2023-10-16T13:35:11-05:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 223780067 Central Jersey Medical Center Inc % JOSEPH BUERCKE CENT 7323760139 275 Hobart St Perth Amboy NJ 08861 JOHN T O'LEARY CEO 7322930139 2023-11-15 true JOHN T OLEARY 999009999 Joseph Perez P00961850 7328281614 3 2022 2023-04-26 12:10:37Z X JOHN T O'LEARY 275 Hobart St Perth Amboy NJ 08861 24270094 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. 12 12 194 12 0 4587593 6888754 15314159 17326699 288 15177 67535 39464 19969575 24270094 0 0 0 0 10175477 11407271 0 0 0 5443569 5890150 15619046 17297421 4350529 6972673 20919252 25750776 9231955 7302613 11687297 18448163 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 14621583 17326699 OPERATING A PRIMARY CARE DELIVERY SYSTEM COMPRISED OF ONE MEDICAL CENTER, OPERATING A SCHOOL BASED HEALTH CENTER NETWORK OF 7 SCHOOLS IN NEWARK. IN 2022, CJMC PROVIDED SERVICES TO OVER 20,500. PATIENTS WHICH GENERATED MORE THAN 62,000 PATIENT VISITS. 14621583 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 true false false false true 42 0 true 194 true false false false false false false false false false false false false X 12 12 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 T O'LEARY CEO 40.0 0.0 X 269615 0 0 CYNTHIA VUITTONET CHIEF MEDICAL OFFICER 40.0 0.0 X 231907 0 0 PUNEET BABBAR FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 217273 0 7472 JORGE ARZAC OB/GYN PHYSICIAN 40.0 0.0 X 207755 0 16049 NAJAF ASRAR ENDOCRIONOLOGIST 40.0 0.0 X 188687 0 0 PRASHANTHI GUJJULA FAMILY PRACTICE PHYSICIAN 40.0 0.0 X 188542 0 0 WEI CHU CLINICAL DIRECTOR - OB 40.0 0.0 X 176000 0 0 THOMAS BOGGIANO COO/CFO 40.0 0.0 X 172482 0 0 DINORAH CALDERON PEDIATRICIAN 40.0 0.0 X 146019 0 7472 DARLENE FORBES CLINICAL DIRECTOR - PEDS 40.0 0.0 X 152680 0 0 ERNIE FEIST SECRETARY 2.0 0.0 X X 0 0 0 CHAIM ROTTENBERG TREASURER 2.0 0.0 X X 0 0 0 JOEL RUSSO CHAIRPERSON 2.0 0.0 X X 0 0 0 ROBERT BERGEN BOARD MEMBER 2.0 0.0 X 0 0 0 MARK RAZZOLI BOARD MEMBER 2.0 0.0 X 0 0 0 PROPHET KATES BOARD MEMBER 2.0 0.0 X 0 0 0 JUDITH VALDES BOARD MEMBER 2.0 0.0 X 0 0 0 DUPKET SMITH-OBASUYI BOARD MEMBER 2.0 0.0 X 0 0 0 DEPAOLA ANTHONY BOARD MEMBER 2.0 0.0 X 0 0 0 ALDANA AGUILERA BOARD MEMBER 2.0 0.0 X 0 0 0 RAYMOND GASZYNSKI BOARD MEMBER 2.0 0.0 X 0 0 0 SENAPE RENE BOARD MEMBER 2.0 0.0 X 0 0 0 1950960 0 30993 25 false true false 0 6836322 52432 6888754 PATIENT SERVICE REVENUE 623990 13769987 13769987 PROGRAM REVENUE 623990 3556712 3556712 17326699 15177 15177 0 0 39464 39464 0 39464 39464 0 0 0 0 0 0 0 0 0 0 0 24270094 17326699 54641 0 0 0 0 1009749 888148 121601 0 8591012 7556419 1034593 0 935861 798825 137036 870649 743161 127488 0 79000 79000 72724 72724 0 0 0 1115321 795745 319576 40393 40393 1088405 649112 439293 140759 63429 77330 0 714065 706036 8029 18712 18712 0 16978 11915 5063 193113 168427 24686 0 545541 528663 16878 325975 322295 3680 MEDICAL SUPPLIES 1539164 1370696 168468 17297421 14621583 2675838 0 X 145444 43485 7006209 9182712 173684 268135 2571167 2556093 0 0 0 0 0 0 0 0 403351 96805 20215711 8751043 10580647 11464668 0 1784618 0 0 0 0 0 0 38750 354260 20919252 25750776 1086871 1169125 0 0 1247 4363 0 0 0 0 0 0 6446535 5810530 1695045 0 2257 318595 9231955 7302613 X 11687297 18448163 0 0 11687297 18448163 20919252 25750776 X 6972673 -215382 3575 X false true X true true true X 3192439 3254675 4421116 4587593 6888754 22344577 0 0 3192439 3254675 4421116 4587593 6888754 22344577 0 22344577 91615 77110 98817 67823 54641 390006 0 0 22734583 68988531 0.98284 0.97719 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1229498 1229498 14944348 6090052 8854296 360945 89023 271922 437623 418982 18641 3243297 2152986 1090311 11464668 0 REFUNDABLE ADVANCES 2207 OPERATING LEASE LIABILITY 263618 FINANCING LEASE LIABILITY 52770 318595 X 24058287 -215382 3575 -211807 24270094 24270094 17297421 17297421 17297421 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, 2022. 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 T O'LEARY CEO 269615 0 0 0 0 0 0 0 0 0 269615 0 0 0 CYNTHIA VUITTONET CHIEF MEDICAL OFFICER 231907 0 0 0 0 0 0 0 0 0 231907 0 0 0 WEI CHU CLINICAL DIRECTOR - OB 176000 0 0 0 0 0 0 0 0 0 176000 0 0 0 THOMAS BOGGIANO COO/CFO 172482 0 0 0 0 0 0 0 0 0 172482 0 0 0 DARLENE FORBES CLINICAL DIRECTOR - PEDS 152680 0 0 0 0 0 0 0 0 0 152680 0 0 0 PUNEET BABBAR FAMILY PRACTICE PHYSICIAN 217273 0 0 0 0 0 0 0 7472 0 224745 0 0 0 JORGE ARZAC OB/GYN PHYSICIAN 207755 0 0 0 0 0 0 0 16049 0 223804 0 0 0 NAJAF ASRAR ENDOCRIONOLOGIST 188687 0 0 0 0 0 0 0 0 0 188687 0 0 0 PRASHANTHI GUJJULA FAMILY PRACTICE PHYSICIAN 188542 0 0 0 0 0 0 0 0 0 188542 0 0 0 DINORAH CALDERON PEDIATRICIAN 146019 0 0 0 0 0 0 0 7472 0 153491 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. JEWISH RENAISSANCE FOUNDATION CENTER INC 275 HOBART STREET PERTH AMBOY NJ 08861 223439175 EDUCATION NJ 501(c)(3) 7 NA false false false false false true false false false false false false false true false true false false false false