CHRISTIANA CARE HEALTH SERVICES INC (EIN 510103684) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

JANICE NEVIN MD

Phone

3024282426

Tax Period

2024-07-01 to 2025-06-30

CHRISTIANA CARE HEALTH SERVICES INC, founded in 1965, is a large national nonprofit in the Health Care sector that reported $3.4B in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.9B left a modest 13% surplus.

Mission

OUR MISSION AS AN ORGANIZATION IS TO SERVE OUR NEIGHBORS AS EXPERT, CARING PARTNERS IN THEIR HEALTH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $36,427,363

Program Service Revenue $2,986,101,890

Investment Income $328,550,264

Other Revenue $17,462,224

TOTAL REVENUE $3,368,541,741

Expense Breakdown

Grants Paid $1,626,128

Salaries & Benefits $1,817,760,964

Fundraising Expenses $0

Program Expenses $2,556,735,700

Other Expenses $1,127,466,922

TOTAL EXPENSES $2,946,854,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,368,541,741	$3,050,885,960	+0.1%
Expenses	$2,946,854,014	$2,667,005,035	+0.1%
Net Income	$421,687,727	$383,880,925	+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

14186

Volunteers

543

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

$6,020,839

Total Directors

$5,928,049

Key Employees

$6,559,630

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE E NEVIN MD	DIR. (EX-OFFICIO), PRES. & CEO	43.0	Officer Director	$3,537,669	$7,761	$3,545,430
RICHARD CUMING	CHIEF OPERATING OFFICER	44.0	Key Emp	$1,340,308	$89,186	$1,429,494
ROBERT MCMURRAY	CFO, TREASURER (EX-OFFICIO)	35.0	Officer	$1,192,681	$89,596	$1,282,277
RAY A BLACKWELL MD	CHIEF OF CARDIAC SURGERY	45.0	Highest	$1,245,649	$22,334	$1,267,983
RANDALL GABORIAULT	CHIEF DIGITAL & INFO. OFFICER	45.0	Key Emp	$1,150,752	$94,896	$1,245,648
LISA MAXWELL MD	FMR PRESIDENT, CC MED GRP	45.0		$1,158,957	$77,723	$1,236,680
KIRK N GARRATT MD	MED. DIR. CTR FOR H/V HEALTH	45.0	Highest	$1,212,803	$13,455	$1,226,258
JENNIFER L SCHWARTZ ESQ	CORP. SECRETARY (EX-OFFICIO)	35.0	Officer	$1,102,756	$90,376	$1,193,132
NEIL JASANI MD	CHIEF CLINICAL OFFICER	45.0	Key Emp	$1,105,001	$22,334	$1,127,335
KERT ANZILOTTI JR MD	PRES. CC MED GRP & SYSTEM CMO	45.0	Key Emp	$1,035,940	$85,120	$1,121,060
DANIEL ROBB MD	PHYSICIAN, CARDIAC SURGEON	45.0	Highest	$984,216	$18,083	$1,002,299
VINAY K GHEYI MD	CHAIR, DEPARTMENT RADIOLOGY	45.0	Highest	$983,958	$14,833	$998,791
DAVID A PAUL MD	CHAIR, DEPT OF PEDIATRICS	45.0	Highest	$984,167	$6,644	$990,811
BETTINA TWEARDY-RIVEROS	PUB. AFFRS & HLTH EQTY CHF OFF	45.0	Key Emp	$813,548	$76,260	$889,808
BARBARA ALBANI MD	DIRECTOR (EX-OFFICIO)	45.0	Director	$874,386	$0	$874,386
VINAY MAHESHWARI MD	DIRECTOR	45.0	Director	$749,553	$22,334	$771,887
CHRISTOPHER COWAN	CHIEF HUMAN RESOURCES OFFICER	45.0	Key Emp	$681,298	$64,987	$746,285
FREDERIC T HARAD MD	DIRECTOR- THRU 12/2024	45.0	Director	$722,891	$13,455	$736,346
KENNETH SILVERSTEIN MD	FORMER CHIEF PHYS EXECUTIVE	0.0		$548,370	$0	$548,370
SHARON KURFUERST	FORMER COO	0.0		$532,730	$0	$532,730
BARRY NIZIOLEK	DIRECTOR	1.0	Director	$0	$0	$0
CHRISTINE SAUERS	DIRECTOR	1.0	Director	$0	$0	$0
JULIE TOPKIS NASON	DIRECTOR	1.0	Director	$0	$0	$0
KATHY JANVIER RN PHD	DIRECTOR	1.0	Director	$0	$0	$0
LOLITA A LOPEZ	CHAIR	1.0	Officer Director	$0	$0	$0
LOSSIE FREEMAN	DIRECTOR- AS OF 1/2025	1.0	Director	$0	$0	$0
MORGAN MILLER MLIS	DIRECTOR (EX-OFFICIO)	1.0	Director	$0	$0	$0
PAWAN RASTOGI MD	DIR. (EX-OFFICIO)-AS OF 1/25	1.0	Director	$0	$0	$0
RITA LANDGRAF	DIRECTOR	0.0	Director	$0	$0	$0
TOM MOORE	VICE CHAIR	1.0	Officer Director	$0	$0	$0
TYNETTA BROWN	DIR. (EX-OFFICIO)-AS OF 1/25	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	$3,368,541,741	$2,946,854,014	$2,807,952,808	$421,687,727
2024	No data	No data	No data	No data
2023	$2,697,997,080	$2,588,355,960	$4,483,979,485	$109,641,120
2023	$2,697,997,080	$2,588,355,960	$4,483,979,485	$109,641,120
2022	$2,604,754,602	$2,419,259,668	$4,236,219,870	$185,494,934
2021	$2,533,726,784	$2,146,612,012	$4,818,599,325	$387,114,772
2020	$2,082,181,952	$2,003,693,619	$4,179,624,084	$78,488,333
2019	$2,112,083,173	$1,912,283,277	$3,539,982,993	$199,799,896
2018	$1,683,595,495	$1,516,760,374	$3,230,957,055	$166,835,121

CHRISTIANA CARE HEALTH SERVICES INC