Christiana Care Health Initiatives Inc
- Assets
- $4.6m
- Revenue
- $3.3m
- Investments
- $217.3k
- Employees
- 7
- Location
- Newark, DE
- Founding
- 10/1996
- Data as of
- 06/2021
- EIN
- 51-0295186
Organization Overview
Christiana Care Health Initiatives Inc is located in Newark, 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 06/2021, Christiana Care Health Initiatives Inc employed 7 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 06/2021, Christiana Care Health Initiatives Inc generated $3.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. 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
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
PROVISION OF PRIMARY CARE SERVICES TO THE SALEM COUNTY COMMUNITY IN NEW JERSEY. PROVIDERS WITHIN TWO PRIMARY CARE PRACTICE LOCATIONS PERFORMED A TOTAL OF 13,175 IN-PERSON OFFICE AND VIRTUAL VISITS FOR FISCAL 2021. CHRISTIANA CARE HEALTH INITIATIVES PROVIDES OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM.
PROVISION OF HOME-BASED PRIMARY CARE SERVICES TO HOMEBOUND PATIENTS IN THE NEW CASTLE COUNTY AND MIDDLETOWN COMMUNITIES IN DELAWARE. PROVIDERS INCLUDING BOTH PHYSICIANS AND NURSE PRACTITIONERS PERFORMED A TOTAL OF 4,874 HOME VISITS FOR FISCAL 2021. CHRISTIANA CARE HEALTH INITIATIVES PROVIDES OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM.
PROVISION OF BEHAVIORAL HEALTH SERVICES FOR TREATMENT OF SUBSTANCE USE. PROVIDERS INCLUDING PSYCHIATRISTS AND COUNSELORS PERFORMED A TOTAL OF 2,230 IN-PERSON AND VIDEO VISITS FOR FISCAL 2021. CHRISTIANA CARE HEALTH INITIATIVES PROVIDES OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM.
CARDIOLOGY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Pahlow DO Physician | 45 | $502,370 | |
Craig Quigley MD Physician | 45 | $262,471 | |
Kevin Roberts MD Physician | 45 | $244,062 | |
Amanda Deal DO Physician | 45 | $231,388 | |
Candacy A George DO Physician | 45 | $218,878 | |
Douglas Azar President | OfficerTrustee | 1 | $0 |
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 | $3,319,777 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,486 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,315,291 |
| 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 | $1,701,851 |
| Pension plan accruals and contributions | $34,230 |
| Other employee benefits | $273,088 |
| Payroll taxes | $88,894 |
| 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 | $0 |
| Office expenses | $94,157 |
| Information technology | $13,760 |
| Royalties | $0 |
| Occupancy | $327,841 |
| Travel | $16,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $374 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,664 |
| Insurance | $0 |
| All other expenses | $139,036 |
| Total functional expenses | $8,087,165 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,303,264 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,516 |
| 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 | $24,550 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $217,276 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $766,706 |
| Total assets | $4,621,312 |
| Accounts payable and accrued expenses | $19,380,569 |
| 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 | $19,380,569 |
| Net assets without donor restrictions | -$14,759,257 |
| 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 | $4,621,312 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Christiana Care Health Initiatives Inc has recieved totaling $15.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $15 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Easter Seals Of Southeastern Pennsylvania Philadelphia, PA | $31,894,421 | $25,193,342 |
The Community At Rockhill Sellersville, PA | $45,958,535 | $17,323,928 |
Hms School For Children With Cerebral Palsy Philadelphia, PA | $50,335,783 | $11,822,160 |
Aria Health Orthopaedics Philadelphia, PA | $3,198,363 | $6,577,932 |
Christiana Care Health Initiatives Inc Newark, DE | $4,621,312 | $3,315,291 |
Hearing And Speech Agency Of Metropolitan Baltimore Inc Baltimore, MD | $9,422,865 | $8,444,691 |
Potomac Case Management Services Inc Hagerstown, MD | $12,600,270 | $9,288,891 |
Bancroft Rehabilitation Services Cherry Hill, NJ | $32,757,101 | $6,909,656 |
Schreiber Center For Pediatric Development Lancaster, PA | $10,365,993 | $8,780,327 |
Occupational Center Of Union County Inc Roselle, NJ | $10,933,854 | $6,568,594 |
Center For Hearing & Deaf Services Inc Pittsburgh, PA | $2,542,717 | $3,984,072 |