2012-05-14T11:12:18-04:00 2011-06-30 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1700 PHILADELPHIA PA 19103 990 2010-07-01 510064334 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES CHRI 3023275200 ONE READS WAY NEW CASTLE DE 197201605 LYNN C JONES 2012-05-10 true 2673303000 2010 2016-02-24 21:20:13Z LYNN C JONES ONE READS WAY NEW CASTLE DE 19720 44583478 false X WWW.CHRISTIANACARE.ORG X 1922 DE CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC. IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY. 10 7 694 0 0 0 2259797 2397175 37255988 39177298 719876 395872 0 120000 40235661 42090345 0 0 0 0 31552645 34759403 0 0 0 5859667 6174167 37412312 40933570 2823349 1156775 16600583 18028045 15815476 11410462 785107 6617583 CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC. IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY. false false 33668726 0 39177298 HOME HEALTH SERVICES- CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC.("CCHHCS") IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH THE PROVISION OF HEALTH CARE SEVICES, EDUCATION AND RESEARCH. THE ROLE OF CCHHCS IS TO ENABLE OUR NEIGHBORS TO REMAIN IN THEIR HOMES AS LONG AS IT IS SAFE, COMFORTABLE AND MEDICALLY, FUCTIONALLY AND ECONOMICALLY FEASIBLE. CCHHCS FEATURES A DEDICATED TEAM OF NURSES, THERAPISTS, AIDES AND SOCIAL WORKERS WORKING IN TANDEM TO HELP OUR NEIGHBORS WITH THE HEALING POWER OF HOME. BEYOND THE SKILLED NURSING, CHRONIC DISEASE MANAGEMENT AND MEDICATION MANAGEMENT SERVICES CCHHCS PROVIDES, OUR TEAM OF MEDICAL SOCIAL WORKERS ALSO PROVIDE A WIDE VARIETY OF SUPPORT SERVICES. ALZHEIMER'S AND DEMENTIA CARE, AND SUPPORT GROUPS FOR MOTHER AND BABY HOME CARE AND PEDIATRIC HOME CARE ARE ALL AN INTEGRAL PART OF CCHHCS' OFFERINGS TO THE COMMUNITY. BASED ON THE BOOK "THE COMFORT OF HOME: A COMPLETE GUIDE FOR CAREGIVERS", THE SERIES IS PRESENTED AT CHRISTIANA CARE LOCATIONS THROUGHOUT THE STATE. CAREGIVERS ALSO ARE ENCOURAGED TO LOOK AFTER THEMSELVES. THE CAREGIVERS SERIES PROVIDES SUCH PRACTICAL GUIDANCE AS HOW TO PREVENT PRESSURE SORES, AVOID FALLS IN THE HOME, MANAGE MEDICATIONS AND NAVIGATE THE MEDICARE SYSTEM. CAREGIVERS ALSO LEARN SUCH FINE POINTS AS HOW TO PREVENT RESPIRATORY-TRACT INFECTIONS AND HOW TO CHOOSE SHOES WITH VELCRO CLOSURES IN ORDER TO MAKE IT EASIER TO DRESS SOMEONE WITH A DISABILITY. 33668726 true true 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 false false false false true 37 0 true 694 true false false false false false false false false false false false false false X 10 7 false false false false false true true true true false false true true true true true true true true true true X GERALD MANLEY 3023275583 ONE READS WAY NEW CASTLE DE 19720 X JOANNE E BEACH 1.0 X 0 0 0 BRENDA PIERCE ESQ 1.0 X X 0 329473 46779 BETTY J CAFFO 1.0 X 0 0 0 KATHLEEN COLLINS 1.0 X X 0 199312 37939 PATRICIA M CURTIN MD 1.0 X X 0 223896 43522 JEAN H FONG 1.0 X 0 0 0 CONNIE HENKE 1.0 X 0 0 0 FRANK PENNELLA 1.0 X 0 0 0 WILFRED B SHERK 1.0 X X 0 0 0 KEVIN P WREN 1.0 X 0 0 0 LYNN C JONES 40.0 X 0 341290 41653 RHONDA COMBS 40.0 X 0 225414 43424 JOYCE HOFFMAN 40.0 X 108436 0 18145 JULIE ANN HOLT 40.0 X 107960 0 16843 MARY BETH GLASHEEN-WRAY 40.0 X 100517 0 13027 YVONNE STEVENS 40.0 X 102058 0 8817 418971 1319385 270149 4 false true false LBI PROPERTIES LLC 257 EAST CAMDEN-WYOMING AVE CAMDEN DE 19934 RENTAL PAYMENTS 115422 1 15654 2194837 186684 2397175 NET PATIENT SERVICE REVENUES 621610 39177298 39177298 39177298 112236 112236 0 0 2776769 2493133 283636 283636 283636 0 0 0 OTHER INCOME 900099 120000 120000 120000 42090345 39177298 0 515872 0 0 0 0 0 0 26896124 24059205 2836919 0 2297205 1889225 407980 0 3623089 2884833 738256 0 1942985 1732993 209992 0 0 0 0 0 0 0 310940 184620 126320 0 31413 0 31413 0 476955 355484 121471 0 350983 42639 308344 0 0 640556 433257 207299 0 1036522 1015105 21417 0 0 60803 19328 41475 0 0 1715021 79332 1635689 0 386610 46866 339744 0 172327 0 172327 0 PROGRAM SUPPLIES 454370 454370 0 0 BAD DEBTS 401341 401341 0 0 COMMUNITY & STAFF RELATIONS 57792 25616 32176 0 FOOD 44972 44512 460 0 BANKING FEES 18952 0 18952 0 14610 14610 0 40933570 33668726 7264844 0 6056101 4677107 282607 276744 2833892 3860806 415716 738472 4889844 4102187 889826 787657 6122441 7687259 16600583 18028045 671522 477850 15143954 10932612 15815476 11410462 X 585999 6491913 199108 125670 0 0 785107 6617583 16600583 18028045 X 1156775 4675701 X false true true X false X 2484189 2526461 2405897 2378972 2397175 12192694 2484189 2526461 2405897 2378972 2397175 12192694 12192694 683055 428407 68928 2111 112236 1294737 73205 265081 137652 55000 120000 650938 14138369 175765161 0.86238 0.81358 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 190594 0 190594 40933570 1252263741 40933570 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 268139 238886 29253 4621705 3863301 758404 787657 0 ACCRUED SALARIES & RELATED BENEFITS 4028448 SELF INSURANCE LIABILITIES 2280852 DUE TO AFFILIATES 189272 ACCRUED PENSION LIABILITY 4434040 10932612 X X X X X false false false false false false false true false LYNN C JONES 0 234631 0 85563 0 21096 0 10483 0 31170 0 382943 0 0 RHONDA COMBS 0 171833 0 48816 0 4765 0 14913 0 28511 0 268838 0 0 BRENDA PIERCE ESQ 0 257835 0 64002 0 7636 0 15780 0 30999 0 376252 0 0 KATHLEEN COLLINS 0 169562 0 29303 0 447 0 15098 0 22841 0 237251 0 0 PATRICIA M CURTIN MD 0 207520 0 8983 0 7393 0 15109 0 28413 0 267418 0 0 COMPENSATION INFORMATION PROVISION OF NON-FIXED PAYMENTS FORM 990, SCHEDULE J, LINE 7 THIS ORGANIZATION IS AN AFFILIATE OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). ALL OFFICER/TRUSTEE 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 HOME HEALTH AND COMMUNITY SERVICES ("CCHHCS"), AT IT'S ANNUAL MEETING IN NOVEMBER, ELECTS DIRECTORS OF CCHHCS. THE ANNUAL OPERATING BUDGET OF CCHHCS IS APPROVED BY THE CCHHCS BOARD, THE SYSTEM FINANCE COMMITTEE AND THE SYSTEM BOARD. ----------------------- FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11A INFORMATION RELATED TO CCHHCS' 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 CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS"). COMPENSATION ARRANGEMENTS INVOLVING ANY OF OUR OFFICERS ARE ESTABLISHED BY CCHS PURSUANT TO A PROCESS THAT SATISFIES THE REBUTTABLE PRESUMPTION PROCEDURE AVAILABLE FOR SECTION 4958 EXCESS BENEFIT TRANSACTION TAX PURPOSES (WHICH REQUIRES A REVIEW OF COMPENSATION DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARABILITY DATA, AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS). ----------------------- 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 CCHHCS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEB THROUGH DIGITAL ASSURANCE CERTIFICATION ("DAC"). ----------------------- DETAIL OF OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN/(LOSS) ON INVESTMENTS $1,169,692 CHANGE IN PENSION LIABILITIES 3,579,447 OTHER CHANGES IN NET ASSETS (73,438) ---------- TOTAL $4,675,701 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BRENDA PIERCE, ESQ TITLE:SECRETARY HOURS:41 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILFRED B. SHERK TITLE:CHAIRPERSON HOURS:2 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 HLTH INITIATIVES INC 200 HYGEIA DRIVE SUITE 2300 NEWARK DE 19713 510295186 OUTPATIENT SV DE 501(C)(3) 9 CCH SYSTEM false DELAWARE SLEEP DISORDERS CENTERS LLC 200 HYGEIA DRIVE NEWARK DE 19713 205126228 MEDICAL SERVICES DE CCHI N/A GLASGOW MEDICAL CENTER LLC 2600 GLASGOW AVENUE SUITE 204 NEWARK DE 19702 510320926 MEDICAL SERVICES DE CCHI N/A LIMESTONE MEDICAL IMAGING LLC 200 HYGEIA DRIVE NEWARK DE 19713 203113063 MEDICAL SERVICES DE CCHI N/A 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 false false false true true true false false false 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.