2012-05-14T11:12:16-04:00 2011-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 510295186 CHRISTIANA CARE HEALTH INITIATIVES INC CHRI 3026237422 200 Hygeia Drive Newark DE 197132049 PATRICK GRUSENMEYER 2012-05-10 true 2673303000 2010 2016-02-24 21:20:13Z PATRICK GRUSENMEYER 4755 OGLETOWN-STANTON ROAD NEWARK DE 19718 34201266 false X WWW.CHRISTIANACARE.ORG X 1996 DE THE PROVISION OF CHARITABLE HEALTH CARE SERVICES 3 2 0 0 237358 215821 0 0 32459967 30255119 -661100 -82677 3784732 4028824 35583599 34201266 0 0 0 0 19164682 18744269 0 0 0 17040179 16924749 36204861 35669018 -621262 -1467752 24590821 23720290 16350031 17043681 8240790 6676609 THE PROVISION OF CHARITABLE HEALTH CARE SERVICES false false 28956668 34046585 CHRISTIANA CARE HEALTH INITIATIVES, INC. ("CCHI") PROVIDES A VARIETY OF HEALTH CARE SERVICES, INCLUDING DIAGNOSTIC RADIOLOGICAL SERVICES, OCCUPATIONAL HEALTH SERVICES, AND PHYSICAL THERAPY SERVICES. CCHI PROVIDES SERVICES TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE SERVICE POLICY WITHOUT CHARGE OR AT AMOUNTS LESS THAN THE ESTABLISHED RATES. CCHI SUPPORTS THE CHRISTIANA CARE HEALTH SYSTEM AND ADDS VALUE TO THE COMMUNITY WITH A FOCUS ON LOWERING OVERALL HEALTH CARE COSTS. 28956668 true false false true false false false false false true false false false true 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 true true false false true 45 0 true 0 true true false false false false false false false false false X 3 2 false false false false false true true true true false false true true true true true true true true true false X BARRY DAHLLOF JR 3026237422 200 HYGEIA DRIVE NEWARK DE 19713 X DR PAULA L STILLMAN MD MBA 20.0 X X 0 448399 15891 EDWARD K WISSING 1.0 X X 0 0 0 RALPH LARSON 1.0 X X 0 0 0 PATRICK GRUSENMEYER 20.0 X X 0 264398 10423 JOSEPH R RICHICHI 40.0 X 0 159150 15082 0 871947 41396 0 false true false DSOUZA ASSOCIATES INC 530 SCHOOL HOUSE RD STE A HOCKESSIN DE 19707 BILLING SYSTEM 234642 XRAY ASSOCIATES PA 5936 LIMESTONE ROAD HOCKESSIN DE 19707 RADIOLOGY SRCS 166481 QUEST DIAGNOSTICS PO BOX 828669 PHILADELPHIA PA 19182 PROFESSIONAL SVCS 143629 3 0 NET PATIENT SERVICE REVENUES 900099 29927238 29927238 OTHER PROGRAM SERVICE REVENUES 900099 327881 327881 30255119 7644 7644 0 0 3066034 3066034 3066034 2828676 237358 -90321 -90321 -90321 -90321 0 0 0 BILLING SERVICES 900099 28800 28800 MANAGEMENT FEES 900099 158601 158601 MISC REVENUES 900099 775389 775389 962790 34201266 34046585 237358 -82677 0 0 0 0 0 0 15180329 12738529 2441800 0 0 3563940 2969710 594230 0 0 0 0 214592 98750 115842 0 0 0 0 4110902 4072607 38295 0 199904 190649 9255 0 3551118 3088784 462334 0 305219 112930 192289 0 0 3961783 2757634 1204149 0 112142 93764 18378 0 0 0 480486 8599 471887 0 0 1865218 1075043 790175 0 297504 261052 36452 0 BAD DEBT EXPENSE 1137094 1137094 0 0 LICENSE FEES 252019 105291 146728 0 MISC EXPENSES 166413 63334 103079 0 EDUCATION COSTS 75398 64838 10560 0 TAX EXPENSE 50899 15895 35004 0 144058 102165 41893 0 35669018 28956668 6712350 0 2244 450 4794597 5794266 4103893 3900613 247769 237631 620493 235449 23873707 10824141 14002954 13049566 818871 502315 24590821 23720290 1928469 2035739 38127 21289 8426008 8042500 5957427 6944153 16350031 17043681 X 8240790 6676609 8240790 6676609 24590821 23720290 X -1467752 -96429 X false true true X false X 0 0 0 0 0 0 63402643 60921763 51197222 33217818 31217909 239957355 63402643 60921763 51197222 33217818 31217909 239957355 0 0 0 0 0 0 0 0 0 0 0 0 239957355 3041075 3112197 3029821 3036218 3073678 15292989 3041075 3112197 3029821 3036218 3073678 15292989 186304 176313 146371 91243 215821 816052 66630022 64210273 54373414 36345279 34507408 256066396 0.93709 0.94142 0.05972 0.05627 X X 0 0 0 190594 0 190594 35669018 1252263741 35669018 1252454335 1000000 1000000 250000 250000 1000000 1000000 1000000 1000000 4000000 6000000 87936 124519 186739 190594 589788 250000 250000 250000 250000 1000000 1500000 0 0 0 0 0 721297 721297 11024127 3559874 7464253 6243475 2992142 3251333 5884808 4272125 1612683 13049566 0 DUE TO CHRISTIANA CARE HEALTH SRVS 1588542 MINORITY INTEREST IN AFFILIATES 5355611 6944153 X X X X X false false false false false false false true false DR PAULA L STILLMAN MD MBA 0 338538 0 109861 0 0 0 0 0 15891 0 464290 0 0 JOSEPH R RICHICHI 0 135036 0 20389 0 3725 0 0 0 15082 0 174232 0 0 PATRICK GRUSENMEYER 0 205378 0 58346 0 674 0 0 0 10423 0 274821 0 0 COMPENSATION INFORMATION DETAIL OF OFFICER COMPENSATION FORM 990, SCHEDULE J, PART II CHRISTIANA CARE HEALTH INITIATIVES, INC. IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. DR. PAULA L STILLMAN, MD MBA AND PATRICK GRUSENMEYER PERFORM SERVICES FOR CHISTIANA HEALTH CARE INITIATIVES INC. AND OTHER CCHS-RELATED ORGANIZATIONS. THE COMPENSATION INFORMATION REPORTED REPRESENTS THEIR TOTAL COMPENSATION EARNED FOR ALL SUCH SERVICES PERFORMED. ------------------------------ PROVISION OF NON-FIXED PAYMENTS FORM 990, SCHEDULE J, LINE 7 ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. CCHS PROVIDES DISCRETIONARY BONUS AND/OR INCENTIVE COMPENSATION PAYMENTS TO ELIGIBLE EMPLOYEES. PAYMENTS MADE TO ANY DISQUALIFIED PERSON IS APPROVED BY THE COMPENSATION COMMITTEE THROUGH THE PROCESS DESCRIBED IN FORM 990, PART VI, SECTION B, LINE 15. SUPPLEMENTAL DISCLOSURES GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, SECTION A, LINE 7A,B THE BOARD OF DIRECTORS OF CHRISTIANA CARE HEALTH SYSTEM, INC. ("SYSTEM"), SOLE MEMBER OF CHRISTIANA CARE HEALTH INITIATIVES, INC. ("CCHI"), AT IT'S ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHI. THE ANNUAL OPERATING BUDGET OF CCHI IS APPROVED BY THE CCHI BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. ----------------------- FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A INFORMATION RELATED TO CCHI'S FORM 990 FILING IS GATHERED BY FINANCE STAFF AND PROVIDED TO PRICEWATERHOUSECOOPERS LLP FOR REVIEW. THE FINAL 2010 FORM 990 FOR THE FISCAL YEAR ENDING JUNE 30, 2011 WAS REVIEWED AND APPROVED BY VARIOUS SENIOR MANAGEMENT OFFICIALS. THE ORGANIZATION'S GOVERNING BOARD WAS ALSO PROVIDED ACCESS TO THE APPROVED 2010 FORM 990 VIA ITS BOARD OF DIRECTOR'S PORTAL. ----------------------- CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C OUR CONFLICT OF INTEREST ("COI") POLICY IS LOCATED IN THE SUPERVISORY POLICY MANUAL. 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. ----------------------- COMPENSATION REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 15 THIS ORGANIZATION IS AN AFFILIATE OF CCHS. ALL COMPENSATION ARRANGEMENTS ARE DETERMINED BY AND PAID THROUGH CCHS. THE BOARD OF DIRECTORS ESTABLISHES CHRISTIANA CARE'S COMPETITIVE TOTAL COMPENSATION POLICY AND PRACTICE. THE EXECUTIVE COMPENSATION COMMITTEE ("ECC") OF THE BOARD ENGAGES AN INDEPENDENT THIRD PARTY ANNUALLY WHO ASSESSES DATA FROM SEVERAL MAJOR SURVEY'S 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. ----------------------- JOINT VENTURE ARRANGEMENTS FORM 990, PART VI, SECTION C, LINE 16B ALTHOUGH THE OGANIZATION 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 CONJUCTION WITH PRICEWATERHOUSECOOPERS LLP. ----------------------- GOVERNANCE, MANAGEMENT, AND DISCLOSURE FORM 990, PART VI, SECTION C, LINE 19 THE FORMS 1023 AND 990, GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY OF CCHI ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ----------------------- DETAIL OF OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 CAPITAL DISTRIBUTION $96,429 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR PAULA L STILLMAN, MD MBA TITLE:PRESIDENT (UNTIL 04/2011) HOURS:20 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:EDWARD K WISSING TITLE:CHAIRMAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:PATRICK GRUSENMEYER TITLE:PRESIDENT (START 05/2011) HOURS:20 CHRISTIANA CARE HEALTH SYSTEM INC 501 W 14TH STREET WILMINGTON DE 19801 521479538 FUNDRAISING DE 501(C)(3) 7 NA false CHRISTIANA CARE HEALTH SERVICES INC PO BOX 2653 WILMINGTON DE 19805 510103684 HEALTHCARE DE 501(C)(3) 3 CCH SYSTEM false CHRISTIANA CARE HOME HEALTH & COM SRVCS ONE READS WAY NEW CASTLE DE 19720 510064334 HOME HLTHCARE DE 501(C)(3) 7 CCH SYSTEM false DELAWARE SLEEP DISORDERS CENTERS LLC 200 HYGEIA DRIVE NEWARK DE 19713 205126228 MEDICAL SERVICES DE CCHI RELATED -214081 912123 false false 0.51000 GLASGOW MEDICAL CENTER LLC 2600 GLASGOW AVENUE SUITE 204 NEWARK DE 19702 510320926 MEDICAL SERVICES DE CCHI RELATED 213391 6399495 false false 0.59055 LIMESTONE MEDICAL IMAGING LLC 200 HYGEIA DRIVE NEWARK DE 19713 203113063 MEDICAL SERVICES DE CCHI RELATED -205780 0 false true 0.51000 ALL ABOUT WOMEN 200 HYGEIA DRIVE NEWARK DE 19713 203894053 HEALTHCARE DE CC HEALTH SRVCS C CORP THE DE CTR FOR MAT FETAL MED OF CC INC 200 HYGEIA DRIVE NEWARK DE 19713 205891272 HEALTHCARE DE CC HEALTH SRVCS C CORP CHR CARE VASCULAR SPECIALISTS INC 200 HYGEIA DRIVE NEWARK DE 19713 208303207 HEALTHCARE DE CC HEALTH SRVCS C CORP CHRISTIANA CARE HEALTH PLANS 200 HYGEIA DRIVE OFFICE 2524 NEWARK DE 19713 510352728 INSURANCE DE CCH SYSTEM C CORP false false false false false false false false false true false false true true true true true true GLASGOW MEDICAL CENTER LLC R 196784 PER 2010 K-1 LIMESTONE MEDICAL IMAGING LLC B,R 128497 PER 2010 K-1 DIRECT OTHER LOBBYING EXEMPT PURPOSE NAME OF ELECTING ORGANIZATION EXPENDITURES EXPENDITURES __________________________________ ____________ ______________ CHRISTIANA CARE HEALTH SYSTEM $ NONE $ 4,376,562 CHRISTIANA CARE HEALTH SERVICES 190,594 1,171,284,591 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES NONE 40,933,570 CHRISTIANA CARE HEALTH INITIATIVES NONE 35,669,018 ------------ -------------- TOTAL $ 190,594 $1,252,263,741 THE ORGANIZATION HAS MADE THE LOBBYING ELECTION UNDER I.R.C. SECTION 501(H) FOR THE TAX YEAR ENDED JUNE 30, 2011. THIS ELECTION HAS NOT BEEN REVOKED BEFORE THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2010.