Christian Health Care Center
- Assets
- $155.6m
- Revenue
- $95.5m
- Investments
- $0.0
- Employees
- 1,081
- Location
- Wyckoff, NJ
- Founding
- 02/1935
- Data as of
- 12/2023
- EIN
- 22-1546163
Organization Overview
Christian Health Care Center is located in Wyckoff, NJ. The organization was established in 1935. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2023, Christian Health Care Center employed 1,081 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Health Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Christian Health Care Center generated $95.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $89.1m during the year ending 12/2023. While expenses have increased by 1.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN HEALTH OFFERS A FULL CONTINUUM OF SENIOR LIFE, MENTAL-HEALTH, AND SHORT TERM REHABILITATION PROGRAM, SERVICES, AND RESIDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Assistant Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Assistant Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Del-sano Contracting Corp Construction | 12/30/23 | $4,477,659 |
Select Rehabilitation Therapy Services | 12/30/23 | $4,348,497 |
Us Foodservice Inc Food Service | 12/30/23 | $2,213,939 |
Visbeen Construction Construction | 12/30/23 | $1,926,339 |
Pharmscript Llc Pharmacy Services | 12/30/23 | $1,463,084 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,376,319 |
| Government grants | $1,494,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $413,904 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,284,518 |
| Total Program Service Revenue | $86,752,362 |
| Investment income | $188,726 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $59,609 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $95,519,317 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $3,713,694 |
| Compensation of current officers, directors, key employees. | $1,374,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $47,036,254 |
| Pension plan accruals and contributions | $1,030,143 |
| Other employee benefits | $6,631,692 |
| Payroll taxes | $3,810,802 |
| Fees for services: Management | $424,800 |
| Fees for services: Legal | $213,790 |
| Fees for services: Accounting | $304,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,339,924 |
| Advertising and promotion | $1,137,084 |
| Office expenses | $9,460,093 |
| Information technology | $11,421 |
| Royalties | $0 |
| Occupancy | $3,925,030 |
| Travel | $76,680 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120,031 |
| Interest | $1,447,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,897,098 |
| Insurance | $1,551,520 |
| All other expenses | $0 |
| Total functional expenses | $89,131,913 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,814,363 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,981,288 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $363,129 |
| Prepaid expenses and deferred charges | $2,938,383 |
| Net Land, buildings, and equipment | $89,049,366 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,074,991 |
| Other assets | $37,424,101 |
| Total assets | $155,645,621 |
| Accounts payable and accrued expenses | $8,186,996 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $26,537,208 |
| Escrow or custodial account liability | $1,812,735 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $35,249,806 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,618,258 |
| Total liabilities | $91,405,003 |
| Net assets without donor restrictions | $63,512,637 |
| Net assets with donor restrictions | $727,981 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $155,645,621 |