Christiana Care Health Services Inc
- Assets
- $4.2b
- Revenue
- $2.1b
- Investments
- $413.6m
- Employees
- 13,171
- Location
- Wilmington, DE
- Founding
- 09/1965
- Data as of
- 06/2020
- 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 06/2020, Christiana Care Health Services Inc employed 13,171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 06/2020, Christiana Care Health Services Inc generated $2.1b in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.0b during the year ending 06/2020. While expenses have increased by 5.8% per year over the past 5 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
2020
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
PROVISION OF PROFESSIONAL PATIENT CARE FOR THE HOSPITALS OF CHRISTIANA CARE. APPROXIMATELY 2,625 FULL TIME EQUIVALENT ("FTE") NURSES ARE EMPLOYED WITH 303,458 PATIENT DAYS RECORDED DURING FISCAL 2020. THE HOSPITALS OFFER A FULL SCOPE OF SERVICES WITH THE NEED OF THE POPULATION SERVED WITOUT REGARD TO AGE, RACE OR ECONOMIC CIRCUMSTANCES.
PHARMACY - PROVIDED PHARMACY SERVICES FOR BOTH INPATIENTS AND OUTPATIENTS. DURING FISCAL 2020, 6,262,328 DOSES WERE PERFORMED WITH AN APPROXIMATE FTE COUNT OF 240.
OPERATING ROOM - PROVIDED BOTH INPATIENT AND OUTPATIENT SURGICAL PROCEDURES. IN FISCAL 2020, 31,695 OPERATIONS WERE PERFORMED, REQUIRING AN APPORXIMATE FTE COUNT OF 572.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice E Nevin MD President & CEO | OfficerTrustee | 40 | $1,819,720 |
Gerard J Fulda MD Chairman, Dept Of Surgery | 40 | $929,144 | |
Kenneth Silverstein MD Executive Vice President | Officer | 40 | $896,030 |
Kirk Garratt MD Medical Director Hvis | 40 | $857,010 | |
Paul Davis MD Cardiac Surgeon | 40 | $830,360 | |
Ray Blackwell MD Chief, Cardiac Surgery | 40 | $819,141 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cerner Corporation Software Services | 6/29/20 | $33,726,601 |
Skanska Usa Building Construction Srvcs | 6/29/20 | $68,028,752 |
Wax Company Advertising Services | 6/29/20 | $5,088,079 |
Whiting Turner Contracting Construction Srvcs | 6/29/20 | $14,308,293 |
Construction Services Group Llc Construction Srvcs | 6/29/20 | $4,741,554 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $188,285 |
| Related organizations | $5,726,179 |
| Government grants | $73,280,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,539,658 |
| Noncash contributions included in lines 1a–1f | $347,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $80,735,115 |
| Total Program Service Revenue | $1,885,207,044 |
| Investment income | $36,323,222 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,025,551 |
| Net Gain/Loss on Asset Sales | $66,520,887 |
| Net Income from Fundraising Events | $27,244 |
| Net Income from Gaming Activities | $11,538 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,082,181,952 |
| 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. | $12,858,684 |
| Compensation of current officers, directors, key employees. | $2,158,312 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $961,323,479 |
| Pension plan accruals and contributions | $67,064,586 |
| Other employee benefits | $148,557,789 |
| Payroll taxes | $66,149,658 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,944,054 |
| Fees for services: Accounting | $515,032 |
| Fees for services: Lobbying | $230,460 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,662,278 |
| Fees for services: Other | $15,475,344 |
| Advertising and promotion | $7,065,337 |
| Office expenses | $8,454,861 |
| Information technology | $55,734,455 |
| Royalties | $0 |
| Occupancy | $15,643,983 |
| Travel | $2,829,206 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,794,478 |
| Interest | $6,463,784 |
| Payments to affiliates | $50,000 |
| Depreciation, depletion, and amortization | $107,521,423 |
| Insurance | $19,714,317 |
| All other expenses | $0 |
| Total functional expenses | $2,003,693,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $456,095,574 |
| Savings and temporary cash investments | $191,259,896 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $261,604,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,495,194 |
| Prepaid expenses and deferred charges | $22,701,944 |
| Net Land, buildings, and equipment | $1,093,563,570 |
| Investments—publicly traded securities | $1,374,617,289 |
| Investments—other securities | $413,623,323 |
| Investments—program-related | $0 |
| Intangible assets | $1,015,805 |
| Other assets | $327,647,426 |
| Total assets | $4,179,624,084 |
| Accounts payable and accrued expenses | $326,959,055 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $369,600,977 |
| 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 | $601,598,473 |
| Total liabilities | $1,298,158,505 |
| Net assets without donor restrictions | $2,820,861,635 |
| Net assets with donor restrictions | $60,603,944 |
| 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 | $4,179,624,084 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Christiana Care Health Services Inc has recieved totaling $3,541,620.
| Awarding Organization | Amount |
|---|---|
University Of Delaware Newark, DE PURPOSE: Research Subaward Health Services | $1,247,950 |
Lisa Dean Moseley Foundation Wilmington, DE PURPOSE: HEALTHCARE LAB RESEARCH & EDUCATION | $944,198 |
Trust U/A With David Flett Dupont The Charitable Fund Wilmington, DE PURPOSE: CHARITY | $265,721 |
University Of Pittsburgh Pittsburgh, PA PURPOSE: RESEARCH- SUBCONTRACT | $242,879 |
Columbia University In The City Of New York New York, NY PURPOSE: Research | $199,706 |
Columbia University In The City Of New York New York, NY PURPOSE: Research | $199,706 |
Endowment Analysis
| Beg. Balance | $67,336,850 |
| Earnings | $2,545,562 |
| Net Contributions | $1,520,182 |
| Other Expense | $9,170,111 |
| Ending Balance | $62,232,483 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Reading Hospital Reading, PA | $1,183,713,752 | $1,035,019,113 |
St Lukes Hospital Allentown, PA | $2,817,061,751 | $982,677,854 |
Abington Memorial Hospital Philadelphia, PA | $957,526,497 | $866,047,638 |
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $812,689,177 | $973,479,342 |
Rwj Barnabas Health Inc Livingston, NJ | $1,606,957,926 | $871,885,801 |
Sinai Hospital Of Baltimore Inc Baltimore, MD | $634,395,634 | $853,444,961 |
Valley Hospital Inc Ridgewood, NJ | $1,846,770,409 | $860,142,109 |
Tower Health Reading, PA | $1,916,208,118 | $534,049,241 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,351,734,292 | $843,116,524 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $624,060,471 | $770,272,641 |
Bayhealth Medical Center Inc Dover, DE | $1,383,876,273 | $741,287,947 |
Pennsylvania Hospital Of The Univ Of Pennsylvania Health System Philadelphia, PA | $773,767,590 | $678,080,811 |