2022-08-26T05:50:04-07:00 2021-12-31 222453554 STRINGARI AND STRINGARI CPA PC 1051 MAGNOLIA ROAD STE 3 VINELAND NJ 08360 990 2021-01-01 222763588 Community Health Care Inc COMM 8564514700 14 North Pearl Street Bridgeton NJ 08302 JAMES C EDWARDS President & CEO 8564514700 2022-07-26 true JAMES EDWARDS XXX-XX-XXXX Brian Stringari P00574590 8566913673 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X CompleteCare Health Network James C Edwards 14 N Pearl St Bridgeton NJ 08302 54102447 false X www.completecarenj.org X 1987 NJ Federally Qualified Health Center The Organization provides medical and dental services to all community members regardless of income level. 12 12 425 0 0 0 13819167 16270804 26614313 32767965 645426 65535 30000 4724135 41108906 53828439 0 0 20399454 20033746 0 0 11102602 12750531 31502056 32784277 9606850 21044162 75438528 93335050 9850872 6703232 65587656 86631818 Federally Qualified Health Center The Organization provides medical and dental services to all community members regardless of income level. false false 23996033 0 53828439 Provide medical and dental services to all community members, regardless of income. 23996033 true true false false false false false false true false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 35 0 true 425 true false false false false false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true false true true false NJ X Finance Department 8564514700 14 N Pearl St Bridgeton NJ 08302 James C Edwards President & CEO 40.00 X 264705 0 21431 Jack Surrency Chairperson 2.00 X 0 0 0 Arthur Horn Vice Chairperson 2.00 X 0 0 0 Maria Laboy Secretary 2.00 X 0 0 0 Demetrica Todd Treasurer 2.00 X 0 0 0 Paul Cooper Board Member 2.00 X 0 0 0 Jim Quinn Board Member 1.00 X 0 0 0 Gladwyn Baptist MD Board Member 1.00 X 0 0 0 Dulce Gomez Board Member 1.00 X 0 0 0 Victor Cruz Board Member 1.00 X 0 0 0 Beverly Dairsow Board Member 1.00 X 0 0 0 James Rambo Board Member 1.00 X 0 0 0 Sandra Rodriguez Board Member 1.00 X 0 0 0 Satinderpal Sandhu Physician 40.00 X 319993 0 52959 Azizeh Salloum Medical Director 40.00 X 233221 0 45370 Amy Siegel Physician 40.00 X 188168 0 14827 Jacob Cogen Physician 40.00 X 181612 0 41392 Jean-Claude Dungasi Dentist 40.00 X 183071 0 39809 1370770 0 215788 38 false true false OBHG New Jersey 777 Lowndes Hill Rd Greenville SC 29607 Medical Services 684302 Pedmar Property Support LLC 1071 E Landis Ave Vineland NJ 08360 Janitorial Services 154588 Foot Health Centers PA 52 Berlin Rd Cherry Hill NJ 08034 Medical Services 343722 Chirocare for All LLC 1027 E Chestnut Ave Vineland NJ 08360 Medical Services 365560 DRK & Associates Inc 2050 Industrial Way Vineland NJ 08360 Construction Services 3420941 9 15895804 375000 375000 16270804 Net Patient Service Revenue 621110 29096107 0 0 Medical Records 541900 270 0 0 HMO Incentives 621110 784020 0 0 Resident/Nursing Revenue 621110 140800 0 0 Pharmacy 621990 2746768 0 0 32767965 339543 0 339543 0 274008 -274008 -274008 -274008 0 0 Miscellaneous Revenue 621110 49700 49700 0 0 Forgiven PPP Loan 999999 4674435 4674435 0 0 4724135 53828439 37218092 0 339543 264705 205346 59359 0 15502635 12026204 3476431 0 893983 693509 200474 0 2091602 1622565 469037 0 1280821 993600 287221 0 57873 0 57873 0 233012 0 233012 0 4540835 2746183 1794652 0 219468 0 219468 0 443200 268690 174510 0 2569401 1981739 587662 0 231815 50867 180948 0 87146 19122 68024 0 1378902 1009270 369632 0 209308 0 209308 0 Medical & Program Supplies 1883564 1883564 0 0 Dues and Subscriptions 124845 66710 58135 0 Telephone and Networking 694911 383108 311803 0 76251 45556 30695 0 32784277 23996033 8788244 0 775534 1424324 47120823 60049635 732238 569461 3155998 4009524 7473179 7473179 675778 118911 34718780 17261492 13198219 17457288 2267905 2207539 38854 25189 75438528 93335050 3598051 3827234 1578386 875998 4674435 2000000 9850872 6703232 X 65587656 86631818 0 0 65587656 86631818 75438528 93335050 21044162 X false true X true true true X 0 11232057 11178585 11285883 13819167 16270804 63786496 0 0 11232057 11178585 11285883 13819167 16270804 63786496 0 63786496 100049 371711 704625 645426 339543 2161354 0 0 0 0 0 0 0 65947850 0.96720 0.97110 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 0 1611310 1611310 19673423 6307024 13366399 13434047 10954468 2479579 17457288 X 54102447 274008 274008 53828439 53828439 33058285 274008 274008 32784277 32784277 Pt X, Line 2 CHCI follows a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority in its consideration of accounting for uncertainty in income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management believes that no uncertain income tax positions exist that have a material impact on the financial statements. CHCI's U.S. Federal income tax returns for 2018, 2019, and 2020 remain open to IRS inspection at the balance sheet date. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, CHCI's would recognize related interest and penalties associated with uncertain tax positions as part of operating expenses and include accrued interest and penalties with the related tax liability in the statement of financial position. Pt XI, Line 2d $274,008 Loss on Asset Abandonment false false false false false false false false false James C Edwards 241136 0 23569 0 0 0 20998 0 433 0 286136 0 0 0 Satinderpal Sandhu 318278 0 1715 0 0 0 23200 0 29759 0 372952 0 0 0 Azizeh Salloum 223141 0 10080 0 0 0 15612 0 29759 0 278592 0 0 0 Amy Siegel 187098 0 1070 0 0 0 14827 0 0 0 202995 0 0 0 Jacob Cogen 179772 0 1840 0 0 0 11633 0 29759 0 223004 0 0 0 Jean-Claude Dungasi 176602 0 6469 0 0 0 10051 0 29759 0 222881 0 0 0 Pt VI, Line 11b The Board reviewed the completed Form 990 before it was filed. Pt VI, Line 12c Conflicts of interest are monitored through the annual completion of questionnaires. Pt VI, Line 15a Compensation of the CEO was determined by the Board of Directors after research and comparison of industry data. Pt VI, Line 15b Compensation of key employees was determined by the Board of Directors after research and comparison of industry data. Pt VI, Line 19 The Organization makes its governing documents, conflict of interest policy, and finanical statements available upon request. Form 990, Part IX, Line 11g Independent Physicians 2122171. 2122171. 0. 0. Form 990, Part IX, Line 11g Computer Maintenance Contracts 1101384. 0. 1101384. 0. Form 990, Part IX, Line 11g NextGen Computer Contract 525381. 0. 525381. 0. Form 990, Part IX, Line 11g Billing & Collection Services 75982. 0. 75982. 0. Form 990, Part IX, Line 11g Other Contracted Services 715917. 624012. 91905. 0. Bridgeton Redevelopment QALICB Urban Renewal LLC 14 N Pearl Street Bridgeton NJ 08302 320580038 real estate NJ Community Health Care Inc unrelated -26888 10181048 false 0 true 0.90000 false false false true false false false false false false true false false false false false false false false Bridgeton Redevelopment QALICB Urban Renewal LLC k 66846 cash CompleteCare Family Health Foundation Inc d 7473179 cash