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Nonprofiteer
← CHRISTIAN HEALTH CARE CENTER

Form 990 for tax year 2022

Filed by CHRISTIAN HEALTH CARE CENTER.

Totals

Total revenue
$90,750,583
Total expenses
$85,541,332
Contributions and grants received
$7,368,976
Grants paid
$0
Program service revenue
$81,021,355
Investment income
$158,271
Other revenue
$2,201,981
Total assets, end of year
$140,444,047
Total liabilities, end of year
$82,259,437
Net assets or fund balances, end of year
$58,184,610
Program services expenses (Part IX)
$55,083,516
Management and general expenses
$30,457,816
Fundraising expenses
$0
Program service expenses (Part III)
$55,083,516

Program services were 64.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $4,568,520

  • 1e · Government grants (contributions)

    $2,634,726

  • 1f · All other contributions, gifts and grants

    $165,730

  • 2a · Program service revenue: Long Term Care

    total $58,335,376 · related or exempt $58,335,376

  • 2b · Program service revenue: Mental Health Services

    total $22,685,979 · related or exempt $22,685,979

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $65,261 · excluded $65,261

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $891,425

  • 7b · Less cost or other basis and sales expenses

    securities $798,415

  • 7c · Gain or loss

    securities $93,010 · other assets $0

  • 7d · Net gain or loss

    total $93,010 · excluded $93,010

  • 11a · Other revenue: Barber & Beauty Shop

    total $120,790 · excluded $120,790

  • 11b · Other revenue: Mattress Rentals

    total $207,105 · excluded $207,105

  • 11c · Other revenue: Gift Shop

    total $110,114 · excluded $110,114

  • 11d · All other revenue

    total $1,763,972 · related or exempt $0 · unrelated business $0 · excluded $1,763,972

  • 11e · Other revenue, total

    $2,201,981

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,061,795 · program services $1,925,855 · management and general $1,135,940

  • 7 · Other salaries and wages

    total $44,862,014 · program services $28,218,008 · management and general $16,644,006

  • 8 · Pension plan contributions

    total $1,055,000 · program services $663,590 · management and general $391,410

  • 9 · Other employee benefits

    total $5,544,653 · program services $3,487,562 · management and general $2,057,091

  • 10 · Payroll taxes

    total $3,666,171 · program services $2,306,005 · management and general $1,360,166

  • 11b · Fees: legal

    total $35,617 · management and general $35,617

  • 11c · Fees: accounting

    total $204,139 · management and general $204,139

  • 11g · Fees: other

    total $3,791,320 · program services $3,677,151 · management and general $114,169 · fundraising $0

  • 12 · Advertising and promotion

    total $393,375 · program services $247,431 · management and general $145,944

  • 13 · Office expenses

    total $6,552,351 · program services $4,121,400 · management and general $2,430,951

  • 14 · Information technology

    total $2,273,634 · program services $1,430,105 · management and general $843,529

  • 16 · Occupancy

    total $4,994,375 · program services $3,141,441 · management and general $1,852,934

  • 17 · Travel

    total $76,422 · program services $48,069 · management and general $28,353

  • 19 · Conferences, conventions and meetings

    total $109,624 · program services $68,953 · management and general $40,671

  • 20 · Interest

    total $1,995,320 · program services $1,255,047 · management and general $740,273

  • 22 · Depreciation, depletion and amortization

    total $5,372,214 · program services $3,379,099 · management and general $1,993,115

  • 23 · Insurance

    total $1,184,644 · program services $745,136 · management and general $439,508

  • 24a · Other expenses: Medical Expense

  • 24e · All other expenses

    total $368,664 · program services $368,664 · management and general $0 · fundraising $0

  • 26 · Joint costs (an allocation of the lines above)

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $15,302,227 · end of year $16,321,083

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $6,236,136 · end of year $6,048,489

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,201,583 · end of year $4,645,190

  • 10a · Land, buildings and equipment: cost or other basis

    $171,489,086

  • 10b · Land, buildings and equipment: accumulated depreciation

    $91,807,013

  • 10c · Land, buildings and equipment, net

    beginning of year $84,570,779 · end of year $79,682,073

  • 11 · Investments: publicly traded securities

    beginning of year $5,237,396 · end of year $4,368,119

  • 12 · Investments: other securities

    beginning of year $184,752 · end of year $174,102

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $2,823,182 · end of year $1,193,107

  • 15 · Other assets

    beginning of year $24,891,555 · end of year $28,011,884

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,539,351 · end of year $10,736,421

  • 20 · Tax-exempt bond liabilities

    beginning of year $33,180,032 · end of year $27,701,323

  • 21 · Escrow or custodial account liability

    beginning of year $1,656,299 · end of year $1,515,908

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $27,869,231 · end of year $27,448,552

  • 25 · Other liabilities

    beginning of year $18,756,410 · end of year $14,857,233

  • 27 · Net assets without donor restrictions

    beginning of year $49,718,306 · end of year $57,456,629

  • 28 · Net assets with donor restrictions

    beginning of year $727,981 · end of year $727,981

Mission and programs · 2022

Mission

THE MISSION OF THE CENTER IS TO PROVIDE A CONTINUUM OF HIGH-QUALITY SERVICES CONSISTENT WITH THE CHRISTIAN PRINCIPLES ON WHICH THE INSTITUTION WAS FOUNDED. CARE IS PROVIDED TO THOSE IN NEED OF LONG-TERM CARE, MENTAL-HEALTH CARE, RESIDENTIAL LIVING, AND SENIOR HOUSING IN A COMPASSIONATE AND LOVING ENVIRONMENT. THE MISSION IS ROOTED IN THE BELIEF THAT WE MINISTER TO THE WHOLE PERSON, RECOGNIZING THAT A PERSON'S FAITH SHOULD BE UTILIZED, STRENGTHENED, AND NOURISHED. ACCORDINGLY, WE RESPECT AND CARE FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THOSE WE SERVE.

Activities or mission (Part I)

CHRISTIAN HEALTH CARE CENTER OFFERS A FULL CONTINUUM OF SENIOR LIFE, MENTAL-HEALTH, AND SHORT TERM REHABILITATION PROGRAM, SERVICES, AND RESIDENCE.

  • THE CENTER'S LONG-TERM CARE DIVISION OPERATES (I) THE HERITAGE MANOR NURSING HOME ("HERITAGE MANOR"), A 298-BED SKILLED NURSING AND MEDICAL-CARE FACILITY, (II) HILLCREST RESIDENCE, A 39-BED CLASS C BED BOARDING HOME, (III) EVERGREEN COURT, A 291 SENIOR HOUSING UNITS (EVERGREEN COURT, CH OF WAYNE, LLC (SIENA VILLAGE), (IV) THE LONGVIEW ASSISTED LIVING RESIDENCE ("LONGVIEW"), A 95-BED ASSISTED LIVING FACILITY WITH A SPECIALIZED UNIT FOR RESIDENTS WITH MEMORY IMPAIRMENT; (V) SOUTHGATE BEHAVIOR MANAGEMENT UNIT ("SOUTHGATE"), A 40-BED LONG-TERM CARE FACILITY THAT SPECIALIZES IN BEHAVIOR-MANAGEMENT TREATMENT; AND (VI) THE CHRISTIAN HEALTH ADULT DAY SERVICES ("ADULT DAY SERVICES") PROGRAMS IN WAYNE AND WYCKOFF, NEW JERSEY THAT PROVIDE DAYTIME NURSING AND RESPITE CARE FOR AREA SENIORS. SIENA VILLAGE IS A 250-UNIT APARTMENT COMPLEX DESIGNED TO MEET THE NEEDS OF SENIORS ON FIXED INCOMES SEEKING TO MAXIMIZE THEIR INDEPENDENCE BY OFFERING LOW-INCOME, MODERATE-INCOME, AND MARKET RATE APARTMENTS. SUMMER HILL APARTMENTS, A 164-UNIT INDEPENDENT HOUSING RESIDENCE DESIGNED TO MEET THE NEEDS OF SENIORS ON FIXED INCOME SEEKING TO MAXIMIZE THEIR INDEPENDENCE BY OFFERING MODERATE-INCOME AND MARKET RATE APARTMENTS.

    Expenses $35,473,784 · Revenue $58,335,376

  • THE CENTER'S MENTAL HEALTH DIVISION OPERATES (I) RAMAPO RIDGE PSYCHIATRIC HOSPITAL, A 58-BED INPATIENT FACILITY FOR ADULT AND GERIATRIC PATIENTS, (II) RAMAPO RIDGE PARTIAL PROGRAM, A SHORT TERM TREATMENT PROGRAM FOR PATIENTS WITH SEVERE SYMPTOMS RELATED TO AN ACUTE PSYCHIATRIC/PSYCHOLOGICAL CONDITION; (III) CHRISTIAN HEALTH CARE COUNSELING CENTER, A PROGRAM OFFERING COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS OF ALL AGES, AND (IV) PATHWAYS, A PARTIAL HOSPITALIZATION PROGRAM TREATING ADULTS WITH BOTH DEVELOPMENTAL DISABILITIES AND CO-EXISTING PSYCHIATRIC DISORDERS.

    Expenses $19,609,732 · Revenue $22,685,979

As filed on the 2022 return.

Listed in Part VII

  • Gordon Meyer Esq

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Julie Holland

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Kuiken

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rick Debel

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Deyoung RN EdD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Thomas Dykhouse

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy E Shotmeyer Esq

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Beth Spoelstra Msn Rnc-Ob

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bruce Balkema

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dan Grimm

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • David Montgomery MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Van Dyk Dnpapn Fnp-C Anp-Bc

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Richard Jones

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rev Rod Gorter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Douglas Struyk

    PRESIDENT/CEO

    Total calculated
    $753,493
    From this org
    $708,204
    From related orgs
    $0
    Other
    $45,289
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $529,173
    Bonus
    $158,531
    Other
    $20,500
    Deferred
    $10,675
    Nontaxable benefits
    $34,614
    Filer's total
    $753,493

  • Kevin A Stagg

    EXECUTIVE VICE PRESIDENT/CFO

    Total calculated
    $490,310
    From this org
    $451,495
    From related orgs
    $0
    Other
    $38,815
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $372,882
    Bonus
    $78,613
    Other
    $0
    Deferred
    $10,675
    Nontaxable benefits
    $28,140
    Filer's total
    $490,310

  • Steve Dumke

    EXECUTIVE VICE PRESIDENT/COO

    Total calculated
    $447,861
    From this org
    $409,241
    From related orgs
    $0
    Other
    $38,620
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $337,800
    Bonus
    $71,441
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $29,470
    Filer's total
    $447,861

  • Alexis Totaro

    VP MENTAL HEALTH SERVICES

    Total calculated
    $226,534
    From this org
    $209,368
    From related orgs
    $0
    Other
    $17,166
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $203,720
    Bonus
    $5,648
    Other
    $0
    Deferred
    $2,773
    Nontaxable benefits
    $14,393
    Filer's total
    $226,534

  • Allen Khademi

    MEDICAL AFFAIRS/MEDICAL EXEC.

    Total calculated
    $472,075
    From this org
    $439,153
    From related orgs
    $0
    Other
    $32,922
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $417,831
    Bonus
    $21,322
    Other
    $0
    Deferred
    $7,625
    Nontaxable benefits
    $25,297
    Filer's total
    $472,075

  • John Browne

    VP LTC SERVICES & RISK MANAGER

    Total calculated
    $211,046
    From this org
    $209,846
    From related orgs
    $0
    Other
    $1,200
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $183,500
    Bonus
    $9,346
    Other
    $17,000
    Deferred
    $0
    Nontaxable benefits
    $1,200
    Filer's total
    $211,046

  • Jonathan Luden

    SVP AND CHIEF STRATEGY AND MARKETING OFFICER

    Total calculated
    $231,915
    From this org
    $208,574
    From related orgs
    $0
    Other
    $23,341
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $208,574
    Bonus
    $0
    Other
    $0
    Deferred
    $4,894
    Nontaxable benefits
    $18,447
    Filer's total
    $231,915

  • Michael Doss

    SVP FACILITIES MGT & BUSINESS

    Total calculated
    $274,191
    From this org
    $271,925
    From related orgs
    $0
    Other
    $2,266
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $238,250
    Bonus
    $33,675
    Other
    $0
    Deferred
    $2,192
    Nontaxable benefits
    $74
    Filer's total
    $274,191

  • Robert Zierold

    SR VP HR AND PROFESSIONAL DEV.

    Total calculated
    $313,181
    From this org
    $276,837
    From related orgs
    $0
    Other
    $36,344
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $243,184
    Bonus
    $33,653
    Other
    $0
    Deferred
    $8,823
    Nontaxable benefits
    $27,521
    Filer's total
    $313,181

  • Aijaz Nanjiani

    PSYCHIATRIST

    Total calculated
    $473,769
    From this org
    $440,054
    From related orgs
    $0
    Other
    $33,715
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $419,554
    Bonus
    $0
    Other
    $20,500
    Deferred
    $9,150
    Nontaxable benefits
    $24,565
    Filer's total
    $473,769

  • Hany Sourial

    MEDICAL DIRECTOR OF LT CARE

    Total calculated
    $510,618
    From this org
    $477,251
    From related orgs
    $0
    Other
    $33,367
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $463,538
    Bonus
    $13,713
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $24,217
    Filer's total
    $510,618

  • Joseph Siragusa

    PSYCHIATRIST

    Total calculated
    $520,983
    From this org
    $487,374
    From related orgs
    $0
    Other
    $33,609
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $487,374
    Bonus
    $0
    Other
    $0
    Deferred
    $7,625
    Nontaxable benefits
    $25,984
    Filer's total
    $520,983

  • Kalliopi Nissirios

    PSYCHIATRIST

    Total calculated
    $383,591
    From this org
    $382,271
    From related orgs
    $0
    Other
    $1,320
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $382,271
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,320
    Filer's total
    $383,591

  • Monica Dhingra

    PSYCHIATRIST

    Total calculated
    $416,914
    From this org
    $381,617
    From related orgs
    $0
    Other
    $35,297
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $381,617
    Bonus
    $0
    Other
    $0
    Deferred
    $9,150
    Nontaxable benefits
    $26,147
    Filer's total
    $416,914

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • 291 SICOMAC AVENUE LLC

    INACTIVE · NJ · income $0 · assets $0

    Directly controlled by CH

  • CHCC OF WAYNE LLC

    SUPPORT OPS · NJ · income $2,879,051 · assets $18,158,046

    Directly controlled by CH

  • CHCC OF SUMMER HILL GP LLC

    SUPPORT OPS · NJ · income $214 · assets $405

    Directly controlled by CH

  • CHCC OF SUMMER HILL LP LLC

    SUPPORT OPS · NJ · income $2,136,330 · assets $4,049,179

    Directly controlled by CH

  • SUMMER HILL OF WAYNE LP

    SUPPORT OPS · NJ · income $0 · assets $0

    Directly controlled by CH

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349314693

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