2024-05-15T15:52:07-05:00 2023-06-30 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-07-01 510295186 CHRISTIANA CARE HEALTH INITIATIVES INC % SR VP'S OFFICE CHRI 3024282426 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 DOUGLAS AZAR PRESIDENT 3026237201 2024-05-13 true DOUGLAS AZAR 999009999 ANTONIO C RUSSO P00858539 2673303000 2024-05-10 2 2022 2023-04-26 12:10:37Z DOUGLAS AZAR 4000 NEXUS DRIVE NW3-100 WILMINGTON DE 19803 4384978 false X WWW.CHRISTIANACARE.ORG X 1996 DE CHRISTIANA CARE HEALTH INITIATIVES, INC. SERVES TO SUPPORT THE CHRISTIANA CARE HEALTH SYSTEM AND ADD VALUE TO THE COMMUNITY. 2 1 8 1 0 0 0 0 3501246 4327814 -194537 -426784 0 0 3306709 3901030 0 0 0 0 1904423 1514337 0 0 0 7075857 9069516 8980280 10583853 -5673571 -6682823 5658633 4565130 26091461 31680781 -20432828 -27115651 X 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. false false 10583853 0 4327814 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 16,246 IN-PERSON OFFICE AND VIRTUAL VISITS FOR FISCAL 2023. 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 6,060 HOME VISITS FOR FISCAL 2023. 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 2023 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 3,597 VISITS FOR FISCAL 2023. 10583853 true false false true false false false false false false true false 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 5 0 true 8 true false false false false false false false false false false false false X 2 1 false false false false true true true true true false false true true true true true true true true true false X SR VP'S OFFICE 3024282441 4000 NEXUS DRIVE AVENUE NORTH WILMINGTON DE 19803 JENNIFER L SCHWARTZ ESQ SECRETARY (EX-OFFICIO) 1.0 44.0 X 0 745416 78435 DOUGLAS AZAR PRESIDENT & DIRECTOR 1.0 0.0 X X 0 486041 57857 BRIAN PAHLOW DO PHYSICIAN 45.0 0.0 X 529836 0 12272 AMANDA DEAL DO PHYSICIAN 45.0 0.0 X 279741 0 7085 REBECCA NAZARIO DIRECTOR- THRU 3/23 45.0 0.0 X 0 265893 19141 CANDACY A GEORGE DO PHYSICIAN 45.0 0.0 X 269180 0 7124 HARSHILA KAKKILAYA MD PHYSICIAN 45.0 0.0 X 237627 0 13663 MEGHAN HOLLIDAY-MINDERLEIN DO PHYSICIAN 45.0 0.0 X 197457 0 0 EDWARD K WISSING DIRECTOR, CHAIR 1.0 0.0 X X 0 0 0 1513841 1497350 195577 5 false true false 0 0 NET PATIENT SERVICE REVENUES 622110 4327814 4327814 4327814 57164 57164 0 0 0 0 0 0 483948 -483948 -483948 -483948 0 0 0 0 0 0 0 0 0 0 3901030 4327814 0 -426784 0 0 0 0 0 0 0 0 0 1418484 1418484 0 0 0 25300 25300 0 0 70553 70553 0 0 0 0 0 0 0 0 0 469 469 0 0 155591 155591 0 0 23479 23479 0 0 0 338160 338160 0 0 24568 24568 0 0 0 548 548 0 0 0 0 1893 1893 0 0 0 CONTRACTED SERVICES 8172145 8172145 0 0 MEDICAL SUPPLIES 258458 258458 0 0 EDUCATIONAL COSTS 18783 18783 0 0 MEMBERSHIP DUES 8402 8402 0 0 67020 67020 10583853 10583853 0 0 0 0 4324758 3188760 0 0 344080 261653 0 0 0 0 0 0 0 0 0 0 180889 172553 10229 8336 0 0 22739 0 0 0 0 0 956827 1106381 5658633 4565130 26091461 31680781 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26091461 31680781 X -20432828 -27115651 0 0 -20432828 -27115651 5658633 4565130 -6682823 0 0 0 0 0 X false true X true false X 0 69336 0 0 0 69336 2488158 2985551 3319777 3501246 4327814 16622546 0 0 0 2488158 3054887 3319777 3501246 4327814 16691882 0 0 0 16691882 0 0 0 0 57164 57164 0 0 0 0 0 57164 57164 0 0 0 0 0 0 0 2488158 3054887 3319777 3501246 4384978 16749046 0.99659 1.00000 0.00341 0.00000 X X 0 0 0 325798 0 325798 10868887 2644027194 10868887 2644352992 693444 1000000 173361 250000 1000000 1000000 1000000 1000000 4000000 6000000 230460 249926 249595 325798 1055779 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 10000 2583 7417 170889 169970 919 8336 DUE FROM AFFILIATES (CCHS) 966271 PREPAYMENTS 140110 1106381 false true false false false false false true false DOUGLAS AZAR PRESIDENT & DIRECTOR 0 357371 0 103827 0 24843 0 37356 0 20501 0 543898 0 0 JENNIFER L SCHWARTZ ESQ SECRETARY (EX-OFFICIO) 0 543248 0 197288 0 4880 0 57934 0 20501 0 823851 0 0 MEGHAN HOLLIDAY-MINDERLEIN DO PHYSICIAN 197457 0 0 0 0 0 0 0 0 0 197457 0 0 0 BRIAN PAHLOW DO PHYSICIAN 528926 0 0 0 910 0 0 0 12272 0 542108 0 0 0 CANDACY A GEORGE DO PHYSICIAN 268664 0 0 0 516 0 0 0 7124 0 276304 0 0 0 AMANDA DEAL DO PHYSICIAN 279369 0 0 0 372 0 0 0 7085 0 286826 0 0 0 HARSHILA KAKKILAYA MD PHYSICIAN 237216 0 0 0 411 0 0 0 13663 0 251290 0 0 0 REBECCA NAZARIO DIRECTOR- THRU 3/23 0 214920 0 47387 0 3586 0 0 0 19141 0 285034 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 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- 21,579 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. -------------------- FORM 990, PART VI, SECTION A, LINES 6 & 7A,B GOVERNING BODY AND MANAGEMENT CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), A TAX-EXEMPT ORGANIZATION, IS THE SOLE MEMBER OF CHRISTIANA CARE HEALTH INITIATIVES, INC. ("CCHI"). SYSTEM ELECTS THE DIRECTORS OF CCHI AT ITS ANNUAL MEETING. THE ANNUAL OPERATING BUDGET OF CCHI IS APPROVED BY THE CCHI BOARD, THE SYSTEM FINANCE COMMITTEE, AND THE SYSTEM BOARD. -------------------- FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS INFORMATION RELATED TO CCHI'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. 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 HEALTH INITIATIVES, INC. ("CCHI"), ESTABLISHES CCHI'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 16B JOINT VENTURE ARRANGEMENTS ALTHOUGH THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY IN PLACE REGARDING PARTICIPATION IN JOINT VENTURE RELATIONSHIPS, WHEN ANY SUCH RELATIONSHIPS ARE CONSIDERED, THEY ARE FIRST REVIEWED AND EVALUATED BY MANAGEMENT OFFICIALS IN CONJUNCTION WITH PRICEWATERHOUSECOOPERS LLP. -------------------- 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 HOME HEALTH & COM SRVCS 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 510064334 HOME HLTHCARE DE 501(C)(3) 7 CCH SYSTEM false AFFINITY HEALTH ALLIANCE INC 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 521794697 MANAGEMENT MD 501(C)(3) 12B, II CCH SERVICES 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 HEALTHCARE MD 501(C)(3) 3 AFFINITY 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 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 GENE EDITING INSTITUTE 4000 NEXUS DR NW3-100 WILMINGTON DE 19803 883110655 HEALTHCARE DE 501(C)(3) PENDING 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 STATION RD NEWARK DE 19718 357048822 DEF COMP PLAN DE CCH SERVICES TRUST false CARE ASSOCIATES DEFERRED COMP PLAN 4755 OGLETOWN 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 true false false true true true true true true DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ _______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 2,870,161 CHRISTIANA CARE HEALTH SERVICES 325,798 2,588,030,162 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 42,543,018 CHRISTIANA CARE HEALTH INITIATIVES NONE 10,583,853 ----------- -------------- TOTAL $ 325,798 $2,644,027,194 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2023. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2022.