2023-07-28T06:20:14-07:00 2022-12-31 222453554 STRINGARI AND STRINGARI CPA PC 1051 MAGNOLIA ROAD STE 3 VINELAND NJ 08360 990 2022-01-01 222763588 Community Health Care Inc COMM 8564514700 14 North Pearl Street Bridgeton NJ 08302 JAMES C EDWARDS President & CEO 8564514700 2023-07-28 true JAMES EDWARDS XXX-XX-XXXX true Brian Stringari P00574590 8566913673 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CompleteCare Health Network James C Edwards 14 N Pearl St Bridgeton NJ 08302 57229211 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 12 405 0 0 0 16270804 19211447 32767965 35079813 65535 915763 4724135 2022188 53828439 57229211 0 0 20033746 21619327 0 0 12750531 13489661 32784277 35108988 21044162 22120223 93335050 115071553 6703232 6319512 86631818 108752041 Federally Qualified Health Center The Organization provides medical and dental services to all community members regardless of income level. false false 26008537 0 57229211 Provide medical and dental services to all community members, regardless of income. 26008537 true true false false false false false false false 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 50 0 true 405 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 328893 0 22655 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 322678 0 58089 Azizeh Salloum Medical Director 40.00 X 237372 0 48088 Amy Siegel Physician 40.00 X 190756 0 15260 Rodrigo Fernandez Diaz Physician 40.00 X 251540 0 20123 Jose Boggio Physician 40.00 X 194134 0 22801 1525373 0 187016 33 false true false OBHG New Jersey 777 Lowndes Hill Rd Greenville SC 29607 Medical Services 688580 Gaines Electrical LLC PO Box 2238 Vineland NJ 08362 Construction Services 155424 Foot Health Centers PA 52 Berlin Rd Cherry Hill NJ 08034 Medical Services 336243 Chirocare for All LLC 1027 E Chestnut Ave Vineland NJ 08360 Medical Services 426990 DRK & Associates Inc 2050 Industrial Way Vineland NJ 08360 Construction Services 280177 11 19176184 35263 19211447 Net Patient Service Revenue 621110 28852105 0 0 Medical Records 541900 165 0 0 HMO Incentives 621110 3274549 0 0 Pharmacy 621990 2952994 0 0 35079813 915763 0 915763 17626 17626 17626 17626 Miscellaneous Revenue 621110 4562 4562 0 0 Forgiven PPP Loan 999999 2000000 2000000 0 0 2004562 57229211 37084375 0 933389 328893 259894 68999 0 17225979 13612123 3613856 0 705924 557828 148096 0 1914895 1513167 401728 0 1443636 1140774 302862 0 199307 0 199307 0 275928 0 275928 0 4529921 2974812 1555109 0 323009 9782 313227 0 426511 290011 136500 0 2675190 2003267 671923 0 305954 63435 242519 0 124706 25856 98850 0 1655065 1226063 429002 0 191892 0 191892 0 Medical & Program Supplies 1843085 1775945 67140 0 Dues and Subscriptions 158483 115172 43311 0 Telephone and Networking 687733 388537 299196 0 92877 51871 41006 0 35108988 26008537 9100451 0 1424324 1240050 60049635 40960138 569461 240756 4009524 4389969 7473179 7473179 118911 122020 36158646 18916557 17457288 17242089 2207539 41226053 25189 2177299 93335050 115071553 3827234 3690271 875998 471001 2000000 2158240 6703232 6319512 X 86631818 108752041 0 0 86631818 108752041 93335050 115071553 22120223 X false true X true true true X 0 11178585 11285883 13819167 16270804 19211447 71765886 0 0 11178585 11285883 13819167 16270804 19211447 71765886 0 71765886 371711 704625 645426 339543 915763 2977068 0 0 0 0 0 0 0 74742954 0.96020 0.96720 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1652385 1652385 20317704 7820340 12497364 14188557 11096217 3092340 17242089 Lease Liability 2158240 2158240 X 57229211 57229211 57229211 35108988 35108988 35108988 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 2019, 2020, and 2021 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. false false false false false false false false false James C Edwards 275486 0 53407 0 0 0 22276 0 0 0 351169 0 0 0 Satinderpal Sandhu 320173 0 2505 0 0 0 25814 0 32275 0 380767 0 0 0 Azizeh Salloum 228567 0 8805 0 0 0 14913 0 33175 0 285460 0 0 0 Amy Siegel 187486 0 3270 0 0 0 15260 0 0 0 206016 0 0 0 Rodrigo Fernandez Diaz 248145 0 3395 0 0 0 20123 0 0 0 271663 0 0 0 Jose Boggio 194134 0 4955 0 0 0 7964 0 14837 0 221890 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 1957825. 1957825. 0. 0. Form 990, Part IX, Line 11g Computer Maintenance Contracts 595251. 0. 595251. 0. Form 990, Part IX, Line 11g NextGen Computer Contract 541517. 0. 541517. 0. Form 990, Part IX, Line 11g Billing & Collection Services 105064. 0. 105064. 0. Form 990, Part IX, Line 11g Other Contracted Services 1330264. 1016987. 313277. 0. Bridgeton Redevelopment QALICB Urban Renewal LLC 14 N Pearl Street Bridgeton NJ 08302 320580038 real estate NJ Community Health Care Inc unrelated -86638 9979268 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 cash CompleteCare Family Health Foundation Inc d cash