2026-04-20T00:14:07-05:00 2025-06-30 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-07-01 222072120 THE OSBORN FAMILY HEALTH CENTER INC OSBO 8567573700 1601 HADDON AVENUE CAMDEN NJ 08103 SABRINA CANNADY PRESIDENT & CEO 8567573700 2026-04-17 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2026-04-16 2024 2025-03-06 01:10:19Z SABRINA CANNADY 1601 HADDON AVENUE CAMDEN NJ 08103 8490941 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. 9 9 102 9 0 0 2721795 2339605 7176627 6125972 0 0 63184 -15384 9961606 8450193 0 0 0 0 5587697 5257661 0 0 0 3877502 4052602 9465199 9310263 496407 -860070 4291345 2921315 1619217 1109257 2672128 1812058 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 8090129 6125972 THE CENTER PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY PATIENT VISITS MEDICALLY UNDERSERVED POPULATION. IN FISCAL YEAR 2025, THE HEALTH CENTER HAD 36,394 PATIENT VISITS. 8090129 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 102 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 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 VICE CHAIR 2.00 X 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 LISA FERRARO TRUSTEE 2.00 X 0 0 0 NICHELLE SANDOVAL TRUSTEE 2.00 X 0 0 0 SHIREEN WILLIS-ROGERS BOARD CHAIR 2.00 X X 0 0 0 SUZANNE OLLEK TRUSTEE 2.00 X 0 0 0 ANISHA ROUSSEL CHIEF MEDICAL OFFICER 60.00 X 236116 0 18752 SABRINA CANNADY PRESIDENT/CEO 60.00 X 201984 0 38080 AMANDA BARR APN, NURSE PRACTITIONER 40.00 X 112881 0 14385 DEYANERY SOLIS APN, NURSE PRACTITIONER 40.00 X 111273 0 21042 KATIE FRIEDMAN APN, NURSE PRACTITIONER 40.00 X 112871 0 12179 MICHELLE VITAL PHYSICIAN 36.00 X 169827 0 18046 PENNY CHONG PHYSICIAN 32.00 X 148444 0 48414 1093396 0 170898 8 0 1 0 NATIONAL HEALTHCARE CONSULTING INC 7 ONTARIO AVE PLAINVIEW NY 11803 FISCAL & ACCOUNTING SERVICES 250660 VIRTUA MEDICAL GROUP 301 LIPPINCOTT DR SUITE 410 MARLTON NJ 08053 CLINICAL PROFESSIONAL SERVICES 219456 1 6161 2172002 161442 1316411 2339605 MEDICAID 621400 4989429 4989429 STATE OF NJ UNCOMPENSA 621400 523284 523284 340B PHARMACY 621400 233595 233595 PRIVATE INSURANCE 621400 231580 231580 SELF PAY 621400 86156 86156 61928 61928 6125972 25364 6161 40748 -15384 -15384 8450193 6125972 0 -15384 X 503018 438161 64857 3736782 3254983 481799 41496 36146 5350 666239 580339 85900 310126 270140 39986 29338 29338 78210 78210 943978 666427 277551 102506 89289 13217 436029 379810 56219 433899 377955 55944 15386 13402 1984 14046 12235 1811 126544 110228 16316 DONATED VACCINES 1316411 1316411 PHARMACY AND CONSUMABLE 503324 499354 3970 DUES AND SUBSCRIPTIONS 43062 37510 5552 9869 7739 2130 9310263 8090129 1220134 0 1525366 924829 125015 4000 1499255 1319204 4052 4052 63247 22321 929457 709119 234384 220338 840026 426571 4291345 2921315 648081 533649 61466 109574 909670 466034 1619217 1109257 X 2672128 1812058 2672128 1812058 4291345 2921315 -860070 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 755137 709119 46018 174320 174320 220338 OPERATING LEASE LIABILITIES 466034 466034 X 8490941 0 8490941 -40748 -40748 8450193 9351011 40748 40748 9310263 0 9310263 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT, AS OF JUNE 30, 2025, 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 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING EVENT -40,748. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING EVENT 40,748. GALA 31525 6161 25364 24364 2000 9202 5182 31525 6161 25364 24364 2000 9202 5182 40748 -15384 X X X X X 0 0 0 0 0 0 0 1 0 ANISHA ROUSSEL CHIEF MEDICAL OFFICER 236116 0 0 0 0 0 4808 0 13944 0 254868 0 0 0 SABRINA CANNADY PRESIDENT/CEO 191905 0 10079 0 0 0 4108 0 33972 0 240064 0 0 0 PENNY CHONG PHYSICIAN 148444 0 0 0 0 0 3208 0 45206 0 196858 0 0 0 MICHELLE VITAL PHYSICIAN 169827 0 0 0 0 0 3608 0 14438 0 187873 0 0 0 PART I, LINE 7 INCLUDED ON SCHEDULE J, PART II COLUMN B(II) REPRESENTS BONUS COMPENSATION PAYMENT, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN THE INDIVIDUAL'S 2024 W-2. X 1 1316411 FMV 0 0 0 PART I, COLUMN (B): COLUMN B REPRESENTS NUMBER OF CONTRIBUTORS. 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 A, LINE 3 THE ORGANIZATION OUTSOURCED THE ROLE OF ITS' CFO AND OTHER FISCAL DUTIES TO NATIONAL HEALTHCARE CONSULTING (NHC). NHC WAS COMPENSATED $250,660 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. FORM 990, PART IX, LINE 11G HEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 288,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288,098. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 308,487. MANAGEMENT AND GENERAL EXPENSES 277,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 586,038. TRANLATIONS SERVICES: PROGRAM SERVICE EXPENSES 69,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,842.