Notes to SEFA
The Center does not have a federally negotiated indirect cost rate and has elected not to use the 15 percent de minimis indirect cost rate allowed under the Uniform Guidance.
The Center contracted with the State of New Jersey Department of Health (the “Department”) to provide health and medical services to the uninsured population under the Preventative and Primary Care Program. The Department reimburses the Center for uninsured visits at a fixed amount per visit regardless of the actual costs incurred. During the year ended December 31, 2025, funding obligated to the Center by the Department under Letters of Agreement DCHS25FQH17L and DCHS26FQH21L amounted to $799,368 and $775,200, respectively. At December 31, 2025, total amount earned and recognized as revenue under the Letters of Agreement was $755,856.