2025-12-09T14:57:16-05:00 2025-01-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2024-02-01 237047824 SOUTHBRIDGE MEDICAL ADVISORY COUNCIL INC SOUT 3026556187 601 NEW CASTLE AVENUE WILMINGTON DE 19801 NACHET SCOTT CEO 3026556187 2025-10-28 true false EDWARD W DEVENNY CPA P00993563 3022660202 2025-10-28 2024 2025-03-06 01:10:19Z HENRIETTA JOHNSON MEDICAL CENTER NACHET SCOTT 601 NEW CASTLE AVENUE WILMINGTON DE 19801 8399837 false X WWW.HJMC.ORG X 1968 DE PROVIDER OF PRIMARY HEALTH CARE TO RESIDENTS OF WILMINGTON AND NEW CASTLE COUNTY, DELAWARE. 9 9 60 9 0 4131429 3907647 3245938 4044881 179 139 274400 447170 7651946 8399837 0 0 3394357 3792044 0 0 3856171 3683673 7250528 7475717 401418 924120 4056916 5501752 1516054 2036770 2540862 3464982 PROVIDER OF PRIMARY HEALTH CARE TO RESIDENTS OF WILMINGTON AND NEW CASTLE COUNTY, DELAWARE. false false 5978184 4044881 PROVIDES MEDICAL, DENTAL, AND INTEGRATED BEHAVIORAL SERVICES FOR THE COMMUNITY. 5978184 true false 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 3 0 60 true false false false false false false 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 false false X X NACHET SCOTT 3026556187 601 NEW CASTLE AVENUE WILMINGTON DE 19801 YVETTE GBEMUDU PHYSICIAN, C 40.00 X 184752 0 0 JUSTIN BATCHELLER DENTIST 40.00 X 179139 0 0 YVONNE OWENS NURSE PRACTI 40.00 X 146234 0 0 KATHLEEN T ANDERSEN NURSE PRACTI 40.00 X 142787 0 0 GABRIEL SAMBO CFO 40.00 X 136638 0 0 MARY NANJO-ALLICOCK NURSE PRACTI 40.00 X 133200 0 0 NACHET SCOTT CEO 40.00 X 121505 0 0 HOWARD BARNES TREASURER 0.75 X X 0 0 0 MARTHA BEARD DIRECTOR 0.75 X 0 0 0 DESHERYL E BROADWATER DIRECTOR 0.75 X 0 0 0 MONIQUE BROWN DIRECTOR 0.75 X 0 0 0 MICHELE GLADNEY DIRECTOR 0.75 X 0 0 0 DEBORAH LUDLUM LOPEZ DIRECTOR 0.75 X 0 0 0 KATHERINE SAHM MD BOARD CHAIR 0.75 X X 0 0 0 CLAUDINE JURKOVITZ MD MPH BOARD CO CHA 0.75 X X 0 0 0 NANCY L SCOTT DIRECTOR 0.75 X 0 0 0 1044255 9 false true false CARDINAL HEALTH 7000 CARDINAL PLACE DUBLIN OH 43017 PHARM SUPPLIES 548529 HIGHMARK DELAWARE 800 DELAWARE AVENUE WILMINGTON DE 19801 HEALTH INSUR. 259945 ADECCO MEDICAL & SCIENCE PO BOX 371084 PITTSBURGH PA 15250 STAFFING AND HR 172351 STATEWIDE MECHANICAL 3295 HARRIS ROAD TOWNSWND DE 19734 HVAC SERVICES 162400 DIAMOND TECHNOLOGIES 4001 MILLER ROAD WILMINGTON DE 19802 IT SERVICES 146083 6 3906310 1337 3907647 PATIENT SERVICE REVENUE 621400 4044881 4044881 4044881 139 139 2922 2922 ALL OTHER REVENUE 900099 444248 444248 444248 8399837 4044881 444387 X 306257 239524 66733 2910704 2276461 634243 334569 261666 72903 240514 188106 52408 11759 9525 2234 47800 38718 9082 1077184 685321 391863 60304 60304 56303 45605 10698 83969 68015 15954 9637 7806 1831 42728 34610 8118 211052 170952 40100 65753 53260 12493 MEDICAL SUPPLIES 1239650 1239650 TRAINING AND RECRUITMENT 175138 141862 33276 MISCELLANEOUS 173854 140822 33032 REPAIRS AND MAINTENANCE 127943 63972 63971 300599 252005 48594 7475717 5978184 1497533 0 1298229 2578095 257524 239285 367713 256282 181459 319995 8398 35 8225956 6299637 1730339 1926319 213254 181741 4056916 5501752 445675 607284 20569 560844 829072 678217 220738 190425 1516054 2036770 X 2540862 3464982 2540862 3464982 4056916 5501752 924120 X false true X true true true X 2778820 2993835 3778518 4131429 3907647 17590249 2778820 2993835 3778518 4131429 3907647 17590249 17590249 558 73 64 179 139 1013 987434 767957 171376 272482 444248 2643497 20234759 12643803 0.86930 0.87510 X PART II, LINE 10 OTHER INCOME 2,199,249 53122 53122 6348963 4666604 1682359 1823871 1633033 190838 1926319 OPERATING LEASE LIABILITY NONCURRENT 160551 OPERATING LEASE LIABILITY, CURRENT 29874 190425 X 8399837 8399837 8399837 7475717 7475717 7475717 SCHEDULE D, PAGE 3, PART X ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740 "ACCOUNTING FOR INCOME TAXES", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. AS OF JANUARY 31, 2025, THE 2022, 2023, AND 2024 TAX YEARS, ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JANUARY 31, 2025. false false false false false false false false false YVETTE GBEMUDU PHYSICIAN, CMO 184752 184752 JUSTIN BATCHELLER DENTIST 179139 179139 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON URGENT MATTERS WHEN THE FULL BOARD IS NOT IN SESSION. IT SHALL REVIEW OPERATING POLICY MATTERS AND BRING RECOMMENDATIONS TO THE BOARD WHERE BOARD APPROVAL IS REQUIRED, COORDINATE THE WORK OF THE COMMITTEE, EVALUATE PERFORMANCE OF THE CHIEF EXECUTIVE OFFICER, NEGOTIATE THE CHIEF EXECUTIVE OFFICER'S CONTRACT, REVIEW AND RECOMMEND BY-LAW CHANGES, IN CONJUNCTION WITH CHIEF EXECUTIVE OFFICER'S CONTRACT, DESIGNATE A REPRESENTATIVE OF THE BOARD TO PARTICIPATE WITH APPROPRIATE BOARD MEMBERS OF THE BOARD TO RESOLVE PATIENT GRIEVANCES. THE EXECUTIVE COMMITTEE WILL ALSO DEVELOP MECHANISMS FOR EVALUATING BOARD MEMBERS' PERFORMANCE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CFO. A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO THE BOARD MEETING TO APPROVE THE RETURN BEFORE THE FINAL COPY IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C IT IS THE ORGANIZATION'S POLICY TO AVOID THE PARTICIPATION OF ANY DIRECTOR IN THE BOARD OF DIRECTORS' CONSIDERATION OF A MATTER WHICH POSES A CONFLICT OF INTEREST FOR THAT DIRECTOR. WHENEVER ANY MATTER COMES BEFORE A MEETING OF THE BOARD OF DIRECTORS WHICH GIVES RISE TO A POTENTIAL CONFLICT OF INTEREST, THEN THE FOLLOWING PROCEDURE SHALL APPLY. THE MINUTES OF A MEETING AT WHICH A CONFLICT OF INTEREST ARISES SHALL REFLECT THAT THE DISCLOSURE WAS MADE, THE AFFECTED DIRECTOR'S WITHDRAWAL FROM THE MEETING AND ABSTAIN FROM VOTING, AND IF ACTION IS TAKEN ON THAT MATTER, THE CONTINUED PRESENCE OF QUORUM. THE BOARD OF DIRECTORS AND MANAGEMENT MEET QUARTERLY TO DISCUSS ANY ISSUES PERTAINING TO THE ORGANIZATION'S CONFLICT OF INTEREST POLICIES AND PROCEDURES AND THEY ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT ARISE DURING THE YEAR. FOR THE CONFLICTS THAT ARE NOTED, THE BOARD EVALUATES HOW THE CONFLICT CAN BE MITIGATED AND ESTABLISH APPROPRIATE CONTROLS AND OVERSIGHT TO MONITOR AND ENSURE THE POLICY IS IN PLACE. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO'S COMPENSATION IS REVIEWED BY THE PERSONNEL COMMITTEE. THE CHAIRPERSON AND MEMBERS OF THE PERSONNEL COMMITTEE ARE APPOINTED BY THE BOARD CHAIRPERSON. THE PERSONNEL COMMITTEE COMPARE THE CEO COMPENSATION TO THE COMMUNITY HEALTH CENTER ORGANIZATION'S BENCHMARK DATA TO DETERMINE A REASONABLE AND COMPETITIVE CONTRACT. THE CEO'S COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 598,861 371,583 0 INTERPRETING 50,023 11,734 0 CREDENTIALING 13,086 3,069 0 SCRIBING 23,351 5,477 0 TOTAL 685,321 391,863 0