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Nonprofiteer
← THE OSBORN FAMILY HEALTH CENTER INC

Form 990 for tax year 2024

Filed by THE OSBORN FAMILY HEALTH CENTER INC.

Totals

Total revenue
$8,450,193
Total expenses
$9,310,263
Contributions and grants received
$2,339,605
Grants paid
$0
Program service revenue
$6,125,972
Investment income
$0
Other revenue
-$15,384
Total assets, end of year
$2,921,315
Total liabilities, end of year
$1,109,257
Net assets or fund balances, end of year
$1,812,058
Program services expenses (Part IX)
$8,090,129
Management and general expenses
$1,220,134
Fundraising expenses
$0
Program service expenses (Part III)
$8,090,129

Program services were 86.9% 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

    $6,161

  • 1e · Government grants (contributions)

    $2,172,002

  • 1f · All other contributions, gifts and grants

    $161,442

  • 1g · Noncash contributions included above

    $1,316,411

  • 2a · Program service revenue: MEDICAID

    total $4,989,429 · related or exempt $4,989,429

  • 2b · Program service revenue: STATE OF NJ UNCOMPENSA

    total $523,284 · related or exempt $523,284

  • 2c · Program service revenue: 340B PHARMACY

    total $233,595 · related or exempt $233,595

  • 2d · Program service revenue: PRIVATE INSURANCE

    total $231,580 · related or exempt $231,580

  • 2e · Program service revenue: SELF PAY

    total $86,156 · related or exempt $86,156

  • 2f · All other program service revenue

    total $61,928 · related or exempt $61,928

  • 8a · Fundraising events: gross income

    $25,364

  • 8a · Fundraising events: contributions included on line 1c

    $6,161

  • 8b · Fundraising events: direct expenses

    $40,748

  • 8c · Net income from fundraising events

    total -$15,384 · excluded -$15,384

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $503,018 · program services $438,161 · management and general $64,857

  • 7 · Other salaries and wages

    total $3,736,782 · program services $3,254,983 · management and general $481,799

  • 8 · Pension plan contributions

    total $41,496 · program services $36,146 · management and general $5,350

  • 9 · Other employee benefits

    total $666,239 · program services $580,339 · management and general $85,900

  • 10 · Payroll taxes

    total $310,126 · program services $270,140 · management and general $39,986

  • 11b · Fees: legal

    total $29,338 · management and general $29,338

  • 11c · Fees: accounting

    total $78,210 · management and general $78,210

  • 11g · Fees: other

    total $943,978 · program services $666,427 · management and general $277,551

  • 13 · Office expenses

    total $102,506 · program services $89,289 · management and general $13,217

  • 14 · Information technology

    total $436,029 · program services $379,810 · management and general $56,219

  • 16 · Occupancy

    total $433,899 · program services $377,955 · management and general $55,944

  • 17 · Travel

    total $15,386 · program services $13,402 · management and general $1,984

  • 22 · Depreciation, depletion and amortization

    total $14,046 · program services $12,235 · management and general $1,811

  • 23 · Insurance

    total $126,544 · program services $110,228 · management and general $16,316

  • 24a · Other expenses: DONATED VACCINES

    total $1,316,411 · program services $1,316,411

  • 24b · Other expenses: PHARMACY AND CONSUMABLE

    total $503,324 · program services $499,354 · management and general $3,970

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $43,062 · program services $37,510 · management and general $5,552

  • 24e · All other expenses

    total $9,869 · program services $7,739 · management and general $2,130

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,525,366 · end of year $924,829

  • 3 · Pledges and grants receivable

    beginning of year $125,015 · end of year $4,000

  • 4 · Accounts receivable

    beginning of year $1,499,255 · end of year $1,319,204

  • 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 $63,247 · end of year $22,321

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

    $929,457

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

    $709,119

  • 10c · Land, buildings and equipment, net

    beginning of year $234,384 · end of year $220,338

  • 14 · Intangible assets

    beginning of year $840,026 · end of year $426,571

  • 17 · Accounts payable and accrued expenses

    beginning of year $648,081 · end of year $533,649

  • 19 · Deferred revenue

    beginning of year $61,466 · end of year $109,574

  • 25 · Other liabilities

    beginning of year $909,670 · end of year $466,034

  • 27 · Net assets without donor restrictions

    beginning of year $2,672,128 · end of year $1,812,058

Mission and programs · 2024

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 2025, THE HEALTH CENTER HAD 36,394 PATIENT VISITS.

    Expenses $8,090,129 · Revenue $6,125,972

As filed on the 2024 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

    VICE CHAIR

    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

  • Lisa Ferraro

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Nichelle Sandoval

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Shireen Willis-Rogers

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Suzanne Ollek

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Anisha Roussel

    CHIEF MEDICAL OFFICER

    Total calculated
    $254,868
    From this org
    $236,116
    From related orgs
    $0
    Other
    $18,752
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $236,116
    Bonus
    $0
    Other
    $0
    Deferred
    $4,808
    Nontaxable benefits
    $13,944
    Filer's total
    $254,868

  • Sabrina Cannady

    PRESIDENT/CEO

    Total calculated
    $240,064
    From this org
    $201,984
    From related orgs
    $0
    Other
    $38,080
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $191,905
    Bonus
    $10,079
    Other
    $0
    Deferred
    $4,108
    Nontaxable benefits
    $33,972
    Filer's total
    $240,064

  • Amanda Barr

    APN, NURSE PRACTITIONER

    Total calculated
    $127,266
    From this org
    $112,881
    From related orgs
    $0
    Other
    $14,385
    Hours/week
    40

  • Deyanery Solis

    APN, NURSE PRACTITIONER

    Total calculated
    $132,315
    From this org
    $111,273
    From related orgs
    $0
    Other
    $21,042
    Hours/week
    40

  • Katie Friedman

    APN, NURSE PRACTITIONER

    Total calculated
    $125,050
    From this org
    $112,871
    From related orgs
    $0
    Other
    $12,179
    Hours/week
    40

  • Michelle Vital

    PHYSICIAN

    Total calculated
    $187,873
    From this org
    $169,827
    From related orgs
    $0
    Other
    $18,046
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $169,827
    Bonus
    $0
    Other
    $0
    Deferred
    $3,608
    Nontaxable benefits
    $14,438
    Filer's total
    $187,873

  • Penny Chong

    PHYSICIAN

    Total calculated
    $196,858
    From this org
    $148,444
    From related orgs
    $0
    Other
    $48,414
    Hours/week
    32

    Schedule J breakdown matched by us

    Base
    $148,444
    Bonus
    $0
    Other
    $0
    Deferred
    $3,208
    Nontaxable benefits
    $45,206
    Filer's total
    $196,858

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
  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
INCLUDED ON SCHEDULE J, PART II COLUMN B(II) REPRESENTS BONUS COMPENSATION PAYMENT, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2024 W-2.

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
2024
Filed
17 April 2026
IRS schema version
2024v5.5
Source object
202601109349300450

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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