Totals
- Total revenue
- $27,336,577
- Total expenses
- $29,460,002
- Contributions and grants received
- $9,768,806
- Grants paid
- $0
- Program service revenue
- $17,506,548
- Investment income
- $19,045
- Other revenue
- $42,178
- Total assets, end of year
- $25,269,765
- Total liabilities, end of year
- $13,359,745
- Net assets or fund balances, end of year
- $11,910,020
- Program services expenses (Part IX)
- $23,914,340
- Management and general expenses
- $5,545,662
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $23,914,340
Program services were 81.2% 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.
-
1c · Fundraising events
$493
-
1e · Government grants (contributions)
$5,833,028
-
1f · All other contributions, gifts and grants
$3,935,285
-
1g · Noncash contributions included above
$1,638,797
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $17,506,548 · related or exempt $17,506,548
-
3 · Investment income
total $7,500 · excluded $7,500
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $42,178
-
6c · Rental income or loss
real property $42,178 · personal property $0
-
6d · Net rental income or loss
total $42,178 · related or exempt $42,178
-
7a · Gross sales of assets other than inventory
other assets $11,545
-
7c · Gain or loss
other assets $11,545
-
7d · Net gain or loss
total $11,545 · excluded $11,545
-
8a · Fundraising events: gross income
$77,600
-
8a · Fundraising events: contributions included on line 1c
$493
-
8b · Fundraising events: direct expenses
$77,600
-
8c · Net income from fundraising events
total $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,619,127 · program services $1,295,302 · management and general $323,825
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $14,035,233 · program services $11,228,186 · management and general $2,807,047
-
8 · Pension plan contributions
total $502,422 · program services $401,938 · management and general $100,484
-
9 · Other employee benefits
total $1,531,422 · program services $1,225,138 · management and general $306,284
-
10 · Payroll taxes
total $1,268,470 · program services $1,014,775 · management and general $253,695
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $513,499 · management and general $513,499
-
11c · Fees: accounting
total $87,000 · management and general $87,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,367,619 · program services $1,299,238 · management and general $68,381
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,415,799 · program services $1,064,590 · management and general $351,209
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,687,122 · program services $1,349,697 · management and general $337,425
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $45,726 · program services $36,589 · management and general $9,137
-
20 · Interest
total $453,136 · program services $362,509 · management and general $90,627
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $799,059 · program services $639,247 · management and general $159,812
-
23 · Insurance
total $397,424 · program services $317,939 · management and general $79,485
-
24a · Other expenses: MEDICAL AND DENTAL SUPPLIES
total $3,448,183 · program services $3,448,183
-
24b · Other expenses: RECRUITMENT AND RETENTION
total $288,761 · program services $231,009 · management and general $57,752
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,091 · end of year $711,240
-
2 · Savings and temporary cash investments
beginning of year $5,400,495 · end of year $4,300,418
-
3 · Pledges and grants receivable
beginning of year $10,345 · end of year $362,980
-
4 · Accounts receivable
beginning of year $4,984,179 · end of year $4,531,500
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $85,676 · end of year $106,927
-
9 · Prepaid expenses and deferred charges
beginning of year $278,265 · end of year $374,841
-
10a · Land, buildings and equipment: cost or other basis
$20,322,391
-
10b · Land, buildings and equipment: accumulated depreciation
$7,738,333
-
10c · Land, buildings and equipment, net
beginning of year $13,162,544 · end of year $12,584,058
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,215,768 · end of year $2,297,801
-
17 · Accounts payable and accrued expenses
beginning of year $2,205,435 · end of year $2,914,584
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $150,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $8,302,550 · end of year $8,005,908
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $3,250,905 · end of year $2,289,253
-
27 · Net assets without donor restrictions
beginning of year $13,959,473 · end of year $11,910,020
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
OHI IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) BASED IN OCEAN COUNTY, NEW JERSEY. (SEE SCHEDULE O FOR DETAILS)
Activities or mission (Part I)
OHI is dedicated to providing quality, accessible and comprehensive Primary health care to RESIDENTS OF Ocean County.
-
OHI PROVIDES HIGH QUALITY, ACCESSIBLE AND AFFORDABLE FAMILY HEALTHCARE TO RESIDENTS IN OCEAN COUNTY REGARDLESS OF INSURANCE AT OUR FIVE HEALTH CENTER LOCATIONS IN LAKEWOOD, LITTLE EGG HARBOR, TOMS RIVER, MANAHAWKIN AND MANCHESTER, WITH TWO SCHOOL BASED WELLNESS PROGRAMS IN THE LAKEWOOD HIGH SCHOOL AND CLIFTON AVENUE ELEMENTARY SCHOOL, LAKEWOOD.
Expenses $23,914,340 · Revenue $17,506,548
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa Berger
Chief Executive Officer
- Total calculated
- $586,557
- From this org
- $540,344
- From related orgs
- $0
- Other
- $46,213
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $540,344
- Bonus
- $0
- Other
- $0
- Deferred
- $22,500
- Nontaxable benefits
- $23,713
- Filer's total
- $586,557
-
Bridget Hogan
Chief Operating Officer
- Total calculated
- $348,362
- From this org
- $321,589
- From related orgs
- $0
- Other
- $26,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $321,589
- Bonus
- $0
- Other
- $0
- Deferred
- $16,000
- Nontaxable benefits
- $10,773
- Filer's total
- $348,362
-
Judith Sousa
CMO
- Total calculated
- $300,625
- From this org
- $283,705
- From related orgs
- $0
- Other
- $16,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,705
- Bonus
- $0
- Other
- $0
- Deferred
- $12,000
- Nontaxable benefits
- $4,920
- Filer's total
- $300,625
-
Maria G Pineda RamosMARIA G PINEDA RAMOS
PROVIDER
- Total calculated
- $219,198
- From this org
- $219,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $219,198
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $219,198
-
Chandravadan Shah
PHYSICIAN-OB/GYN
- Total calculated
- $215,851
- From this org
- $215,851
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,851
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $215,851
-
Grace Tseng
Provider
- Total calculated
- $215,745
- From this org
- $215,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,745
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $215,745
-
John J IntiliJOHN J INTILI
PROVIDER
- Total calculated
- $207,894
- From this org
- $207,894
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,894
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $207,894
-
Fritzi Tanner
PROVIDER
- Total calculated
- $193,377
- From this org
- $193,377
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $193,377
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $193,377
-
Nancy Martorelli
CHRO
- Total calculated
- $143,208
- From this org
- $138,162
- From related orgs
- $0
- Other
- $5,046
- Hours/week
- 40
-
Chris Ollemar
cfo - Deceased May 2023
- Total calculated
- $143,072
- From this org
- $142,934
- From related orgs
- $0
- Other
- $138
- Hours/week
- 40
-
Jorge RodJORGE ROD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony Lombardino
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Cathy AinoraCATHY AINORA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donald A CarusoDR DONALD A CARUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deb Levinson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Delladonna AiaVINCENT DELLADONNA AIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John CraddoxJOHN CRADDOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary GuarinMARY GUARIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jo Grauso CswMARY JO GRAUSO CSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph CaselloJOSEPH CASELLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric Houghtaling
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412959349300621
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