2024-08-29T13:04:43-07:00 2023-12-31 222453554 STRINGARI AND STRINGARI CPA PC 1051 MAGNOLIA ROAD STE 3 VINELAND NJ 08360 990 2023-01-01 222763588 Community Health Care Inc COMM 8564514700 14 North Pearl Street Bridgeton NJ 08302 JAMES C EDWARDS President & CEO 8564514700 2024-08-29 true true Brian Stringari P00574590 8566913673 2023 2024-08-08 14:25:15Z CompleteCare Health Network James C Edwards 14 N Pearl St Bridgeton NJ 08302 53650850 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 12 404 0 0 0 19211447 14092957 35079813 36295823 915763 3087061 2022188 175009 57229211 53650850 0 0 21619327 23815691 0 0 13489661 15483745 35108988 39299436 22120223 14351414 115071553 130821139 6319512 7717684 108752041 123103455 Federally Qualified Health Center The Organization provides medical and dental services to all community members regardless of income level. false false 27569898 0 36295823 Provide medical and dental services to all community members, regardless of income. 27569898 true false 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 53 0 true 404 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 332783 0 13200 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 Azizeh Salloum Medical Director 40.00 X 256576 0 50580 Rodrigo Fernandez Diaz Physician 40.00 X 254221 0 20338 Jose Boggio Physician 40.00 X 213511 0 25267 Amy Siegel Physician 40.00 X 205361 0 16429 Jacob Cogen Physician 40.00 X 202127 0 45465 1464579 0 171279 42 false true false OBHG New Jersey 777 Lowndes Hill Rd Greenville SC 29607 Medical Services 770522 Joseph F McKernan Architects 100 Dobbs Lane Cherry Hill NJ 08034 Architect 188880 Foot Health Centers PA 52 Berlin Rd Cherry Hill NJ 08034 Medical Services 352517 Chirocare for All LLC 1027 E Chestnut Ave Vineland NJ 08360 Medical Services 355250 DRK & Associates Inc 2050 Industrial Way Vineland NJ 08360 Construction Services 212016 10 14092957 14092957 Net Patient Service Revenue 621110 32029865 0 0 Medical Records 541900 151 0 0 HMO Incentives 621110 1019652 0 0 Pharmacy 621990 3166155 0 0 Nursing Services 621110 80000 0 0 36295823 3087061 0 3087061 32184 32184 32184 32184 Miscellaneous Revenue 621110 142825 142825 0 0 142825 53650850 36438648 0 3119245 332783 260489 72294 0 18532420 14506401 4026019 0 889773 696477 193296 0 2427320 1900004 527316 0 1633395 1278553 354842 0 1383742 0 1383742 0 319985 0 319985 0 5067407 3244709 1822698 0 388658 0 388658 0 436435 312756 123679 0 2604679 1959954 644725 0 372917 75765 297152 0 129635 26338 103297 0 1544463 1094381 450082 0 224909 0 224909 0 Medical & Program Supplies 1793753 1709151 84602 0 Dues and Subscriptions 173010 126553 46457 0 Telephone and Networking 588696 349306 239390 0 Loss on Asset Abandonment 390976 0 390976 0 64480 29061 35419 0 39299436 27569898 11729538 0 1240050 476280 40960138 41745092 240756 4389969 5415099 7473179 7473179 122020 99385 36441643 19820528 17242089 16621115 41226053 57165337 2177299 1825652 115071553 130821139 3690271 5615838 471001 294887 2158240 1806959 6319512 7717684 X 108752041 123103455 0 0 108752041 123103455 115071553 130821139 14351414 X false true X true true true X 0 11285883 13819167 16270804 19211447 14092957 74680258 0 0 11285883 13819167 16270804 19211447 14092957 74680258 0 74680258 704625 645426 339543 915763 3087061 5692418 0 0 0 0 0 0 0 80372676 0.92920 0.96020 X 0 0 0 0 1652385 1652385 20404427 8453175 11951252 14384831 11367353 3017478 16621115 Lease Liability 1806959 1806959 X 53650850 53650850 53650850 39299436 39299436 39299436 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. CHCIs U.S. Federal income tax returns for 2020, 2021, and 2022 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, CHCIs 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 302234 0 30549 0 0 0 13200 0 0 0 345983 0 0 0 Azizeh Salloum 245473 0 11103 0 0 0 16490 0 34090 0 307156 0 0 0 Rodrigo Fernandez Diaz 250096 0 4125 0 0 0 20338 0 0 0 274559 0 0 0 Jose Boggio 207576 0 5935 0 0 0 8540 0 16727 0 238778 0 0 0 Amy Siegel 201061 0 4300 0 0 0 16429 0 0 0 221790 0 0 0 Jacob Cogen 195697 0 6430 0 0 0 11690 0 33775 0 247592 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 2205942. 2205942. 0. 0. Form 990, Part IX, Line 11g Computer Maintenance Contracts 772885. 0. 772885. 0. Form 990, Part IX, Line 11g NextGen Computer Contract 662102. 0. 662102. 0. Form 990, Part IX, Line 11g Billing & Collection Services 124632. 0. 124632. 0. Form 990, Part IX, Line 11g Other Contracted Services 1301846. 1038767. 263079. 0. CompleteCare Family Health Foundation Inc 14 N Pearl Street Bridgeton NJ 08302 810884971 Support of Community Health Care, Inc. NJ 501(c)(3) 10 NA false Bridgeton Redevelopment QALICB Urban Renewal LLC 14 N Pearl Street Bridgeton NJ 08302 320580038 real estate NJ Community Health Care Inc unrelated -87623 9891960 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 267381 cash CompleteCare Family Health Foundation Inc d 7491680 cash