2024-12-20T13:20:32-06:00 2024-06-30 510232399 Belfint Lyons & Shuman PA 1011 Centre Rd Ste 310 Wilmington DE 19805 990 2023-07-01 800748765 Exceptional Care for Children EXCE 3028941001 11 Independence Way Newark DE 19713 Stephen Falchek Board Chairman 3028941001 2024-11-04 1 0 Christina K Bell CPA P01362827 3022250600 2024-11-04 2023 2024-10-15 13:58:12Z Stephen Falchek 11 Independence Way newark DE 19713 28343223 0 X www.exceptionalcare.org X 2010 DE To create a pediatric facility for skilled nursing, transitional, and palliative care. 8 8 229 602 0 0 8089712 331916 16966761 17063785 229035 1344484 100778 29606 25386286 18769791 0 0 0 0 12852439 13625245 0 0 323105 3830599 3896363 16683038 17521608 8703248 1248183 36971086 37882802 2415716 1732957 34555370 36149845 X Exceptional Care for Children improves the lives of technology-dependent children and their families through skilled nursing, transitional and palliative care. We are a haven for healing fragile bodies when improvement is possible, and a refuge for nurturing vulnerable spirits when a cure is unattainable. 0 0 15565220 17129287 Exceptional Care for Children is a 46 bed facility to care for children with chronic and terminal conditions. It is a home-away-from-home for children who are too sick to go home yet too well to develop normally in an acute care hospital. 15565220 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 229 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Michelle Brayman 3028941001 11 independence way Newark DE 19713 Stephen J Falchek MD President/Chairman & Medical Director 2.50 X X 0 0 0 Lisa Barton Esq Secretary 2.50 X X 0 0 0 Donald Tyson Board Member 2.50 X 0 0 0 Donald A Girard MD FACG Board Member 2.50 X 0 0 0 Nancy Reilly Michener Treasurer 2.50 X X 0 0 0 James Maron Esq General Counsel & Member 2.50 X 0 0 0 Scott Johnson Board Member 2.50 X 0 0 0 Jeffrey Malatack MD Board Member 2.50 X 0 0 0 John White Administrator 40.00 X 195129 0 36322 Michelle Brayman Associate ED, Comptroller 40.00 X 131951 0 24656 Amy Hynson Speech-Language Pathologis 40.00 X 112343 0 17548 Heather Casile Director of Nursing 40.00 X 145968 0 35679 Ndella Joiner Registered Nurse 40.00 X 118163 0 29704 Stacey Wilson Assistant Director of Nursing 40.00 X 109625 0 5548 Christina Willis RN Clinical Support Service Manager 40.00 X 108079 0 22985 921258 0 172442 11 0 1 0 Bancroft Construction Company 1300 N Grant Avenue Suite 101 Wilmington DE 19806 Construction 724730 ID Griffith Inc 735 S Market St Wilmington DE 19801 Construction 407997 The Danneman Firm LLC 3411 Silverside Rd Wilmington DE 19810 Legal Services 343144 Nemours 1600 Rockland Rd Wilmington DE 19803 Professional Services 160009 Sanco Construction Company Inc 24 Brrokside Dr Wilmington DE 19804 Construction 126350 5 85536 93900 152480 9324 331916 Room & Board 623990 17063785 17063785 17063785 839960 839960 10017467 15000 9527943 0 489524 15000 504524 504524 0 85536 41755 -41755 -41755 9593 3734 5859 5859 Miscellaneous Revenue 900099 65502 65502 65502 18769791 17129287 0 1308588 390686 186442 192591 11653 10081246 9167228 756935 157083 87592 80574 6303 715 2274635 2060723 177593 36319 791086 708539 69863 12684 20731 20731 36700 36700 30000 30000 70839 70839 266692 197901 68791 105873 1222 104651 26719 26719 21053 19163 1890 737181 671018 66163 50566 46028 4538 479597 436552 43045 391013 355919 35094 Medical Supplies and Se 1257903 1257903 Food 220307 220307 Miscellaneous 83102 75647 7455 Professional Developmen 69611 63363 6248 28476 16691 11785 17521608 15565220 1633283 323105 535120 396122 12609581 12089838 2959575 1675315 2521 2521 364489 416459 18238163 7995622 8711020 10242541 11615881 12531244 172899 528762 36971086 37882802 865514 1458155 42570 1530044 20158 232232 2415716 1732957 X 25988613 27704498 8566757 8445347 34555370 36149845 36971086 37882802 X 1248183 567607 -221315 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 0 30000 0 Part I-A, Line 1: The Organization engages a lobbying firm to advocate before legislators and government officials. 1400426 1400426 9163843 4454130 4709713 4597622 3492585 1105037 3076272 48907 3027365 10242541 Patient Fund Liability 453 Operating Lease Liability 10464 Derivative Contract - Interest Rate Swap 221315 232232 X 19090733 567607 -175826 391781 18698952 70839 70839 18769791 17496258 45489 45489 17450769 70839 70839 17521608 Part X, Line 2: The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The federal information returns of the Organization for the years ended June 30, 2021, 2022, and 2023 are subject to examination by the tax authorities, generally for three years after they were filed. Part XI, Line 2d - Other Adjustments: Fundraising Expenses 45,489. Loss on Derivative Contract - Interest Rate Swap -221,315. Part XII, Line 2d - Other Adjustments: Fundraising Expenses 45,489. Golf Event 85536 85536 41755 85536 85536 41755 41755 -41755 X 0 0 0 0 0 0 0 0 0 John White Administrator 195129 0 0 0 0 0 4375 0 31947 0 231451 0 0 0 Heather Casile Director of Nursing 145968 0 0 0 0 0 2451 0 33228 0 181647 0 0 0 Michelle Brayman Associate ED, Comptroller 131951 0 0 0 0 0 1448 0 23208 0 156607 0 0 0 Form 990, Part VI, Section B, line 11b The completed 990 will be reviewed thoroughly by the member of the finance committee. The director of the finance committee will then present the 990 to the full Board of Directors. Questions will be addressed and reviewed with the preparer of the 990 before being filed. Form 990, Part VI, Section B, line 12c Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement that affirms they have received, read, understood and agreed to comply with the policy. Form 990, Part VI, Section B, line 15a The organization hired an outside recruiting firm to search for a qualified candidate. They performed a market wage survey and provided a salary range. The board approved the salary. Form 990, Part VI, Section C, line 18 Organization returns are available for public inspection by request, or by visiting www.guidestar.com. Form 990, Part VI, Section C, line 19 All of the organizations governing documents and financial statements and appropriate policies are available upon request from the business office Monday-Friday 9am-5pm, except for holidays. Form 990, Part XI, line 9: Loss on Derivative Contract - Interest Rate Swap -221,315. FORM 990 PAGE 3 LINE 12A The Organization maintains a committee which assumes responsibility for oversight of the independent audit. No changes have occurred since prior year.