2025-01-15T16:26:54-06:00 2024-02-29 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-03-01 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 2025-01-15 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2025-01-09 2023 2024-10-15 13:58:12Z LINDA FLAKE 1 EXECUTIVE DR STE 400 PO BOX 1309 MARLTON NJ 08053 38390468 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 10 303 10 0 0 16850595 12827063 24249111 24569625 8689 554316 357804 439464 41466199 38390468 0 0 0 0 21522692 22256671 0 0 0 15093561 16364778 36616253 38621449 4849946 -230981 42486993 41032875 7115393 5892256 35371600 35140619 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 29741536 25009089 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 56,305 PATIENTS IN FISCAL YEAR 2024. 29741536 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 67 0 1 303 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 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 217115 0 25206 GREGORY COLLINS CMO/VP OF CLINICAL AFFAIRS 40.00 X 264909 0 41172 LINDA FLAKE PRESIDENT/CEO 40.00 X 611656 0 142448 ANDREA PALERMO PHYSICIAN PEDIATRICS 40.00 X 215633 0 33256 JUAN BEJARAN PHYSICIAN, INTERNAL MEDICINE 40.00 X 298542 0 48972 KATHERINE YON PHYSICIAN PEDIATRICS 40.00 X 213636 0 46573 MARWA EITAWIL OB-GYN PHYSICIAN 40.00 X 229288 0 0 REBECCA MCLANE PHYSICIAN PEDIATRICS 40.00 X 199455 0 47800 2250234 0 385427 22 0 1 0 ALLIANCE OBGYN CONSULTANTS 5045 RT 130 SOUTH SUITE I DELRAN NJ 08075 PHYSICIAN AGENCY - CONTRACTED OB'S 205449 BLAIR A BERGEN MD 26 WILSON DRIVE NORTHFIELD NJ 08225 PHYSICIAN AGENCY - CONTRACTED OB'S 159754 DAO MANAGEMENT CONSULTING SERVICES INC 52 GLEN ROAD WOODCLIFF LAKE NJ 07677 MGMT CONSULTING 154900 MIA HARRIS 2926 BARRY DRIVE VINELAND NJ 08361 PHYSICIAN AGENCY - CONTRACTED OB'S 122800 COHNREZNICK LLP 1301 AVENUE OF THE AMERICAS NEW YORK NY 10019 ACCOUNTING, AUDIT & TAX SERVICES 122532 6 12788463 38600 3034029 12827063 MEDICAID WRAPAROUND 621400 10954082 10954082 MEDICAID 621400 7625481 7625481 OTHER THIRD PARTY 621400 1996120 1996120 UNCOMPENSATED CARE 621400 1804892 1804892 340B PHARMACY 621400 955693 955693 1233357 1233357 24569625 554316 554316 INSURANCE INCENTIVES 900099 295061 295061 144403 144403 439464 38390468 25009089 0 554316 1330527 1081413 249114 16612562 13502190 3110372 261147 212252 48895 2669692 2169846 499846 1382743 1123852 258891 141082 141082 496650 496650 3330184 2332418 997766 859098 352668 506430 1200683 1200683 1633153 1366079 267074 109974 96464 13510 93358 81890 11468 99431 95352 4079 1119229 955431 163798 345297 104976 240321 DONATED VACCINES 3034029 3034029 CONSUMABLE SUPPLIES 2743573 2389658 353915 EQUIPMENT RENTAL AND MA 565783 488517 77266 DUES AND SUBSCRIPTIONS 415755 241907 173848 177499 112594 64905 38621449 29741536 8879913 0 18082327 4196312 1479592 1821 580597 520778 6493905 6259989 293830 272979 29083396 18018060 11565591 11065336 15480452 3779713 3033770 211438 201438 42486993 41032875 1715377 1649727 1008602 922178 4391414 3320351 7115393 5892256 X 35371600 35140619 35371600 35140619 42486993 41032875 -230981 0 X 0 1 X 1 1 1 X 10764311 14875575 15482932 16850595 12827063 70800476 10764311 14875575 15482932 16850595 12827063 70800476 70800476 26474 2532 6715 8689 554316 598726 187383 220441 160074 376990 439464 1384352 72783554 116080695 0.97280 0.98010 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2019 AMOUNT: $ 56,450. 2020 AMOUNT: $ 113,519. 2021 AMOUNT: $ 112,614. 2022 AMOUNT: $ 63,013. 2023 AMOUNT: $ 144,403. INSURANCE INCENTIVES - 2019 AMOUNT: $ 130,933. 2020 AMOUNT: $ 106,922. 2021 AMOUNT: $ 47,460. 2022 AMOUNT: $ 313,977. 2023 AMOUNT: $ 295,061. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549333 549333 12442981 5421936 7021045 2680058 2401311 278747 13342826 10194813 3148013 68198 68198 11065336 FINANCING LEASE LIABILITIES 285487 OPERATING LEASE LIABILITIES 3034864 3320351 X 38390468 0 38390468 0 38390468 38621449 0 38621449 0 38621449 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF FEBRUARY 29, 2024, 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 2021 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. X X X X 0 1 0 0 0 0 0 1 0 LINDA FLAKE PRESIDENT/CEO 531656 0 80000 0 0 0 112500 0 29948 0 754104 0 0 0 JUAN BEJARAN PHYSICIAN, INTERNAL MEDICINE 287444 0 10498 0 600 0 7800 0 41172 0 347514 0 0 0 GREGORY COLLINS CMO/VP OF CLINICAL AFFAIRS 264859 0 50 0 0 0 0 0 41172 0 306081 0 0 0 KATHERINE YON PHYSICIAN PEDIATRICS 205781 0 7155 0 700 0 5401 0 41172 0 260209 0 0 0 ANDREA PALERMO PHYSICIAN PEDIATRICS 207362 0 7571 0 700 0 8014 0 25242 0 248889 0 0 0 REBECCA MCLANE PHYSICIAN PEDIATRICS 197053 0 1902 0 500 0 10435 0 37365 0 247255 0 0 0 ESTHER CARPENTER V.P. COO 217065 0 50 0 0 0 10945 0 14261 0 242321 0 0 0 MARWA EITAWIL OB-GYN PHYSICIAN 198538 0 25050 0 5700 0 0 0 0 0 229288 0 0 0 PART I, LINE 4B CEO LINDA FLAKE PARTICIPATES IN A NON-QUALIFIED 457(F) PLAN. DURING 2023, THE ORGANIZATION MADE A $97,500 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 2023 W-2'S. X 1 3034029 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.