2024-01-15T13:56:50-06:00 2023-02-28 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2022-03-01 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 2024-01-15 1 LINDA FLAKE 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-01-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA FLAKE 1 EXECUTIVE DR STE 400 PO BOX 1309 MARLTON NJ 08053 41533583 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. 10 10 298 11 0 0 15482932 16850595 24186379 24249111 6715 8689 160074 357804 39836100 41466199 0 0 0 0 19871151 21522692 0 0 0 13821631 15093561 33692782 36616253 6143318 4849946 35973695 42486993 4868849 7115393 31104846 35371600 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 28040454 24626101 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 57,250 PATIENTS IN FISCAL YEAR 2023. 28040454 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 66 0 1 298 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 SECRETARY 1.00 X 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 BOARD MEMBER 1.00 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 X 0 0 0 ESTHER CARPENTER V.P. COO 40.00 X 220027 0 23982 GREGORY COLLINS CMO/VP OF CLINICAL AFFAIRS 40.00 X 256801 0 37365 LINDA FLAKE PRESIDENT/CEO 40.00 X 582123 0 146886 JUDITH RUFFIN OB-GYN PHYSICIAN 40.00 X 308068 0 28386 ANDREA PALERMO PHYSICIAN PEDIATRICS 40.00 X 208013 0 31769 JUAN BEJARAN PHYSICIAN, INTERNAL MEDICINE 40.00 X 287469 0 43815 KATHERINE YON PHYSICIAN PEDIATRICS 40.00 X 203743 0 42609 REBECCA MCLANE PHYSICIAN PEDIATRICS 40.00 X 195391 0 47123 SOUMYA VIJAYALEKSHMY PHYSICIAN INTERNAL 40.00 X 221609 0 250 2483244 0 402185 41 0 1 0 ALLIANCE OBGYN CONSULTANTS 5045 RT 130 SOUTH SUITE I DELRAN NJ 08075 PHYSICIAN AGENCY - CONTRACTED OB'S 191599 DAO MANAGEMENT CONSULTING SERVICES INC 52 GLEN ROAD WOODCLIFF LAKE NJ 07677 MGMT CONSULTING 176650 BALLARD SPAHR PO BOX 825465 PHILADELPHIA PA 19182 LEGAL 158812 BLAIR A BERGEN MD 26 WILSON DRIVE NORTHFIELD NJ 08225 PHYSICIAN AGENCY - CONTRACTED OB'S 149601 MIA HARRIS 2926 BARRY DRIVE VINELAND NJ 08361 PHYSICIAN AGENCY - CONTRACTED OB'S 123924 7 125552 16663134 61909 2149660 16850595 MEDICAID WRAPAROUND 621400 12036486 12036486 MEDICAID 621400 6167259 6167259 OTHER THIRD PARTY 621400 2045906 2045906 UNCOMPENSATED CARE 621400 1616145 1616145 340B PHARMACY 621400 1130891 1130891 1252424 1252424 24249111 8689 8689 48198 125552 67384 -19186 -19186 INSURANCE INCENTIVES 900099 313977 313977 63013 63013 376990 41466199 24626101 0 -10497 X 1514123 1208167 305956 16006965 12772463 3234502 195343 155870 39473 2339528 1866783 472745 1466733 1170353 296380 211621 211621 539844 539844 4277133 2513230 1763903 697511 444443 253068 1542005 1296136 245869 98439 91392 7047 82233 76346 5887 142400 142400 1155206 1039594 115612 425177 103672 321505 CONSUMABLE SUPPLIES 2342469 2088131 254338 DONATED VACCINES 2149660 2149660 EQUIPMENT RENTAL AND MA 725471 615169 110302 DUES AND SUBSCRIPTIONS 503355 168535 334820 201037 138110 62927 36616253 28040454 8575799 0 15095504 18082327 407712 1479592 54814 580597 6268842 6493905 383854 293830 28463505 16897914 13602791 11565591 3779713 160178 211438 35973695 42486993 1944571 1715377 2015882 1008602 908396 4391414 4868849 7115393 X 31104846 35371600 31104846 35371600 35973695 42486993 X 4849946 -583192 X 0 1 X 1 1 1 X 9212440 10764311 14875575 15482932 16850595 67185853 9212440 10764311 14875575 15482932 16850595 67185853 67185853 1316 26474 2532 6715 8689 45726 372403 187383 220441 160074 376990 1317291 68548870 114883599 0.98010 0.97330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 139,233. 2019 AMOUNT: $ 56,450. 2020 AMOUNT: $ 113,519. 2021 AMOUNT: $ 112,614. 2022 AMOUNT: $ 63,013. INSURANCE INCENTIVES - 2018 AMOUNT: $ 233,170. 2019 AMOUNT: $ 130,933. 2020 AMOUNT: $ 106,922. 2021 AMOUNT: $ 47,460. 2022 AMOUNT: $ 313,977. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549333 549333 12434614 5045595 7389019 2668321 2274342 393979 12759437 9577977 3181460 51800 51800 11565591 FINANCING LEASE LIABILITIES 605237 OPERATING LEASE LIABILITIES 3786177 4391414 X 41533583 0 41533583 -67384 -67384 41466199 36683637 67384 67384 36616253 0 36616253 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF FEBRUARY 28, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR AN ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS., CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -67,384. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 67,384. GALA 173750 125552 48198 45284 13225 8875 173750 125552 48198 45284 13225 8875 67384 -19186 X X X X 0 1 0 0 0 0 0 1 0 LINDA FLAKE PRESIDENT/CEO 507123 0 75000 0 0 0 118500 0 28386 0 729009 0 0 0 JUDITH RUFFIN OB-GYN PHYSICIAN 304568 0 3500 0 0 0 0 0 28386 0 336454 0 0 0 JUAN BEJARAN PHYSICIAN, INTERNAL MEDICINE 278423 0 3500 0 5546 0 6450 0 37365 0 331284 0 0 0 GREGORY COLLINS CMO/VP OF CLINICAL AFFAIRS 253301 0 3500 0 0 0 0 0 37365 0 294166 0 0 0 KATHERINE YON PHYSICIAN PEDIATRICS 200243 0 3500 0 0 0 5244 0 37365 0 246352 0 0 0 ESTHER CARPENTER V.P. COO 210027 0 10000 0 0 0 10532 0 13450 0 244009 0 0 0 REBECCA MCLANE PHYSICIAN PEDIATRICS 191891 0 3500 0 0 0 9758 0 37365 0 242514 0 0 0 ANDREA PALERMO PHYSICIAN PEDIATRICS 204513 0 3500 0 0 0 7864 0 23905 0 239782 0 0 0 SOUMYA VIJAYALEKSHMY PHYSICIAN INTERNAL 203109 0 18500 0 0 0 250 0 0 0 221859 0 0 0 PART I, LINE 4B CEO LINDA FLAKE PARTICIPATES IN A NON-QUALIFIED 457(F) PLAN. DURING 2022, THE ORGANIZATION MADE A $84,500 CONTRIBUTION, THAT AMOUNT IS INCLUDED IN SCHEDULE J, COL C. PART I, LINE 7 INCLUDED IN SCHEDULE J, PART II, COLUMN B(II) ARE AMOUNTS REPRESENTING BONUS PAYMENTS. THESE AMOUNTS WERE APPROVED BY THE BOARD, AND INCLUDED IN THE INDIVIDUALS 2022 W-2'S. X 1 2149660 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. 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 994,319. MANAGEMENT AND GENERAL EXPENSES 1,763,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,758,222. HEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 1,518,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518,911. FORM 990, PART XI, LINE 9: IMPACT OF ADOPTION OF NEW ACCOUNTING STANDARD -583,192.