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Nonprofiteer
← THE OSBORN FAMILY HEALTH CENTER INC

Form 990 for tax year 2022

Filed by THE OSBORN FAMILY HEALTH CENTER INC.

Totals

Total revenue
$10,094,340
Total expenses
$9,523,633
Contributions and grants received
$3,556,203
Grants paid
$0
Program service revenue
$6,442,548
Investment income
$0
Other revenue
$95,589
Total assets, end of year
$4,280,663
Total liabilities, end of year
$2,104,942
Net assets or fund balances, end of year
$2,175,721
Program services expenses (Part IX)
$8,046,137
Management and general expenses
$1,477,496
Fundraising expenses
$0
Program service expenses (Part III)
$8,046,137

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $3,535,103

  • 1f · All other contributions, gifts and grants

    $21,100

  • 1g · Noncash contributions included above

    $1,234,463

  • 2a · Program service revenue: MEDICAID

    total $5,409,801 · related or exempt $5,409,801

  • 2b · Program service revenue: STATE OF NJ UNCOMPENSATED CARE

    total $495,072 · related or exempt $495,072

  • 2c · Program service revenue: PHARMACY

    total $215,659 · related or exempt $215,659

  • 2d · Program service revenue: PRIVATE INSURANCE

    total $142,700 · related or exempt $142,700

  • 2e · Program service revenue: MEDICARE

    total $97,133 · related or exempt $97,133

  • 2f · All other program service revenue

    total $82,183 · related or exempt $82,183

  • 11a · Other revenue: INCENTIVE/BONUS INCOME

    total $86,632 · related or exempt $86,632

  • 11b · Other revenue: MEDICAL RECORDS INCOME

    total $5,169 · related or exempt $5,169

  • 11d · All other revenue

    total $3,788 · related or exempt $3,788

  • 11e · Other revenue, total

    $95,589

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $646,788 · program services $545,161 · management and general $101,627

  • 7 · Other salaries and wages

    total $3,854,283 · program services $3,248,681 · management and general $605,602

  • 8 · Pension plan contributions

    total $15,757 · program services $13,281 · management and general $2,476

  • 9 · Other employee benefits

    total $621,179 · program services $523,578 · management and general $97,601

  • 10 · Payroll taxes

    total $333,162 · program services $280,814 · management and general $52,348

  • 11b · Fees: legal

    total $18,052 · management and general $18,052

  • 11c · Fees: accounting

    total $42,989 · management and general $42,989

  • 11g · Fees: other

    total $1,106,416 · program services $733,855 · management and general $372,561

  • 13 · Office expenses

    total $72,269 · program services $60,914 · management and general $11,355

  • 14 · Information technology

    total $325,402 · program services $274,273 · management and general $51,129

  • 16 · Occupancy

    total $435,794 · program services $367,320 · management and general $68,474

  • 17 · Travel

    total $4,751 · program services $4,005 · management and general $746

  • 22 · Depreciation, depletion and amortization

    total $8,210 · program services $6,920 · management and general $1,290

  • 23 · Insurance

    total $128,788 · program services $108,552 · management and general $20,236

  • 24a · Other expenses: DONATED VACCINES

    total $1,234,463 · program services $1,234,463

  • 24b · Other expenses: PHARMACY AND CONSUMABLE

    total $462,182 · program services $458,724 · management and general $3,458

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $76,251 · program services $64,270 · management and general $11,981

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $42,114 · program services $35,497 · management and general $6,617

  • 24e · All other expenses

    total $94,783 · program services $85,829 · management and general $8,954

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,816 · end of year $1,188,912

  • 3 · Pledges and grants receivable

    beginning of year $1,006,000 · end of year $163,803

  • 4 · Accounts receivable

    beginning of year $1,398,341 · end of year $1,562,472

  • 8 · Inventories for sale or use

    beginning of year $4,052 · end of year $4,052

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,505 · end of year $47,934

  • 10a · Land, buildings and equipment: cost or other basis

    $759,517

  • 10b · Land, buildings and equipment: accumulated depreciation

    $687,027

  • 10c · Land, buildings and equipment, net

    beginning of year $11,384 · end of year $72,490

  • 14 · Intangible assets

    end of year $1,241,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,092,197 · end of year $773,216

  • 25 · Other liabilities

    beginning of year $102,887 · end of year $1,331,726

  • 27 · Net assets without donor restrictions

    beginning of year $1,605,014 · end of year $2,175,721

Mission and programs · 2022

Mission

OSBORN FAMILY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER COMMITTED TO IMPROVING THE QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE THAT IS RESPONSIBLE TO THE COMMUNITY NEEDS. WE STRIVE FOR EXCELLENCE IN SERVICE TO OUR PATIENTS, THEIR FAMILIES, THE COMMUNITY AN EACH OTHER WITH DIGNITY, LOVE, AND CARE.

  • THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY PATIENT VISITS MEDICALLY UNDERSERVED POPULATION. IN FISCAL YEAR 2023, THE HEALTH CENTER HAD 40,239 PATIENT VISITS.

    Expenses $8,046,137 · Revenue $6,538,137

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Beatriz Cepeda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Diane Hines-Cooper

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Esther Williams

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Gerlin Kelinton Avila De Leon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Leslie Morris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Linda Mendez

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mark Nessel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nichelle Sandoval

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ruth Cila

    OUTGOING TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shireen Willis-Rogers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Ollek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Troy Randle Do

    OUTGOING TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Garry Brown

    CFO

    Total calculated
    $149,977
    From this org
    $115,763
    From related orgs
    $0
    Other
    $34,214
    Hours/week
    40

  • Sabrina Cannady

    PRESIDENT/CEO

    Total calculated
    $211,484
    From this org
    $175,567
    From related orgs
    $0
    Other
    $35,917
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $175,567
    Bonus
    $0
    Other
    $0
    Deferred
    $6,589
    Nontaxable benefits
    $29,328
    Filer's total
    $211,484

  • Anisha Roussel

    CHIEF MEDICAL OFFICER

    Total calculated
    $246,259
    From this org
    $232,609
    From related orgs
    $0
    Other
    $13,650
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $232,609
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,650
    Filer's total
    $246,259

  • Rowsonara Akhter

    MEDICAL DIRECTOR

    Total calculated
    $186,773
    From this org
    $186,058
    From related orgs
    $0
    Other
    $715
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,058
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $715
    Filer's total
    $186,773

  • Michelle Vital

    MEDICAL DOCTOR

    Total calculated
    $188,107
    From this org
    $173,226
    From related orgs
    $0
    Other
    $14,881
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $173,226
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $14,881
    Filer's total
    $188,107

  • Miguel Martinez

    MEDICAL DOCTOR

    Total calculated
    $130,043
    From this org
    $103,751
    From related orgs
    $0
    Other
    $26,292
    Hours/week
    40

  • Nicole Hill

    APN, NURSE PRACTITIONER

    Total calculated
    $158,223
    From this org
    $118,207
    From related orgs
    $0
    Other
    $40,016
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $118,207
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $40,016
    Filer's total
    $158,223

  • Penny Chong

    MEDICAL DOCTOR

    Total calculated
    $186,074
    From this org
    $143,606
    From related orgs
    $0
    Other
    $42,468
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $143,606
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $42,468
    Filer's total
    $186,074

  • Tarena Rivera

    DIRECTOR OF NURSING

    Total calculated
    $127,229
    From this org
    $110,781
    From related orgs
    $0
    Other
    $16,448
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411309349302016

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