Totals
- Total revenue
- $53,650,850
- Total expenses
- $39,299,436
- Contributions and grants received
- $14,092,957
- Grants paid
- $0
- Program service revenue
- $36,295,823
- Investment income
- $3,087,061
- Other revenue
- $175,009
- Total assets, end of year
- $130,821,139
- Total liabilities, end of year
- $7,717,684
- Net assets or fund balances, end of year
- $123,103,455
- Program services expenses (Part IX)
- $27,569,898
- Management and general expenses
- $11,729,538
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,569,898
Program services were 70.2% 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)
$14,092,957
-
2a · Program service revenue: Net Patient Service Revenue
total $32,029,865 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Medical Records
total $151 · unrelated business $0 · excluded $0
-
2c · Program service revenue: HMO Incentives
total $1,019,652 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Pharmacy
total $3,166,155 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Nursing Services
total $80,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $3,087,061 · unrelated business $0 · excluded $3,087,061
-
6a · Gross rents
real property $32,184
-
6c · Rental income or loss
real property $32,184
-
6d · Net rental income or loss
total $32,184 · excluded $32,184
-
11a · Other revenue: Miscellaneous Revenue
total $142,825 · related or exempt $142,825 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$142,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $332,783 · program services $260,489 · management and general $72,294 · fundraising $0
-
7 · Other salaries and wages
total $18,532,420 · program services $14,506,401 · management and general $4,026,019 · fundraising $0
-
8 · Pension plan contributions
total $889,773 · program services $696,477 · management and general $193,296 · fundraising $0
-
9 · Other employee benefits
total $2,427,320 · program services $1,900,004 · management and general $527,316 · fundraising $0
-
10 · Payroll taxes
total $1,633,395 · program services $1,278,553 · management and general $354,842 · fundraising $0
-
11b · Fees: legal
total $1,383,742 · program services $0 · management and general $1,383,742 · fundraising $0
-
11c · Fees: accounting
total $319,985 · program services $0 · management and general $319,985 · fundraising $0
-
11g · Fees: other
total $5,067,407 · program services $3,244,709 · management and general $1,822,698 · fundraising $0
-
12 · Advertising and promotion
total $388,658 · program services $0 · management and general $388,658 · fundraising $0
-
13 · Office expenses
total $436,435 · program services $312,756 · management and general $123,679 · fundraising $0
-
16 · Occupancy
total $2,604,679 · program services $1,959,954 · management and general $644,725 · fundraising $0
-
17 · Travel
total $372,917 · program services $75,765 · management and general $297,152 · fundraising $0
-
19 · Conferences, conventions and meetings
total $129,635 · program services $26,338 · management and general $103,297 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $1,544,463 · program services $1,094,381 · management and general $450,082 · fundraising $0
-
23 · Insurance
total $224,909 · program services $0 · management and general $224,909 · fundraising $0
-
24a · Other expenses: Medical & Program Supplies
total $1,793,753 · program services $1,709,151 · management and general $84,602 · fundraising $0
-
24b · Other expenses: Dues and Subscriptions
total $173,010 · program services $126,553 · management and general $46,457 · fundraising $0
-
24c · Other expenses: Telephone and Networking
total $588,696 · program services $349,306 · management and general $239,390 · fundraising $0
-
24d · Other expenses: Loss on Asset Abandonment
total $390,976 · program services $0 · management and general $390,976 · fundraising $0
-
24e · All other expenses
total $64,480 · program services $29,061 · management and general $35,419 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,240,050 · end of year $476,280
-
2 · Savings and temporary cash investments
beginning of year $40,960,138 · end of year $41,745,092
-
3 · Pledges and grants receivable
beginning of year $240,756
-
4 · Accounts receivable
beginning of year $4,389,969 · end of year $5,415,099
-
7 · Other notes and loans receivable
beginning of year $7,473,179 · end of year $7,473,179
-
9 · Prepaid expenses and deferred charges
beginning of year $122,020 · end of year $99,385
-
10a · Land, buildings and equipment: cost or other basis
$36,441,643
-
10b · Land, buildings and equipment: accumulated depreciation
$19,820,528
-
10c · Land, buildings and equipment, net
beginning of year $17,242,089 · end of year $16,621,115
-
11 · Investments: publicly traded securities
beginning of year $41,226,053 · end of year $57,165,337
-
15 · Other assets
beginning of year $2,177,299 · end of year $1,825,652
-
17 · Accounts payable and accrued expenses
beginning of year $3,690,271 · end of year $5,615,838
-
19 · Deferred revenue
beginning of year $471,001 · end of year $294,887
-
25 · Other liabilities
beginning of year $2,158,240 · end of year $1,806,959
-
27 · Net assets without donor restrictions
beginning of year $108,752,041 · end of year $123,103,455
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
Federally Qualified Health Center The Organization provides medical and dental services to all community members regardless of income level.
-
Provide medical and dental services to all community members, regardless of income.
Expenses $27,569,898 · Revenue $36,295,823
As filed on the 2023 return.
Listed in Part VII
-
James C Edwards
President & CEO
- Total calculated
- $345,983
- From this org
- $332,783
- From related orgs
- $0
- Other
- $13,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $302,234
- Bonus
- $30,549
- Other
- $0
- Deferred
- $13,200
- Nontaxable benefits
- $0
- Filer's total
- $345,983
-
Jack Surrency
Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Arthur Horn
Vice Chairperson
- Total calculated
- $0
- Hours/week
- 2
-
Maria Laboy
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Demetrica Todd
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Paul Cooper
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jim Quinn
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gladwyn Baptist MD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dulce Gomez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Victor Cruz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Beverly Dairsow
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Rambo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Rodriguez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Azizeh Salloum
Medical Director
- Total calculated
- $307,156
- From this org
- $256,576
- From related orgs
- $0
- Other
- $50,580
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,473
- Bonus
- $11,103
- Other
- $0
- Deferred
- $16,490
- Nontaxable benefits
- $34,090
- Filer's total
- $307,156
-
Rodrigo Fernandez Diaz
Physician
- Total calculated
- $274,559
- From this org
- $254,221
- From related orgs
- $0
- Other
- $20,338
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,096
- Bonus
- $4,125
- Other
- $0
- Deferred
- $20,338
- Nontaxable benefits
- $0
- Filer's total
- $274,559
-
Jose Boggio
Physician
- Total calculated
- $238,778
- From this org
- $213,511
- From related orgs
- $0
- Other
- $25,267
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,576
- Bonus
- $5,935
- Other
- $0
- Deferred
- $8,540
- Nontaxable benefits
- $16,727
- Filer's total
- $238,778
-
Amy Siegel
Physician
- Total calculated
- $221,790
- From this org
- $205,361
- From related orgs
- $0
- Other
- $16,429
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,061
- Bonus
- $4,300
- Other
- $0
- Deferred
- $16,429
- Nontaxable benefits
- $0
- Filer's total
- $221,790
-
Jacob Cogen
Physician
- Total calculated
- $247,592
- From this org
- $202,127
- From related orgs
- $0
- Other
- $45,465
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,697
- Bonus
- $6,430
- Other
- $0
- Deferred
- $11,690
- Nontaxable benefits
- $33,775
- Filer's total
- $247,592
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CompleteCare Family Health Foundation Inc
501(c)(3) · Support of Community Health Care, Inc. · NJ
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
Bridgeton Redevelopment QALICB Urban Renewal LLC
unrelated · real estate · NJ · 90% owned · share of income -$87,623 · share of assets $9,891,960 · general or managing partner
Directly controlled by Community Health Care Inc
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412429349301521
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