2025-11-14T03:22:08-06:00 2024-12-31 812950760 SAX LLP 389 INTERPACE PARKWAY STE 3 PARSIPPANY NJ 07054 990 2024-01-01 465221991 SAINT JAMES HEALTH INC SAIN 9737898111 228 LAFAYETTE ST NEWARK NJ 07105 NICOLE FIELDS CEO 9085787273 2025-11-14 1 0 MARQUS WHITE P00053187 9734726250 2025-11-13 2024 2025-03-06 01:10:19Z NICOLE FIELDS 228 LAFAYETTE ST NEWARK NJ 07105 13357500 0 X N/A X 2014 NJ SAINT JAMES HEALTH, INC. (SJHI) WAS FORMED OUT OF THE NEED IN THE GREATER NEWARK SERVICE AREA, INCLUDING BUT NOT LIMITED TO THE IRONBOUND SECTION, A NEIGHBORHOOD WITHIN THE CITY OF NEWARK, TO PROVIDE COMPREHENSIVE PREVENTIVE AND PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS, TO A LARGE EXTENT, INDIVIDUALS OF HISPANIC/LATINO ORIGIN. 10 10 75 10 0 0 6311336 8544128 3244755 4741778 33298 71214 456 380 9589845 13357500 0 0 0 0 3786214 5450060 0 0 0 4515469 6040492 8301683 11490552 1288162 1866948 7906711 8604738 3199624 2034358 4707087 6570380 X SAINT JAMES HEALTH, INC. (SJHI) WAS FORMED OUT OF THE NEED IN THE GREATER NEWARK SERVICE AREA, INCLUDING BUT NOT LIMITED TO THE IRONBOUND SECTION, A NEIGHBORHOOD WITHIN THE CITY OF NEWARK, TO PROVIDE COMPREHENSIVE PREVENTIVE AND PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS, TO A LARGE EXTENT, INDIVIDUALS OF HISPANIC/LATINO ORIGIN. 0 0 8839699 4741778 TO PROVIDE COMPREHENSIVE PREVENTIVE AND PRIMARY MEDICAL CARE TO MEDICALLY UNDERSERVED AND VULNERABLE POPULATIONS, INCLUDING NOT NOT LIMITED TO:- ADULT MEDICINE- OB/GYM- FAMILY PLANNING- PEDIATRIC- PHARMACY- SOCIAL WORKTHE FOCUS OF THE PROVISION OF HEALTHCARE IS PROJECTED TO ALL CITIZENS AND NON-CITIZENS OF THE NEWARK, IRONBOUND COMMUNITY, AND SURROUNDING AREAS REGARDLESS OF THEIR ABILITY TO PAY. 8839699 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 NJ X NICOLE FIELDS CEO 9737898111 228 LAFAYETTE ST NEWARK NJ 07105 JAMES GONZALEZ FACHE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 JOANNE FERNANDEZ SECRETARY 1.00 X X 0 0 0 GLORIA TORTORELLO FINANCE & AUDIT COMMITTEE 1.00 X 0 0 0 RENATA DIAS BOARD MEMBER, STRATEGIC PL 1.00 X 0 0 0 JUANA EDMOND BOARD MEMBER 1.00 X 0 0 0 ISABEL CALERO BOARD MEMBER 1.00 X 0 0 0 AIDA QUINTANA BOARD MEMBER 1.00 X 0 0 0 DOUGLAS BELL BOARD MEMBER 1.00 X 0 0 0 PATRICIA COBB LATHAM BOARD MEMBER 1.00 X 0 0 0 EFRAIN MARQUEZ BOARD MEMBER 1.00 X 0 0 0 NICOLE M FIELDS CEO 40.00 X X 292837 0 17491 RAUL MALAVE III COO 40.00 X 223244 0 49956 MARCUS FREEMAN CFO 40.00 X 214067 0 6422 KELLY HORTENSIA CHIEF MEDICAL DIRECTOR 40.00 X 172193 0 10766 DENISE NOVAES PEDIATRICIAN 40.00 X 225734 0 19484 KENNETH MADUEKE NURSE PRACTITIONER 40.00 X 172742 0 15258 OLALEKAN ADEFOWOKAN NURSE 40.00 X 160240 0 24519 CHANEL WRIGHT NURSE PRACTITIONER 40.00 X 148504 0 0 QAMAR CARR REVENUE CYCLE & MANAGED CARE DIRECTOR 40.00 X 142235 0 24135 1751796 0 168031 13 0 1 0 CARDINALHEALTH 5303 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 VACCINES AND PHARMACEUTICAL MEDICATIONS 881876 CAPA CONSTRUCTION PO BOX 1658 UNION NJ 07083 CONSTRUCTION/RENOVATION SERVICES 431076 HENRY SCHEIN PO BOX 371952 PITTSBURGH PA 15250 MEDICAL SUPPLIES 277986 SIERRA HEALTH GROUP LLC 440 FRANKLIN STREET SUITE 300 BLOOMFIELD NJ 07003 CREDENTIALING SERVICES 204841 4 2913308 5630820 659329 8544128 PATIENT SERVICE INCOME 900099 4741778 4741778 4741778 71214 71214 OTHER REVENUE 900099 380 380 380 13357500 4741778 0 71594 X 986976 765706 221270 3646644 2829104 817540 92556 51421 41135 288850 164308 124542 435034 262669 172365 65416 65416 110068 110068 1561989 1151680 410309 183317 169917 13400 371218 174464 196754 73732 69943 3789 631091 622299 8792 431691 340876 90815 119376 118695 681 MEDICAL SUPPLIES 1842132 1842132 REPAIRS & MAINTENANCE 257516 246074 11442 BAD DEBTS 249232 249232 DUES AND SUBSCRIPTIONS 107268 5990 101278 36446 24421 12025 11490552 8839699 2650853 0 2434153 2431251 516861 524521 1410874 1576289 328127 882762 280286 377339 3479726 1519872 1708655 1959854 1227755 852722 7906711 8604738 1396800 909711 599671 299671 1203153 824976 3199624 2034358 X 4707087 6570380 4707087 6570380 7906711 8604738 X 1866948 -3655 X 0 1 X 1 1 1 X 2157421 3099982 4110463 6311336 8544128 24223330 2006314 3350812 6260581 3244755 4741778 19604240 4163735 6450794 10371044 9556091 13285906 43827570 0 0 0 43827570 249 289 3056 33298 71214 108106 249 289 3056 33298 71214 108106 11433 5912 456 380 18181 4175417 6456995 10374100 9589845 13357500 43953857 0.99710 0.99840 0.00250 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2190475 1003712 1186763 733453 414699 318754 555798 101461 454337 1959854 DEPOSITS 75800 RIGHT-OF-USE LEASE ASSET 776922 852722 RIGHT-OF-USE LEASE LIABILITY 824976 824976 X 13489327 131827 131827 13357500 0 13357500 11626034 131827 3655 135482 11490552 0 11490552 PART X, LINE 2: SAINT JAMES HEALTH, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS 3,655. X X 0 0 0 0 0 0 0 0 0 NICOLE M FIELDS CEO 253971 0 38866 0 0 0 7650 0 9841 0 310328 0 0 0 RAUL MALAVE III COO 223244 0 0 0 0 0 6697 0 43259 0 273200 0 0 0 DENISE NOVAES PEDIATRICIAN 219434 0 6300 0 0 0 6833 0 12651 0 245218 0 0 0 MARCUS FREEMAN CFO 214067 0 0 0 0 0 6422 0 0 0 220489 0 0 0 KENNETH MADUEKE NURSE PRACTITIONER 172742 0 0 0 0 0 5246 0 10012 0 188000 0 0 0 OLALEKAN ADEFOWOKAN NURSE 160240 0 0 0 0 0 4773 0 19746 0 184759 0 0 0 KELLY HORTENSIA CHIEF MEDICAL DIRECTOR 172193 0 0 0 0 0 5175 0 5591 0 182959 0 0 0 QAMAR CARR REVENUE CYCLE & MANAGED CARE DIRECTO 142235 0 0 0 0 0 4077 0 20058 0 166370 0 0 0 DAYBREAK FAST FREIGHT FAMILY RELATIONSHIP ORGANIZATION CASH FLOW X 25881 299671 0 0 0 299671 X 659329 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 SJH'S BOARD MEMBERS, EMPLOYEES, STAFF AND CONTRACTORS, REFERENCED IN THIS DOCUMENT AS WORKFORCE MEMBERS, SHOULD AVOID CONFLICTS OF INTEREST WHENEVER POSSIBLE. THESE INDIVIDUALS ARE EXPECTED TO ACT OBJECTIVELY AND WITH INTEGRITY AT ALL TIMES WHEN DOING BUSINESS ON BEHALF OF SJH. ALL CONFLICTS OF INTEREST, WHETHER REAL OR PERCEIVED, MUST BE DISCLOSED AS SOON AS THE INDIVIDUAL BECOMES AWARE OF THE CONFLICT. EACH DIRECTOR IS REQUIRED TO FULLY DISCLOSE ANY BUSINESS OR PROFESSIONAL ACTIVITY OR OTHER INTEREST THAT COULD FORM OR HAVE THE APPEARANCE OF FORMING THE BASIS FOR A CONFLICT OF INTEREST IN THEIR POSITION ON THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIDER SUCH DISCLOSURES AND TAKE APPROPRIATE ACTIONS, AS REQUIRED. FAILURE OF A DIRECTOR TO FULLY DISCLOSE AS REQUIRED UNDER THIS SECTION 2.3 MAY, AT THE BOARD'S DISCRETION, BE CAUSE FOR IMMEDIATE REMOVAL FROM OFFICE. IN ADDITION, THE BOARD OF DIRECTORS SHALL ESTABLISH, ADOPT, AND PERIODICALLY UPDATE A WRITTEN CORPORATE POLICY THAT ESTABLISHES PROCEDURES FOR DISCLOSING AND ADDRESSING CONFLICTS OF INTEREST OR THE APPEARANCE OF CONFLICTS OF INTEREST BY BOARD MEMBERS, OFFICERS, EMPLOYEES, CONSULTANTS, AND/OR AGENTS WHO PROVIDE SERVICES OR FURNISH GOODS TO THE CORPORATION, AND FOR MAINTAINING CONFIDENTIALITY OF THE CORPORATION'S PROPRIETARY INFORMATION. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION AT SAINT JAMES HEALTH, INC., TAKES INTO CONSIDERATION THE COMPENSATION PAID FOR OTHER SIMILAR POSITIONS IN THE MARKETPLACE AS WELL AS THE PERFORMANCE OF THE EMPLOYEE AND THE CURRENT FINANCIAL CAPACITY OF THE ORGANIZATION. AS REQUIRED BY THE BY-LAWS, EACH YEAR THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER AND SETS THE CEO'S SALARY. IN SETTING THE SALARY THE BOARD REVIEWS COMPENSATION SURVEYS CONDUCTED BY THE NEW JERSEY PRIMARY CARE ASSOCIATION AND OTHER SIMILAR ORGANIZATIONS TO ENSURE THAT SAINT JAMES HEALTH'S CEO COMPENSATION IS KEEPING WITH STATE AND NATIONAL BENCHMARKS. DURING SUCH DELIBERATIONS THE BOARD MAY CONSIDER INPUT FROM BOARD MEMBERS, PROFESSIONAL ADVISORS AND OTHER COMMUNITY LEADERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND 990/990EZ RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT, DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 866,551. MANAGEMENT AND GENERAL EXPENSES 400,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267,059. CONTRACTED PROVIDERS: PROGRAM SERVICE EXPENSES 98,899. MANAGEMENT AND GENERAL EXPENSES 9,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,700. SECURITY: PROGRAM SERVICE EXPENSES 186,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,230. FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS -3,655.