2024-11-14T13:21:10+00:00 2023-12-31 440160260 Forvis Mazars LLP 135 West 50th Street New York NY 10020 990 2023-01-01 221546163 Christian Health Care Center CHRI 2018485200 301 Sicomac Avenue Wyckoff NJ 07481 Kevin Stagg Executive VP/CFO 2018485200 2024-11-14 true Aaron Shapiro P01333816 2128127000 2024-11-14 2023 2024-10-15 13:58:12Z Kevin Stagg 301 Sicomac Avenue Wyckoff NJ 07481 96204863 false X https://www.christianhealthnj.org X 1911 NJ CHRISTIAN HEALTH OFFERS A FULL CONTINUUM OF SENIOR LIFE, MENTAL-HEALTH, AND SHORT TERM REHABILITATION PROGRAM, SERVICES, AND RESIDENCE. 14 14 1081 221 0 0 7368976 3284518 81021355 86752362 158271 248335 2201981 5234102 90750583 95519317 0 0 58189633 62222585 0 0 27351699 26909328 85541332 89131913 5209251 6387404 140444047 155645621 82259437 91405003 58184610 64240618 See Schedule O false false 36113178 61614776 See Schedule O 19445558 25137586 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. 55558736 true true false false false false false true true true false false true true false false true false false false false false false false false true true false false true true false false false false false false false false false false false false false false true true true true false false true 90 0 true 1081 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false NJ X Kevin Stagg 2018485200 301 Sicomac Avenue Wyckoff NJ 07481 AMY E SHOTMEYER ESQ ASSISTANT SECRETARY 1.0 2.0 X X 0 0 0 JULIE HOLLAND ASSISTANT TREASURER 1.0 1.0 X X 0 0 0 MATTHEW KUIKEN TREASURER 1.0 1.0 X X 0 0 0 RICK DEBEL VICE CHAIR 1.0 1.0 X X 0 0 0 SANDRA DEYOUNG RN EDD SECRETARY 1.0 2.0 X X 0 0 0 THOMAS DYKHOUSE CHAIR 1.0 1.0 X X 0 0 0 BRUCE BALKEMA TRUSTEE 1.0 1.0 X 0 0 0 DAN GRIMM TRUSTEE 1.0 1.0 X 0 0 0 DAVID MONTGOMERY MD TRUSTEE 1.0 1.0 X 0 0 0 ELIZABETH VAN DYK DNP APN FNP-C ANP-BC TRUSTEE 1.0 1.0 X 0 0 0 JULIE TOKARSKI MD FAAP TRUSTEE 1.0 1.0 X 0 0 0 RICHARD JONES REV TRUSTEE 1.0 1.0 X 0 0 0 RICHARD KUDER EdD TRUSTEE 1.0 1.0 X 0 0 0 ROD GORTER REV TRUSTEE 1.0 1.0 X 0 0 0 DOUGLAS STRUYK PRESIDENT/CEO 35.0 2.0 X 716295 0 46370 KEVIN A STAGG EXECUTIVE VICE PRESIDENT/CFO 35.0 1.0 X 471792 0 36760 STEVE DUMKE EXECUTIVE VICE PRESIDENT/COO 35.0 X 447160 0 36725 ALEXIS TOTARO VP MENTAL HEALTH SERVICES 35.0 X 219744 0 19839 ALLEN KHADEMI MEDICAL AFFAIRS/MEDICAL EXEC. 35.0 X 452682 0 33553 ANTOINETTE LOYAS VICE PRESIDENT OF OPERATIONS FOR SENIOR LIVING SERVICESs 35.0 X 244607 0 24063 JONATHAN LUDEN SVP AND CHIEF STRATEGY AND MARKETING OFFICER 35.0 X 317054 0 5466 MICHAEL DOSS SVP FACILITIES MGT & BUSINESS 35.0 X 275142 0 36895 ROBERT ZIEROLD SR VP HR AND PROFESSIONAL DEV. 35.0 X 294170 0 35377 AIJAZ NANJIANI PSYCHIATRIST 35.0 X 501137 0 34042 CYNTHIA JALANDO-ON PSYCHIATRIST 35.0 X 323136 0 21627 KALLIOPI NISSIRIOS PSYCHIATRIST 35.0 X 383055 0 15905 MONICA DHINGRA PSYCHIATRIST 35.0 X 473365 0 34905 SRIKANTH REDDY PSYCHIATRIST 35.0 X 241788 0 0 5361127 0 381527 143 false true false DEL-SANO CONTRACTING CORP 40 MONMOUTH PARK HWY WEST LONG BRANCH NJ 07764 Construction 4477659 SELECT REHABILITATION PO BOX 71985 CHICAGO IL 60694 Therapy Services 4348497 US FOODSERVICE INC PO BOX 641871 PITTSBURGH PA 15264 Food Service 2213939 VISBEEN CONSTRUCTION 555 GOFFLE ROAD RIDGEWOOD NJ 07450 Construction 1926339 PHARMSCRIPT LLC 150 PIERCE ST SOMERSET NJ 08873 Pharmacy Services 1463084 10 1376319 1494295 413904 3284518 Long Term Care 623000 61614776 61614776 Mental Health Services 621990 25137586 25137586 0 0 0 0 86752362 188726 188726 0 0 745155 685546 59609 0 59609 59609 Other 900099 4893174 4893174 Barber & Beauty Shop 453220 156621 156621 Gift Shop 900099 132982 132982 51325 0 0 51325 5234102 95519317 86752362 0 5482437 3713694 2339627 1374067 47036254 29632840 17403414 1030143 648990 381153 6631692 4177966 2453726 3810802 2400805 1409997 424800 424800 213790 213790 304854 304854 2339924 1474152 865772 0 1137084 716363 420721 9460093 5959859 3500234 11421 7195 4226 3925030 2472769 1452261 76680 48308 28372 120031 75620 44411 1447003 911612 535391 5897098 3715172 2181926 1551520 977458 574062 0 0 0 0 89131913 55558736 33573177 0 16321083 10814363 6048489 13981288 0 0 0 0 363129 4645190 2938383 186202771 97153405 79682073 89049366 4368119 174102 0 1193107 1074991 28011884 37424101 140444047 155645621 10736421 8186996 27701323 26537208 1515908 1812735 0 0 27448552 35249806 14857233 19618258 82259437 91405003 57456629 63512637 727981 727981 58184610 64240618 140444047 155645621 X 6387404 776356 -1107752 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true 1515908 433825 136998 1812735 true X 727981 4002 4002 727981 727981 3741 3741 727981 727981 2014 2014 727981 727981 1812 1812 727981 727981 3156 3156 727981 0.0 1.0 0.0 false false 117367247 57708363 59658884 5281822 2607539 2674283 52925870 36837503 16088367 10627832 10627832 89049366 Interest in Foundation Escrow Deposits 1812735 Swap Agreement 2997137 PNA Checking 34429 Right to Use Lease 107659 401K Deferred Compensation 2566000 Insurance True Up 2262500 Investment in Vista 8500000 Investment in Siena Village 2952248 Investment in Summer Hill 1896542 Note Receivable Summer Hill, LLC 2915593 Note Receivable Summer Hill, LP 675000 Receivable from Summer Hill 4136329 Right-of-use asset 1460055 Other assets 5107874 37424101 Personal Needs Account Deferred Employee Compensation 8098271 BCBS IBNR Residence Assistance Fund Insurance True Up 2262500 Right to Use Lease 1460055 Investment in Siena Village 2952248 Investment in Summer Hill 1896542 Other Liabilities 2948642 19618258 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. true true X true X true X true true true true true true 891000 0 891000 0.0098 24867085 14920251 9946834 0.1098 0 0.0 0 0 25758085 14920251 10837834 0.1196 22 78 29102 1748 27354 0.0003 0 0.0 0 0.0 0 0.0 0 0.0 22 78 29102 1748 27354 0.0003 22 78 25787187 14921999 10865188 0.1199 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 161700 72638 2021716 2102585 -80869 X true true 1 1 Christian Health Care Center 301 Sicomac Avenue Wyckoff NJ 07481 https://www.christianhealthnj.org/ 22391 X Psy hosp, SK Nurs Fac Christian Health Care Center 1 false false true X X X X X X X X X 22 true true true true X https://www.christianhealthnj.org/programs/community-health-needs-assessment/ X true 23 true https://www.christianhealthnj.org/programs/community-health-needs-assessment/ false true X 200.0 250.0 X X X true true X X X X true X https://www.christianhealthnj.org/programs/community-health-needs-assessment/ X https://www.christianhealthnj.org/programs/community-health-needs-assessment/ X https://www.christianhealthnj.org/programs/community-health-needs-assessment/ X X X X X X true X false X X X X false X X false false 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. 1 Christian Health Care Center LTC 301 Sicomac Avenue Wyckoff NJ 07481 254 Long-term care nursing and 44 beds behavioral management beds Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 0 Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount CHRISTIAN HEALTH 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 HEALTHS BAD DEBT EXPENSE IS RECORDED IN THE 2023 AUDITED FINANCIAL STATEMENTS. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs CHRISTIAN HEALTH 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: https://www.christianhealthnj.org/programs/community-health-needs-assessment/; Schedule H, Part V, Section B, Line 16b FAP Application website - Christian Health Care Center: Line 16b URL: https://www.christianhealthnj.org/programs/community-health-needs-assessment/; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - Christian Health Care Center: Line 16c URL: https://www.christianhealthnj.org/programs/community-health-needs-assessment/; Schedule H, Part VI, Line 2 Needs assessment CHRISTIAN HEALTH 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 SERVES TWO DISTINCT COMMUNITIES; OLDER ADULTS (SENIORS) 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 IN THE COMMUNITY. Schedule H, Part VI, Line 7 State filing of community benefit report NJ X X X X X false false false false false false false true false DOUGLAS STRUYK PRESIDENT/CEO 554549 0 139246 0 22500 0 11550 0 34820 0 762665 0 0 0 KEVIN A STAGG EXECUTIVE VICE PRESIDENT/CFO 403450 0 68342 0 0 0 11550 0 25210 0 508552 0 0 0 STEVE DUMKE EXECUTIVE VICE PRESIDENT/COO 384773 0 62387 0 0 0 9900 0 26825 0 483885 0 0 0 ALLEN KHADEMI MEDICAL AFFAIRS/MEDICAL EXEC. 434805 0 17877 0 0 0 8250 0 25303 0 486235 0 0 0 ANTOINETTE LOYAS VICE PRESIDENT OF OPERATIONS FOR SENIOR LIVING SERVICESs 244607 0 0 0 0 0 1250 0 22813 0 268670 0 0 0 MICHAEL DOSS SVP FACILITIES MGT & BUSINESS 245654 0 29488 0 0 0 7672 0 29223 0 312037 0 0 0 ROBERT ZIEROLD SR VP HR AND PROFESSIONAL DEV. 249477 0 44693 0 0 0 9039 0 26338 0 329547 0 0 0 JONATHAN LUDEN SVP AND CHIEF STRATEGY AND MARKETING OFFICER 293681 0 23373 0 0 0 5130 0 336 0 322520 0 0 0 ALEXIS TOTARO VP MENTAL HEALTH SERVICES 213356 0 6388 0 0 0 5316 0 14523 0 239583 0 0 0 AIJAZ NANJIANI PSYCHIATRIST 478637 0 0 0 22500 0 11550 0 22492 0 535179 0 0 0 KALLIOPI NISSIRIOS PSYCHIATRIST 382905 0 150 0 0 0 7655 0 8250 0 398960 0 0 0 SRIKANTH REDDY PSYCHIATRIST 241788 0 0 0 0 0 0 0 0 0 241788 0 0 0 CYNTHIA JALANDO-ON PSYCHIATRIST 304136 0 0 0 19000 0 11307 0 10320 0 344763 0 0 0 MONICA DHINGRA PSYCHIATRIST 473365 0 0 0 0 0 9000 0 25905 0 508270 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments The bonuses awarded are non-fixed amounts based on performance. A NJ Health Care Facilities Financing Authority 221987084 64579FXR6 2009-02-19 14970000 Improve Healthcare Facility false false false B NJ Health Care Facilities Financing Authority 221987084 6455579Fx 2020-12-15 6600000 Ramapo Ridge Room renovations false false false C New Jersey Economic Development Authority 222045817 2015-12-04 16000000 Purchase of Siena Village false false false D National Finance Authority (New Hampshire) 521304598 2020-12-15 29300000 Construction proceeds false false false A 9170000 8315000 9879296 159880 59064 4871760 2010 false false true true B 2670000 4400000 95888 30647 6473465 2006 false false true true C 16000000 2051155 16000000 2015 false false true true D 29300000 29474481 443578 29030903 22837643 2022 false false false true A false false false false 0.0 true false true B false false false false 0.0 true false true C false false false false 0.0 true false true D false false false false 0.0 true false true A false false true false true false false false true B false false true false true false false false true C false false true false false false false false true D false true false false true false false false true A true B true C true D true Schedule K, Part I, Column (f) 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. A National Finance Authority (New Hampsire) 521304598 2023-12-14 13280000 Re-Financing of Siena Village false false false A 13133278 0 13463553 330274 2023 false false true A false false false false 0.0 true false true A true false false false false A true Form 990, Part III, Line 1 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. Form 990, Part III, 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. 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. 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 Mattress Rentals - Total Revenue: 51325, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 51325; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Change in Pension liability - 440272; Change in Interest in Foundation - 578091; Change in Fair Value of Derivative - -2126115; 290 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 2924031 19624546 CH CHCC of Summer Hill GP LLC 2100 Summer Hill Road Wayne NJ 07470 814764888 Support Ops NJ 0 405 CH CHCC of Summer Hill LP LLC 2100 Summer Hill Road Wayne NJ 07470 814765069 Support Ops NJ 0 4049176 CH Summer Hill of Wayne LP 2100 Summer Hill Road Wayne NJ 07470 814763273 Support Ops NJ 0 0 CH CH of Summer Hill Managing Member LLC 301 Sicomac Avenue Wyckoff NJ 07481 450741345 Support Ops NJ 125004 125104 CH Christian Healthcare Center Foundation 301 Sicomac Avenue Wyckoff NJ 07481 223718702 Fundraising NJ 501(c)(3) Type I CCHC true CHCC CCRC Inc 301 Sicomac Avenue Wyckoff NJ 07481 204072602 Support Ops NJ 501(c)(3) Type I CHCC true Advent Christian Health Associates PC 301 Sicomac Avenue Wyckoff NJ 07481 223629467 Inactive NJ 501(c)(3) 9 CHCC true Home Care Options PO Box 287 Totowa NJ 07511 221589210 Support NJ 501(c)(3) 7 N/A false false false true false false false false false false false false false false true true false false true false Christian Health Foundation C 1376319 Accrual