Christian Health Care Center

EIN: 221546163 501(c)(3) Health Care

Wyckoff, NJ

Total Revenue
$95,519,317
Total Expenses
$89,131,913
Total Assets
$155,645,621
Net Assets
$64,240,618
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1911
Legal Domicile
NJ
Phone
2018485200
Tax Period
2023-01-01 to 2023-12-31

Christian Health Care Center, founded in 1911, is a mid-sized nonprofit in the Health Care sector that reported $95.5M in total revenue in fiscal year 2023. Expenses of $89.1M left a modest 7% surplus.

Mission

CHRISTIAN HEALTH OFFERS A FULL CONTINUUM OF SENIOR LIFE, MENTAL-HEALTH, AND SHORT TERM REHABILITATION PROGRAM, SERVICES, AND RESIDENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,284,518
Program Service Revenue $86,752,362
Investment Income $248,335
Other Revenue $5,234,102
TOTAL REVENUE $95,519,317

Expense Breakdown

Grants Paid $0
Salaries & Benefits $62,222,585
Fundraising Expenses $0
Program Expenses $55,558,736
Other Expenses $26,909,328
TOTAL EXPENSES $89,131,913

Year-over-Year Comparison

2023 2022 Change
Revenue $95,519,317 $90,750,583 +0.1%
Expenses $89,131,913 $85,541,332 +0.0%
Net Income $6,387,404 $5,209,251 +0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
1081
Volunteers
221

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$1,755,102
Total Directors
14
$0
Key Employees
6
$1,958,592
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A ASSISTANT SECRETARY 1.0
Officer Director
$0 $0 $0
N/A ASSISTANT TREASURER 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A PRESIDENT/CEO 35.0
Officer
$716,295 $46,370 $762,665
N/A EXECUTIVE VICE PRESIDENT/CFO 35.0
Officer
$471,792 $36,760 $508,552
N/A EXECUTIVE VICE PRESIDENT/COO 35.0
Officer
$447,160 $36,725 $483,885
N/A VP MENTAL HEALTH SERVICES 35.0
Key Emp
$219,744 $19,839 $239,583
N/A MEDICAL AFFAIRS/MEDICAL EXEC. 35.0
Key Emp
$452,682 $33,553 $486,235
N/A VICE PRESIDENT OF OPERATIONS FOR SENIOR LIVING SERVICESs 35.0
Key Emp
$244,607 $24,063 $268,670
N/A SVP AND CHIEF STRATEGY AND MARKETING OFFICER 35.0
Key Emp
$317,054 $5,466 $322,520
N/A SVP FACILITIES MGT & BUSINESS 35.0
Key Emp
$275,142 $36,895 $312,037
N/A SR VP HR AND PROFESSIONAL DEV. 35.0
Key Emp
$294,170 $35,377 $329,547
N/A PSYCHIATRIST 35.0
Highest
$501,137 $34,042 $535,179
N/A PSYCHIATRIST 35.0
Highest
$323,136 $21,627 $344,763
N/A PSYCHIATRIST 35.0
Highest
$383,055 $15,905 $398,960
N/A PSYCHIATRIST 35.0
Highest
$473,365 $34,905 $508,270
N/A PSYCHIATRIST 35.0
Highest
$241,788 $0 $241,788
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $95,519,317 $89,131,913 $155,645,621 $6,387,404
2022 $90,750,583 $85,541,332 $140,444,047 $5,209,251
2021 $87,108,908 $82,751,096 $142,447,610 $4,357,812
2020 $84,133,926 $81,775,484 $138,618,427 $2,358,442
2019 $85,988,415 $85,379,542 $125,880,828 $608,873
2018 $82,066,657 $81,361,312 $125,542,454 $705,345
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