CHRISTIANA CARE HEALTH INITIATIVES… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

DOUGLAS AZAR

Phone

3024282426

Tax Period

2022-07-01 to 2023-06-30

CHRISTIANA CARE HEALTH INITIATIVES INC, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.9M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $10.6M exceeded revenue, resulting in a 171% operating deficit.

Mission

CHRISTIANA CARE HEALTH INITIATIVES, INC. SERVES OUR NEIGHBORS AS RESPECTFUL, EXPERT, CARING PARTNERS IN THEIR HEALTH AS PART OF THE CHRISTIANA CARE HEALTH SYSTEM MISSION.

Program Service Accomplishments

Program 1

Expenses: $10,583,853 Revenue: $4,327,814

CHRISTIANA CARE HEALTH INITIATIVES PROVIDES CHARITABLE PRIMARY CARE, HOME-BASED PRIMARY CARE TO HOMEBOUND PATIENTS, CARDIOLOGY, SUBSTANCE ABUSE AND OTHER HEALTHCARE-RELATED SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM. PRIMARY CARE SERVICES WERE PROVIDED TO THE SALEM COUNTY COMMUNITY IN NEW JERSEY. PROVIDERS WITHIN TWO PRIMARY CARE PRACTICE LOCATIONS PERFORMED A TOTAL OF 16,246 IN-PERSON OFFICE AND VIRTUAL VISITS FOR FISCAL 2023. CHRISTIANA CARE HEALTH INITIATIVES PROVIDES OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM. HOME-BASED PRIMARY CARE SERVICES WERE PROVIDED TO HOMEBOUND PATIENTS IN THE NEW CASTLE COUNTY AND MIDDLETOWN COMMUNITIES IN DELAWARE. PROVIDERS INCLUDING BOTH PHYSICIANS AND NURSE PRACTITIONERS PERFORMED A TOTAL OF 6,060 HOME VISITS FOR FISCAL 2023. CHRISTIANA CARE HEALTH INITIATIVES PROVIDES OUTPATIENT HEALTHCARE SERVICES TO THE COMMUNITY IN SUPPORT OF THE CHRISTIANA CARE HEALTH SYSTEM. BEHAVIORAL HEALTH SERVICES FOR TREATMENT OF SUBSTANCE USE WERE ALSO PROVIDED TO THE COMMUNITY DURING FISCAL 2023 IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY TAX-EXEMPT PURPOSE AND THE CHRISTIANA CARE HEALTH SYSTEM. PROVIDERS INCLUDING PSYCHIATRISTS AND COUNSELORS PERFORMED A TOTAL OF 3,597 VISITS FOR FISCAL 2023.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,327,814

Investment Income $-426,784

Other Revenue $0

TOTAL REVENUE $3,901,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,514,337

Fundraising Expenses $0

Program Expenses $10,583,853

Other Expenses $9,069,516

TOTAL EXPENSES $10,583,853

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,901,030	$3,306,709	+0.2%
Expenses	$10,583,853	$8,980,280	+0.2%
Net Income	$-6,682,823	$-5,673,571	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$1,367,749

Total Directors

$828,932

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER L SCHWARTZ ESQ	SECRETARY (EX-OFFICIO)	1.0	Officer	$0	$78,435	$823,851
DOUGLAS AZAR	PRESIDENT & DIRECTOR	1.0	Officer Director	$0	$57,857	$543,898
BRIAN PAHLOW DO	PHYSICIAN	45.0	Highest	$529,836	$12,272	$542,108
AMANDA DEAL DO	PHYSICIAN	45.0	Highest	$279,741	$7,085	$286,826
REBECCA NAZARIO	DIRECTOR- THRU 3/23	45.0	Director	$0	$19,141	$285,034
CANDACY A GEORGE DO	PHYSICIAN	45.0	Highest	$269,180	$7,124	$276,304
HARSHILA KAKKILAYA MD	PHYSICIAN	45.0	Highest	$237,627	$13,663	$251,290
MEGHAN HOLLIDAY-MINDERLEIN DO	PHYSICIAN	45.0	Highest	$197,457	$0	$197,457
EDWARD K WISSING	DIRECTOR, CHAIR	1.0	Officer 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	$3,901,030	$10,583,853	$4,565,130	$-6,682,823
2022	$3,306,709	$8,980,280	$5,658,633	$-5,673,571
2021	$3,315,291	$8,087,165	$4,621,312	$-4,771,874
2020	$2,940,012	$7,970,636	$3,542,516	$-5,030,624
2019	$2,294,832	$6,290,453	$2,778,812	$-3,995,621
2018	$938,386	$2,187,646	$1,832,678	$-1,249,260

CHRISTIANA CARE HEALTH INITIATIVES INC