Christiana Care Health System Inc

“Family and business relationships george foutrakis, director, and paul kaniefski, director, have a business relationship. ---------------”

“Form 990 review process information related to the christiana care health system inc.("system") form 990 is gathered by finance staff and provided to pwc us tax llp for review. The final 2023 form 990 for the fiscal year ending june 30, 2024 was reviewed and approved by various senior management officials.the organization's governing board was also provided access to the approved 2023 form 990 via its board of directors portal. ---------------”

“Conflict of interest policy our conflict of interest ("coi") policy is located in the caregiver resource center on the employee portal. There is an annual mandatory education for required individuals which includes an electronic sign off acknowledging completion of the education, reporting of a real or perceived conflict or that no conflicts of interest exist. The hr / employee relations team follows up with anyone who has a conflict or perceived conflict or does not complete the education in order to resolve. The employee handbook sets expectations for employee conflicts of interest and expectations. Several reporting mechanisms also exist for employees to report concerns. The board of directors has its own coi policy. Coi is a standing agenda item on each board or board committee meeting. Board members' expectations for coi are clearly communicated. ---------------”

“Compensation review and approval process the board of directors of this organization establishes the competitive total compensation policy and practice. The executive compensation committee ("ecc") of the board engages an independent third party annually who assesses data from several major surveys to ensure total remuneration is market competitive and qualifies for the "rebuttable presumption of reasonableness" under the intermediate sanctions rule, section 4958 of the internal revenue code. After deliberation, the ecc documents their decisions in meeting minutes. ---------------”

“Governance, mgmt, and disclosure the governing documents, audited financial statements, and conflict of interest policy are available to the public upon request. ---------------”

“Other changes in net assets or fund balances write-off of pledges deemed to be uncollectible $ (95,000) transfer from affiliate 154,657,516 ------------ total $154,562,516 ---------------”

“Detail of tax exempt bonds although a delaware health facilities authority series 2020a bond was issued to christiana care health system, inc., all bond proceeds were allocated to christiana care health services, inc.(ein: 51-0103684), a related irc section 501(c)(3) organization. As a result, this bond is reported on the form 990, part x and form 990, schedule k of christiana care health services, inc. Christiana care health system, inc. Remains the primary obligor of this bond. As of june 30, 2024, the total outstanding liability for this bond was $246,975,000. ---------------”

“Description:staff leased from affiliates total fees:1326477”

“Description:other fees for services total fees:191211”