2025-05-06T01:41:31-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-07-01 222072120 THE OSBORN FAMILY HEALTH CENTER INC OSBO 8567573700 1601 HADDON AVENUE CAMDEN NJ 08103 SABRINA CANNADY PRESIDENT & CEO 8567573700 2025-05-02 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-04-16 2023 2025-03-06 01:10:19Z SABRINA CANNADY 1601 HADDON AVENUE CAMDEN NJ 08103 9961606 0 X HTTPS://OSBORNFAMILYHEALTHCENTER.COM X 2016 NJ OSBORN FAMILY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER COMMITTED TO IMPROVING THE QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE THAT IS RESPONSIBLE TO THE COMMUNITY NEEDS. WE STRIVE FOR EXCELLENCE IN SERVICE TO OUR PATIENTS, THEIR FAMILIES, THE COMMUNITY AN EACH OTHER WITH DIGNITY, LOVE, AND CARE. 10 10 120 10 0 0 3556203 2721795 6442548 7176627 0 0 95589 63184 10094340 9961606 0 0 0 0 5471169 5587697 0 0 0 4052464 3877502 9523633 9465199 570707 496407 4280663 4291345 2104942 1619217 2175721 2672128 X OSBORN FAMILY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER COMMITTED TO IMPROVING THE QUALITY OF LIFE OF THE COMMUNITY BY PROVIDING COMPREHENSIVE PRIMARY HEALTH CARE THAT IS RESPONSIBLE TO THE COMMUNITY NEEDS. WE STRIVE FOR EXCELLENCE IN SERVICE TO OUR PATIENTS, THEIR FAMILIES, THE COMMUNITY AN EACH OTHER WITH DIGNITY, LOVE, AND CARE. 0 0 8349656 7239811 THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY PATIENT VISITS MEDICALLY UNDERSERVED POPULATION. IN FISCAL YEAR 2024, THE HEALTH CENTER HAD 37,811 PATIENT VISITS. 8349656 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 120 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 1 1 1 1 0 0 NJ X SABRINA CANNADY 8567573763 1601 HADDON AVE CAMDEN NJ 08103 BEATRIZ CEPEDA TRUSTEE 2.00 X 0 0 0 DIANE HINES-COOPER TRUSTEE 2.00 X 0 0 0 ESTHER WILLIAMS TRUSTEE 2.00 X 0 0 0 GERLIN KELINTON AVILA DE LEON TRUSTEE 2.00 X 0 0 0 LESLIE MORRIS TRUSTEE 2.00 X 0 0 0 LINDA MENDEZ BOARD CHAIR 2.00 X X 0 0 0 MARK NESSEL TRUSTEE 2.00 X 0 0 0 NICHELLE SANDOVAL TRUSTEE 2.00 X 0 0 0 SHIREEN WILLIS-ROGERS VICE CHAIR 2.00 X X 0 0 0 SUZANNE OLLEK TRUSTEE 2.00 X 0 0 0 SABRINA CANNADY PRESIDENT/CEO 60.00 X 197551 0 10572 ANISHA ROUSSEL CHIEF MEDICAL OFFICER 60.00 X 236116 0 3884 DIANE MCQUILLEN MEDICAL DOCTOR 40.00 X 113834 0 3089 LEACHIA DINGLE NURSE PRACTITIONER 40.00 X 136754 0 7358 MICHELLE VITAL MEDICAL DOCTOR 36.00 X 176572 0 17373 MIGUEL MARTINEZ MEDICAL DOCTOR 40.00 X 104848 0 26350 PENNY CHONG MEDICAL DOCTOR 32.00 X 146176 0 47285 1111851 0 115911 8 0 1 0 VIRTUA MEDICAL GROUP 301 LIPPINCOTT DR SUITE 410 MARLTON NJ 08053 CLINICAL PROFESSIONAL SERVICES 223766 1 2620136 101659 1356892 2721795 MEDICAID 621400 5915138 5915138 STATE OF NJ UNCOMPENSA 621400 564846 564846 PHARMACY 621400 376769 376769 PRIVATE INSURANCE 621400 203086 203086 SELF PAY 621400 64015 64015 52773 52773 7176627 INCENTIVE/BONUS INCOME 900099 15038 15038 48146 48146 63184 9961606 7239811 0 0 482803 417130 65673 3974686 3434029 540657 44653 38579 6074 760284 656866 103418 325271 281026 44245 34597 34597 68623 68623 637262 582488 54774 78681 67978 10703 409466 322100 87366 435034 375859 59175 6770 5849 921 8046 6952 1094 117508 101524 15984 DONATED VACCINES 1356893 1356893 PHARMACY AND CONSUMABLE 551177 544654 6523 DUES AND SUBSCRIPTIONS 40007 34565 5442 REPAIRS AND MAINTENANCE 13233 11433 1800 120205 111731 8474 9465199 8349656 1115543 0 1188912 1525366 163803 125015 1562472 1499255 4052 4052 47934 63247 929457 695073 72490 234384 1241000 840026 4280663 4291345 773216 648081 61466 1331726 909670 2104942 1619217 X 2175721 2672128 2175721 2672128 4280663 4291345 496407 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755137 695073 60064 174320 174320 234384 OPERATING LEASE LIABILITIES 909670 909670 X 9961606 0 9961606 0 9961606 9465199 0 9465199 0 9465199 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. X X X X X 0 0 0 0 0 0 0 0 0 ANISHA ROUSSEL CHIEF MEDICAL OFFICER 236116 0 0 0 0 0 0 0 3884 0 240000 0 0 0 SABRINA CANNADY PRESIDENT/CEO 187766 0 9785 0 0 0 2748 0 7824 0 208123 0 0 0 MICHELLE VITAL MEDICAL DOCTOR 176572 0 0 0 0 0 5391 0 11982 0 193945 0 0 0 PENNY CHONG MEDICAL DOCTOR 146176 0 0 0 0 0 4802 0 42483 0 193461 0 0 0 X 17290 1356892 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART IV, LINE 20: THE OSBORN FAMILY HEALTH CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER, AND IS EXCLUDED FROM THE DEFINITION OF A GENERAL HOSPITAL. THEREFORE, THE ORGANIZATION IS NOT INCLUDING SCHEDULE H IN THE CURRENT YEAR FORM 990, AS THEY DO NOT MEET THE DEFINITION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS THE 990 COMPLETED BY THE ACCOUNTING FIRM. THE PRELIMINARY REPORT IS REVIEWED BY THE MANAGEMENT TEAM, THEN SHARED WITH THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OSBORN HAS A NEW CONFLICIT OF INTEREST FORM SIGNED EACH YEAR BY EACH BOARD MEMBER & MANGEMENT TEAM MEMBER. THE BOARD MEMBERS ARE ASKED IF ANYTHING HAS CHANGED THAT MAY CAUSE A COI SEVERAL TIMES DURING THE YEAR. THE ORGANIZATION BUSINESS AGREEMENT SIGNED BY OUR VENDORS COMMUNICATES OUR COI POLICY AND YOUR ACCEPTANCE OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MEMBERS MAY ELECT A SPECIAL GROUP TO HANDLE THIS TASK. THE EXECUTIVE COMMITTEE MAY TAKE THE TASK ON AS WELL. OSBORN UTILIZES A HUMAN RESOURCE FIRM TO ASSIST WITH FINDING QUALIFIED CANDIDATES AND ESTABLISHING A SALARY RANGE. THE AD HOC COMMITTEE WILL BRING THEIR REPORT BACK TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.