SOUTHERN JERSEY FAMILY MEDICAL CENTERS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHERN JERSEY FAMILY MEDICAL CENTERS INC (EIN 22-2159336)
- Tax period
- 2010-03-01 to 2011-02-28
- Filed
- 2011-11-02
- IRS object ID
- 201133069349300218
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-02T10:12:24-05:00 | Timestamp |
| Tax Period End Date | 2011-02-28 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222159336 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERN JERSEY FAMILY MEDICAL CENTERS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 6095670434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITE HORSE CENTRE | AddressLine1 |
| City | HAMMONTON | City |
| State | NJ | State |
| ZIP Code | 08037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA FLAKE | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6095670434 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA FLAKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITE HORSE CENTRE | AddressLine1 |
| City | HAMMONTON | City |
| State | NJ | State |
| ZIP Code | 08037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23404181 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SJMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | A COMMUNITY HEALTH CENTER IN THE STATE OF NEW JERSEY THAT OPERATES IN THE COUNTIES OF ATLANTIC, BURLINGTON, AND SALEM THAT PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY MEDICALLY UNDERSERVED POPULATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 294 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5216298 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6388830 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15091380 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16993366 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14283 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4722 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34502 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17263 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 20356463 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23404181 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12866216 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 14538054 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6864285 | OtherExpensePriorYear |
| Other Expenses Current Year | 7465068 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19730501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22003122 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 625962 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1401059 | RevenuesLessExpensesCY |
| Total Assets BOY | 12554157 | TotalAssetsBOY |
| Total Assets EOY | 14062883 | TotalAssetsEOY |
| Total Liabilities BOY | 3773691 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3881358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8780466 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10181525 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AND PROMOTE EFFECTIVE HIGH QUALITY, PRIMARY AND PREVENTIVE HEALTH AND DENTAL CARE SERVICES FOR RESIDENTS AND MIGRANT FARM WORKERS IN SOUTHERN JERSEY REGARDLESS OF THEIR ABILITY TO PAY, AND ELIMINATE BARRIERS TO CARE UPON RACE AND OTHER BELIEFS AND STATUS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12421229 | Expense |
| Revenue | 11998186 | Revenue |
| Description | PROVIDE HIGH QUALITY PRIMARY AND PREVENTIVE HEALTH CARE SERVICES.NOTE: TOTAL EXPENSES DOES NOT INCLUDE THE G & A ALLOCATION OF $3,008,677. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3950466 | Expense |
| Revenue | 3805882 | Revenue |
| Description | PROVIDE HIGH QUALITY PRIMARY AND PREVENTIVE DENTAL CARE SERVICES.NOTE: TOTAL EXPENSES DOES NOT INCLUDE THE G & A ALLOCATION OF $956,884. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1234479 | Expense |
| Revenue | 1189298 | Revenue |
| Description | PROVIDE HIGH QUALITY PRIMARY AND PREVENTIVE OB SERVICES.NOTE: TOTAL EXPENSES DOES NOT INCLUDE THE G & A ALLOCATION OF $299,016. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17606174 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 57 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 294 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RON KAPLAN VP OF FINANCECFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6094813002 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 WHITE HOUSE CENTRE | AddressLine1 |
| City | HAMMONTON | City |
| State | NJ | State |
| ZIP Code | 08037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| S KATHRYN RIGBY | |||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CHRISTOPHER COLON | |||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| JOSE CAMACHO MD | |||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| NORMAN KING | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH JETER-GREEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REV REGINALD FLOYD ESQ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TERESA KELLY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROL RAMSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIGUEL BERMUDEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH YEOMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NELLIE RODRIGUEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOCELYN TYSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA Y FLAKE | |||||||
| CEO | 40.00 | X | 274133 | 0 | 42328 | ||
| JOSEPH LEE | |||||||
| COO | 40.00 | X | 133049 | 0 | 8434 | ||
| RONALD KAPLAN | |||||||
| CFO | 40.00 | X | 101466 | 0 | 15773 | ||
| JOSE MENDOZA | |||||||
| PHYSICAN | 40.00 | 300780 | 0 | 7500 | X | ||
| KENNETH IRVIS | |||||||
| PHYSICAN | 40.00 | 243867 | 0 | 25628 | X | ||
| NWOGO AGBASI | |||||||
| PHYSICAN | 40.00 | 238763 | 0 | 16126 | X | ||
| NANCY MERLE | |||||||
| PHYSICIAN | 40.00 | 196413 | 0 | 24328 | X | ||
| JUAN BERJARAN | |||||||
| PHYSICIAN | 40.00 | 188789 | 0 | 24271 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1677260 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164388 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| INTERNATIONAL MANAGEMENT | |||||
| 1700 W IRVING PARK ROAD | CHICAGO | IL | 60613 | CONSTRUCTION CONTRACTOR | 823889 |
| BERGEN MEDICAL GROUP | |||||
| 26 WILSON DRIVE | NORTHFIELD | NJ | 08225 | CONTRACTED PHYSICIAN SERVICES | 572315 |
| LSQ FUNDING GROUP | |||||
| 2600 LUCIEN WAY SUITE 100 | MAITLAND | FL | 32751 | AGENCY | 366025 |
| HENRY SCHEIN INC | |||||
| 135 DURYEA ROAD | MELVILLE | NY | 11747 | DENTAL SUPPLIES | 293513 |
| KEYCARE | |||||
| 145 TALMADGE RD STE 10 | EDISON | NJ | 08817 | IT CONSULTING | 276608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Government Grants | 6245234 | GovernmentGrants |
| All Other Contributions | 143596 | AllOtherContributions |
| Total Contributions | 6388830 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 900099 | 10492326 | 10492326 |
| NJ UNCOMPENSATED CARE | 900099 | 4025658 | 4025658 |
| SELF PAY | 900099 | 1086185 | 1086185 |
| OTHER THIRD PARTY | 900099 | 792137 | 792137 |
| MEDICARE | 900099 | 597060 | 597060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16993366 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4722 | TotalRevenueColumn |
| Exclusion | $4,722 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17263 | TotalRevenueColumn |
| Exclusion | $17,263 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17263 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23404181 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16993366 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $21,985 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599935 | Total |
| Program Services | 480045 | ProgramServices |
| Management And General | 119890 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11115015 | Total |
| Program Services | 8893870 | ProgramServices |
| Management And General | 2221145 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124187 | Total |
| Program Services | 99361 | ProgramServices |
| Management And General | 24826 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1913623 | Total |
| Program Services | 1531218 | ProgramServices |
| Management And General | 382405 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785294 | Total |
| Program Services | 628366 | ProgramServices |
| Management And General | 156928 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146921 | Total |
| Program Services | 117561 | ProgramServices |
| Management And General | 29360 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101259 | Total |
| Program Services | 81024 | ProgramServices |
| Management And General | 20235 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2397921 | Total |
| Program Services | 1918737 | ProgramServices |
| Management And General | 479184 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108684 | Total |
| Program Services | 86965 | ProgramServices |
| Management And General | 21719 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1656742 | Total |
| Program Services | 1325670 | ProgramServices |
| Management And General | 331072 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207364 | Total |
| Program Services | 165926 | ProgramServices |
| Management And General | 41438 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 934212 | Total |
| Program Services | 747526 | ProgramServices |
| Management And General | 186686 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90986 | Total |
| Program Services | 72804 | ProgramServices |
| Management And General | 18182 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19015 | Total |
| Program Services | 15215 | ProgramServices |
| Management And General | 3800 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120142 | Total |
| Program Services | 96134 | ProgramServices |
| Management And General | 24008 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747473 | Total |
| Program Services | 598103 | ProgramServices |
| Management And General | 149370 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174982 | Total |
| Program Services | 140015 | ProgramServices |
| Management And General | 34967 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 230638 | 184549 | 46089 |
| PROVISION FOR BAD DEBTS | 214068 | 171290 | 42778 |
| PERSONNEL RECRUITMENT | 131004 | 104825 | 26179 |
| DUES & SUBSCRIPTIONS | 130033 | 104048 | 25985 |
| LABORATORY | 33991 | 27198 | 6793 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19633 | Total |
| Program Services | 15724 | ProgramServices |
| Management And General | 3909 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22003122 | Total |
| Program Services | 17606174 | ProgramServices |
| Management And General | 4396948 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149271 | BOY |
| EOY | 1363696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1240684 | BOY |
| EOY | 2250506 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304905 | BOY |
| EOY | 333515 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3360321 | BOY |
| EOY | 2093772 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120246 | BOY |
| EOY | 178023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12970874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5225053 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7266851 | BOY |
| EOY | 7745821 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111879 | BOY |
| EOY | 97550 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12554157 | BOY |
| EOY | 14062883 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1811906 | BOY |
| EOY | 2018931 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70901 | BOY |
| EOY | 65352 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1890884 | BOY |
| EOY | 1797075 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3773691 | BOY |
| EOY | 3881358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8702424 | BOY |
| EOY | 10181525 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78042 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8780466 | BOY |
| EOY | 10181525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12554157 | BOY |
| EOY | 14062883 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1401059 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4404792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4697733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4332683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5216298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6388830 | CurrentTaxYear |
| Total | 25040336 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4404792 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4697733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4332683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5216298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6388830 | CurrentTaxYear |
| Total | 25040336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25040336 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55922 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61030 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4722 | CurrentTaxYear |
| Total | 159351 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3238 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46790 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 80000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17263 | CurrentTaxYear |
| Total | 181793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25381480 | TotalSupport |
| Gross Receipts From Admissions Etc | 66842506 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 169955 | OtherCostOrOtherBasis |
| Book Value | 169955 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4424988 | OtherCostOrOtherBasis |
| Depreciation | 1153591 | Depreciation |
| Book Value | 3271397 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2083260 | OtherCostOrOtherBasis |
| Depreciation | 1159333 | Depreciation |
| Book Value | 923927 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4627768 | OtherCostOrOtherBasis |
| Depreciation | 2912129 | Depreciation |
| Book Value | 1715639 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1664903 | OtherCostOrOtherBasis |
| Book Value | 1664903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7745821 | TotalOfBookValueLandBuildings |
| Total Revenue | 23404181 | TotalRevenue |
| Total Expenses | 22003122 | TotalExpenses |
| Excess Or Deficit For Year | 1401059 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 1401059 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23479181 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 75000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 75000 | RevenueNotRptdF990 |
| Revenue Subtotal | 23404181 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23404181 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 22078122 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 75000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 75000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22003122 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22003122 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | ON JANUARY 1, 2009, THE CENTER ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CODED IN ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE CENTER MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA Y FLAKE | |||||||||||||
| 254133 | 0 | 20000 | 0 | 0 | 0 | 24500 | 0 | 26080 | 0 | 324713 | 0 | 0 | 0 |
| JOSE MENDOZA | |||||||||||||
| 300780 | 0 | 0 | 0 | 0 | 0 | 7500 | 0 | 1630 | 0 | 309910 | 0 | 0 | 0 |
| KENNETH IRVIS | |||||||||||||
| 243867 | 0 | 0 | 0 | 0 | 0 | 7800 | 0 | 20445 | 0 | 272112 | 0 | 0 | 0 |
| NWOGO AGBASI | |||||||||||||
| 238763 | 0 | 0 | 0 | 0 | 0 | 8242 | 0 | 9687 | 0 | 256692 | 0 | 0 | 0 |
| NANCY MERLE | |||||||||||||
| 196413 | 0 | 0 | 0 | 0 | 0 | 6500 | 0 | 22137 | 0 | 225050 | 0 | 0 | 0 |
| JUAN BERJARAN | |||||||||||||
| 188789 | 0 | 0 | 0 | 0 | 0 | 1300 | 0 | 24546 | 0 | 214635 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | LINDA Y. FLAKE PARTIIPATED IN 457(F) AT THE AMOUNT OF $13,500 DURING THE YEAR. 457(F) IS DEFERRED COMPENSATION PLAN WHERE THE EMPLOYEE CAN DEFER SOME OF THEIR OWN EARNINGS. THE EMPLOYEE CAN ACCESS THESE FUNDS ONCE SEPARATED FROM SERVICE. | |
| PART III | PART I, LINE 7: THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED MRS. FLAKE'S ACCOMPLISHMENTS DURING THE YEAR AND MADE A RECOMMENDATION FOR HER PERFORMANCE BONUS WHICH WAS VOTED ON AND APPROVED BY THE FULL BOARD OF DIRECTORS BY UNANIMOUS VOTE. | SUPPLEMENTAL INFORMATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS REVIEWED WITH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. ALL SCHEDULES ARE BRIEFLY REVIEWED WITH THE COMMITTEE AND ANY QUESTIONS THEY HAVE WILL BE ANSWERED AT THAT TIME. | |
| MEMBERS OF THE BOARD, THE CEO AND ALL EMPLOYEES ARE OBLIGATED TO ADVISE THE BOARD AND CEO IF A PROPOSED PROCUREMENT OF GOODS, SPACE OR SERVICES BY SJFMC CREATES A POTENTIAL CONFLICT OF INTEREST (COI). THE BOARD MEMBERS OR EMPLOYEES INDICATING A COI MAY NOT THEREAFTER DELIBERATE AND OR VOTE ON ANY SUCH PROPOSAL OR OVERSEE THE PROCUREMENT OF GOODS, SPACE OR SERVICES ON BEHALF OF SJFMC. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF TRUSTEES EXECUTIVE COMMITTEE UTILIZED THE SERVICES OF AN INDEPENDENT CONSULTANT WHO PERFORMED A COMPARATIVE ANALYSIS OF THE COMPENSATION OF PRESIDENT/CEOS OF COMMUNITY HEALTH CENTERS AND OTHER HEALTH CARE ORGANIZATIONS IN THE REGION WITH COMPARABLE YEARS OF EXPERIENCE, EDUCATION, LENGTH OF SERVICE, AND SIZE AND COMPLEXITY OF THE ORGANIZATION. AT THAT TIME, THE CEO'S SALARY WAS ADJUSTED ACCORDING TO MARKET AND EACH YEAR THE CEO PER CONTRACT RECEIVES AN ANNUAL COST OF LIVING INCREASE. A PERFORMANCE BONUS IS ALSO AFFORDED THE CEO BASED UPON A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE CEO IS REQUIRED TO PROVIDE A REPORT TO THE EXECUTIVE COMMITTEE THAT INCLUDES A LISTING BY THE CEO OF ALL THE ACCOMPLISHMENTS OF THE PREVIOUS YEAR AND THE OBJECTIVES FOR THE UPCOMING YEAR. THE ACCOMPLISHMENTS ARE COMPARED TO THE OBJECTIVES FROM THE PREVIOUS YEAR AND A WRITTEN PERFORMANCE EVALUATION IS PREPARED AND SUBMITTED TO THE FULL BOARD FOR APPROVAL. THE PERFORMANCE BONUS, IF ANY, IS RECOMMENDED TO THE BOARD BY THE EXECUTIVE COMMITTEE, AND APPROVED BY THE MAJORITY VOTE OF THE FULL BOARD. OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION: CFO, COO, MEDICAL DIRECTOR | FORM 990, PART VI, SECTION B, LINE 15 | |
| SJFMC DOES NOT PUBLISH ITS PUBLIC DOCUMENTS ON THEIR WEBSITE. ANY REQUESTS FOR PUBLIC DOCUMENTS ARE SENT TO THE CEO FOR APPROVAL AND THE DOCUMENTS ARE RELEASED TO THE ORGANIZATION OR INDIVIDUALS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE FINANCIAL STATEMENTS HAS BEEN CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C |