Notes to SEFA
The accompanying schedule of expenditures of federal awards and state financial assistance (the "Schedule") includes the federal and state award activity of Central Jersey Medical Center, Inc. under programs of the federal and state government for the year ended December 31, 2025. The information in the Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance) and the State of New Jersey Treasury Circular 25-12. Because the Schedule presents only a selected portion of the operations of Central Jersey Medical Center, Inc., it is not intended to and does not present the financial position, changes in net assets, or cash flows of Central Jersey Medical Center, Inc.
The Organization contracted with the State of New Jersey Department of Health and Senior Services to provide health and medical services to the uninsured population under the Preventive and Primary Care Program. This Letter of Agreement pays the Organization a fixed amount per visit regardless of the actual costs incurred. During the year ended December 31, 2025, the amount expended as revenue under this Letter of Agreement was$1,016,602.