CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC

EIN: 510064334 501(c)(3) Health Care

WILMINGTON, DE

Total Revenue
$41,458,809
Total Expenses
$42,543,018
Total Assets
$21,570,578
Net Assets
$11,411,117
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
DE
Principal Officer
ROBERT MCMURRAY
Phone
3024282700
Tax Period
2022-07-01 to 2023-06-30

CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC, founded in 1922, is a mid-sized nonprofit in the Health Care sector that reported $41.5M in total revenue in fiscal year 2022.

Mission

CCHHCS IS A HEALTH AGENCY WHOSE MISSION IS TO PROVIDE CHARITABLE HEALTH CARE AND OTHER SERVICES TO DELAWARE RESIDENTS IN THEIR HOME AND COMMUNITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $491,541
Program Service Revenue $40,645,700
Investment Income $311,472
Other Revenue $10,096
TOTAL REVENUE $41,458,809

Expense Breakdown

Grants Paid $0
Salaries & Benefits $36,964,579
Fundraising Expenses $0
Program Expenses $32,217,622
Other Expenses $5,578,439
TOTAL EXPENSES $42,543,018

Year-over-Year Comparison

2022 2021 Change
Revenue $41,458,809 $42,496,238 0.0%
Expenses $42,543,018 $43,668,856 0.0%
Net Income $-1,084,209 $-1,172,618 -0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
Employees
534
Volunteers
7

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$3,843,337
Total Directors
10
$1,714,824
Key Employees
1
$242,412
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT MCMURRAY TREASURER (EX-OFFICIO) 1.0
Officer
$0 $86,827 $944,767
RICHARD CUMING RN PRES./DIR. (EX-OFF)- THRU 2/23 1.0
Officer Director
$0 $68,417 $867,990
SHARON L ANDERSON RN CHF VIR HLTH OFF, DIRECTOR 1.0
Officer Director
$0 $66,458 $846,834
JENNIFER L SCHWARTZ ESQ CORP. SECRETARY (EX-OFFICIO) 1.0
Officer
$0 $78,435 $823,851
ANN PAINTER INTERIM PRESIDENT- AS OF 2/23 45.0
Officer
$0 $34,892 $359,895
DONNA MALONEY DIRECTOR OF FINANCE 43.0
Key Emp
$0 $20,501 $242,412
AIMEE H HUDSON PHYSICAL THERAPIST 45.0
Highest
$159,127 $13,663 $172,790
MICHAEL G NOLAN PHYSICAL THERAPIST 45.0
Highest
$150,209 $20,943 $171,152
JENNIFER L HOLCOMBE REGISTERED NURSE 45.0
Highest
$148,695 $14,690 $163,385
RITANNE M ELENTRIO CLINICAL DIRECTOR - COMM HLTH 45.0
Highest
$142,695 $14,274 $156,969
HYANG SUK KIM REGISTERED NURSE 45.0
Highest
$148,384 $6,851 $155,235
JOHN FERRETTI DIRECTOR 1.0
Director
$0 $0 $0
CHRISTOPHER L FRASER VICE CHAIR 1.0
Officer Director
$0 $0 $0
KATHY JANVIER RN PHD DIRECTOR 1.0
Director
$0 $0 $0
RITA LANDGRAF CHAIR 1.0
Officer Director
$0 $0 $0
JOHN M MURRAY II DIRECTOR- THRU 12/22 1.0
Director
$0 $0 $0
JOHN T POWELL MD DIRECTOR 1.0
Director
$0 $0 $0
AGNES RICHARDSON DSL RN DIRECTOR 1.0
Director
$0 $0 $0
PAULA SWAIN DIRECTOR- AS OF 1/1/23 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $41,458,809 $42,543,018 $21,570,578 $-1,084,209
2023 $41,458,809 $42,543,018 $21,570,578 $-1,084,209
2022 $42,496,238 $43,668,856 $22,949,374 $-1,172,618
2021 $46,063,063 $45,878,255 $27,979,430 $184,808
2020 $47,568,427 $45,156,304 $33,387,531 $2,412,123
2019 $47,193,441 $47,145,997 $23,630,682 $47,444
2018 $47,549,305 $45,376,090 $24,007,022 $2,173,215
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