Christiana Care Health Services Inc
- Assets
- $4.5b
- Revenue
- $2.7b
- Investments
- $491.4m
- Employees
- 12,272
- Location
- Wilmington, DE
- Founding
- 09/1965
- Data as of
- 06/2023
- EIN
- 51-0103684
Organization Overview
Christiana Care Health Services Inc is located in Wilmington, DE. The organization was established in 1965. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2023, Christiana Care Health Services Inc employed 12,272 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christiana Care Health 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 Health Services Inc generated $2.7b in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.6b during the year ending 06/2023. While expenses have increased by 6.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
OUR MISSION AS AN ORGANIZATION IS TO SERVE OUR NEIGHBORS AS EXPERT, CARING PARTNERS IN THEIR HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AS PART OF ITS MISSION OF SERVICE, THE HOSPITALS AND MEDICAL STAFF OF CHRISTIANA CARE HEALTH SERVICES, INC. ("CCHS") OFFER A FULL RANGE OF HEALTH SERVICES TO ADDRESS THE NEEDS OF ITS LOCAL COMMUNITIES. THIS INCLUDES THE PROVISION OF COMPREHENSIVE HEALTH CARE SERVICES TO RESIDENTS OF THE STATE OF DELAWARE, NORTHERN MARYLAND, SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY, WITHOUT REGARD TO THE PATIENTS' RACE, GENDER, ETHNICITY, AGE, DISABILITY, RELIGION, OR ABILITY TO PAY. DURING FISCAL 2023, THE HOSPITALS OF CCHS RECORDED 402,555 PATIENT DAYS, 56,359 ADMISSIONS, 192,088 EMERGENCY DEPARTMENT VISITS, AND THE BIRTHS OF 6,325 BABIES. ADDITIONALLY, CCHS'S MEDICAL GROUP ENGAGED WITH PATIENTS DURING A TOTAL OF 292,658 PRIMARY CARE VISITS. DURING THE FISCAL YEAR, CCHS PROVIDED $52,130,184 OF UNCOMPENSATED AND UNREIMBURSED CARE, AND ENGAGED IN A VARIETY OF OTHER ACTIVITIES TO SUPPORT AND ASSIST THE LOCAL COMMUNITIES THAT ARE MORE FULLY DISCUSSED IN SCHEDULE H.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice E Nevin MD President & CEO | OfficerTrustee | 43 | $2,944,902 |
Kenneth Silverstein MD Chief Phys. Exec- Thru 1/23 | Officer | 44 | $1,177,731 |
Ray A Blackwell MD Chief Of Cardiac Surgery | 45 | $1,057,088 | |
Randall Gaboriault Chief Digital & Info. Officer | Officer | 45 | $983,750 |
Sharon Kurfuerst Coo- Thru 1/23 | Officer | 0 | $967,304 |
Kirk N Garratt MD Med. Dir. Ctr For H/v Health | 45 | $967,643 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
General Healthcare Resources Temporary Staffing | 6/29/23 | $94,190,860 |
Cerner Corporation It Services | 6/29/23 | $27,015,449 |
Construction Services Group Llc Construction Srvcs | 6/29/23 | $22,524,820 |
Deloitte Consulting Llp Consulting Services | 6/29/23 | $8,285,423 |
Milestone Consulting Company Inc Consulting Services | 6/29/23 | $7,166,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,554 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,702,461 |
| Government grants | $48,131,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,122,710 |
| Noncash contributions included in lines 1a–1f | $171,862 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $53,965,055 |
| Total Program Service Revenue | $2,567,645,527 |
| Investment income | $50,847,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,155,639 |
| Net Gain/Loss on Asset Sales | $9,206,587 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,697,997,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $516,250 |
| 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. | $13,854,988 |
| Compensation of current officers, directors, key employees. | $2,052,704 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,207,600,869 |
| Pension plan accruals and contributions | $72,859,901 |
| Other employee benefits | $177,399,734 |
| Payroll taxes | $84,145,175 |
| Fees for services: Management | $17,464,911 |
| Fees for services: Legal | $1,679,939 |
| Fees for services: Accounting | $567,461 |
| Fees for services: Lobbying | $325,798 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,889,729 |
| Fees for services: Other | $69,367,073 |
| Advertising and promotion | $5,410,127 |
| Office expenses | $7,817,528 |
| Information technology | $72,005,540 |
| Royalties | $45,612 |
| Occupancy | $41,493,376 |
| Travel | $2,412,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,877,538 |
| Interest | $5,815,440 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,787,364 |
| Insurance | $24,877,551 |
| All other expenses | $0 |
| Total functional expenses | $2,588,355,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,844,123 |
| Savings and temporary cash investments | $87,857,829 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $421,401,431 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,504,179 |
| Prepaid expenses and deferred charges | $27,951,704 |
| Net Land, buildings, and equipment | $1,067,277,741 |
| Investments—publicly traded securities | $1,672,961,947 |
| Investments—other securities | $491,444,744 |
| Investments—program-related | $0 |
| Intangible assets | $1,015,805 |
| Other assets | $482,719,982 |
| Total assets | $4,483,979,485 |
| Accounts payable and accrued expenses | $446,857,675 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $298,936,087 |
| 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 | $361,033,919 |
| Total liabilities | $1,106,827,681 |
| Net assets without donor restrictions | $3,317,366,405 |
| Net assets with donor restrictions | $59,785,399 |
| 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 | $4,483,979,485 |
Grants Awarded
Over the last fiscal year, Christiana Care Health Services Inc has awarded $516,250 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
DELAWARE COLLEGE SCHOLARS PURPOSE: GENERAL SUPPORT | $150,000 |
HBCU WEEK FOUNDATION INC PURPOSE: GENERAL SUPPORT | $136,250 |
FRIENDSHIP HOUSE INC PURPOSE: GENERAL SUPPORT | $100,000 |
WILMINGTON ALLIANCE INC PURPOSE: GENERAL SUPPORT | $90,000 |
RYSHEEMA J DIXON FOUNDATION PURPOSE: GENERAL SUPPORT | $40,000 |