2023-01-17T14:34:42-06:00 2022-02-28 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-03-01 222159336 SOUTHERN JERSEY FAMILY MEDICAL CENTERS INC SOUT 6095670434 1 EXECUTIVE DR STE 400 PO BOX 1 MARLTON NJ 08053 LINDA FLAKE CHIEF EXECUTIVE OFFICER 6095670434 2023-01-17 1 LINDA FLAKE 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2023-01-17 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X LINDA FLAKE 1 EXECUTIVE DR STE 400 PO BOX 1309 MARLTON NJ 08053 39836100 0 X WWW.SJFMC.ORG X 1977 NJ SOUTHERN JERSEY FAMILY MEDICAL CENTERS, INC. ("SJFMC") OPERATES A COMMUNITY HEALTH CENTER IN THE STATE OF NEW JERSEY THAT OPERATES IN THE COUNTIES OF ATLANTIC, BURLINGTON, AND SALEM THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. 11 11 315 0 0 0 14875575 15482932 20069714 24186379 2532 6715 220441 160074 35168262 39836100 0 0 0 0 17656812 19871151 0 0 0 12689499 13821631 30346311 33692782 4821951 6143318 32192336 35973695 7230808 4868849 24961528 31104846 X SJFMC'S MISSION IS TO PROVIDE AND PROMOTE EFFECTIVE, CULTURALLY PROFICIENT, HIGH QUALITY PRIMARY, SECONDARY, SPECIALTY, PREVENTIVE, BEHAVIORAL HEALTH AND DENTAL CARE SERVICES FOR RESIDENTS AND MIGRANT SEASONAL FARM WORKERS IN SOUTHERN JERSEY REGARDLESS OF THEIR ABILITY TO PAY AND TO ELIMINATE BARRIERS TO CARE BASED UPON RACE, RELIGION BELIEF, ETHNICITY, SEX, GENDER, NATIONAL ORIGIN AND RESIDENTIAL STATUS. SJFMC WILL PROVIDE THIS CARE IN A COMPETENT, COMPASSIONATE, AND EMPATHETIC MANNER. 0 0 25692581 24346453 THE HEALTH CENTER PROVIDES AND PROMOTES EFFECTIVE, CULTURALLY PROFICIENT, HIGH-QUALITY PRIMARY, SECONDARY, SPECIALTY, PREVENTIVE, BEHAVIORAL HEALTH, DENTAL CARE, OB SERVICES FOR RESIDENTS AND MIGRANT SEASONAL FARM WORKERS IN SOUTHERN JERSEY. THE HEALTH CENTER SERVED 59,903 PATIENTS IN FISCAL YEAR 2022. 25692581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 64 0 1 315 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X LINDA FLAKE 6095670434 1 EXECUTIVE DRIVE SUITE 400 PO BOX MARLTON NJ 08053 CAROL RAMSEY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER COLON BOARD CHAIR 1.00 X X 0 0 0 CONNIE TROILO BOARD MEMBER 1.00 X 0 0 0 JOCELYN TYSON BOARD MEMBER 1.00 X 0 0 0 JOSE CAMACHO MD BOARD MEMBER 1.00 X 0 0 0 KATHRYN RIGBY BOARD MEMBER EMIRITAS 1.00 X 0 0 0 MIGUEL BERMUDEZ BOARD MEMBER 1.00 X 0 0 0 NELLIE RODRIGUEZ SECRETARY 1.00 X X 0 0 0 NORMAN KING TREASURER 1.00 X X 0 0 0 REV REGINALD FLOYD ESQ BOARD MEMBER 1.00 X 0 0 0 TERESA KELLY VICE CHAIR 1.00 X 0 0 0 ESTHER CARPENTER COO 40.00 X 201546 0 22091 LINDAY FLAKE CEO 40.00 X 495315 0 140073 RONALD KAPLAN CFO 40.00 X 189176 0 36105 GREGORY COLLINS CMO 40.00 X 259913 0 38208 JUDITH RUFFIN MEDICAL DIRECTOR OF WOMEN' 40.00 X 306293 0 27073 ANDREA PALERMO PHYSICIAN 40.00 X 200997 0 45492 JUAN BEJARAN PHYSICIAN 40.00 X 280603 0 42062 KATHERINE YON PHYSICIAN 40.00 X 196452 0 43253 REBECCA MCLANE PHYSICIAN 40.00 X 189436 0 39407 LAURA TYREE PHYSICIAN 40.00 X 230081 0 0 2549812 0 433764 34 0 1 0 ALLIANCE OBGYN CONSULTANTS 5045 RT 130 SOUTH SUITE I DELRAN NJ 08075 OB/GYN SERVICES 253839 BALLARD SPAHR PO BOX 825465 PHILADELPHIA PA 19182 LEGAL SERVICES 162712 LEREPCO GROUP LLC PO BOX 1881 MOUNT LAUREL NJ 08054 SOFTWARE CONTRACTS 118099 BLAIR BERGEN MD 26 WILSON DRIVE NORTHFIELD NJ 08225 OB/GYN SERVICES 108518 TAHARA PRESCOTT-PALMER 813 SOUTH 56TH STREET PHILADELPHIA PA 19143 OB/GYN SERVICES 106580 5 15445052 37880 2108037 15482932 MEDICAID WRAPAROUND 621400 10826863 10826863 MEDICAID 621400 6248383 6248383 UNCOMPENSATED CARE 621400 2406726 2406726 OTHER THIRD PARTY 621400 2313009 2313009 340B PHARMACY 621400 1031129 1031129 1360269 1360269 24186379 6715 6715 MISC. INCOME 900099 112614 112614 INSURANCE INCENTIVES 900099 47460 47460 160074 39836100 24346453 0 6715 X 1453068 1128188 324880 14575516 11316695 3258821 324634 252798 71836 2076299 1616846 459453 1441634 1122623 319011 181778 181778 285683 285683 3826922 2350298 1476624 504488 323306 181182 1537380 1272242 265138 22288 22087 201 51993 51524 469 190598 188256 2342 1242634 1056239 186395 455370 96018 359352 CONSUMABLE SUPPLIES 2145600 1972462 173138 DONATED VACCINES 2108120 2108120 0 REPAIRS & MAINTENANCE 569350 504859 64491 DUES & SUBSCRIPTION 511780 209899 301881 187647 100121 87526 33692782 25692581 8000201 0 10587888 15095504 116100 407712 306751 54814 6555336 6268842 267358 383854 29844068 16241277 14200270 13602791 158633 160178 32192336 35973695 3145196 1944571 668304 2221267 2015882 1196041 908396 7230808 4868849 X 24961528 31104846 24961528 31104846 32192336 35973695 6143318 0 X X 0 1 X 1 1 1 X 10925568 9212440 10764311 14875575 15482932 61260826 10925568 9212440 10764311 14875575 15482932 61260826 61260826 1120 1316 26474 2532 6715 38157 702625 372403 187383 220441 160074 1642926 62941909 111302167 0.97330 0.95720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 233,227. 2018 AMOUNT: $ 139,233. 2019 AMOUNT: $ 56,450. 2020 AMOUNT: $ 113,519. 2021 AMOUNT: $ 112,614. MEANINGFUL USE INCENTIVES - 2017 AMOUNT: $ 63,750. FUNDRAISING - 2017 AMOUNT: $ 22,748. INSURANCE INCENTIVES - 2017 AMOUNT: $ 382,900. 2018 AMOUNT: $ 233,170. 2019 AMOUNT: $ 130,933. 2020 AMOUNT: $ 106,922. 2021 AMOUNT: $ 47,460. INSURANCE SETTLEMENT - RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549333 549333 12386844 4644281 7742563 4526540 2673954 1852586 12366551 8923042 3443509 14800 14800 13602791 CAPITAL LEASE OBLIGATIONS 908396 908396 X 39836100 0 39836100 0 39836100 33692782 0 33692782 0 33692782 PART X, LINE 2: THE CENTER RECOGNIZES INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENT OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES RECOGNIZED AS OF OR FOR THE YEAR ENDED FEBRUARY 28, 2022. THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT FEBRUARY 28, 2022. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X X 0 1 0 0 0 0 0 0 0 LINDAY FLAKE CEO 495315 0 0 0 0 0 113000 0 27073 0 635388 0 0 0 JUDITH RUFFIN MEDICAL DIRECTOR OF WOMEN' 306293 0 0 0 0 0 0 0 27073 0 333366 0 0 0 JUAN BEJARAN PHYSICIAN 280603 0 0 0 0 0 3900 0 38162 0 322665 0 0 0 GREGORY COLLINS CMO 259913 0 0 0 0 0 0 0 38208 0 298121 0 0 0 ANDREA PALERMO PHYSICIAN 200997 0 0 0 0 0 7330 0 38162 0 246489 0 0 0 KATHERINE YON PHYSICIAN 196452 0 0 0 0 0 5091 0 38162 0 239705 0 0 0 LAURA TYREE PHYSICIAN 230081 0 0 0 0 0 0 0 0 0 230081 0 0 0 REBECCA MCLANE PHYSICIAN 189436 0 0 0 0 0 9000 0 30407 0 228843 0 0 0 RONALD KAPLAN CFO 189176 0 0 0 0 0 9032 0 27073 0 225281 0 0 0 ESTHER CARPENTER COO 201546 0 0 0 0 0 9284 0 12807 0 223637 0 0 0 PART I, LINE 4B CEO LINDA FLAKE PARTICIPATES IN A NON-QUALIFIED 457(F) PLAN. DURING 2021, THE ORGANIZATION MADE A $80,500 CONTRIBUTION, THAT AMOUNT IS INCLUDED IN SCHEDULE J, COL C. X 1 2108037 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS. ALL SCHEDULES ARE REVIEWED WITH THE COMMITTEE AND ANY QUESTIONS ARE ANSWERED AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD, THE CEO AND ALL EMPLOYEES ARE OBLIGATED TO ADVISE THE BOARD AND CEO IF A PROPOSED PROCUREMENT OF GOODS, SPACE OR SERVICES BY SJFMC CREATES A POTENTIAL CONFLICT OF INTEREST (COI). THE BOARD MEMBERS OR EMPLOYEES INDICIATING A COI MAY NOT THEREAFTER DELIBERATE AND OR VOTE ON ANY SUCH PROPOSAL OR OVERSEE THE PROCUREMENT OF GOODS, SPACE OR SERVICES ON BEHALF OF SJFMC. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE UTILIZED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PERFORMED A COMPARATIVE ANALYSIS OF THE COMPENSATION OF PRESIDENT/CEO'S OF COMMUNITY HEALTH CENTERS AND OTHER HEALTHCARE ORGANIZATIONS IN THE REGION WITH COMPARABLE YEARS OF EXPERIENCE, EDUCATION, LENGTH OF SERVICE, AND SIZE AND COMPLEXITY OF THE ORGANIZATION. AT THAT TIME, THE CEO'S SALARY WAS ADJUSTED ACCORDING TO MARKET AND EACH YEAR THE CEO PER CONTRACT RECEIVES AN ANNUAL COST OF LIVING INCREASE. A PERFORMANCE BONUS IS ALSO AFFORDED THE CEO BASED UPON A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE EXECUTIVE COMMITTEE THAT INCLUDES A LISTING BY THE CEO OF ALL THE ACCOMPLISHMENTS OF THE PREVIOUS YEAR AND THE OBJECTIVES FOR THE UPCOMING YEAR. THE ACCOMPLISHMENTS ARE COMPARED TO THE OBJECTIVES FROM THE PREVIOUS YEAR AND A WRITTEN PERFORMANCE EVALUATION IS PREPARED AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. THE PERFORMANCE BONUS, IF ANY, IS RECOMMENDED TO THE BOARD BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE MAJORITY VOTE OF THE FULL BOARD, OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 SJFMC DOES NOT PUBLISH ITS PUBLIC DOCUMENTS ON THEIR WEBSITE. ANY REQUESTS FOR PUBLIC DOCUMENT ARE SENT TO THE CEO FOR APPROVAL AND THE DOCUMENTS ARE RELEASED TO THE ORGANIZATION OR INDIVIDUALS. FORM 990, PART IX, LINE 11G CONSULTANTS & CONTRACTUAL: PROGRAM SERVICE EXPENSES 1,028,835. MANAGEMENT AND GENERAL EXPENSES 1,476,624. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,505,459. HEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 1,321,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,321,463. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT.