Christian Health Care Center
- Assets
- $142.4m
- Revenue
- $87.1m
- Investments
- $184.8k
- Employees
- 1,027
- Location
- Wyckoff, NJ
- Founding
- 02/1935
- Data as of
- 12/2021
- 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 12/2021, Christian Health Care Center employed 1,027 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 12/2021, Christian Health Care Center generated $87.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $82.8m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHRISTIAN HEALTH CARE CENTER OFFERS A FULL CONTINUUM OF SENIOR LIFE, MENTAL-HEALTH, AND SHORT-TERM REHABILITATION PROGRAM, SERVICES, AND RESIDENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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 |
|---|---|---|---|
Douglas Struyk President/ceo | Officer | 35 | $674,768 |
Hany Sourial Medical Director Of Lt Care | 35 | $460,393 | |
Kevin A Stagg Executive Vice President/cfo | Officer | 35 | $436,231 |
Allen Khademi Medical Affairs/medical Exec. | Officer | 35 | $425,912 |
Aijaz Nanjiani Psychiatrist | 35 | $414,362 | |
Steve Dumke Executive Vice President/coo | Officer | 35 | $391,064 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lan Associates Engineering Services | 12/30/21 | $532,104 |
Select Rehabilitation Therapy Services | 12/30/21 | $3,452,301 |
Pharmscripts Llc Pharmacy Services | 12/30/21 | $8,925,114 |
Us Foodservice Inc Food Services | 12/30/21 | $1,011,416 |
Executive Care Nursing Services | 12/30/21 | $247,851 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,980,345 |
| Government grants | $1,528,928 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,671,311 |
| Total Program Service Revenue | $78,974,326 |
| Investment income | $61,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $122,312 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $87,108,908 |
| 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. | $3,061,795 |
| Compensation of current officers, directors, key employees. | $1,135,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $42,554,982 |
| Pension plan accruals and contributions | $1,038,000 |
| Other employee benefits | $6,801,730 |
| Payroll taxes | $3,489,683 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,379 |
| Fees for services: Accounting | $191,312 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,553,099 |
| Advertising and promotion | $368,658 |
| Office expenses | $6,140,649 |
| Information technology | $2,130,775 |
| Royalties | $0 |
| Occupancy | $4,680,563 |
| Travel | $71,620 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,736 |
| Interest | $1,671,464 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,404,942 |
| Insurance | $1,110,209 |
| All other expenses | $345,500 |
| Total functional expenses | $82,751,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,302,227 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,236,136 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,201,583 |
| Net Land, buildings, and equipment | $84,570,779 |
| Investments—publicly traded securities | $5,237,396 |
| Investments—other securities | $184,752 |
| Investments—program-related | $0 |
| Intangible assets | $2,823,182 |
| Other assets | $24,891,555 |
| Total assets | $142,447,610 |
| Accounts payable and accrued expenses | $10,539,351 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $33,180,032 |
| Escrow or custodial account liability | $1,656,299 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,086,486 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,756,410 |
| Total liabilities | $91,218,578 |
| Net assets without donor restrictions | $50,501,051 |
| 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 | $142,447,610 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Christian Health Care Center has recieved totaling $66,585.
| Awarding Organization | Amount |
|---|---|
Stephen & Mary Birch Foundation Inc Wilmington, DE PURPOSE: GENERAL SUPPORT | $20,000 |
George A Ohl Jr Trust Nect Las Vegas, NV PURPOSE: GENERAL OPERATING | $10,000 |
Lester And Grace Maslow Foundation Inc Woodbury, NY PURPOSE: GENERAL PURPOSE | $10,000 |
American Gift Fund Wilmington, DE PURPOSE: OPERATIONS | $10,000 |
John M Vandersluys Tr Uw 20-8950-00 Wayne, NJ PURPOSE: UNRESTRICTED - GENERAL | $5,927 |
Valley Hospital Inc Ridgewood, NJ PURPOSE: GENERAL SUPPORT | $5,500 |
Endowment Analysis
| Beg. Balance | $727,981 |
| Earnings | $2,014 |
| Other Expense | $2,014 |
| Ending Balance | $727,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presbyterian Medical Center Of The University Of Pennsylvania Health Philadelphia, PA | $864,132,692 | $1,007,924,819 |
Newyork-Presbyterian-Queens Flushing, NY | $898,800,022 | $913,594,490 |
New York-Presbyterian Brooklyn Methodist Brooklyn, NY | $1,733,884,296 | $932,635,722 |
Abington Memorial Hospital Philadelphia, PA | $948,017,930 | $858,404,541 |
Englewood Hospital And Medical Center A New Jersey Nonprofit Corp Englewood, NJ | $770,563,796 | $890,451,423 |
Inspira Medical Centers Inc Bridgeton, NJ | $1,997,035,403 | $960,599,521 |
Valley Hospital Inc Ridgewood, NJ | $2,214,086,950 | $1,000,529,103 |
St Francis Hospital Roslyn, NY | $1,505,143,319 | $834,224,682 |
Virtu-West Jersey Health System Inc Marlton, NJ | $2,706,789,713 | $1,000,808,483 |
Bronxcare Health System Bronx, NY | $743,333,524 | $835,076,495 |
United Health Services Hospitals Inc Binghamton, NY | $821,708,896 | $773,726,450 |
Bayhealth Medical Center Inc Dover, DE | $1,592,804,671 | $861,509,299 |