2020-11-11T15:58:48-06:00 2019-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2019-01-01 061691342 Ocean Health Initiatives Inc % CHRIS OLLEMAR OCEA 7323636655 3600 NJ-66 Suite 400 Neptune City NJ 07753 THERESA BERGER CEO 7323636655 2020-11-16 true Joseph Perez P00961850 7328281614 65.119.199.60 22006220203165000117 2020-11-11 P 3C7EFC836C279ED584EE9D850AF83CFB0045DC43 4772C9F6CBCBF82B43FDC03BF3379F9BD882DC35 2019 2021-01-29 14:40:06Z THERESA BERGER 3600 NJ-66 Suite 400 Neptune City NJ 07753 24480552 false X WWW.OHINJ.ORG X 2003 NJ OHI is dedicated to providing quality, accessible and comprehensive Primary health care to RESIDENTS OF Ocean County. 9 9 339 9 0 7734897 8844220 15404506 15537936 3909 -303562 52055 52514 23195367 24131108 0 0 0 0 16228015 17195589 0 0 0 7114729 7640185 23342744 24835774 -147377 -704666 19059955 20549545 11461641 14274918 7598314 6274627 X OHI IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) BASED IN OCEAN COUNTY, NEW JERSEY. (SEE SCHEDULE O FOR DETAILS) false false 20126281 15590450 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. 20126281 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 36 0 true 339 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X CHRIS OLLEMAR 7327191511 3600 NJ-66 SUITE 400 NEPTUNE CITY NJ 07753 THERESA BERGER CEO 40.0 0.0 X 471479 0 44434 CHANDRAVADAN SHAH PHYSICIAN-OB/GYN 40.0 0.0 X 279500 0 0 CHRIS OLLEMAR CFO 40.0 0.0 X 254127 0 3964 GILBERT FLEISCHER CMO 40.0 0.0 X 243645 0 8677 BRIDGET HOGAN COO 40.0 0.0 X 243498 0 8530 REBEKAH VALTHATY PHYSICIAN-OB/GYN 40.0 0.0 X 240769 0 0 JAY WORTZEL PHYSICIAN INTERNAL MED 40.0 0.0 X 188528 0 0 ALAN MASIA PHYSICIAN PEDIATRICIAN 40.0 0.0 X 159022 0 0 PATRICIA GIBBONS DENTIST 40.0 0.0 X 155694 0 0 JORGE ROD CHAIR 1.0 0.0 X X 0 0 0 TONY LOMBARDINO MD M VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 CATHY AINORA TREASURER 1.0 0.0 X X 0 0 0 DEBRA LEVINSON BOARD MEMBER 1.0 0.0 X 0 0 0 JOHN CRADDOX BOARD MEMBER 1.0 0.0 X 0 0 0 VINCENT DELLA DONNA A BOARD MEMBER 1.0 0.0 X 0 0 0 DONALD A CARUSO BOARD MEMBER 1.0 0.0 X 0 0 0 MARY JO GRAUSO CSW BOARD MEMBER 1.0 0.0 X 0 0 0 MARY GUARIN BOARD MEMBER 1.0 0.0 X 0 0 0 2236262 0 65605 33 false true false GARFUNKEL WILD PC 111 GREAT NECK ROAD 6TH FLOOR GREAT NECK NY 11021 legal services 215913 WOHLSEN CONSTRUCTION COMPANY PO BOX 4612 LANCASTER PA 17604 CONSTRUCTION 3041060 THOMAS THEOCHARIDES MD 1569 BURNET AVE UNION NJ 07083 MEDICAL 214500 UNIVERSITY OF BRIDGEPORT 30 HAZEL STREET BRIDGEPORT CT 06604 EDUCATIONAL 110840 4 47673 4761480 4035067 1027230 8844220 NET PATIENT SERVICE REVENUE 621400 15537936 15537936 15537936 5143 5143 0 0 52514 52514 0 52514 52514 0 308705 -308705 -308705 -308705 40739 47673 40739 0 0 0 0 0 0 0 24131108 15590450 -303562 0 0 0 0 1278353 1022683 255670 0 12920467 10336373 2584094 264480 211584 52896 1565117 1252093 313024 1167172 933738 233434 0 210573 210573 71588 71588 0 0 0 1073582 1019903 53679 0 828831 580744 248087 0 0 1578903 1263122 315781 0 0 86963 69570 17393 219845 175876 43969 0 953436 762749 190687 387270 309816 77454 MEDICAL AND DENTAL SUPPLIES 2023376 2023376 RECRUITMENT AND RETENTION 205818 164654 41164 24835774 20126281 4709493 0 X 763778 408908 144351 269742 0 0 3581843 4428690 0 0 0 0 0 0 40528 48521 222059 226402 18941749 4044741 14034374 14897008 0 0 0 0 0 0 108636 105888 164386 164386 19059955 20549545 4494238 3013989 0 0 981453 343899 0 0 0 0 0 0 5847257 10857771 0 0 138693 59259 11461641 14274918 X 7598314 6274627 0 0 7598314 6274627 19059955 20549545 -704666 -619021 X false true X true true true X 6172362 6341430 7204784 6816810 8536515 35071901 11187705 12527247 13915988 15404506 15537936 68573382 0 0 0 17360067 18868677 21120772 22221316 24074451 103645283 0 1775396 2107963 2043809 2470603 2737116 11134887 1775396 2107963 2043809 2470603 2737116 11134887 92510396 35571 40139 35047 55964 56657 223378 0 35571 40139 35047 55964 56657 223378 0 192209 192209 17587847 18908816 21155819 22277280 24131108 104060870 0.88900 0.89604 0.00215 0.00191 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 328444 121798 206646 15939637 2434169 13505468 2451545 1419322 1032223 222123 69452 152671 14897008 0 CAPITAL LEASE 59259 59259 X 24171847 40739 40739 24131108 24131108 24876513 40739 40739 24835774 24835774 Form 990, Schedule D, Part X, LIne 2 OHI has no unrecognized tax benefits at December 31, 2019. OHI's Federal and state income tax returns prior to fiscal years 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. OHI has filed all required payroll tax returns and payroll taxes due have been paid. There were no tax related interest or penalties included in the financial statements presented. Form 990, Schedule D, part XI, line 2D SPECIAL EVENT EXPENSES OF $40,739. Form 990, schedule D, part XII, line 2D SPECIAL EVENT EXPENSES OF $40,739. GALA 88412 47673 40739 2201 5399 21092 8500 3547 0 88412 47673 40739 2201 5399 21092 8500 3547 40739 X X X false false false false false false false false false THERESA BERGER CEO 471479 0 0 0 0 0 19000 0 25434 0 515913 0 0 0 CHRIS OLLEMAR CFO 254127 0 0 0 0 0 0 0 3964 0 258091 0 0 0 BRIDGET HOGAN COO 243498 0 0 0 0 0 0 0 8530 0 252028 0 0 0 GILBERT FLEISCHER CMO 243645 0 0 0 0 0 0 0 8677 0 252322 0 0 0 CHANDRAVADAN SHAH PHYSICIAN-OB/GYN 279500 0 0 0 0 0 0 0 0 0 279500 0 0 0 JAY WORTZEL PHYSICIAN INTERNAL MED 188528 0 0 0 0 0 0 0 0 0 188528 0 0 0 PATRICIA GIBBONS DENTIST 155694 0 0 0 0 0 0 0 0 0 155694 0 0 0 ALAN MASIA PHYSICIAN PEDIATRICIAN 159022 0 0 0 0 0 0 0 0 0 159022 0 0 0 REBEKAH VALTHATY PHYSICIAN-OB/GYN 240769 0 0 0 0 0 0 0 0 0 240769 0 0 0 X 9416 1027230 FAIR VALUE false false false Form 990, part VI, Section B, Line 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORGANIZATION AFTER THEIR REVIEW AND APPROVAL, THE FINANCE COMMITTEE WILL THEN RECEIVE A COPY OF THE RETURN FOR THEIR REVIEW AND APPROVAL.AFTER THE RETURN IS APPROVED INTERNALLY, THE BOARD IS GIVEN A COPY OF THE RETURN FOR THEIR REVIEW. ONCE THIS PROCEDURE IS COMPLETED, THE FORM 990 IS SIGNED BY THE CFO. Form 990, Part VI, Section B, Line 12 C EACH YEAR, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY TO EXECUTIVE MANAGEMENT AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND AFFIRMATIVE ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE POLICY. IN ADDITION, THE ORGANIZATION ASKS FOR ANY ORGANIZATIONS THAT SENIOR MANAGEMENT, MEDICAL STAFF OR BOARD OF DIRECTORS HAVE AN INTEREST IN TO ENSURE THAT REFERRALS OR OTHER VENDOR RELATIONSHIPS ARE NOT BEING CONSUMMATED WITH THOSE ENTITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS FOR THEIR INITIAL REVIEW. ANY CONFLICTS DEEMED BY THE BOARD TO BE POTENTIALLY DETRIMENTAL TO THE ORGANIZATION ARE REFERRED TO LEGAL COUNSEL FOR THEIR REVIEW. Form 990, Part VI, Section b, Lines 15 a&b A PERFORMANCE EVALUATION IS COMPLETED ON THE EXECUTIVE DIRECTOR EACH YEAR. AFTER THE EVALUATION IS COMPLETED, THE COMPENSATION COMMITTEE WILL COMPLETE AN ANALYSIS UTILIZING OTHER NJ HEALTH CENTERS 990 FILINGS AS WELL AS OTHER PUBLIC COMPENSATION SURVEYS. Form 990, part vi, section c, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part III, Line 1 OHI provides high quality, accessible and affordable, family health care at its four sites. Our Health Centers are in Brick, Freehold, Lakewood, Little Egg Harbor, Manahawkin, Manchester and Toms River; with our school based Wellness Programs located within in the Clifton Ave Grade School, Lakewood; and the Lakewood High School. OHI welcomes patients from all walks of life beginning at birth through their senior years. Our board certified and bi-lingual staff work in partnership with our patients on a daily basis to ensure that individual and family needs are continually met. At OHI, we seek to empower our patients with the tools they need to maintain optimum physical and emotional health. Our comprehensive range of services are available to the area's uninsured and under-insured residents on a sliding-fee scale, based on an individual or family's ability to pay. Our call center is open 24 hours a day; 7 days a week guaranteeing continuous access to care. OHI recognizes the impact that accessible health care and education can have within a community. Making healthy choices should be easy. To benefit the well-being of our patients, OHI provides a range of additional services including chronic disease self-management programs, a mobile medical unit and a patient portal site offering the ability to access medical records and educational materials from home . Ocean Health Initiatives is an FTCA deemed facility.