Christiana Care Home Health And Community Services Inc
- Assets
- $28.0m
- Revenue
- $46.1m
- Investments
- $0.0
- Employees
- 695
- Location
- Wilmington, DE
- Founding
- 10/1946
- Data as of
- 06/2021
- 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 06/2021, Christiana Care Home Health And Community Services Inc employed 695 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 06/2021, Christiana Care Home Health And Community Services Inc generated $46.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $45.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 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
2021
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 NURSING, PHYSICIAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGHOUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2021, CHRISTIANACARE HOMEHEALTH ADMITTED 9,417 PATIENTS TO SERVICE AND PROVIDED 254,763 HOME HEALTH VISITS. CLIENTS IN THE ALZHIEMERS DAY PROGRAM WERE PROVIDED SUPPORT AND SERVICES WITH VIRTUAL VISITS AND WELLNESS CALLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Davis-Palmer Clinical Director | 45 | $153,488 | |
Rose Krzysiak Nurse | 45 | $153,121 | |
Richard Hayward Physical Therapist (thru 6/21) | 45 | $140,654 | |
Andrew Weismer Physical Therapist | 45 | $135,339 | |
Michael Nolan Physical Therapist | 45 | $134,455 | |
Robert Mcmurray Treasurer, Ex Off (as Of 4/21) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Select Data Llc Emr Maintenance | 6/29/21 | $687,723 |
Verizon Wireless Telecom Services | 6/29/21 | $517,419 |
Medline Industries Inc Emr Maintenance | 6/29/21 | $493,151 |
Medtronic Care Management Services Erm Maintenance | 6/29/21 | $300,319 |
Netsmart Technologies Inc Emr Maintenance | 6/29/21 | $264,473 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $286,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $178,891 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $465,424 |
| Total Program Service Revenue | $44,202,976 |
| Investment income | $195,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,111,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $46,063,063 |
| 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 | $29,184,394 |
| Pension plan accruals and contributions | $1,793,392 |
| Other employee benefits | $5,775,690 |
| Payroll taxes | $2,225,146 |
| 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 | $183,990 |
| Advertising and promotion | $67,877 |
| Office expenses | $856,755 |
| Information technology | $392,676 |
| Royalties | $0 |
| Occupancy | $566,865 |
| Travel | $532,069 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,350 |
| Interest | $0 |
| Payments to affiliates | $3,343,054 |
| Depreciation, depletion, and amortization | $25,954 |
| Insurance | $257,516 |
| All other expenses | $0 |
| Total functional expenses | $45,878,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $6,497,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,197,647 |
| 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 | $652,002 |
| Net Land, buildings, and equipment | $196,962 |
| Investments—publicly traded securities | $15,371,120 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,694 |
| Total assets | $27,979,430 |
| Accounts payable and accrued expenses | $4,190,828 |
| 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 | $6,195,975 |
| Total liabilities | $10,386,803 |
| Net assets without donor restrictions | $17,592,627 |
| Net assets with donor restrictions | $0 |
| 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 | $27,979,430 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christiana Care Home Health And Community Services Inc has recieved totaling $274.
| Awarding Organization | Amount |
|---|---|
Chubb Charitable Foundation Philadelphia, PA PURPOSE: MATCHING GIFTS | $274 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wellspan Surgery And Rehabilitation Hospital York, PA | $85,216,385 | $93,901,214 |
Walnut Home Therapeutics Inc Philadelphia, PA | $66,661,852 | $70,874,075 |
Mercy Home Health Newtown Square, PA | $31,188,534 | $98,244,790 |
Medstar Health Visiting Nurse Association Inc Calverton, MD | $16,181,424 | $65,752,660 |
Visiting Nurse Association Health Group Inc Holmdel, NJ | $45,946,793 | $52,174,723 |
Valley Home Care Inc Paramus, NJ | $68,097,114 | $64,068,063 |
Johns Hopkins Home Care Group Inc Baltimore, MD | $89,551,753 | $46,166,199 |
Christiana Care Home Health And Community Services Inc Wilmington, DE | $27,979,430 | $46,063,063 |
Concordia Visiting Nurses Cabot, PA | $20,143,291 | $45,332,880 |
The Visiting Nurse Association Of Greater Philadelphia Philadelphia, PA | $4,470,300 | $25,813,966 |
Vna Home Health Services York, PA | $53,692,170 | $29,151,810 |
Henry J Austin Health Center Inc Trenton, NJ | $16,813,946 | $30,973,026 |