THE OSBORN FAMILY HEALTH CENTER INC

EIN: 222072120 501(c)(3) Health Care

CAMDEN, NJ

Total Revenue
$8,450,193
Total Expenses
$9,310,263
Total Assets
$2,921,315
Net Assets
$1,812,058
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
NJ
Principal Officer
SABRINA CANNADY
Phone
8567573700
Tax Period
2024-07-01 to 2025-06-30

THE OSBORN FAMILY HEALTH CENTER INC, founded in 2016, is a community nonprofit in the Health Care sector that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $9.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,339,605
Program Service Revenue $6,125,972
Investment Income $0
Other Revenue $-15,384
TOTAL REVENUE $8,450,193

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,257,661
Fundraising Expenses $0
Program Expenses $8,090,129
Other Expenses $4,052,602
TOTAL EXPENSES $9,310,263

Year-over-Year Comparison

2024 2023 Change
Revenue $8,450,193 $9,961,606 -0.2%
Expenses $9,310,263 $9,465,199 0.0%
Net Income $-860,070 $496,407 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
102
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$494,932
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEATRIZ CEPEDA TRUSTEE 2.00
Director
$0 $0 $0
DIANE HINES-COOPER TRUSTEE 2.00
Director
$0 $0 $0
ESTHER WILLIAMS VICE CHAIR 2.00
Officer Director
$0 $0 $0
GERLIN KELINTON AVILA DE LEON TRUSTEE 2.00
Director
$0 $0 $0
LESLIE MORRIS TRUSTEE 2.00
Director
$0 $0 $0
LISA FERRARO TRUSTEE 2.00
Director
$0 $0 $0
NICHELLE SANDOVAL TRUSTEE 2.00
Director
$0 $0 $0
SHIREEN WILLIS-ROGERS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
SUZANNE OLLEK TRUSTEE 2.00
Director
$0 $0 $0
ANISHA ROUSSEL CHIEF MEDICAL OFFICER 60.00
Officer
$236,116 $18,752 $254,868
SABRINA CANNADY PRESIDENT/CEO 60.00
Officer
$201,984 $38,080 $240,064
AMANDA BARR APN, NURSE PRACTITIONER 40.00
Highest
$112,881 $14,385 $127,266
DEYANERY SOLIS APN, NURSE PRACTITIONER 40.00
Highest
$111,273 $21,042 $132,315
KATIE FRIEDMAN APN, NURSE PRACTITIONER 40.00
Highest
$112,871 $12,179 $125,050
MICHELLE VITAL PHYSICIAN 36.00
Highest
$169,827 $18,046 $187,873
PENNY CHONG PHYSICIAN 32.00
Highest
$148,444 $48,414 $196,858
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $8,450,193 $9,310,263 $2,921,315 $-860,070
2024 $9,961,606 $9,465,199 $4,291,345 $496,407
2023 $10,094,340 $9,523,633 $4,280,663 $570,707
2022 $10,674,055 $10,305,837 $2,800,098 $368,218
2021 $10,056,127 $8,324,715 $4,558,761 $1,731,412
2021 $8,601,535 $8,584,991 $2,529,714 $16,544
2020 $7,701,650 $7,523,209 $3,680,410 $178,441
2019 $10,298,778 $7,582,240 $2,060,092 $2,716,538
2018 $5,889,021 $8,326,864 $3,049,076 $-2,437,843
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