CHRISTIAN HEALTH CARE CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: CHRISTIAN HEALTH CARE CENTER (EIN 22-1546163)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202243159349303089
Schema version: 2021v4.2
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	2022-11-11T10:46:45-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	1 MANHATTAN WEST	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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)
In Care Of	% KEVIN A STAGG	InCareOfNm
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	EVP & CFO	PersonTitleTxt
Phone	2018485200	PhoneNum
Signature	2022-11-11	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 M SOKOLOWSKI	PreparerPersonNm
PTIN	P01683199	PTIN
Phone	2127733000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Kevin A Stagg	PrincipalOfficerNm

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	$87,966,822	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 residences.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	1027	TotalEmployeeCnt
Total Volunteers	122	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,823,099	PYContributionsGrantsAmt
CY Contributions Grants	$4,671,311	CYContributionsGrantsAmt
PY Program Service Revenue	$72,739,417	PYProgramServiceRevenueAmt
CY Program Service Revenue	$78,974,326	CYProgramServiceRevenueAmt
PY Investment Income	$242,115	PYInvestmentIncomeAmt
CY Investment Income	$184,071	CYInvestmentIncomeAmt
PY Other Revenue	$3,329,295	PYOtherRevenueAmt
CY Other Revenue	$3,279,200	CYOtherRevenueAmt
PY Total Revenue	$84,133,926	PYTotalRevenueAmt
CY Total Revenue	$87,108,908	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	$56,071,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,946,190	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$25,703,500	PYOtherExpensesAmt
CY Other Expenses	$25,804,906	CYOtherExpensesAmt
PY Total Expenses	$81,775,484	PYTotalExpensesAmt
CY Total Expenses	$82,751,096	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,358,442	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,357,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$138,618,427	TotalAssetsBOYAmt
Total Assets EOY	$142,447,610	TotalAssetsEOYAmt
Total Liabilities BOY	$95,466,807	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$91,218,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$43,151,620	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$51,229,032	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	$34,238,557	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$55,571,170	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	$19,009,587	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$23,403,156	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	$53,248,144	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1027	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	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
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
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN A STAGG	PersonNm
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 (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Douglas Struyk
President/CEO	35.0	1.0	Yes (X)	$674,768	$0	$44,664
Hany Sourial
Medical Director of LT Care	35.0	0.0		$460,393	$0	$31,951	Yes (X)
Kevin A Stagg
Executive Vice President/CFO	35.0	1.0	Yes (X)	$436,231	$0	$38,205
Allen Khademi
Medical Affairs/Medical Exec.	35.0	0.0		$425,912	$0	$33,654		Yes (X)
Aijaz Nanjiani
Psychiatrist	35.0	0.0		$414,362	$0	$32,704	Yes (X)
Steve Dumke
Executive Vice President/COO	35.0	1.0	Yes (X)	$391,064	$0	$38,904
Joseph Siragusa
Psychiatrist	35.0	0.0		$370,354	$0	$33,235	Yes (X)
Monica Dhingra
Psychiatrist	35.0	0.0		$333,558	$0	$34,846	Yes (X)
Cynthia Jalando-On
Psychiatrist	35.0	0.0		$337,160	$0	$20,446	Yes (X)
Michael Doss
SVP Facilities Mgt & Business	35.0	0.0		$263,564	$0	$36,105		Yes (X)
Robert Zierold
Sr VP HR and PROFESSIONAL DEV.	35.0	0.0		$261,539	$0	$37,197		Yes (X)
John Browne
VP RESIDENTIAL SERVICES	35.0	0.0		$201,111	$0	$6,925		Yes (X)
Rick DeBel
Chair	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Gordon Meyer Esq
Vice Chair	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
David Visbeen
Secretary	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Sandra DeYoung RN EdD
Assistant Secretary	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Matthew Kuiken
Treasurer	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Julie Holland
Assistant Treasurer	1.0	0.0	Yes (X)	$0	$0	$0			Yes (X)
Cynthia Bach
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Thomas Dykhouse
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Rev Rod Gorter
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
David Montgomery MD
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Beth Spoelstra MSN RNC-OB CPHQ
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Bernard Tolsma Jr
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Donald Westra Jr
Trustee	1.0	0.0		$0	$0	$0			Yes (X)
Mark Reitsma
Trustee	1.0	0.0		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,570,016	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$388,836	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	133	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 Services	$3,452,301
PHARMSCRIPTS LLC
150 Pierce Street	SOMERSET	NJ	08873	Pharmacy Services	$8,925,114
US FOODSERVICE INC
PO BOX 641871	PITTSBURGH	PA	15264	Food Services	$1,011,416
LAN ASSOCIATES
445 GODWIN AVENUE	MIDLAND PARK	NJ	07432	Engineering Services	$532,104
EXECUTIVE CARE
270 STATE STREET	HACKENSACK	NJ	07601	Nursing Services	$247,851

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$2,980,345	RelatedOrganizationsAmt
Government Grants	$1,528,928	GovernmentGrantsAmt
All Other Contributions	$162,038	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$4,671,311	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LONG TERM CARE	623000	$55,571,170	$55,571,170
MENTAL HEALTH SERVICES	621990	$23,403,156	$23,403,156

Field	Value	IRS element (for citing)
Total Program Service Revenue	$78,974,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,759	TotalRevenueColumnAmt
Exclusion	$61,759	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$980,226	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$857,914	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$122,312	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,312	TotalRevenueColumnAmt
Exclusion	$122,312	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BARBER & BEAUTY	453220	$73,102	$73,102
MATTRESSES RENTALS	900099	$109,423	$109,423
GIFT SHOP	900099	$98,144	$98,144

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,998,531	TotalRevenueColumnAmt
Exclusion	$2,998,531	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,279,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$87,108,908	TotalRevenueColumnAmt
Related Or Exempt Func Income	$78,974,326	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,463,271	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

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
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,554,982	TotalAmt
Program Services	$26,766,895	ProgramServicesAmt
Management And General	$15,788,087	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,038,000	TotalAmt
Program Services	$652,897	ProgramServicesAmt
Management And General	$385,103	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$6,801,730	TotalAmt
Program Services	$4,278,258	ProgramServicesAmt
Management And General	$2,523,472	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,489,683	TotalAmt
Program Services	$2,194,995	ProgramServicesAmt
Management And General	$1,294,688	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,379	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$33,379	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$191,312	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$191,312	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,553,099	TotalAmt
Program Services	$3,446,104	ProgramServicesAmt
Management And General	$106,995	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$368,658	TotalAmt
Program Services	$231,884	ProgramServicesAmt
Management And General	$136,774	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,140,649	TotalAmt
Program Services	$3,862,441	ProgramServicesAmt
Management And General	$2,278,208	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,130,775	TotalAmt
Program Services	$1,340,248	ProgramServicesAmt
Management And General	$790,527	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,680,563	TotalAmt
Program Services	$2,944,053	ProgramServicesAmt
Management And General	$1,736,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$71,620	TotalAmt
Program Services	$45,049	ProgramServicesAmt
Management And General	$26,571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$102,736	TotalAmt
Program Services	$64,620	ProgramServicesAmt
Management And General	$38,116	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,671,464	TotalAmt
Program Services	$1,051,343	ProgramServicesAmt
Management And General	$620,121	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,404,942	TotalAmt
Program Services	$3,399,685	ProgramServicesAmt
Management And General	$2,005,257	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,110,209	TotalAmt
Program Services	$698,317	ProgramServicesAmt
Management And General	$411,892	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MEDICAL EXPENSE	Desc
Total	$345,500	TotalAmt
Program Services	$345,500	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$82,751,096	TotalAmt
Program Services	$53,248,144	ProgramServicesAmt
Management And General	$29,502,952	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	$14,491,373	BOYAmt
EOY	$15,302,227	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,701,634	BOYAmt
EOY	$6,236,136	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,710,576	BOYAmt
EOY	$3,201,583	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$172,789,550	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$88,218,771	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$80,970,727	BOYAmt
EOY	$84,570,779	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,418,450	BOYAmt
EOY	$5,237,396	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$479,286	BOYAmt
EOY	$184,752	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,046,037	BOYAmt
EOY	$2,823,182	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,800,344	BOYAmt
EOY	$24,891,555	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,618,427	BOYAmt
EOY	$142,447,610	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,210,056	BOYAmt
EOY	$10,539,351	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,626,260	BOYAmt
EOY	$33,180,032	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$1,576,255	BOYAmt
EOY	$1,656,299	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$24,825,256	BOYAmt
EOY	$27,086,486	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,228,980	BOYAmt
EOY	$18,756,410	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,466,807	BOYAmt
EOY	$91,218,578	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	$42,423,639	BOYAmt
EOY	$50,501,051	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$43,151,620	BOYAmt
EOY	$51,229,032	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$138,618,427	BOYAmt
EOY	$142,447,610	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,357,812	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$637,628	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,081,972	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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$1,576,255	BeginningBalanceAmt
Additions During Year	$704,523	AdditionsDuringYearAmt
Distributions During Year	$624,479	DistributionsDuringYearAmt
Ending Balance	$1,656,299	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	$2,014	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,014	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	$1,812	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,812	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	$3,156	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,156	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	$2,422	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,422	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	$1,572	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,572	OtherExpendituresAmt
End Year Balance	$727,981	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$111,401,670	OtherCostOrOtherBasisAmt
Depreciation	$52,832,651	DepreciationAmt
Book Value	$58,569,019	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,358,815	OtherCostOrOtherBasisAmt
Depreciation	$2,251,422	DepreciationAmt
Book Value	$4,107,393	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,471,365	OtherCostOrOtherBasisAmt
Depreciation	$33,134,698	DepreciationAmt
Book Value	$13,336,667	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,557,700	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$8,557,700	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,570,779	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (10 entries)

DescDesc	Book ValueBookValueAmt
INTEREST IN FOUNDATION	$3,456,233
DEPOSITS IN ESCROW	$1,656,299
PNA CHECKING	$20,007
EMPLOYEE COMPENSATION PLAN	$3,613,000
INVESTMENT IN VISTA	$8,500,000
INSURANCE IN GROSS UP	$1,746,000
RIGHT TO LEASE ASSETS	$140,179
INVESTMENT IN SIENA VILLAGE	$2,952,248
INVESTMENT IN SUMMER HILL	$1,896,542
SWAP AGREEMENT	$911,047

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$24,891,555	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDesc	AmtAmt
MINIMUM PENSION LIABILITY	$6,630,374
FUND BALANCE - PNA	$20,007
DEFERRED EMPLOYEE COMPENSATION	$3,613,000
REPAIR AND REPLACEMENT FUND	$853,017
BCBS IBNR	$500,000
DEFERRED PAYROLL TAXES	$405,043
INSURANCE TRUE UP	$1,746,000
RIGHT TO LEASE ASSETS	$140,179
INVESTMENT IN SIENA VILLAGE	$2,952,248
INVESTMENT IN SUMMER HILL	$1,896,542

Field	Value	IRS element (for citing)
Total Liability	$18,756,410	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART IV, LINE 2B	FormAndLineReferenceDesc
Explanation	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 Atlantic Stewardship Bank, not directly by the Christian Health. SCHEDULE D, PART V, LINE 4 ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL OPERATIONS.	ExplanationTxt

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
Percent200 D	Yes (X)	Percent200DInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	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)
Total Community Benefit Expns	$816,300	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$816,300	NetCommunityBenefitExpnsAmt
Total Expense	0.00990	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,102,422	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,481,122	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,621,300	NetCommunityBenefitExpnsAmt
Total Expense	0.10420	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,918,722	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,481,122	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,437,600	NetCommunityBenefitExpnsAmt
Total Expense	0.11410	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	32	PersonsServedCnt
Total Community Benefit Expns	$47,965	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,965	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	32	PersonsServedCnt
Total Community Benefit Expns	$47,965	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$47,965	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	6	ActivitiesOrProgramsCnt
Persons Served	32	PersonsServedCnt
Total Community Benefit Expns	$17,966,687	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,481,122	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,485,565	NetCommunityBenefitExpnsAmt
Total Expense	0.11470	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$168,141	BadDebtExpenseAmt
Bad Debt Expense Attributable	$32,111	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$3,014,502	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$3,011,782	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$2,720	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	19	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	false	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Section C	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	19	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Section C	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.	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	200.	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	See Section C	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	See Section C	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	See Section C	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, SECTION B, LINE 5	FormAndLineReferenceDesc
Explanation	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. Part V, Section B, Line 6A 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. Part V, Section B, Line 7a https://www.christianhealthnj.org/programs/community-health-needs-assessme nt/ Schedule H Part V Section B Line 10a https://www.christianhealthnj.org/programs/community-health-needs-assessme nt/ Part V, Section B, Line 11 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. Part V, Section B Lines 16a-16c Link to Financial Assistance Policy (FAP) https://www.christianhealthnj.org/about-us/resources/patient-accounting/	ExplanationTxt

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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	Christian Health Care Center uses the cost to charge ratio to calculate the amount presented in Part 1 line 7. This cost to charge ratio methodology addresses all patient segments throughout the Christian Health Care Center community. Part II Christian Health Care Center provides health education classes to residents in the community and on-site education training to students which promote healthy living and lifestyle choices to community residents. PART III, LINE 2 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. Part III, Line 3 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. PART III, LINE 4 CHRISTIAN HEALTH CARE CENTER'S BAD DEBT EXPENSE FOOTNOTE APPEARS ON THE TOP OF PAGE 21 IN THE 2021 AUDITED FINANCIAL STATEMENTS. PART III, LINE 8 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. PART III, LINE 9B 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. Part VI, 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. Part VI, 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. Part VI, 4 COMMUNITY INFORMATION DESCRIPTION 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. Part VI, 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. Part VI, Line 6 Christian Health Care Center is not part of an affiliated health care system. Part VI, Line 7 New Jersey	ExplanationTxt

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 (12 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	$507,579	$0	$147,689	$0	$19,500	$0	$10,150	$0	$34,514	$0	$719,432	$0	$0	$0
Steve Dumke
Executive Vice President/COO	$323,869	$0	$67,195	$0	$0	$0	$7,250	$0	$31,654	$0	$429,968	$0	$0	$0
Kevin A Stagg
Executive Vice President/CFO	$361,816	$0	$74,415	$0	$0	$0	$10,150	$0	$28,055	$0	$474,436	$0	$0	$0
Robert Zierold
Sr VP HR and PROFESSIONAL DEV.	$229,545	$0	$31,994	$0	$0	$0	$8,358	$0	$28,839	$0	$298,736	$0	$0	$0
Allen Khademi
Medical Affairs/Medical Exec.	$404,912	$0	$21,000	$0	$0	$0	$7,250	$0	$26,404	$0	$459,566	$0	$0	$0
Aijaz Nanjiani
Psychiatrist	$395,362	$0	$0	$0	$19,000	$0	$8,700	$0	$24,004	$0	$447,066	$0	$0	$0
Monica Dhingra
Psychiatrist	$333,558	$0	$0	$0	$0	$0	$8,700	$0	$26,146	$0	$368,404	$0	$0	$0
Cynthia Jalando-On
Psychiatrist	$318,160	$0	$0	$0	$19,000	$0	$10,150	$0	$10,296	$0	$357,606	$0	$0	$0
Hany Sourial
Medical Director of LT Care	$448,865	$0	$11,528	$0	$0	$0	$8,700	$0	$23,251	$0	$492,344	$0	$0	$0
Michael Doss
SVP Facilities Mgt & Business	$231,266	$0	$32,298	$0	$0	$0	$7,233	$0	$28,872	$0	$299,669	$0	$0	$0
Joseph Siragusa
Psychiatrist	$370,354	$0	$0	$0	$0	$0	$7,250	$0	$25,985	$0	$403,589	$0	$0	$0
John Browne
VP RESIDENTIAL SERVICES	$174,843	$0	$9,268	$0	$17,000	$0	$5,725	$0	$1,200	$0	$208,036	$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	SEE PART VI	false	false	false
NJ Health Care Facilities Financing Authority
B	221987084	6455579FX	2020-12-15	$6,600,000	SEE PART VI	false	false	false
New Jersey Economic Development Authority
C	222045817		2015-12-04	$16,000,000	SEE PART VI	false	false	false
National Finance Authority (New Hampshire)
D	521304598		2020-12-15	$29,300,000	SEE PART VI	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	$7,520,000	$0	$0	$9,879,296	$159,880	$59,064	$0	$4,871,760	$0	$0	2010	false	false	Yes (true)	Yes (true)
B	$2,200,000	$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	$2,051,155	$0	$13,948,845	$0	$0	$0	$0	$0	$0	$16,000,000	$0	$0	2015	false	false	Yes (true)	Yes (true)
D	$140,636	$0	$29,159,364	$0	$0	$0	$443,578	$0	$0	$6,018,779	$0	$22,837,643	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	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	Yes (true)	false	false	Yes (true)
B	false	false	false	false	Yes (true)	false	false	Yes (true)
C	false	false	false	false	Yes (true)	false	false	Yes (true)
D	false	false	false	false	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd
0
A	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
B	false	Yes (true)	Yes (true)	false	false	0	false	Yes (true)
0
C	false	Yes (true)	false	false	false	0	false	Yes (true)
0
D	false		Yes (true)	false	false	0	false	Yes (true)	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

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule K, Part I, Column (f)	FormAndLineReferenceDesc
Explanation	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 D Part VI, Line 2 Date Rebate Computation was performed: Bond A- The 2009 Bonds were issued on 2/19/09. The 1st Arbitrage Report for the 2009 Bonds prepared by Arbitrage Rebate Counselors for period 2/19/09 to 2/19/13 showed no arbitrage liability and was a final arbitrage report because all proceeds of the 2009 Bonds were disbursed as of 2/19/13. BOND B - The 2005 A-2 Bonds were issued on 12/20/05. The 1st Arbitrage Report for the 2005 A-2 Bonds prepared by BNY Mellon for period 12/20/05 to 11/30/10 showed a $36,397.82 arbitrage liability, and such amount was paid in full to the U.S. Treasury; the 2nd Arbitrage Report prepared by Arbitrage Rebate Counselors for period 11/30/10 to 2/2/15 showed no arbitrage liability and was a final arbitrage report because all proceeds of the 2005 A-2 Bonds were disbursed as of 2/2/15. Bond C - No rebate calculation due. All proceeds of the Bonds were disbursed.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Reiner Group Inc	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	35% controlled entity of board member	RelationshipDescriptionTxt
Transaction	$206,600	TransactionAmt
Transaction	Heating and Repair	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE O DISCLOSURES	FormAndLineReferenceDesc
Explanation	Form 990, Part VI, Question 6 Description of 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, Question 7A 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, Question 7b 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 Describe the Process used by Management &/Or Governing Body to Review 990 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 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 Offices & Positions for Which Process was used, & Year Process was Begun 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 process is 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 Offices & Positions for which Process was used, & Year Process was Begun 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, QUESTION 19 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 9 CHANGE IN PENSION LIABILITY: $1,106,611 CHANGE IN INTEREST IN FOUNDATION: $932,739 CHANGE IN FAIR VALUE OF DERIVATIVE: $1,042,622 ___________________________________________ TOTAL: $3,081,972	ExplanationTxt

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	CHCC
CHCC of Wayne LLC
1000 Siena Village	Wayne	NJ	07481	475006499	Support OPS	NJ	$2,907,068	$18,484,650	CHCC
CHCC OF Summer Hill GP LLC
2100 Summer Hill Road	Wayne	NJ	07470	814764888	Support OPS	NJ	$223	$1,391	CHCC
CHCC OF SUMMER HILL LP LLC
2100 SUMMER HILL ROAD	WAYNE	NJ	07470	814765069	SUPPORT OPS	NJ	$2,229,300	$13,912,097	CHCC
SUMMER HILL OF WAYNE LP
2100 SUMMER HILL ROAD	WAYNE	NJ	07470	814763273	SUPPORT OPS	NJ	$0	$0	CHCC

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)	12A-I	CHCC	Yes (true)
CHCC CCRC Inc
301 Sicomac Avenue	Wyckoff	NJ	07481	204072602	Support OPS	NJ	501(c)(3)	12A-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	$2,980,345	InvolvedAmt
Method Of Amount Determination	ACCRUAL	MethodOfAmountDeterminationTxt