CHRISTIAN HEALTH CARE CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN HEALTH CARE CENTER (EIN 22-1546163)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202333199349314693
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T13:15:53+00:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	346565596	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100018604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	221546163	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christian Health Care Center	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	2018485200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 SICOMAC AVENUE	AddressLine1Txt
City	WYCKOFF	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN A STAGG	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2018485200	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Kevin A	PersonFirstNm
Person Last	Stagg	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Nicole Sokolowski	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN A STAGG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 SICOMAC AVENUE	AddressLine1Txt
City	WYCKOFF	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$91,548,998	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.CHRISTIANHEALTHNJ.ORG/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1911	FormationYr
Legal Domicile State	NJ	LegalDomicileStateCd
Activity Or Mission	CHRISTIAN HEALTH CARE CENTER OFFERS A FULL CONTINUUM OF SENIOR LIFE, MENTAL-HEALTH, AND SHORT TERM REHABILITATION PROGRAM, SERVICES, AND RESIDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1061	TotalEmployeeCnt
Total Volunteers	219	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,671,311	PYContributionsGrantsAmt
CY Contributions Grants	$7,368,976	CYContributionsGrantsAmt
PY Program Service Revenue	$78,974,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$81,021,355	CYProgramServiceRevenueAmt
PY Investment Income	$184,071	PYInvestmentIncomeAmt
CY Investment Income	$158,271	CYInvestmentIncomeAmt
PY Other Revenue	$3,279,200	PYOtherRevenueAmt
CY Other Revenue	$2,201,981	CYOtherRevenueAmt
PY Total Revenue	$87,108,908	PYTotalRevenueAmt
CY Total Revenue	$90,750,583	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$56,946,190	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,189,633	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,804,906	PYOtherExpensesAmt
CY Other Expenses	$27,351,699	CYOtherExpensesAmt
PY Total Expenses	$82,751,096	PYTotalExpensesAmt
CY Total Expenses	$85,541,332	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,357,812	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,209,251	CYRevenuesLessExpensesAmt
Total Assets BOY	$142,447,610	TotalAssetsBOYAmt
Total Assets EOY	$140,444,047	TotalAssetsEOYAmt
Total Liabilities BOY	$92,001,323	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$82,259,437	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$50,446,287	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,184,610	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$35,473,784	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$58,335,376	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,609,732	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$22,685,979	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$55,083,516	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1061	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN A STAGG	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2018485200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 SICOMAC AVENUE	AddressLine1Txt
City	WYCKOFF	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GORDON MEYER ESQ
ASSISTANT SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
JULIE HOLLAND
ASSISTANT TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW KUIKEN
TREASURER	1.0	Yes (X)	Yes (X)	$0	$0	$0
RICK DEBEL
CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
SANDRA DEYOUNG RN EDD
SECRETARY	1.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS DYKHOUSE
VICE CHAIR	1.0	Yes (X)	Yes (X)	$0	$0	$0
AMY E SHOTMEYER ESQ
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BETH SPOELSTRA MSN RNC-OB
TRUSTEE	1.0	Yes (X)		$0	$0	$0
BRUCE BALKEMA
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DAN GRIMM
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DAVID MONTGOMERY MD
TRUSTEE	1.0	Yes (X)		$0	$0	$0
ELIZABETH VAN DYK DNPAPN FNP-C ANP-BC
TRUSTEE	1.0	Yes (X)		$0	$0	$0
REV RICHARD JONES
TRUSTEE	1.0	Yes (X)		$0	$0	$0
REV ROD GORTER
TRUSTEE	1.0	Yes (X)		$0	$0	$0
DOUGLAS STRUYK
PRESIDENT/CEO	35.0		Yes (X)	$708,204	$0	$45,289
KEVIN A STAGG
EXECUTIVE VICE PRESIDENT/CFO	35.0		Yes (X)	$451,495	$0	$38,815
STEVE DUMKE
EXECUTIVE VICE PRESIDENT/COO	35.0		Yes (X)	$409,241	$0	$38,620
ALEXIS TOTARO
VP MENTAL HEALTH SERVICES	35.0			$209,368	$0	$17,166	Yes (X)
ALLEN KHADEMI
MEDICAL AFFAIRS/MEDICAL EXEC.	35.0			$439,153	$0	$32,922	Yes (X)
JOHN BROWNE
VP LTC SERVICES & RISK MANAGER	35.0			$209,846	$0	$1,200	Yes (X)
JONATHAN LUDEN
SVP AND CHIEF STRATEGY AND MARKETING OFFICER	35.0			$208,574	$0	$23,341	Yes (X)
MICHAEL DOSS
SVP FACILITIES MGT & BUSINESS	35.0			$271,925	$0	$2,266	Yes (X)
ROBERT ZIEROLD
SR VP HR AND PROFESSIONAL DEV.	35.0			$276,837	$0	$36,344	Yes (X)
AIJAZ NANJIANI
PSYCHIATRIST	35.0			$440,054	$0	$33,715		Yes (X)
HANY SOURIAL
MEDICAL DIRECTOR OF LT CARE	35.0			$477,251	$0	$33,367		Yes (X)
JOSEPH SIRAGUSA
PSYCHIATRIST	35.0			$487,374	$0	$33,609		Yes (X)
KALLIOPI NISSIRIOS
PSYCHIATRIST	35.0			$382,271	$0	$1,320		Yes (X)
MONICA DHINGRA
PSYCHIATRIST	35.0			$381,617	$0	$35,297		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,353,210	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$373,271	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	146	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SELECT REHABILITATION
PO BOX 809056	CHICAGO	IL	60680	THERAPY SERVICE	$3,897,145
US FOODSERVICE INC
PO BOX 641871	PITTSBURG	PA	15264	FOOD SERVICES	$1,452,302
PHARMSCRIPTS LLC
150 PIERCE STREET	SOMERSET	NJ	08873	PHARMACY SERVICES	$925,178
LAN ASSOCIATE
445 GODWIN AVENUE	MIDLAND PARK	NJ	07432	ENGINEERING SERVICE	$371,452
EXECUTIVE CARE
270 STATE STREET	HACKENSACK	NJ	07601	NURSING SERVICES	$218,412

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	32	CntrctRcvdGreaterThan100KCnt
Related Organizations	$4,568,520	RelatedOrganizationsAmt
Government Grants	$2,634,726	GovernmentGrantsAmt
All Other Contributions	$165,730	AllOtherContributionsAmt
Total Contributions	$7,368,976	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Long Term Care	623000	$58,335,376	$58,335,376
Mental Health Services	621990	$22,685,979	$22,685,979

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$81,021,355	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,261	TotalRevenueColumnAmt
Exclusion	$65,261	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$891,425	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$798,415	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$93,010	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,010	TotalRevenueColumnAmt
Exclusion	$93,010	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Barber & Beauty Shop	753220	$120,790	$120,790
Mattress Rentals	900099	$207,105	$207,105
Gift Shop	900099	$110,114	$110,114

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,763,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,763,972	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,201,981	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90,750,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$81,021,355	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,360,252	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,061,795	TotalAmt
Program Services	$1,925,855	ProgramServicesAmt
Management And General	$1,135,940	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$44,862,014	TotalAmt
Program Services	$28,218,008	ProgramServicesAmt
Management And General	$16,644,006	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,055,000	TotalAmt
Program Services	$663,590	ProgramServicesAmt
Management And General	$391,410	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,544,653	TotalAmt
Program Services	$3,487,562	ProgramServicesAmt
Management And General	$2,057,091	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,666,171	TotalAmt
Program Services	$2,306,005	ProgramServicesAmt
Management And General	$1,360,166	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$35,617	TotalAmt
Management And General	$35,617	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$204,139	TotalAmt
Management And General	$204,139	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,791,320	TotalAmt
Program Services	$3,677,151	ProgramServicesAmt
Management And General	$114,169	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$393,375	TotalAmt
Program Services	$247,431	ProgramServicesAmt
Management And General	$145,944	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,552,351	TotalAmt
Program Services	$4,121,400	ProgramServicesAmt
Management And General	$2,430,951	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,273,634	TotalAmt
Program Services	$1,430,105	ProgramServicesAmt
Management And General	$843,529	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,994,375	TotalAmt
Program Services	$3,141,441	ProgramServicesAmt
Management And General	$1,852,934	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$76,422	TotalAmt
Program Services	$48,069	ProgramServicesAmt
Management And General	$28,353	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$109,624	TotalAmt
Program Services	$68,953	ProgramServicesAmt
Management And General	$40,671	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,995,320	TotalAmt
Program Services	$1,255,047	ProgramServicesAmt
Management And General	$740,273	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,372,214	TotalAmt
Program Services	$3,379,099	ProgramServicesAmt
Management And General	$1,993,115	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,184,644	TotalAmt
Program Services	$745,136	ProgramServicesAmt
Management And General	$439,508	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Medical Expense	Desc

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$368,664	TotalAmt
Program Services	$368,664	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,541,332	TotalAmt
Program Services	$55,083,516	ProgramServicesAmt
Management And General	$30,457,816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,302,227	BOYAmt
EOY	$16,321,083	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,236,136	BOYAmt
EOY	$6,048,489	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,201,583	BOYAmt
EOY	$4,645,190	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$171,489,086	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,807,013	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$84,570,779	BOYAmt
EOY	$79,682,073	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,237,396	BOYAmt
EOY	$4,368,119	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$184,752	BOYAmt
EOY	$174,102	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,823,182	BOYAmt
EOY	$1,193,107	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$24,891,555	BOYAmt
EOY	$28,011,884	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$142,447,610	BOYAmt
EOY	$140,444,047	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,539,351	BOYAmt
EOY	$10,736,421	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$33,180,032	BOYAmt
EOY	$27,701,323	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,656,299	BOYAmt
EOY	$1,515,908	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$27,869,231	BOYAmt
EOY	$27,448,552	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,756,410	BOYAmt
EOY	$14,857,233	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,001,323	BOYAmt
EOY	$82,259,437	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,718,306	BOYAmt
EOY	$57,456,629	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$727,981	BOYAmt
EOY	$727,981	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,446,287	BOYAmt
EOY	$58,184,610	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$142,447,610	BOYAmt
EOY	$140,444,047	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,209,251	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,254,951	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$2,998,215	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$1,656,299	BeginningBalanceAmt
Additions During Year	$974,581	AdditionsDuringYearAmt
Distributions During Year	$1,114,972	DistributionsDuringYearAmt
Ending Balance	$1,515,908	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$727,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,741	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,741	OtherExpendituresAmt
End Year Balance	$727,981	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$727,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,014	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,014	OtherExpendituresAmt
End Year Balance	$727,981	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$727,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,812	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,812	OtherExpendituresAmt
End Year Balance	$727,981	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$727,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,156	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,156	OtherExpendituresAmt
End Year Balance	$727,981	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$727,981	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,422	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,422	OtherExpendituresAmt
End Year Balance	$727,981	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,046,234	OtherCostOrOtherBasisAmt
Depreciation	$54,608,363	DepreciationAmt
Book Value	$48,437,871	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,717,824	OtherCostOrOtherBasisAmt
Depreciation	$2,377,520	DepreciationAmt
Book Value	$2,340,304	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,243,397	OtherCostOrOtherBasisAmt
Depreciation	$34,821,130	DepreciationAmt
Book Value	$13,422,267	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,481,631	OtherCostOrOtherBasisAmt
Book Value	$15,481,631	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$79,682,073	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (12 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN FOUNDATION	$1,525,754
ESCROW DEPOSITS	$1,515,908
SWAP AGREEMENT	$3,519,687
PNA CHECKING	$36,984
RIGHT TO USE LEASE	$122,168
401 K DEFERRED COMPENSATION	$2,455,000
INSURANCE TRUE UP	$1,897,000
INVESTMENT IN VISTA	$8,500,000
INVESTMENT IN SIENA VILLAGE	$2,952,248
INVESTMENT IN SUMMER HILL	$1,896,542
NOTE RECEIVABLE SUMMER HILL, LLC	$2,915,593
NOTE RECEIVABLE SUMMER HILL, LP	$675,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$28,011,884	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$4,320,568	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
PERSONAL NEEDS ACCOUNT	$36,984
DEFERRED EMPLOYEE COMPENSATION	$2,455,000
REPAIR AND REPLACEMENT FUND	$0
BCBS IBNR	$500,000
RESIDENCE ASSISTANCE FUND	$676,723
DEFERRED PAYROLL TAXES	$0
INSURANCE TRUE UP	$1,897,000
RIGHT TO USE LEASE	$122,168
INVESTMENT IN SIENA VILLAGE	$2,952,248
INVESTMENT IN SUMMER HILL	$1,896,542

Field	Value	IRS element (for citing)
Total Liability	$14,857,233	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	N/A
Schedule D, Part IV, Line 2b Explanation of escrow agreement	SECURITY PAYMENT FOR ROOM AND BOARD ONE MONTHLY SECURITY PAYMENT IS REQUIRED ON ADMISSIONS AND PAYABLE SIXTY DAYS AFTER DISCHARGE. THE DEPOSITS ARE HELD IN SEPARATE ACCOUNTS AT THE BANK OF AMERICA, PEAPACK-GLADSTONE BANK AND COLUMBIA BANK, NOT DIRECTLY BY THE CHRISTIAN HEALTH.
Schedule D, Part V, Line 4 Intended uses of endowment funds	ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL OPERATIONS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	Yes (true)	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$893,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$893,000	NetCommunityBenefitExpnsAmt
Total Expense	0.0104	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$20,849,221	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,661,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,187,727	NetCommunityBenefitExpnsAmt
Total Expense	0.0840	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$21,742,221	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,661,494	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,080,727	NetCommunityBenefitExpnsAmt
Total Expense	0.0945	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Persons Served	87	PersonsServedCnt
Total Community Benefit Expns	$28,911	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,378	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,533	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Persons Served	87	PersonsServedCnt
Total Community Benefit Expns	$28,911	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,378	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,533	NetCommunityBenefitExpnsAmt
Total Expense	0.0003	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	25	ActivitiesOrProgramsCnt
Persons Served	87	PersonsServedCnt
Total Community Benefit Expns	$21,771,132	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,662,872	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,108,260	NetCommunityBenefitExpnsAmt
Total Expense	0.0948	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$149,552	BadDebtExpenseAmt
Bad Debt Expense Attributable	$46,870	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$2,898,742	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$2,997,412	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$98,670	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN HEALTH CARE CENTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 SICOMAC AVENUE	AddressLine1Txt
City	WYCKOFF	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Field	Value	IRS element (for citing)
Website Address	HTTPS://WWW.CHRISTIANHEALTHNJ.ORG/	WebsiteAddressTxt
State License	22391	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
Other	PSY HOSP,SK NURS FAC	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN HEALTH CARE CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	22	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	https://www.christianhealthnj.org/	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	https://www.christianhealthnj.org/	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	250.0	FPGFamilyIncmLmtDscntCarePct
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Provided Nonprofit Contact	Yes (X)	ProvidedNonprofitContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	www.christianhealthnj.org/about-us/resources/patient-accounting/	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	www.christianhealthnj.org/about-us/resources/patient-accounting/	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	www.christianhealthnj.org/about-us/resources/patient-accounting/	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	false	NondisEmergencyCarePolicyInd
No Emergency Care	Yes (X)	NoEmergencyCareInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 3E	None
Schedule H, Part V, Section B, Line 5 Facility , 1	Facility , 1 - CHRISTIAN HEALTH CARE CENTER. KEY INFORMANT INTERVIEWS WERE CONDUCTED WITH APPROXIMATELY 80 COMMUNITY STAKEHOLDERS FROM THROUGHOUT BERGEN COUNTY. THESE INTERVIEWS CONFIRMED AND/OR REFINED THE FINDINGS FROM QUANTITATIVE DATA SOURCES AND PROVIDED VALUABLE INSIGHT ON COMMUNITY NEED, COMMUNITY HEALTH PRIORITIES, SEGMENTS OF THE POPULATION MOST AT-RISK, AND COMMUNITY HEALTH ASSETS. INDIVIDUAL INTERVIEWS WERE CONDUCTED BY PHONE USING A STRUCTURED INTERVIEW GUIDE DEVELOPED BY JOHN SNOW, INC. (JSI), A PUBLIC HEALTH RESEARCH AND CONSULTING FIRM, AND THE STEERING COMMITTEE. AT THE OUTSET, JSI WORKED WITH THE STEERING COMMITTEE TO IDENTIFY A REPRESENTATIVE LIST OF KEY INFORMANTS THAT COULD PROVIDE A DEEP AND BROAD PERSPECTIVE ON THE HEALTH-RELATED NEEDS OF THE COUNTY. THIS LIST INCLUDED ADMINISTRATIVE AND CLINICAL REPRESENTATIVES FROM EACH OF THE HOSPITALS AND BERGEN COUNTY DEPARTMENT OF HEALTH SERVICES (BCDHS), AS WELL AS REPRESENTATIVES FROM ACROSS MANY SECTORS, INCLUDING HEALTH, PUBLIC HEALTH, SOCIAL SERVICE, ACADEMIC, AND BUSINESS. DETAILED NOTES WERE TAKEN FOR EACH INTERVIEW. FOR A LIST OF INTERVIEWEES, THEIR ORGANIZATIONAL AFFILIATIONS, INTERVIEW DATES, AND THE INTERVIEW GUIDE, PLEASE SEE APPENDIX A OF THE COMMUNITY HEALTH NEEDS ASSESSMENT. KEY THEMES AND FINDINGS FROM THESE INTERVIEWS ARE INCLUDED IN THE NARRATIVE SECTIONS OF THIS REPORT. DURING THIS PHASE, JSI STAFF WORKED WITH THE STEERING COMMITTEE TO DEVELOP A RESOURCE INVENTORY. THIS INVENTORY WAS MEANT TO INFORM WHAT SERVICES ARE AVAILABLE IN BERGEN COUNTY TO ADDRESS COMMUNITY NEEDS AS WELL AS TO DETERMINE THE EXTENT TO WHICH THERE ARE GAPS IN HEALTH-RELATED SERVICES. THE COMMUNITY HEALTH IMPROVEMENT PARTNERSHIP (CHIP) OF BERGEN COUNTY AND BCDHS STAFF SUPPORTED THIS EFFORT BY PROVIDING A LIST OF COMMUNITY PARTNERS AND KNOWN RESOURCES FROM ACROSS THE BROAD CONTINUUM OF SERVICES, INCLUDING CLINICAL HEALTH CARE SERVICES, COMMUNITY HEALTH AND SOCIAL SERVICES, AND PUBLIC HEALTH RESOURCES. THIS WAS DONE PRIMARILY BY COMPILING INFORMATION FROM EXISTING RESOURCE INVENTORIES AND PARTNER LISTS FROM THE CHIP, BCDHS, HOSPITALS, AND OTHER SERVICE PROVIDERS. THE RESOURCE INVENTORY CAN BE FOUND IN APPENDIX C OF THE COMMUNITY HEALTH NEEDS ASSESSMENT.
Schedule H, Part V, Section B, Line 6a Facility , 1	Facility , 1 - CHRISTIAN HEALTH CARE CENTER. BERGEN NEW BRIDGE MEDICAL CENTER, ENGLEWOOD HEALTH, HACKENSACK MERIDIAN HEALTH HACKENSACK UNIVERSITY MEDICAL CENTER, HACKENSACK MERIDIAN HEALTH PASCACK VALLEY MEDICAL CENTER, HOLY NAME MEDICAL CENTER AND THE VALLEY HOSPITAL.
Schedule H, Part V, Section B, Line 11 Facility , 1	Facility , 1 - CHRISTIAN HEALTH CARE CENTER. RAMAPO RIDGE PSYCHIATRIC HOSPITAL IS COMMITTED TO IMPROVING THE HEALTH STATUS AND WELL-BEING OF ALL RESIDENTS LIVING IN BERGEN COUNTY - CERTAINLY ALL GEOGRAPHIC, DEMOGRAPHIC, AND SOCIOECONOMIC SEGMENTS OF THE POPULATION FACE CHALLENGES THAT MAY IMPEDE THEIR ABILITY TO ACCESS CARE OR MAINTAIN GOOD HEALTH. REGARDLESS OF AGE, GENDER, RACE/ETHNICITY, INCOME, FAMILY HISTORY, OR OTHER CHARACTERISTICS, EVERYONE IS IMPACTED IN SOME WAY BY HEALTH-RELATED DISPARITIES. WITH THIS IN MIND, RRPH'S IMPLEMENTATION STRATEGY INCLUDES ACTIVITIES THAT WILL SUPPORT ALL RESIDENTS, ACROSS ALL SEGMENTS OF THE POPULATION. HOWEVER, BASED ON THE ASSESSMENT'S QUANTITATIVE AND QUALITATIVE FINDINGS, THERE WAS AGREEMENT THAT RRPH SHOULD PRIORITIZE CERTAIN DEMOGRAPHIC AND SOCIO-ECONOMIC SEGMENTS OF THE POPULATION THAT HAVE COMPLEX NEEDS OR FACE ESPECIALLY SIGNIFICANT BARRIERS TO CARE, SERVICE GAPS, OR ADVERSE SOCIAL DETERMINANTS OF HEALTH, WHICH PUT THEM AT GREATER RISK. RRPH'S COMMUNITY HEALTH PRIORITIES HAVE BEEN FRAMED BROADLY TO ENSURE THAT THE FULL BREADTH OF UNMET NEEDS AND COMMUNITY HEALTH ISSUES ARE RECOGNIZED. THE PRIORITIES HAVE BEEN IDENTIFIED TO MAXIMIZE IMPACT, REDUCE DISPARITIES, AND PROMOTE COLLABORATION AND CROSS-SECTOR PARTNERSHIP. BASED ON THE FINDINGS FROM CHNA ACTIVITIES, AND RRPH'S CLINICAL EXPERTISE, LEADERSHIP OPTED TO PRIORITIZE THE FOLLOWING COMMUNITY HEALTH ISSUES: BEHAVIORAL HEALTH (MENTAL HEALTH AND SUBSTANCE USE DISORDER), CHRONIC/COMPLEX CONDITIONS AND RISK FACTORS, SOCIAL DETERMINANTS OF HEALTH AND HEALTH DISPARITIES. IT IS IMPORTANT TO NOTE THAT THERE ARE COMMUNITY HEALTH NEEDS THAT WERE IDENTIFIED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT WERE NOT PRIORITIZED FOR INCLUSION IN THE IMPLEMENTATION STRATEGY. REASONS FOR THIS INCLUDE: * FEASIBILITY OF RAMAPO RIDGE HAVING AN IMPACT ON THIS ISSUE IN THE SHORT OR LONG TERM * CLINICAL EXPERTISE OF THE ORGANIZATION * THE ISSUE IS CURRENTLY ADDRESSED BY COMMUNITY PARTNERS IN A WAY THAT DOES NOT WARRANT ADDITIONAL SUPPORT * POVERTY/EMPLOYMENT, HOUSING STABILITY, AND TRANSPORTATION WERE IDENTIFIED AS COMMUNITY NEEDS, BUT WERE DEEMED TO BE OUTSIDE OF RAMAPO RIDGE'S PRIMARY SPHERE OF INFLUENCE. RAMAPO RIDGE PSYCHIATRIC HOSPITAL REMAINS OPEN AND WILLING TO WORK WITH HOSPITALS AND OTHER PUBLIC AND PRIVATE PARTNERS TO ADDRESS THESE ISSUES SHOULD AN OPPORTUNITY ARISE.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTIAN HEALTH CARE CENTER LTC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	301 SICOMAC AVENUE	AddressLine1Txt
City	WYCKOFF	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07481	ZIPCd

Field	Value	IRS element (for citing)
Facility	254 LONG-TERM CARE NURSING AND 44 BEDS BEHAVIORAL MANAGEMENT BEDS	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 7g Subsidized Health Services	None
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	0
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	N/A
Schedule H, Part II Community Building Activities	N/A
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	CHRISTIAN HEALTH CARE USES THE AMOUNT OF BAD DEBT EXPENSE CALCULATED IN THE COST REPORT. THE BENEFIT TO THE COMMUNITY AT LARGE IS THEIR ABILITY TO OBTAIN HEALTHCARE AND TREATMENT THEY MIGHT HAVE NOT BEEN ABLE TO RECEIVE DUE TO THEIR ABILITY TO PAY
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	CHRISTIAN HEALTH USES THE PATIENT ABILITY TO PAY TO THE MEDICARE FEE SCHEDULE TO ESTIMATE THE BAD DEBT EXPENSE FOR PATIENTS UNDER ITS FINANCIAL ASSISTANCE POLICY
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	CHRISTIAN HEALTH CARE CENTER'S BAD DEBT EXPENSE FOOTNOTE APPEARS ON THE TOP OF PAGE 21 IN THE 2022 AUDITED FINANCIAL STATEMENTS.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	CHRISTIAN HEALTH CENTER USES THE COST TO CHARGE RATIO TO DETERMINE THE AMOUNT THAT IS INCLUDED IN LINE 6. CHRISTIAN HEALTH CARE CENTER IS TREATING A SEVERELY MENTALLY ILL POPULATION WHO OTHERWISE WOULD NOT BE ABLE TO RECEIVE TREATMENT IF THE CENTER DID NOT PROVIDE THIS BENEFIT TO ITS INPATIENT AND OUTPATIENT RESIDENTS. THE MEDICARE SHORTFALLS SHOULD BE CONSIDERED A COMMUNITY BENEFIT BECAUSE CHRISTIAN HEALTH CARE CENTER IS PROVIDING CARE TO THESE PATIENTS/RESIDENTS WITH FULL KNOWLEDGE THAT MEDICARE REIMBURSEMENT WILL NOT COVER THE FULL COST OF CARE TO THESE RESIDENTS.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	IN CONNECTION WITH ITS MISSION STATEMENT AND SUBJECT TO THE AVAILABILITY OF RESOURCES, THE CENTER PROVIDES OUTPATIENT, INPATIENT AND PARTIAL HOSPITALIZATION CLIENTS/PATIENTS FREE CARE OR SLIDING FEE SCALE TO UNINSURED, UNDER INSURED OR OTHERWISE INELIGIBLE INSURED PATIENTS/CLIENTS WHO ARE UNABLE TO PAY FOR SERVICES DUE TO THEIR FINANCIAL SITUATION. FREE CARE OR SLIDING FEE SCALE SHALL REFER TO THE PROVISION OF HEALTH CARE SERVICES AND SUPPLIES BY EMPLOYEES OF THE CENTER. FREE CARE OR A SLIDING FEE SCALE SHALL NOT INCLUDE CASH PAYMENT IN ANY FORM, SUCH AS THE PAYMENT OF ANY INDIVIDUAL'S HEALTH INSURANCE PREMIUMS, OR FREE GOODS NOT OTHERWISE FURNISHED IN THE ORDINARY COURSE OF THE CENTER'S OPERATIONS.
Schedule H, Part V, Section B, Line 16a FAP website	- CHRISTIAN HEALTH CARE CENTER: Line 16a URL: www.christianhealthnj.org/about-us/resources/patient-accounting/;
Schedule H, Part V, Section B, Line 16b FAP Application website	- CHRISTIAN HEALTH CARE CENTER: Line 16b URL: www.christianhealthnj.org/about-us/resources/patient-accounting/;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	- CHRISTIAN HEALTH CARE CENTER: Line 16c URL: www.christianhealthnj.org/about-us/resources/patient-accounting/;
Schedule H, Part VI, Line 2 Needs assessment	CHRISTIAN HEALTH CARE CENTER ASSESSES THE HEALTH-CARE NEEDS OF THE COMMUNITY THROUGH MARKET RESEARCH CONDUCTED BY ORGANIZATIONS SPECIALIZING IN SENIOR MARKETS. THEY ALSO TRACK AND TREND REFERRALS AND ADMISSIONS FROM ACUTE CARE FACILITIES, OTHER NURSING FACILITIES AND DIRECTLY FROM THE COMMUNITY AT LARGE. WHEREAS, TRENDING THESE NUMBERS SHOWS THE ORGANIZATION WHICH PROGRAMS WILL REQUIRE ADDITIONAL RESOURCES TO OPERATE AT A HIGH LEVEL.
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	THE CENTER INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S CHARITY CARE POLICY. THE CENTER POSTS ITS CHARITY CARE POLICY, OR A SUMMARY THEREOF, AND FINANCIAL ASSISTANCE CONTACT INFORMATION IN THE ADMISSIONS AREAS, WAITING ROOMS AND BY THE RECEPTION AREAS, AND OTHER AREAS OF THE ORGANIZATION'S FACILITIES IN WHICH ELIGIBLE PATIENTS ARE LIKELY TO BE PRESENT OR SEEK SUCH INFORMATION. THE CENTER PROVIDES A COPY OF THE POLICY, OR A SUMMARY THEREOF, AS WELL AS FINANCIAL ASSISTANCE CONTACT INFORMATION TO PATIENTS AS PART OF THE INTAKE AND DISCHARGE PROCESS. THE ABOVE MATERIALS ARE ALSO INCLUDED, IN PATIENT BILLS; AND/OR DISCUSSED WITH PATIENT WITH THE AVAILABILITY OF VARIOUS GOVERNMENT BENEFITS, SUCH AS MEDICAID OR STATE PROGRAMS, AND THIS ASSISTS THE PATIENT WITH THE QUALIFICATIONS FOR SUCH PROGRAMS WHERE APPLICABLE.
Schedule H, Part VI, Line 4 Community information	CHRISTIAN HEALTH CARE CENTER SERVES TWO DISTINCT COMMUNITIES; OLDER ADULTS AND THE MENTALLY ILL. THE SERVICE AREA FOR ELDER-CARE PROGRAMS INCLUDES NORTHWEST BERGEN COUNTY AND SOUTHERN PASSAIC COUNTY. THE SERVICE AREA FOR INPATIENT PSYCHIATRIC SERVICES IS MUCH LARGER AND INCLUDES MOST OF NORTHERN NEW JERSEY. ALSO, THE AGE OF THE PSYCHIATRIC PATIENTS SPANS FROM EIGHTEEN YEARS OLD TO GERIATRIC. THE CENTER IMPLEMENTS AWARENESS AND EDUCATION IN EXTERNAL BASED-SETTINGS TO HELP THE COMMUNITY.
Schedule H, Part VI, Line 5 Promotion of community health	THE CENTER PROVIDES MEALS ON WHEELS TO SERVICES, SOCIAL OUTREACH TO COMMUNITY MEMBERS WHO ARE HOUSEBOUND AS WELL AS CPR CLASSES TO LOCAL RESIDENTS
Schedule H, Part VI, Line 7 State filing of community benefit report	NJ

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DOUGLAS STRUYK
PRESIDENT/CEO	$529,173	$0	$158,531	$0	$20,500	$0	$10,675	$0	$34,614	$0	$753,493	$0	$0	$0
KEVIN A STAGG
EXECUTIVE VICE PRESIDENT/CFO	$372,882	$0	$78,613	$0	$0	$0	$10,675	$0	$28,140	$0	$490,310	$0	$0	$0
STEVE DUMKE
EXECUTIVE VICE PRESIDENT/COO	$337,800	$0	$71,441	$0	$0	$0	$9,150	$0	$29,470	$0	$447,861	$0	$0	$0
ALLEN KHADEMI
MEDICAL AFFAIRS/MEDICAL EXEC.	$417,831	$0	$21,322	$0	$0	$0	$7,625	$0	$25,297	$0	$472,075	$0	$0	$0
JOHN BROWNE
VP LTC SERVICES & RISK MANAGER	$183,500	$0	$9,346	$0	$17,000	$0	$0	$0	$1,200	$0	$211,046	$0	$0	$0
MICHAEL DOSS
SVP FACILITIES MGT & BUSINESS	$238,250	$0	$33,675	$0	$0	$0	$2,192	$0	$74	$0	$274,191	$0	$0	$0
ROBERT ZIEROLD
SR VP HR AND PROFESSIONAL DEV.	$243,184	$0	$33,653	$0	$0	$0	$8,823	$0	$27,521	$0	$313,181	$0	$0	$0
JONATHAN LUDEN
SVP AND CHIEF STRATEGY AND MARKETING OFFICER	$208,574	$0	$0	$0	$0	$0	$4,894	$0	$18,447	$0	$231,915	$0	$0	$0
ALEXIS TOTARO
VP MENTAL HEALTH SERVICES	$203,720	$0	$5,648	$0	$0	$0	$2,773	$0	$14,393	$0	$226,534	$0	$0	$0
AIJAZ NANJIANI
PSYCHIATRIST	$419,554	$0	$0	$0	$20,500	$0	$9,150	$0	$24,565	$0	$473,769	$0	$0	$0
KALLIOPI NISSIRIOS
PSYCHIATRIST	$382,271	$0	$0	$0	$0	$0	$0	$0	$1,320	$0	$383,591	$0	$0	$0
HANY SOURIAL
MEDICAL DIRECTOR OF LT CARE	$463,538	$0	$13,713	$0	$0	$0	$9,150	$0	$24,217	$0	$510,618	$0	$0	$0
JOSEPH SIRAGUSA
PSYCHIATRIST	$487,374	$0	$0	$0	$0	$0	$7,625	$0	$25,984	$0	$520,983	$0	$0	$0
MONICA DHINGRA
PSYCHIATRIST	$381,617	$0	$0	$0	$0	$0	$9,150	$0	$26,147	$0	$416,914	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
A	221987084	64579FXR6	2009-02-19	$14,970,000	Improve healthcare facility.	false	false	false
NJ HEALTH CARE FACILITIES FINANCING AUTHORITY
B	221987084	6455579FX	2020-12-15	$6,600,000	Ramapo Ridge room renovations.	false	false	false
NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY
C	222045817	000000000	2015-12-04	$16,000,000	Purchase of Siena Village.	false	false	false
NATIONAL FINANCE AUTHORITY (NEW HAMPSHIRE)
D	521304598	000000000	2020-12-15	$29,300,000	Construction proceeds.	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$7,450,000	$0	$8,315,000	$0	$0	$9,879,296	$159,880	$59,064	$0	$4,871,760	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$2,440,000	$0	$4,400,000	$0	$0	$0	$95,888	$30,647	$0	$6,473,465	$0	$0	2006	false	false	Yes (true)	Yes (true)
C	$2,513,677	$0	$2,051,155	$0	$0	$0	$0	$0	$0	$16,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$29,300,000	$0	$29,474,481	$0	$0	$0	$443,578	$0	$0	$29,030,903	$0	$0	2022	false	false	false	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)	false	Yes (true)
B	false	false	false	false	Yes (true)	false	Yes (true)
C	false	false	false	false	Yes (true)	false	Yes (true)
D	false	false	false	false	Yes (true)	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
B	false	false	Yes (true)	false	Yes (true)	false	false	false	Yes (true)
C	false	false	Yes (true)	false	false	false	false	false	Yes (true)
D	false	Yes (true)	false	false	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (f) DESCRIPTIONS OF PURPOSE:	BOND A ON FEBRUARY 19, 2009, NJHCFFA ISSUED $14,970,000 OF SERIES 2009 VARIABLE RATE REVENUE BONDS (SERIES 2009 BONDS) ON BEHALF OF THE OBLIGATED GROUP. THE PROCEEDS WERE USED FOR THE REFUNDING OF NJHCFFA SERIES A BONDS ISSUED IN 1997 AND RENOVATIONS TO THE EXISTING NURSING FACILITY. THE SERIES 2009 BONDS ARE PAYABLE IN ANNUAL PRINCIPAL INSTALLMENTS THROUGH JULY 2038 WITH INTEREST AT A VARIABLE INTEREST RATE (NOT TO EXCEED 12%). THE INTEREST RATES AS OF DECEMBER 31, 2021 AND 2020 WERE .11% AND 0.78% RESPECTIVELY. THE SERIES 2009 BONDS ARE SECURED BY A LETTER OF CREDIT WITH A BANK WITH AN AVAILABLE AMOUNT OF APPROXIMATELY $9,107,000, WHICH EXPIRES JANUARY 1, 2026. BOND B IN DECEMBER 2005, THE OBLIGATED GROUP FINANCED $6,600,000 THROUGH NJHCFFA VARIABLE RATE SERIES 2005 BONDS FOR THE CONSTRUCTION AND EQUIPPING OF A TWO-STORY ADDITION TO THE INPATIENT MENTAL HEALTH FACILITY, THE ACQUISITION OF PROPERTY SITUATED ADJACENT TO THE WYCKOFF/HAWTHORNE CAMPUS, AND VARIOUS OTHER RENOVATIONS. THE SERIES 2005 BONDS ARE PAYABLE IN ANNUAL PRINCIPAL INSTALLMENTS THROUGH JULY 2035 AND AT A VARIABLE INTEREST RATE (NOT TO EXCEED 12%) THAT AVERAGED 0.29% AND 1.73% DURING 2021 AND 2020, RESPECTIVELY. THE BONDS ARE SECURED BY A LETTER OF CREDIT WITH A BANK. THE LETTER OF CREDIT IS FOR APPROXIMATELY $4,677,000 AND EXPIRES JANUARY 1, 2026. BOND C IN DECEMBER 2015, CHRISTIAN HEALTH ACQUIRED SIENA VILLAGE WITH BOND PROCEEDS ISSUED THROUGH THE NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY (NJEDA). THESE NJEDA 2015 BONDS ARE PAYABLE IN MONTHLY INSTALLMENTS ON A 30-YEAR FULLY AMORTIZING BASIS THROUGH DECEMBER 2045 AND BEAR INTEREST AT 65% OF THE 30-DAY LIBOR PLUS 1.20% WITH A MINIMUM OF 1.63% AND A MAXIMUM OF 2.68%. THE INTEREST RATE AT DECEMBER 31, 2021 AND 2020 WAS 1.63. THE BANK HAS THE OPTION TO TENDER THE NJEDA 2015 BONDS IN FULL ON JANUARY 1, 2023 OR TO RESET THE INTEREST RATE. THE NJEDA 2015 BONDS ARE SECURED BY A FIRST LEASEHOLD MORTGAGE ON AND A GROSS RECEIPTS PLEDGE OF SIENA VILLAGE. BOND D ON DECEMBER 15, 2020, THE NFA ISSUED TWO TAX-EXEMPT NON-QUALIFIED REVENUE BONDS IN THE AMOUNT OF $16,300,000 (SERIES 2020A BONDS) AND $13,000,000 (SERIES 2020B BONDS) ON BEHALF OF THE OBLIGATED GROUP. THE SERIES 2020A BONDS WERE ISSUED TO REPAY THE EXISTING CAPITAL IMPROVEMENT LOANS. THE SERIES 2020B BONDS WERE ISSUED FOR FINANCING THE COSTS OF CONSTRUCTING AND EQUIPPING CERTAIN IMPROVEMENTS TO THE NURSING HOME AND MENTAL HEALTH FACILITIES. DURING 2021, APPROXIMATELY $4,526,000 WAS DRAWN TO FUND CONSTRUCTION. THE NFA 2020 SERIES A AND B BONDS HAVE A 25-YEAR TERM, MATURING IN 2045, BEARING INTEREST AT A VARIABLE RATE OF THE 90-DAY LIBOR PLUS 1.87%, WITH A RATE FLOOR OF 2.19%. FROM DECEMBER 15, 2020 THROUGH DECEMBER 31, 2022, THE INTEREST RATE FOR THE SERIES 2020 B BONDS IS FLOATING AT THE 90-DAY LIBOR PLUS 1.87% WITH A RATE FLOOR OF 2.19%. THE INTEREST RATE FOR BOTH THE SERIES 2020 A AND SERIES 2020 B BONDS, AS OF DECEMBER 31, 2021, WAS 2.41% AND 2.19%, RESPECTIVELY.
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: NJ HEALTH CARE FACILITIES FINANCING AUTHORITY None
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: NJ HEALTH CARE FACILITIES FINANCING AUTHORITY None
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: NEW JERSEY ECONOMIC DEVELOPMENT AUTHORITY None
Schedule K, Part V Different Procedures to Undertake Corrective Action	Issuer name: NATIONAL FINANCE AUTHORITY (NEW HAMPSHIRE) None

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reiner Group Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	35% of Controlled Entity	RelationshipDescriptionTxt
Transaction	$251,239	TransactionAmt
Transaction	Heating and Cooling	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6 Classes of members or stockholders	THE MAJORITY OF THE CENTER'S GOVERNING BODY IS COMPRISED OF PERSONS WHO RESIDE IN THE CENTER'S PRIMARY SERVICE AREA WHO ARE NEITHER EMPLOYEES NOR CONTRACTORS OF THE CHRISTIAN HEALTHCARE CENTER.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE CHAIRMAN SHALL CALL AND PRESIDE AT ALL MEETINGS, WHETHER OF THE CORPORATION OR OF THE BOARD OF TRUSTEES AND SHALL BE, EX OFFICO A MEMBER OF ALL COMMITTEES. THE VICE-CHAIRMAN SHALL ACT AS CHAIRMAN IN THE ABSENCE OF THE CHAIRMAN AND WHEN SO ACTING POWER AND AUTHORITY OF THE CHAIRMAN. IN THE EVENT THERE OCCURS A VACANCY IN THE OFFICE OF THE CHAIRMAN, THE VICE-CHAIRMAN SHALL ASSUME THE CHAIRMAN'S RESPONSIBILITIES FOR THE UNEXPIRED PORTION OF THE CHAIRMAN'S TERM OF THE OFFICE UNTIL A QUALIFIED SUCCESSOR IS CHOSEN AT A REGULAR OR SPECIAL MEETING OF THE BOARD OF TRUSTEES. THE SECRETARY SHALL ACT AS A SECRETARY OF BOTH THE BOARD OF TRUSTEES AND THE CORPORATION, SHALL ACT OF CUSTODIANS OF ALL RECORDS AND REPORTS OF THE CORPORATION AND SHALL BE RESPONSIBLE FOR THE KEEPING AND REPORTING OF ADEQUATE RECORDS OF ALL TRANSACTIONS EXCEPT FINANCIAL, AND OF THE MINUTES OF ALL MEETINGS OF THE CORPORATION AND THE BOARD OF TRUSTEES. THE TREASURER SHALL HAVE CUSTODY OF ALL FUNDS OF THE CORPORATION. ACTING WITH THE FINANCE COMMITTEE, THE TREASURER SHALL SEE THAT A TRUE AND ACCURATE ACCOUNTING OF THE FINANCIAL TRANSACTIONS OF THE CORPORATION IS MADE, THAT REPORTS OF SUCH TRANSACTIONS ARE PRESENTED TO SUCH REPRESENTATIVE AS THE BOARD OF TRUSTEES MAY DESIGNATE FOR AUTHORIZATION OF PAYMENT.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	THE CORPORATION SHALL HOLD AT LEAST ONE MEETING ANNUALLY. AT THIS MEETING MEMBERS SHALL: ELECT TRUSTEES TO FILL VACANCIES FROM NOMINATIONS PRESENTED BY THE BOARD OF TRUSTEES. TAKE ACTION ON SUCH MATTERS BROUGHT BEFORE IT BY THE BOARD OF TRUSTEES. A MAJORITY VOTE OF THE REGULAR MEMBERS OF THE CORPORATION AT ANY LEGAL MEETING SHALL BE REQUIRED TO: APPROVE FINANCIAL TRANSACTIONS INCURRING DEBT IN EXCESS OF $2,000,000. APPROVE OF THE SALE OR PURCHASE OF REAL ESTATE IN EXCESS OF $1,000,000 AND APPROVE ANY REVISION OF THE ORIGINAL ARTICLES OF INCORPORATION. ARTICLES OF INCORPORATION. ARTICLES OF INCORPORATION. ARTICLES OF INCORPORATION.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A DRAFT COPY OF THE ORGANIZATION'S FORM 990 (INCLUDING REQUIRED SCHEDULES) IS SENT TO THE BOARD OF TRUSTEE'S BEFORE FILING WITH THE IRS FOR THEIR REVIEW AND OVERSIGHT. ANY COMMENTS OR CHANGES RECOMMENDED BY THE BOARD ARE REVIEWED BY THE FINANCE DEPARTMENT AND IF THE CHANGES ARE DEEMED PROPER, THEY ARE INCORPORATED IN THE FINAL 990 THAT IS FILED WITH THE IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO READ AND SIGN THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY ANNUALLY. DURING THE COURSE OF THE YEAR, ANNUAL IN-SERVICES ARE GIVEN ON THE SUBJECT AS WELL AS ANNUAL EDUCATION. WITHIN THEIR DISCLOSURE THEY ARE REQUIRED TO STATE THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST DOES ARISE, THE MATTER IS REVIEWED BY THE CORPORATE COMPLIANCE COMMITTEE AND REPORTED TO THE BOARD IF NECESSARY FOR FURTHER ACTION. THE BOARD CHAIR, THE BOARD COMMITTEE, OR THE BOARD SHALL ASK THE INTERESTED PERSON TO LEAVE THE MEETING, ALTHOUGH THEY MAY MAKE A STATEMENT OR ANSWER ANY QUESTIONS ON THE MATTER AT HAND BEFORE LEAVING THE ROOM. THE INTERESTED PERSON WILL NOT VOTE ON THE MATTER THAT GAVE RISE TO THE POTENTIAL CONFLICT AND THE BOARD OR BOARD COMMITTEE MUST APPROVE THE TRANSACTION OR ARRANGEMENT BY A MAJORITY VOTE OF THE BOARD MEMBERS PRESENT THAT HAS QUORUM, NOT INCLUDING THE VOTE OF THE INTERESTED PERSON.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION DETERMINATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IS BASED ON AREA'S ANNUAL SALARY AND MARKET RATES AS WELL AS ANNUAL PERFORMANCE EVALUATIONS. THE PROCESSIS REVIEWED ANNUALLY BY THE ORGANIZATIONS PERSONNEL COMMITTEE AND THEY USES DATA OF COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	COMPENSATION DETERMINATION FOR THE OTHER OFFICERS OR KEY EMPLOYEES OF CHRISTIAN HEALTH CARE CENTER IS BASED ON THE AREA'S SALARY MARKET RATES AND ANNUAL PERFORMANCE EVALUATIONS. USES DATA OF COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
Form 990, Part VI, Line 19 Required documents available to the public	AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS TO GENERAL PUBLIC: WRITTEN REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE CONSIDERED ON A CASE BY CASE BASIS.
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Siena Village and other management fees - Total Revenue: 671288, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 671288; Employee retintion tax credit accural - Total Revenue: 725000, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 725000; Developer fee Summer Hill tax deal - Total Revenue: 367684, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 367684;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN PENSION LIABILITY - 1915095; CHANGE IN INTEREST IN FOUNDATION - -1930479; CHANGE IN FAIR VALUE OF DERIVATIVE - 3013599;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
291 SICOMAC AVENUE LLC
301 SICOMAC AVENUE	WYCKOFF	NJ	07481	205473688	INACTIVE	NJ	$0	$0	CH
CHCC OF WAYNE LLC
1000 SIENA VILLAGE	WAYNE	NJ	07481	475006499	SUPPORT OPS	NJ	$2,879,051	$18,158,046	CH
CHCC OF SUMMER HILL GP LLC
2100 SUMMER HILL ROAD	WAYNE	NJ	07470	814764888	SUPPORT OPS	NJ	$214	$405	CH
CHCC OF SUMMER HILL LP LLC
2100 SUMMER HILL RO	WAYNE	NJ	07470	814765069	SUPPORT OPS	NJ	$2,136,330	$4,049,179	CH
SUMMER HILL OF WAYNE LP
2100 SUMMER HILL ROAD	WAYNE	NJ	07470	814763273	SUPPORT OPS	NJ	$0	$0	CH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHRISTIAN HEALTHCARE CENTER FOUNDATION
301 SICOMAC AVENUE	WYCKOFF	NJ	07481	223718702	FUNDRAISING	NJ	501(c)(3)	Type I	CHCC	Yes (true)
CHCC CCRC INC
301 SICOMAC AVENUE	WYCKOFF	NJ	07481	204072602	SUPPORT OPS	NJ	501(c)(3)	Type I	CHCC	Yes (true)
ADVENT CHRISTIAN HEALTH ASSOCIATES PC
301 SICOMAC AVENUE	WYCKOFF	NJ	07481	223629467	INACTIVE	NJ	501(c)(3)	9	CHCC	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Christian Health Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$4,568,520	InvolvedAmt
Method Of Amount Determination	Accrual	MethodOfAmountDeterminationTxt