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Nonprofiteer
← CHRISTIAN HEALTH CARE CENTER

Form 990 for tax year 2023

Filed by CHRISTIAN HEALTH CARE CENTER.

What the amendment changed

Compared with the return it replaced , filed 14 November 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Listed only on the earlier return

  • ELIZABETH VAN DYK DNP APN FNP-C ANP-BC

Listed only on the later return

  • ELIZABETH VAN DYK DNP

Totals

Total revenue
$95,519,317
Total expenses
$89,131,913
Contributions and grants received
$3,284,518
Grants paid
$0
Program service revenue
$86,752,362
Investment income
$248,335
Other revenue
$5,234,102
Total assets, end of year
$155,645,621
Total liabilities, end of year
$91,405,003
Net assets or fund balances, end of year
$64,240,618
Program services expenses (Part IX)
$55,558,736
Management and general expenses
$33,573,177
Fundraising expenses
$0
Program service expenses (Part III)
$55,558,736

Program services were 62.3% 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

    $1,376,319

  • 1e · Government grants (contributions)

    $1,494,295

  • 1f · All other contributions, gifts and grants

    $413,904

  • 2a · Program service revenue: Long Term Care

    total $61,614,776 · related or exempt $61,614,776

  • 2b · Program service revenue: Mental Health Services

    total $25,137,586 · related or exempt $25,137,586

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $188,726 · excluded $188,726

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $745,155

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

    securities $685,546

  • 7c · Gain or loss

    securities $59,609 · other assets $0

  • 7d · Net gain or loss

    total $59,609 · excluded $59,609

  • 11a · Other revenue: Other

    total $4,893,174 · excluded $4,893,174

  • 11b · Other revenue: Barber & Beauty Shop

    total $156,621 · excluded $156,621

  • 11c · Other revenue: Gift Shop

    total $132,982 · excluded $132,982

  • 11d · All other revenue

    total $51,325 · related or exempt $0 · unrelated business $0 · excluded $51,325

  • 11e · Other revenue, total

    $5,234,102

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,713,694 · program services $2,339,627 · management and general $1,374,067

  • 7 · Other salaries and wages

    total $47,036,254 · program services $29,632,840 · management and general $17,403,414

  • 8 · Pension plan contributions

    total $1,030,143 · program services $648,990 · management and general $381,153

  • 9 · Other employee benefits

    total $6,631,692 · program services $4,177,966 · management and general $2,453,726

  • 10 · Payroll taxes

    total $3,810,802 · program services $2,400,805 · management and general $1,409,997

  • 11a · Fees: management

    total $424,800 · management and general $424,800

  • 11b · Fees: legal

    total $213,790 · management and general $213,790

  • 11c · Fees: accounting

    total $304,854 · management and general $304,854

  • 11g · Fees: other

    total $2,339,924 · program services $1,474,152 · management and general $865,772 · fundraising $0

  • 12 · Advertising and promotion

    total $1,137,084 · program services $716,363 · management and general $420,721

  • 13 · Office expenses

    total $9,460,093 · program services $5,959,859 · management and general $3,500,234

  • 14 · Information technology

    total $11,421 · program services $7,195 · management and general $4,226

  • 16 · Occupancy

    total $3,925,030 · program services $2,472,769 · management and general $1,452,261

  • 17 · Travel

    total $76,680 · program services $48,308 · management and general $28,372

  • 19 · Conferences, conventions and meetings

    total $120,031 · program services $75,620 · management and general $44,411

  • 20 · Interest

    total $1,447,003 · program services $911,612 · management and general $535,391

  • 22 · Depreciation, depletion and amortization

    total $5,897,098 · program services $3,715,172 · management and general $2,181,926

  • 23 · Insurance

    total $1,551,520 · program services $977,458 · management and general $574,062

  • 24e · All other expenses

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

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $16,321,083 · end of year $10,814,363

  • 4 · Accounts receivable

    beginning of year $6,048,489 · end of year $13,981,288

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    end of year $363,129

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,645,190 · end of year $2,938,383

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

    $186,202,771

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

    $97,153,405

  • 10c · Land, buildings and equipment, net

    beginning of year $79,682,073 · end of year $89,049,366

  • 11 · Investments: publicly traded securities

    beginning of year $4,368,119

  • 12 · Investments: other securities

    beginning of year $174,102

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $1,193,107 · end of year $1,074,991

  • 15 · Other assets

    beginning of year $28,011,884 · end of year $37,424,101

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,736,421 · end of year $8,186,996

  • 20 · Tax-exempt bond liabilities

    beginning of year $27,701,323 · end of year $26,537,208

  • 21 · Escrow or custodial account liability

    beginning of year $1,515,908 · end of year $1,812,735

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $27,448,552 · end of year $35,249,806

  • 25 · Other liabilities

    beginning of year $14,857,233 · end of year $19,618,258

  • 27 · Net assets without donor restrictions

    beginning of year $57,456,629 · end of year $63,512,637

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

Mission

See Schedule O

Activities or mission (Part I)

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

  • See Schedule O

    Expenses $36,113,178 · Revenue $61,614,776

  • 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 $19,445,558 · Revenue $25,137,586

As filed on the 2023 return.

Listed in Part VII

  • AMY E SHOTMEYER ESQ

    ASSISTANT SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JULIE HOLLAND

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MATTHEW KUIKEN

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICK DEBEL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SANDRA DEYOUNG RN EDD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • THOMAS DYKHOUSE

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BRUCE BALKEMA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAN GRIMM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID MONTGOMERY MD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ELIZABETH VAN DYK DNP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JULIE TOKARSKI MD FAAP

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD JONES REV

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RICHARD KUDER EdD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROD GORTER REV

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOUGLAS STRUYK

    PRESIDENT/CEO

    Total calculated
    $762,665
    From this org
    $716,295
    From related orgs
    $0
    Other
    $46,370
    Hours/week
    35 + 2 related

    Schedule J breakdown matched by us

    Base
    $554,549
    Bonus
    $139,246
    Other
    $22,500
    Deferred
    $11,550
    Nontaxable benefits
    $34,820
    Filer's total
    $762,665

  • KEVIN A STAGG

    EXECUTIVE VICE PRESIDENT/CFO

    Total calculated
    $508,552
    From this org
    $471,792
    From related orgs
    $0
    Other
    $36,760
    Hours/week
    35 + 1 related

    Schedule J breakdown matched by us

    Base
    $403,450
    Bonus
    $68,342
    Other
    $0
    Deferred
    $11,550
    Nontaxable benefits
    $25,210
    Filer's total
    $508,552

  • STEVE DUMKE

    EXECUTIVE VICE PRESIDENT/COO

    Total calculated
    $483,885
    From this org
    $447,160
    From related orgs
    $0
    Other
    $36,725
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $384,773
    Bonus
    $62,387
    Other
    $0
    Deferred
    $9,900
    Nontaxable benefits
    $26,825
    Filer's total
    $483,885

  • ALEXIS TOTARO

    VP MENTAL HEALTH SERVICES

    Total calculated
    $239,583
    From this org
    $219,744
    From related orgs
    $0
    Other
    $19,839
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $213,356
    Bonus
    $6,388
    Other
    $0
    Deferred
    $5,316
    Nontaxable benefits
    $14,523
    Filer's total
    $239,583

  • ALLEN KHADEMI

    MEDICAL AFFAIRS/MEDICAL EXEC.

    Total calculated
    $486,235
    From this org
    $452,682
    From related orgs
    $0
    Other
    $33,553
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $434,805
    Bonus
    $17,877
    Other
    $0
    Deferred
    $8,250
    Nontaxable benefits
    $25,303
    Filer's total
    $486,235

  • ANTOINETTE LOYAS

    VICE PRESIDENT OF OPERATIONS FOR SENIOR LIVING SERVICESs

    Total calculated
    $268,670
    From this org
    $244,607
    From related orgs
    $0
    Other
    $24,063
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $244,607
    Bonus
    $0
    Other
    $0
    Deferred
    $1,250
    Nontaxable benefits
    $22,813
    Filer's total
    $268,670

  • JONATHAN LUDEN

    SVP AND CHIEF STRATEGY AND MARKETING OFFICER

    Total calculated
    $322,520
    From this org
    $317,054
    From related orgs
    $0
    Other
    $5,466
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $293,681
    Bonus
    $23,373
    Other
    $0
    Deferred
    $5,130
    Nontaxable benefits
    $336
    Filer's total
    $322,520

  • MICHAEL DOSS

    SVP FACILITIES MGT & BUSINESS

    Total calculated
    $312,037
    From this org
    $275,142
    From related orgs
    $0
    Other
    $36,895
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $245,654
    Bonus
    $29,488
    Other
    $0
    Deferred
    $7,672
    Nontaxable benefits
    $29,223
    Filer's total
    $312,037

  • ROBERT ZIEROLD

    SR VP HR AND PROFESSIONAL DEV.

    Total calculated
    $329,547
    From this org
    $294,170
    From related orgs
    $0
    Other
    $35,377
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,477
    Bonus
    $44,693
    Other
    $0
    Deferred
    $9,039
    Nontaxable benefits
    $26,338
    Filer's total
    $329,547

  • AIJAZ NANJIANI

    PSYCHIATRIST

    Total calculated
    $535,179
    From this org
    $501,137
    From related orgs
    $0
    Other
    $34,042
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $478,637
    Bonus
    $0
    Other
    $22,500
    Deferred
    $11,550
    Nontaxable benefits
    $22,492
    Filer's total
    $535,179

  • CYNTHIA JALANDO-ON

    PSYCHIATRIST

    Total calculated
    $344,763
    From this org
    $323,136
    From related orgs
    $0
    Other
    $21,627
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $304,136
    Bonus
    $0
    Other
    $19,000
    Deferred
    $11,307
    Nontaxable benefits
    $10,320
    Filer's total
    $344,763

  • KALLIOPI NISSIRIOS

    PSYCHIATRIST

    Total calculated
    $398,960
    From this org
    $383,055
    From related orgs
    $0
    Other
    $15,905
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $382,905
    Bonus
    $150
    Other
    $0
    Deferred
    $7,655
    Nontaxable benefits
    $8,250
    Filer's total
    $398,960

  • MONICA DHINGRA

    PSYCHIATRIST

    Total calculated
    $508,270
    From this org
    $473,365
    From related orgs
    $0
    Other
    $34,905
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $473,365
    Bonus
    $0
    Other
    $0
    Deferred
    $9,000
    Nontaxable benefits
    $25,905
    Filer's total
    $508,270

  • SRIKANTH REDDY

    PSYCHIATRIST

    Total calculated
    $241,788
    From this org
    $241,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $241,788
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $241,788

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 7 Non-fixed payments
The bonuses awarded are non-fixed amounts based on performance.

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.

Provenance

Return type
form_990
Tax year
2023
IRS schema version
2023v6.0
Source object
202602239349301925

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