2025-09-09T15:12:25-04:00 2024-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2024-01-01 223780067 Central Jersey Medical Center Inc % JOSEPH BUERCKE CENT 7323760139 275 Hobart St Perth Amboy NJ 08861 JOHN T O'LEARY CEO 7322930139 2025-11-17 true true Joseph Perez P00961850 7328281614 2024 2025-03-06 01:10:19Z JOHN T O'LEARY 275 Hobart St Perth Amboy NJ 08861 23316504 false X www.CJMC.US X 2001 NJ TO DELIVER QUALITY HEALTH SERVICES, SUPPORT AND EDUCATION TO THOSE WHO NEED THEM, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY. 11 11 222 11 0 4190824 3281243 18415139 19600048 233514 370821 63526 64392 22903003 23316504 8750 0 0 0 13832183 15309506 0 0 0 6733723 7614181 20574656 22923687 2328347 392817 28090004 28526245 7304083 7221699 20785921 21304546 X THE CENTRAL JERSEY MEDICAL CENTER IS FIRST AND FOREMOST A COMMUNITY HEALTH CENTER. THE NEEDS OF OUR COMMUNITY GOVERN THE PROGRAMS AND PARTNERSHIPS WE BUILD AND THE SERVICES WE OFFER TO THE PUBLIC. false false 18926283 0 19600048 OPERATING A PRIMARY CARE DELIVERY SYSTEM COMPRISED OF ONE MEDICAL CENTER, OPERATING A SCHOOL BASED HEALTH CENTER NETWORK OF 7 SCHOOLS IN NEWARK. IN 2024, CJMC PROVIDED SERVICES TO OVER 22,100. PATIENTS WHICH GENERATED MORE THAN 80,000 PATIENT VISITS. 18926283 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 45 0 true 222 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false NJ X JOSEPH BUERCKE 7323766602 275 HOBART ST PERTH AMBOY NJ 08861 JOHN O'LEARY Chief Executive Officer 40.0 0.0 X 292452 0 30500 CYNTHIA VUITTONET CHIEF MEDICAL OFFICER 40.0 0.0 X 264172 0 16610 ABAID CHOUDRY internal medicine specialist 40.0 0.0 X 232653 0 34610 KATALIN HORVATH PHYSICIAN 40.0 0.0 X 216574 0 36477 PUNEET BABBAR FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 224262 0 11146 WEI CHU CLINICAL DIRECTOR - OB 40.0 0.0 X 189807 0 30485 SANA AHSUN PHYSICIAN 40.0 0.0 X 215000 0 0 PRASHANTHI GUJJULA FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 206084 0 0 THOMAS BOGGIANO COO/CFO 40.0 0.0 X 190632 0 10380 Darlene Forbes CLINICAL DIRECTOR - PEDS 40.0 0.0 X 168044 0 0 Joel Russo CHAIRman 2.0 0.0 X X 0 0 0 Robert BERGEN Vice Chairman 2.0 0.0 X X 0 0 0 Ernest Feist Secretary 2.0 0.0 X X 0 0 0 Judith Valdes Treasurer 2.0 0.0 X X 0 0 0 Anthony DePaola BOARD MEMBER 2.0 0.0 X 0 0 0 Prophet Kates BOARD MEMBER 2.0 0.0 X 0 0 0 Chaim Rottenberg BOARD MEMBER 2.0 0.0 X 0 0 0 Dupke Smith-Obasuyi BOARD MEMBER 2.0 0.0 X 0 0 0 AJ Johal BOARD MEMBER 2.0 0.0 X 0 0 0 Raymond Gaszynski BOARD MEMBER 2.0 0.0 X 0 0 0 RENE SENAPE BOARD MEMBER 2.0 0.0 X 0 0 0 Mark Razzoli Board Member (Thru 11/24) 2.0 0.0 X 0 0 0 2199680 0 170208 31 false true false Federal Healthcare Consultants LLC 12 Hartley Court MILFORD NJ 08848 Consultants 144000 VLASAC CASSIDY LLC 1989 ARENA DRIVE SUITE 2 HAMILTON NJ 08610 LEGAL SERVICES 117558 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 UTILITY CONTRACTOR 109827 3 3199907 81336 3281243 PATIENT SERVICE REVENUE 623990 17095023 17095023 340 B INCOME 623990 2505025 2505025 19600048 370821 370821 0 0 64392 64392 0 64392 64392 0 0 0 0 0 0 0 0 0 0 0 23316504 19600048 435213 0 0 0 0 1204661 1057301 147360 0 11848535 10421648 1426887 74397 63503 10894 1101877 940531 161346 1080036 921888 158148 0 178101 178101 71148 71148 0 0 0 1520786 1087450 433336 86898 86898 1663819 613593 1050226 107073 48250 58823 0 612062 596106 15956 42333 42333 0 33483 23498 9985 213379 186102 27277 0 623702 605260 18442 417808 413092 4716 MEDICAL SUPPLIES 2043589 1905728 137861 22923687 18926283 3997404 0 X 387750 2239801 9362560 7354816 126624 113387 3380641 3671689 0 0 0 0 0 0 0 37633 90081 95883 21633755 9592152 12409480 12041603 1794029 1919837 0 0 0 0 0 0 538839 1051596 28090004 28526245 1634538 1708079 0 0 4363 4363 0 0 0 0 0 0 5106629 4421187 0 0 558553 1088070 7304083 7221699 X 20785921 21304546 0 0 20785921 21304546 28090004 28526245 392817 125808 X false true X true true true X 4421116 4587593 6888754 4190824 3281243 23369530 0 0 4421116 4587593 6888754 4190824 3281243 23369530 0 23369530 98817 67823 54641 331812 435213 988306 0 0 24357836 82922553 0.95943 0.97371 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X 1229498 1229498 16911693 6823490 10085166 649495 225927 423568 72324 72324 0 2770745 2467374 303371 12041603 0 REFUNDABLE ADVANCES 58403 OPERATING LEASE LIABILITY 1029667 1088070 X 23442312 125808 125808 23316504 23316504 22923687 22923687 22923687 FORM 990, SCHEDULE D, PART X, LINE 2: The Organization is a not-for-profit Organization as described in Section 501(c)(3) of the Internal Revenue Code ("IRC") and is exempt from federal income taxes pursuant to Section 501(a) of the IRC. The Organization has no unrecognized tax benefits on December 31, 2024. The Organization 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. X false false false false false false false false false JOHN O'LEARY Chief Executive Officer 292452 0 0 0 0 0 30500 0 0 0 322952 0 0 0 CYNTHIA VUITTONET CHIEF MEDICAL OFFICER 264172 0 0 0 0 0 0 0 16610 0 280782 0 0 0 THOMAS BOGGIANO COO/CFO 190632 0 0 0 0 0 5400 0 4980 0 201012 0 0 0 PUNEET BABBAR FAMILY PRACTICE PHYSICIAN 224262 0 0 0 0 0 0 0 11146 0 235408 0 0 0 ABAID CHOUDRY internal medicine specialist 232653 0 0 0 0 0 0 0 34610 0 267263 0 0 0 WEI CHU CLINICAL DIRECTOR - OB 189807 0 0 0 0 0 30485 0 0 0 220292 0 0 0 Darlene Forbes CLINICAL DIRECTOR - PEDS 168044 0 0 0 0 0 0 0 0 0 168044 0 0 0 PRASHANTHI GUJJULA FAMILY PRACTICE PHYSICIAN 206084 0 0 0 0 0 0 0 0 0 206084 0 0 0 KATALIN HORVATH PHYSICIAN 216574 0 0 0 0 0 10015 0 26462 0 253051 0 0 0 SANA AHSUN PHYSICIAN 215000 0 0 0 0 0 0 0 0 0 215000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS OF THE GOVERNING BODY WILL BE PROVIDED A COPY OF THE TAX RETURN. THEY WILL REVIEW AND DISCUSS ALL THE INFORMATION LISTED FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A CONSISTANT BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 AND FINANCIAL STATEMENTS CAN BE VIEWED BY ANY INQUIRING PARTY DURING NORMAL OFFICE HOURS. HARD COPIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15B THE CEO COMPENSATION IS APPROVED BY THE BOARD ANNUALLY.