Centraljersey Medical Center
- Assets
- $20.9m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 198
- Location
- Perth Amboy, NJ
- Founding
- 05/2001
- Data as of
- 12/2021
- EIN
- 22-3780067
Organization Overview
Centraljersey Medical Center is located in Perth Amboy, NJ. The organization was established in 2001. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2021, Centraljersey Medical Center employed 198 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centraljersey Medical Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Centraljersey Medical Center generated $20.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $15.6m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER QUALITY HEALTH SERVICES, SUPPORT AND EDUCATION TO THOSE WHO NEED THEM, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A PRIMARY CARE DELIVERY SYSTEM COMPRISED OF ONE MEDICAL CENTER, OPERATING A SCHOOL BASED HEALTH CENTER NETWORK OF 7 SCHOOLS IN NEWARK. IN 2021. JRMC PROVIDED SERVICES TO OVER 20,500. PATIENTS WHICH GENERATED MORE THAN 62,000 PATIENT VISITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John T O'leary CEO | Officer | 40 | $233,116 |
Cynthia Vuittonet Chief Medical Officer | Officer | 40 | $200,628 |
Prashanthi Gujjula Family Medicine Physician | 40 | $183,077 | |
Thomas Boggiano Coo/cfo | Officer | 40 | $181,325 |
Wei Chu Clinical Director - Ob | Officer | 40 | $159,259 |
Darlene Forbes Clinical Director - Peds | Officer | 40 | $148,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,545,139 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,454 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,587,593 |
| Total Program Service Revenue | $15,314,159 |
| Investment income | $288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,535 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,969,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $931,092 |
| Compensation of current officers, directors, key employees. | $112,129 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,616,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $848,204 |
| Payroll taxes | $779,759 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $90,174 |
| Fees for services: Accounting | $63,397 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,304,754 |
| Advertising and promotion | $30,798 |
| Office expenses | $971,803 |
| Information technology | $52,157 |
| Royalties | $0 |
| Occupancy | $482,482 |
| Travel | $24,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,847 |
| Interest | $303,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $468,708 |
| Insurance | $304,668 |
| All other expenses | $0 |
| Total functional expenses | $15,619,046 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,444 |
| Savings and temporary cash investments | $7,006,209 |
| Pledges and grants receivable | $173,684 |
| Accounts receivable, net | $2,571,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $403,351 |
| Net Land, buildings, and equipment | $10,580,647 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,750 |
| Total assets | $20,919,252 |
| Accounts payable and accrued expenses | $1,086,871 |
| Grants payable | $0 |
| Deferred revenue | $1,247 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,446,535 |
| Unsecured mortgages and notes payable | $1,695,045 |
| Other liabilities | $2,257 |
| Total liabilities | $9,231,955 |
| Net assets without donor restrictions | $11,687,297 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,919,252 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Centraljersey Medical Center has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Amboy Medical Practice Pc Staten Island, NY | $10,020,483 | $37,058,255 |
Long Island Fqhc Inc Westbury, NY | $46,576,188 | $51,525,034 |
Great Lakes Physician Practice Pc Pittsburgh, PA | $14,269,559 | $33,003,744 |
Geisinger Community Health Services Danville, PA | $22,899,957 | $44,522,143 |
Arnot Medical Services Pllc Elmira, NY | $3,393,991 | $26,825,153 |
Indiana Healthcare Physician Services Inc Indiana, PA | $5,430,202 | $29,710,547 |
Wyckoff Professional Medical Services Pc Brooklyn, NY | $1,488,136 | $20,377,110 |
Harbor View Medical Services Pc Westbury, NY | $10,679,864 | $25,469,057 |
Damian Family Care Centers Inc Jamaica, NY | $14,422,707 | $34,630,881 |
Lrefuah Medical & Rehabilitation Center Inc Brooklyn, NY | $27,269,080 | $38,893,439 |
Ocean Health Initiatives Inc Neptune City, NJ | $23,142,154 | $32,670,727 |
Westside Family Healthcare Inc Wilmington, DE | $19,973,680 | $31,035,033 |