Christiana Care Health Initiatives Inc
- Assets
- $5.7m
- Revenue
- $3.3m
- Investments
- $22.7k
- Employees
- 8
- Location
- Wilmington, DE
- Founding
- 10/1996
- Data as of
- 06/2022
- EIN
- 51-0295186
Organization Overview
Christiana Care Health Initiatives Inc is located in Wilmington, DE. The organization was established in 1996. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Christiana Care Health Initiatives Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christiana Care Health Initiatives 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 06/2022, Christiana Care Health Initiatives Inc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.5%) each year. All expenses for the organization totaled $9.0m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIANA CARE HEALTH INITIATIVES, INC. SERVES TO SUPPORT THE CHRISTIANA CARE HEALTH SYSTEM AND ADD VALUE TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIANA CARE HEALTH INITIATIVES PROVIDES CHARITABLE PRIMARY CARE, HOME-BASED PRIMARY CARE TO HOMEBOUND PATIENTS, CARDIOLOGY, SUBSTANCE ABUSE AND OTHER HEALTHCARE-RELATED SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM. PRIMARY CARE SERVICES WERE PROVIDED TO THE SALEM COUNTY COMMUNITY IN NEW JERSEY. PROVIDERS WITHIN TWO PRIMARY CARE PRACTICE LOCATIONS PERFORMED A TOTAL OF 13,675 IN-PERSON OFFICE AND VIRTUAL VISITS FOR FISCAL 2022. HOME-BASED PRIMARY CARE SERVICES WERE PROVIDED TO HOMEBOUND PATIENTS IN THE NEW CASTLE COUNTY AND MIDDLETOWN COMMUNITIES IN DELAWARE. PROVIDERS, INCLUDING BOTH PHYSICIANS AND NURSE PRACTITIONERS, PERFORMED A TOTAL OF 4,978 HOME VISITS FOR FISCAL 2022. CARDIOLOGY SERVICES WERE PROVIDED TO THE SALEM COUNTY COMMUNITY IN NEW JERSEY. PROVIDERS, INCLUDING A PHYSICIAN AND MEDICAL ASSISTANTS, PERFORMED A TOTAL OF 2,028 VISITS FOR FISCAL 2022. SUBSTANCE ABUSE AND OTHER HEALTHCARE-RELATED SERVICES WERE ALSO PROVIDED TO THE COMMUNITY DURING FISCAL 2022 IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY TAX-EXEMPT PURPOSE AND THE CHRISTIANA CARE HEALTH SYSTEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer L Schwartz ESQ Secretary (ex-Officio) | Officer | 1 | $0 |
Craig Quigley MD Physician | 45 | $654,804 | |
Douglas Azar President & Director | OfficerTrustee | 1 | $0 |
Brian Pahlow DO Physician | 45 | $511,949 | |
Rebecca Nazario Director (as Of 1/2022) | Trustee | 1 | $0 |
Candacy A George DO Physician | 45 | $245,406 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $3,501,246 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$194,537 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,306,709 |
| 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 | $1,574,512 |
| Pension plan accruals and contributions | $45,480 |
| Other employee benefits | $189,440 |
| Payroll taxes | $94,991 |
| 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 | $0 |
| Advertising and promotion | $1,547 |
| Office expenses | $106,123 |
| Information technology | $31,550 |
| Royalties | $0 |
| Occupancy | $342,539 |
| Travel | $12,011 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $161 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,322 |
| Insurance | $0 |
| All other expenses | $127,325 |
| Total functional expenses | $8,980,280 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,324,758 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $344,080 |
| 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 | $0 |
| Net Land, buildings, and equipment | $10,229 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $22,739 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $956,827 |
| Total assets | $5,658,633 |
| Accounts payable and accrued expenses | $26,091,461 |
| 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 | $0 |
| Total liabilities | $26,091,461 |
| Net assets without donor restrictions | -$20,432,828 |
| 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 | $5,658,633 |