CHRISTIANA CARE HOME HEALTH AND CO… - Form 990 Financial Data

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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

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

CHRISTIANA CARE HEALTH SYSTEM IS DEDICATED TO IMPROVING THE HEALTH OF ALL INDIVIDUALS IN THE COMMUNITIES WE SERVE THROUGH HEALTH CARE SERVICES, EDUCATION AND RESEARCH. THE ROLE OF CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES, INC, D/B/A CHRISTIANA CARE VISITING NURSE ASSOCIATION AND CHRISTIANACARE HOMEHEALTH IS TO ENABLE OUR NEIGHBORS TO REMAIN IN THEIR HOMES AS LONG AS IT IS SAFE, COMFORTABLE AND MEDICALLY, FUNCTIONALLY, AND ECONOMICALLY FEASIBLE.

Program Service Accomplishments

Program 1

Expenses: $32,217,622 Revenue: $40,655,796

HOME HEALTH SERVICES; CHRISTIANACARE HOMEHEALTH PROVIDES NURSING, PHYSICIAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, MEDICAL SOCIAL WORKERS AND CERTIFIED HOME HEALTH AIDE SERVICES TO PATIENTS THROUGH OUT THE STATE OF DELAWARE. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHRISTIANA CARE HOMEHEALTH ADMITTED 9,151 PATIENTS TO SERVICE AND PROVIDED 208,075 HOME HEALTH VISITS. CLIENTS IN THE ADULT DAY PROGRAM WERE PROVIDED SUPPORT AND SERVICES.

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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%)

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

534

Volunteers

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

$3,843,337

Total Directors

$1,714,824

Key Employees

$242,412

Highest Compensated

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

CHRISTIANA CARE HOME HEALTH AND COMMUNITY SERVICES INC