Christiana Care Home Health And Community Services Inc
- Assets
- $21.6m
- Revenue
- $41.5m
- Investments
- $0.0
- Employees
- 534
- Location
- Wilmington, DE
- Founding
- 10/1946
- Data as of
- 06/2023
- EIN
- 51-0064334
Organization Overview
Christiana Care Home Health And Community Services Inc is located in Wilmington, DE. The organization was established in 1946. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2023, Christiana Care Home Health And Community Services Inc employed 534 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christiana Care Home Health And Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Christiana Care Home Health And Community Services Inc generated $41.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $42.5m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CCHHCS IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME HEALTH SERVICES; CHRISTIANACARE HOMEHEALTH PROVIDES NURSING, PHYSICIAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGH OUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHRISTIANA CARE HOMEHEALTH ADMITTED 9,151 PATIENTS TO SERVICE AND PROVIDED 208,075 HOME HEALTH VISITS. CLIENTS IN THE ADULT DAY PROGRAM WERE PROVIDED SUPPORT AND SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mcmurray Treasurer (ex-Officio) | Officer | 1 | $0 |
Richard Cuming RN Pres./dir. (ex-Off)- Thru 2/23 | OfficerTrustee | 1 | $0 |
Jennifer L Schwartz ESQ Corp. Secretary (ex-Officio) | Officer | 1 | $0 |
Sharon L Anderson RN Chf Vir Hlth Off, Director | OfficerTrustee | 1 | $0 |
Ann Painter Interim President- As Of 2/23 | Officer | 45 | $0 |
Donna Maloney Director Of Finance | Officer | 43 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
General Healthcare Resources Healthcare Staffing | 6/29/23 | $1,184,172 |
Medline Industries Inc Emr Maintenance Srvs | 6/29/23 | $501,059 |
Select Data Llc Emr Maintenance Srvs | 6/29/23 | $395,605 |
Cerner Corporation Emr Maintenance Srvs | 6/29/23 | $344,168 |
Verizon Wireless Wireless Carrier | 6/29/23 | $326,740 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,618 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,923 |
| Noncash contributions included in lines 1a–1f | $26,029 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $491,541 |
| Total Program Service Revenue | $40,645,700 |
| Investment income | $330,487 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,015 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $41,458,809 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,319,798 |
| Pension plan accruals and contributions | $1,680,719 |
| Other employee benefits | $5,028,291 |
| Payroll taxes | $1,935,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,366 |
| Advertising and promotion | $59,640 |
| Office expenses | $79,717 |
| Information technology | $8,385 |
| Royalties | $0 |
| Occupancy | $549,975 |
| Travel | $565,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $82,449 |
| Interest | $39,800 |
| Payments to affiliates | $3,059,894 |
| Depreciation, depletion, and amortization | $54,070 |
| Insurance | $7,970 |
| All other expenses | $42,570 |
| Total functional expenses | $42,543,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,754,414 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,628,335 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $268,442 |
| Net Land, buildings, and equipment | $225,384 |
| Investments—publicly traded securities | $14,127,217 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $566,786 |
| Total assets | $21,570,578 |
| Accounts payable and accrued expenses | $4,019,708 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,139,753 |
| Total liabilities | $10,159,461 |
| Net assets without donor restrictions | $11,280,770 |
| Net assets with donor restrictions | $130,347 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,570,578 |