13 · Office expenses

    total $82,734 · program services $0 · management and general $18,297 · fundraising $64,437

  • 14 · Information technology

    total $39,212 · program services $0 · management and general $39,212 · fundraising $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $1,293 · program services $0 · management and general $0 · fundraising $1,293

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $917 · program services $0 · management and general $0 · fundraising $917

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,239,849 · program services $0 · management and general $0 · fundraising $1,239,849

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $912,909 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $445,724

  • 3 · Pledges and grants receivable

    beginning of year $1,892,897 · end of year $2,123,156

  • 4 · Accounts receivable

    beginning of year $155,381 · end of year $154,196

  • 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

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 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 $2,330,012 · end of year $995,570

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 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 $9,846,956 · end of year $9,229,658

  • 27 · Net assets without donor restrictions

    beginning of year -$6,948,655 · end of year -$8,134,243

  • 28 · Net assets with donor restrictions

    beginning of year $2,392,898 · end of year $2,623,231

Mission and programs · 2022

Mission

TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY CHRISTIANA CARE HEALTH SERVICES, INC., CHRISTIANA CARE HEALTH INITIATIVES AND CHRISTIANA CARE HOME HEALTH & COMMUNITY SERVICES, ALL OF WHICH ARE NON-PROFIT TAX EXEMPT AFFILIATES OF CHRISTIANA CARE HEALTH SYSTEM, INC.

Activities or mission (Part I)

TO SUPPORT THE CHARITABLE HEALTHCARE, RESEARCH AND EDUCATIONAL SERVICES PROVIDED BY THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES.

  • CHRISTIANA CARE HEALTH SYSTEM, INC. ("CCS") OPERATES AS A CHARITABLE ORGANIZATION CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. CCS SERVES AS A SUPPORTING ORGANIZATION WHOSE PRIMARY ACTIVITY IS TO ACCEPT GIFTS AND BEQUESTS AND ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF THE CHRISTIANA CARE HEALTH SYSTEM AFFILIATES.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

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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