Central Jersey Medical Center Inc
- Assets
- $28.1m
- Revenue
- $22.9m
- Investments
- $0.0
- Employees
- 215
- Location
- Perth Amboy, NJ
- Founding
- 05/2001
- Data as of
- 12/2023
- EIN
- 22-3780067
Organization Overview
Central Jersey Medical Center Inc is located in Perth Amboy, NJ. The organization was established in 2001. According to its NTEE Classification (E30) the organization is classified as: Ambulatory & Primary Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Central Jersey Medical Center Inc employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Jersey Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Central Jersey Medical Center Inc generated $22.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $20.6m during the year ending 12/2023. While expenses have increased by 1.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DELIVER QUALITY HEALTH SERVICES, SUPPORT AND EDUCATION TO THOSE WHO NEED THEM, REGARDLESS OF INSURANCE STATUS OR ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATING A PRIMARY CARE DELIVERY SYSTEM COMPRISED OF ONE MEDICAL CENTER, OPERATING A SCHOOL BASED HEALTH CENTER NETWORK OF 7 SCHOOLS IN NEWARK. IN 2023, CJMC PROVIDED SERVICES TO OVER 20,500. PATIENTS WHICH GENERATED MORE THAN 62,000 PATIENT VISITS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John O'leary Chief Executive Officer | Officer | 40 | $279,895 |
Cynthia Vuittonet Chief Medical Officer | Officer | 40 | $238,677 |
Puneet Babbar Family Practice Physician | 40 | $224,322 | |
Najaf Asrar Endocrionologist | 40 | $255,547 | |
Abaid Choudry Internal Medicine Specialist | 40 | $210,080 | |
Jorge Arzac Ob/gyn Physician | 40 | $207,302 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Federal Healthcare Consultants Llc Consultants | 12/30/23 | $116,843 |
Hikmet Siglam Utility Contractor | 12/30/23 | $131,422 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,143,004 |
| All other contributions, gifts, grants, and similar amounts not included above | $47,820 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,190,824 |
| Total Program Service Revenue | $18,415,139 |
| Investment income | $268,286 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $63,526 |
| Net Gain/Loss on Asset Sales | -$34,772 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,903,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,750 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,143,285 |
| Compensation of current officers, directors, key employees. | $138,795 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,487,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,164,078 |
| Payroll taxes | $1,037,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,379 |
| Fees for services: Accounting | $63,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,320,475 |
| Advertising and promotion | $72,084 |
| Office expenses | $1,239,986 |
| Information technology | $144,957 |
| Royalties | $0 |
| Occupancy | $769,818 |
| Travel | $27,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $41,283 |
| Interest | $232,692 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $572,705 |
| Insurance | $365,858 |
| All other expenses | $1,828,743 |
| Total functional expenses | $20,574,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $387,750 |
| Savings and temporary cash investments | $9,362,560 |
| Pledges and grants receivable | $126,624 |
| Accounts receivable, net | $3,380,641 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,081 |
| Net Land, buildings, and equipment | $12,409,480 |
| Investments—publicly traded securities | $1,794,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $538,839 |
| Total assets | $28,090,004 |
| Accounts payable and accrued expenses | $1,634,538 |
| Grants payable | $0 |
| Deferred revenue | $4,363 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,106,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $558,553 |
| Total liabilities | $7,304,083 |
| Net assets without donor restrictions | $20,785,921 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,090,004 |