SOUTHERN JERSEY FAMILY MEDICAL CENTERS INC (EIN 222159336) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

LINDA FLAKE

Phone

6095670434

Tax Period

2024-03-01 to 2025-02-28

SOUTHERN JERSEY FAMILY MEDICAL CENTERS INC, founded in 1977, is a mid-sized nonprofit in the Health Care sector that reported $36.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

SOUTHERN JERSEY FAMILY MEDICAL CENTERS, INC. ("SJFMC") IS COMMITTED TO IMPROVING LIVES BY PROVIDING AND PROMOTING QUALITY, INNOVATIVE AND RESPONSIVE HEALTH CARE TO INDIVIDUALS AND FAMILIES IN A WELCOMING AND COMPASSIONATE MANNER, REGARDLESS OF ABILITY TO PAY.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,374,001

Program Service Revenue $22,801,727

Investment Income $846,440

Other Revenue $125,098

TOTAL REVENUE $36,147,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,818,573

Fundraising Expenses $0

Program Expenses $28,471,689

Other Expenses $17,020,033

TOTAL EXPENSES $37,838,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,147,266	$38,390,468	-0.1%
Expenses	$37,838,606	$38,621,449	0.0%
Net Income	$-1,691,340	$-230,981	+6.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

278

Volunteers

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

$1,370,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL RAMSEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTOPHER COLON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CONNIE TROILO	BOARD MEMBER	1.00	Director	$0	$0	$0
JOCELYN TYSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSE CAMACHO MD	BOARD MEMBER	1.00	Director	$0	$0	$0
MIGUEL BERMUDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NELLIE RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMAN KING	TREASURER	1.00	Officer Director	$0	$0	$0
REV REGINALD FLOYD ESQ	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA KELLY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ESTHER CARPENTER	V.P. COO	40.00	Officer	$223,564	$26,324	$249,888
GREGORY COLLINS	CMO/VP OF CLINICAL AFFAIRS	40.00	Officer	$270,618	$44,473	$315,091
LINDA FLAKE	PRESIDENT/CEO	40.00	Officer	$637,844	$167,783	$805,627
ANDREA PALERMO	PHYSICIAN PEDIATRICS	40.00	Highest	$223,022	$34,959	$257,981
JUAN BEJARAN	PHYSICIAN, INTERNAL MEDICIAL	40.00	Highest	$308,714	$52,273	$360,987
KATHERINE YON	PHYSICIAN PEDIATRICS	40.00	Highest	$219,866	$50,062	$269,928
MARWA ELTAWIL	OB-GYN PHYSICIAN	40.00	Highest	$300,723	$0	$300,723
REBECCA MCLANE	PHYSICIAN PEDIATRICS	40.00	Highest	$206,992	$55,203	$262,195

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	$36,147,266	$37,838,606	$39,665,259	$-1,691,340
2024	$38,390,468	$38,621,449	$41,032,875	$-230,981
2023	$41,466,199	$36,616,253	$42,486,993	$4,849,946
2022	$39,836,100	$33,692,782	$35,973,695	$6,143,318
2021	$35,168,262	$30,346,311	$32,192,336	$4,821,951
2020	$33,984,034	$33,970,966	$26,319,024	$13,068
2019	$32,958,688	$32,807,317	$25,109,084	$151,371
2018	$32,242,889	$30,770,977	$25,414,060	$1,471,912

SOUTHERN JERSEY FAMILY MEDICAL CENTERS INC