2024-05-15T15:52:57-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 883110655 CHRISTIANA CARE GENE EDITING INSTITUTE % SR VP'S OFFICE CHRI 3024282700 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 ROBERT MCMURRAY TREASURER 3023275200 2024-05-13 true ROBERT MCMURRAY 999009999 ANTONIO C RUSSO P00858539 2673303000 2024-05-10 2 2022 2023-04-26 12:10:37Z X X ERIC KMIEC 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 658757 false X WWW.CHRISTIANACARE.ORG X 2022 DE CHRISTIANA CARE GENE EDITING INSTITUTE ACCELERATES BREAKTHROUGHS IN CRISPR GENE EDITING TECHNOLOGY TO IMPROVE HUMAN HEALTH. 6 3 0 3 0 0 0 0 0 658757 0 0 0 0 0 658757 0 0 0 0 0 0 0 0 0 0 1998243 0 1998243 0 -1339486 0 3650038 0 4989524 0 -1339486 X THE GENE EDITING INSTITUTE ADVANCES THE POWER OF CRISPR GENE EDITING TECHNOLOGY TO IMPROVE HUMAN LIFE THROUGH GROUNDBREAKING RESEARCH AND DEVELOPMENT AND BY INSPIRING AND HELPING TO PREPARE THE NEXT GENERATION OF SCIENTISTS. false false 1998243 0 658757 THE GENE EDITING INSTITUTE RECEIVED FUNDS TO FURTHER ITS MISSION TO ADVANCE GENE EDITING TECHNOLOGY TO IMPROVE HUMAN LIFE THROUGH RESEARCH AND DEVELOPMENT AS PART OF A SPONSORED RESEARCH PROGRAM. MAJOR ACHIEVEMENTS TO DATE INCLUDE: - DEVELOPING WHAT WILL BE THE FIRST EVER LUNG CANCER PATIENT TRIAL USING CRISPR GENE EDITING IN A SOLID TUMOR. - DEVELOPED THE EXACTT PATHWAY OF SINGLE-STRANDED DNA REPAIR, WHICH INCREASED THE ON-TARGET EFFICACY OF CRISPR AND PAVED THE WAY FOR NEW CRISPR BREAKTHROUGHS IN PRECISE DNA EDITS. - CREATED THE FIRST CRISPR GENE EDITING TOOL TO ALLOW DNA REPAIRS OUTSIDE THE HUMAN CELL - ON A CHIP - WHICH WILL RAPIDLY SPEED THERAPIES TO PATIENTS. - INTRODUCED GENE EDITING 360T, A SUITE OF HIGHLY FLEXIBLE EDUCATIONAL TOOLS DESIGNED TO TRAIN HIGH SCHOOL AND COLLEGE STUDENTS IN THE FUNDAMENTALS OF CRISPR GENE EDITING TECHNOLOGY. - CREATED CRISPR IN A BOXT, THE TEACHING TOOLKIT COMPONENT OF GENE EDITING 360T THAT PROVIDES STUDENTS WITH A UNIQUE, HANDS-ON LEARNING EXPERIENCE IN CRISPR GENE EDITING. - DEVELOPED DECODRT, A POWERFUL SOFTWARE TOOL THAT PROVIDES A CONVENIENT AND USER-FRIENDLY METHOD TO QUANTIFY THE EDITS PRESENT IN CRISPR-EDITED SANGER SEQUENCING DATA. 1998243 true false false false false false false false false false false true false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false false false false false false X 6 3 false false false false true true true true true false false true true true true true true true true false X SR VP'S OFFICE 3024282441 4000 NEXUS DRIVE AVENUE NORTH WILMINGTON DE 19803 ROBERT MCMURRAY TREASURER (EX-OFFICIO) 1.0 44.0 X 0 857940 86827 JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 1.0 44.0 X 0 745416 78435 OMAR KHAN MD DIRECTOR 1.0 44.0 X 0 440126 20839 CHARMAINE WRIGHT DIRECTOR 1.0 44.0 X 0 302986 20839 ERIC KMIEC DIRECTOR, CHAIR 1.0 44.0 X X 0 252224 12272 CAROL AMMON DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL FLEMING DIRECTOR 1.0 0.0 X 0 0 0 LOSSIE FREEMAN DIRECTOR 1.0 1.0 X 0 0 0 0 2598692 219212 0 false true false 0 0 0 PROGRAM SERVICE REVENUES 620000 658757 658757 658757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 658757 658757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17181 17181 0 0 16384 16384 0 0 0 2935 2935 0 0 10782 10782 0 0 0 5990 5990 0 0 0 0 0 0 CONTRACTED SERVICES 1490262 1490262 0 0 LAB SUPPLIES 243835 243835 0 0 CONTRACTED SVCS - LAB/RES. 131586 131586 0 0 EDUCATIONAL COSTS 5274 5274 0 0 74014 74014 1998243 1998243 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2519452 0 0 0 0 0 1130586 0 3650038 0 4523281 0 0 0 466243 0 0 0 0 0 0 0 0 0 0 0 0 0 4989524 X 0 -1339486 0 0 0 -1339486 0 3650038 X -1339486 X false true X true false X X 1 CHRISTIANA CARE HEALTH SYSTEM INC 521479538 7 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false INVESTMENT IN CORRIXR 2519452 F 2519452 DUE FROM AFFILIATE 1130586 1130586 false true false false false false false false false ERIC KMIEC DIRECTOR, CHAIR 0 209171 0 41133 0 1920 0 0 0 12272 0 264496 0 0 OMAR KHAN MD DIRECTOR 0 333699 0 104697 0 1730 0 0 0 20839 0 460965 0 0 CHARMAINE WRIGHT DIRECTOR 0 244920 0 56825 0 1241 0 0 0 20839 0 323825 0 0 JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 0 543248 0 197288 0 4880 0 57934 0 20501 0 823851 0 0 ROBERT MCMURRAY TREASURER (EX-OFFICIO) 0 624494 0 226794 0 6652 0 66326 0 20501 0 944767 0 0 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: ROBERT MCMURRAY- NO DISTRIBUTION JENNIFER L. SCHWARTZ, ESQ.- NO DISTRIBUTION -------------------- FORM 990, PART VI, SECTION A, LINES 6 & 7A,7B GOVERNING BODY AND MGMT CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), A TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF CHRISTIANA CARE GENE EDITING INSTITUTE LLC ("CCGEI"). THE BOARD OF DIRECTORS OF CCHS ELECTS THE DIRECTORS OF CCGEI AT ITS ANNUAL MEETING. THE ANNUAL OPERATING BUDGET OF CCGEI IS APPROVED BY THE CCGEI BOARD AND THE SYSTEM BOARD. --------------- FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS INFORMATION RELATED TO CCGEI'S FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PWC US TAX LLP FOR REVIEW. THE FINAL 2022 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2023 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2022 FORM 990 VIA ITS BOARD OF DIRECTOR'S PORTAL. --------------- FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE CAREGIVER RESOURCE CENTER ON THE EMPLOYEE PORTAL. THERE IS AN ANNUAL MANDATORY EDUCATION FOR REQUIRED INDIVIDUALS WHICH INCLUDES AN ELECTRONIC SIGN OFF ACKNOWLEDGING COMPLETION OF THE EDUCATION, REPORTING OF A REAL OR PERCEIVED CONFLICT OR THAT NO CONFLICTS OF INTEREST EXISTS. THE HR/EMPLOYEE RELATIONS TEAM FOLLOWS UP WITH ANYONE WHO HAS A CONFLICT OR PERCEIVED CONFLICT OR DOES NOT COMPLETE THE EDUCATION IN ORDER TO RESOLVE. THE EMPLOYEE HANDBOOK SETS EXPECTATIONS FOR EMPLOYEE CONFLICTS OF INTEREST AND EXPECTATIONS. SEVERAL REPORTING MECHANISMS ALSO EXIST FOR EMPLOYEES TO REPORT CONCERNS. THE BOARD OF DIRECTORS HAS THEIR OWN COI POLICY. COI IS A STANDING AGENDA ITEM ON EACH BOARD OR BOARD COMMITTEE MEETING. BOARD MEMBERS EXPECTATIONS FOR COI ARE CLEARLY COMMUNICATED. --------------- FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), THE SOLE MEMBER OF CHRISTIANA CARE GENE EDITING INSTITUTE LLC ("CCGEI"), ESTABLISHES CCGEI'S COMPETITIVE TOTAL COMPENSATION POLICY AND PRACTICE. THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF THE SYSTEM BOARD ENGAGES AN INDEPENDENT THIRD PARTY ANNUALLY WHO ASSESSES DATA FROM SEVERAL MAJOR SURVEYS TO ENSURE TOTAL REMUNERATION IS MARKET COMPETITIVE AND QUALIFIES FOR THE "REBUTTABLE PRESUMPTION OF REASONABLENESS" UNDER THE INTERMEDIATE SANCTIONS RULE, SECTION 4958 OF THE INTERNAL REVENUE CODE. AFTER DELIBERATION, THE ECC DOCUMENTS THEIR DECISIONS IN MEETING MINUTES. -------------------- FORM 990, PART VI, SECTION C, LINE 19 GOVERNANCE, MANAGEMENT, & DISCLOSURE THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. -------------------- CHRISTIANA CARE HEALTH SYSTEM INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521479538 FUNDRAISING DE 501(c)(3) 7 NA false CHRISTIANA CARE HEALTH SERVICES INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510103684 HOSPITAL DE 501(c)(3) 3 CCH SYSTEM false CHRISTIANA CARE HLTH INITIATIVES INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510295186 OUTPATIENT SV DE 501(c)(3) 10 CCH SYSTEM false UNION HOSPITAL OF CECIL COUNTY FDN INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794552 FUNDRAISING MD 501(C)(3) 7 AFFINITY false UNION HOSPITAL OF CECIL COUNTY INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 520607945 HLTHCARE SVCS MD 501(C)(3) 3 AFFINITY false UNION HOSPITAL OF CECIL COUNTY HLTH SVCS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794553 PROPERTY MGMT MD 501(C)(3) 10 AFFINITY false UNION HOSPITAL OF CECIL COUNTY ONCOLOGY 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 812662359 HLTHCARE SVCS MD 501(C)(3) 3 AFFINITY false AFFINITY HEALTH ALLIANCE INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794697 MANAGEMENT MD 501(C)(3) 12B, II CCH SERVICES false CHRISTIANA CARE WEST GROVE INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510275944 HEALTHCARE PA 501(C)(3) PENDING CCH SERVICES false CHRISTIANA CARE HOME HEALTH & COM SRVCS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510064334 HOME HLTHCARE DE 501(C)(3) 7 CCH SYSTEM false CHRISTIANACARE GOHEALTH URGENT CARE LLC 5555 GLENRIDGE CONNECTOR SUITE 700 ATLANTA GA 30342 844061485 URGENT CARE SRVCS DE CCH SERVICES false CHRISTIANACARE VALUE HEALTH JV LLC 11221 ROE AVENUE LEAWOOD KS 66211 851100149 AMBULATORY SRVCS DE CCH SERVICES false CLINERGY LLC 4755 OGLETOWN STANTON RD NEWARK DE 19718 852698063 GROUP PURCHASING DE CCH SERVICES false LEEWARD HEALTH LLC 4000 NEXUS DR SUITE C3-300 WILMINGTON DE 19803 MED ADV RISK SHAR DE CCH SYSTEM false THE DE CTR FOR MAT FETAL MED OF CC INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 205891272 HEALTHCARE DE CCH SERVICES C CORP false CHRISTIANA CARE HEALTH PLANS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510352728 INSURANCE DE CCH SYSTEM C CORP false CHRISTIANA CARE DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 816359549 DEF COMP PLAN DE CCH SERVICES TRUST false CHRISTIANA CARE EXEC DEFERRED COMP PLAN 4755 OGLETOWN STANTON RD NEWARK DE 19718 357048822 DEF COMP PLAN DE CCH SERVICES TRUST false CARE ASSOCIATES DEFERRED COMP PLAN 4755 OGLETWON STANTON RD NEWARK DE 19718 357048714 DEF COMP PLAN DE CCH SERVICES TRUST false CHRISTIANA CARE INSURANCE CO LTD PO BOX 1159 878 W BAY RD GRAND CAYMAN CJ KY1-1102 981489490 SELF-INSURANCE CJ CCH SERVICES C CORP false CHRISTIANA CARE STRATEGIC INVESTMENTS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 853348300 STRATEGY DE CCH SYSTEM C CORP false UNION HOSPITAL OF CECIL COUNTY VENTURES 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521793691 MEDICAL SERVICES MD AFFINITY C CORP false false false false false false false false false false false false false false true true true false false false