Civic Intelligence

Newark Community Health Centers Inc.

990 • Fiscal year 2013 • EIN 22-2747589

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.NCHCFQCH.ORG

View Organization Page

741 Broadway07104

(973) 483-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.31x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.18x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Net Margin

81st percentile

14%

Higher net margin than 81% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$235,307

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • NTEE E • $10M-$25M nonprofits • Source year 2013

Asset Growth

93rd percentile

39%

Faster asset growth than 93% of similar nonprofits.

2013 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,905,001

Up $3,914,689 (+39%) from 2012

Net Assets

Up

$9,526,580

Up $3,396,788 (+55%) from 2012

Liabilities

Up

$4,378,421

Up $517,901 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$24,938,295

Up $2,544,050 (+11%) from 2012

Expenses

Up

$21,541,507

Up $1,373,432 (+6.8%) from 2012

Net Income

Up

$3,396,788

Up $1,170,618 (+53%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $6,330,660Liabilities 2010: $2,016,797Net Assets 2010: $4,313,8632010Assets 2011: $6,765,696Liabilities 2011: $2,862,074Net Assets 2011: $3,903,6222011Assets 2012: $9,990,312Liabilities 2012: $3,860,520Net Assets 2012: $6,129,7922012Assets 2013: $13,905,001Liabilities 2013: $4,378,421Net Assets 2013: $9,526,5802013Assets 2014: $21,502,787Liabilities 2014: $7,071,928Net Assets 2014: $14,430,8592014Assets 2015: $23,106,147Liabilities 2015: $7,461,452Net Assets 2015: $15,644,6952015Assets 2016: $21,668,074Liabilities 2016: $8,419,293Net Assets 2016: $13,248,7812016Assets 2017: $19,485,143Liabilities 2017: $7,400,374Net Assets 2017: $12,084,7692017Assets 2018: $18,862,539Liabilities 2018: $8,302,361Net Assets 2018: $10,560,1782018Assets 2019: $19,321,351Liabilities 2019: $7,887,813Net Assets 2019: $11,433,5382019Assets 2020: $23,421,640Liabilities 2020: $9,769,560Net Assets 2020: $13,652,0802020Assets 2021: $27,030,422Liabilities 2021: $6,591,578Net Assets 2021: $20,438,8442021Assets 2022: $44,560,105Liabilities 2022: $20,265,527Net Assets 2022: $24,294,5782022Assets 2023: $42,533,575Liabilities 2023: $17,525,768Net Assets 2023: $25,007,8072023Assets 2024: $33,935,679Liabilities 2024: $11,159,661Net Assets 2024: $22,776,0182024

Highlighted filing

2013

Assets$13,905,001
Liabilities$4,378,421
Net Assets$9,526,580
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,674,5982010Expenses 2011: $18,925,4852011Revenue 2012: $22,394,245Expenses 2012: $20,168,075Net Income 2012: $2,226,1702012Revenue 2013: $24,938,295Expenses 2013: $21,541,507Net Income 2013: $3,396,7882013Revenue 2014: $28,106,664Expenses 2014: $23,202,385Net Income 2014: $4,904,2792014Revenue 2015: $29,667,841Expenses 2015: $28,454,005Net Income 2015: $1,213,8362015Revenue 2016: $30,966,510Expenses 2016: $33,362,424Net Income 2016: -$2,395,9142016Revenue 2017: $32,441,360Expenses 2017: $33,605,372Net Income 2017: -$1,164,0122017Revenue 2018: $32,970,273Expenses 2018: $34,494,864Net Income 2018: -$1,524,5912018Revenue 2019: $33,819,482Expenses 2019: $32,946,122Net Income 2019: $873,3602019Revenue 2020: $32,758,391Expenses 2020: $30,539,849Net Income 2020: $2,218,5422020Revenue 2021: $41,277,234Expenses 2021: $34,490,470Net Income 2021: $6,786,7642021Revenue 2022: $39,670,555Expenses 2022: $35,814,821Net Income 2022: $3,855,7342022Revenue 2023: $39,802,982Expenses 2023: $39,089,753Net Income 2023: $713,2292023Revenue 2024: $40,859,367Expenses 2024: $43,091,156Net Income 2024: -$2,231,7892024

Highlighted filing

2013

Revenue$24,938,295
Expenses$21,541,507
Net Income$3,396,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$24,970,950
Mission and Program Overview

Mission

The mission of newark community health centers is to provide affordable, high quality, and accessible healthcare to the communities that we serve. As one of the largest providers of comprehensive primary care services for uninsured and medically underserved populations in one of the country's most populated areas, our primary goal is to eliminate health disparities and help people live stronger, healthier, and happier lives.

Newark community health centers, inc. ("nchc") operates a healthcare center in essex county, new jersey. Nchc provides a broad range of health services to a largely underserved population and is exempt from income taxes under section 501 (c) (3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,722,952$8,334,220▲ $2,611,268
Accounts Receivable$1,683,304$3,005,385▲ $1,322,081
Intangible Assets$1,059,490$1,082,387▲ $22,897
Cash and Non-Interest-Bearing Accounts$761,040$766,585▲ $5,545
Pledges and Grants Receivable$268,837$364,171▲ $95,334
Prepaid Expenses and Deferred Charges$472,597$330,161▼ $142,436
Total Assets$9,990,312$13,905,001▲ $3,914,689
Other Assets Total$22,092$22,092→ $0
Liabilities
Other Liabilities$1,903,768$3,352,074▲ $1,448,306
Accounts Payable and Accrued Expenses$1,868,687$997,068▼ $871,619
Deferred Revenue$88,065$29,279▼ $58,786
Total Liabilities$3,860,520$4,378,421▲ $517,901
Net Assets / Fund Balance
Unrestricted Net Assets$6,129,792$9,526,580▲ $3,396,788
Total Net Assets Fund Balance$6,129,792$9,526,580▲ $3,396,788
Total Liabilities and Net Assets / Fund Balance$9,990,312$13,905,001▲ $3,914,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,969,329$1,968,030$4,937,359
Other Land Buildings$4,828,838$99,822$4,928,660
Equipment$309,711$1,612,993$1,922,704
Leasehold Improvements$226,342$1,076,703$1,303,045
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pamela Clarke Phd MbaPresident/CEOFT$205,472$29,835$235,307
Sharon Johnson-blountOb/gynFT$198,980$34,486$233,466
Neveen ElkholyCMOFT$176,084$32,900$208,984
Tabassum SabzwariOb/gynFT$180,334$24,017$204,351
Fracisca MeremikwuOb/gynFT$180,297$18,435$198,732
Robin HilsenrathOb/gynFT$179,655$1,746$181,401
Dave WhiteCFOFT$117,587$34,958$152,545
Harold BrownVice President - Adm ServicesFT$106,259$26,686$132,945
Patricia RayaVice President - Adm ServicesFT$25,385-$25,385

Board Members and Trustees

NameTitle
Dr Omar BeyChairman
Dr James N ClarkVice-chairman
Beatrice SimpkinsBoard Member
Blanca GamboaBoard Member
Carmen Z Lopez-torresBoard Member
Chibeze Jonathan AchebeBoard Member
Christinia HallBoard Member
Dr Diane R Brown PhdBoard Member
Jose ContrerasBoard Member
Obed PrinvilBoard Member
Priscilla PrincewillBoard Member
Michael L Moore EsqSecretary
Dr Denise C Fyffe PhdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,782,194
Program Service Revenue
$15,747,477
Investment Income
$1,390
Other Revenue
$407,234
All Other Contributions
$380,020
Change in Net Assets
$3,396,788

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies2$1,343,229Fair Market Value (FMV)
Other Non Cash Contri Table1$50,777Fair Market Value (FMV)
Total Noncash Contributions3$1,394,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,970,950
Revenue Not Reported on Financial Statements
$-32,655
Revenue Not Reported on Form 990
$-1,119,869
Other Revenue Adjustments
$-32,655
Total Revenue per Audited Statements
$23,851,081
Total Revenue per Form 990
$24,938,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,571,649
Other Expenses$6,969,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,440,728$2,072,354-$11,513,082
Other Employee Benefits$1,056,530$231,921-$1,288,451
Payroll Taxes$860,507$188,892-$1,049,399
Fees for Services Other$648,552$142,365-$790,917
Depreciation Depletion$525,586$115,372-$640,958
Current Officers, Directors, Trustees, and Key Employees$447,869$98,313-$546,182
Occupancy$400,193$87,847-$488,040
Office Expenses$344,744$75,679-$420,423
Other Expenses$180,827$39,694-$220,521
All Other Expenses$172,905$37,956-$210,861
Fees for Services Management$147,985$32,485-$180,470
Pension Plan Contributions$143,119$31,416-$174,535
Insurance$126,325$27,730-$154,055
Information Technology$98,563$21,636-$120,199
Fees for Services Accounting$72,415$15,896-$88,311
Travel$42,864$9,409-$52,273
Conferences and Meetings$36,111$7,927-$44,038
Interest$31,417$6,896-$38,313
Fees for Services Legal$26,859$5,896-$32,755
Total Functional Expenses$18,291,823$3,249,684$0$21,541,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,541,507
Total Expenses per Audited Statements$20,454,293
Expenses per Audited Statements$20,361,013
Expenses Not Reported on Financial Statements$1,180,494
Other Expense Adjustments$1,180,494
Expenses Not Reported on Form 990$93,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,655
Fundraising Gross Income$14,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,750$14,110$4,243$9,867
Total Events$34,750$14,110$32,655$-18,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$2,089,866
Accrued Payroll and Employee Benefits$926,171
Line of Credit$249,144
Deferred Rent$86,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed in detail by the ceo and cfo of the organization. After their review and approval, the 990 is sent to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Every member of nchc's board of directors signed and received a copy of the conflict of interest policy. Board members attend regular meetings and training. Conflict of interest related issues are discussed at various staff meetings and quarterly all staff trainings.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of other key officers or key employees of the organization is by using industry data and nj pca data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2747589
Phone
9734831300

Signing Officer

Name
Dr Pamela Clarke Phd Mba
Title
President / CEO
Phone
9734831300
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Clarke Phd M
Formed
1986
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
299
Volunteers
0

Preparer

Preparer
Thomas Lanning
Phone
9732283500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an audit committee. This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Nchc was incorporated as a not-for-profit corporation under the laws of the state of new jersey and is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, there is no provision for income taxes. Nchc has no unrecognized tax benefits at december 31, 2013 and 2012. Nchc's federal and state income tax returns prior to fiscal years 2010 and 2009, respectively, are closed and and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -1,180,494.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -32,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 32,655.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 1,180,494.”

Raw XML AppendixShowing 400 of 773 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0NEWARK COMMUNITY HEALTH CENTERS, INC. ("NCHC") OPERATES A HEALTHCARE CENTER IN ESSEX COUNTY, NEW JERSEY. NCHC PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BLANCA GAMBOA
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMEN Z LOPEZ-TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHIBEZE JONATHAN ACHEBE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINIA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DENISE C FYFFE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DIANE R BROWN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7DR JAMES N CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DR OMAR BEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSE CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL L MOORE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm11OBED PRINVIL
IRS990/Form990PartVIISectionAGrp/PersonNm12PRISCILLA PRINCEWILL
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14DR PAMELA CLARKE PHD MBA
IRS990/Form990PartVIISectionAGrp/PersonNm15HAROLD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICIA RAYA
IRS990/Form990PartVIISectionAGrp/PersonNm17FRACISCA MEREMIKWU
IRS990/Form990PartVIISectionAGrp/PersonNm18NEVEEN ELKHOLY
IRS990/Form990PartVIISectionAGrp/PersonNm19ROBIN HILSENRATH
IRS990/Form990PartVIISectionAGrp/PersonNm20SHARON JOHNSON-BLOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm21TABASSUM SABZWARI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13122587
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14210472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1625385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17180297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18176084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19179655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20198980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21180334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT - ADM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT - ADM SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt19OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt20OB/GYN
IRS990/Form990PartVIISectionAGrp/TitleTxt21OB/GYN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020640
IRS990/FundraisingDirectExpensesAmt032655
IRS990/FundraisingGrossIncomeAmt014110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08381534
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024970950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021636
IRS990/InformationTechnologyGrp/ProgramServicesAmt098563
IRS990/InformationTechnologyGrp/TotalAmt0120199
IRS990/InsuranceGrp/ManagementAndGeneralAmt027730
IRS990/InsuranceGrp/ProgramServicesAmt0126325
IRS990/InsuranceGrp/TotalAmt0154055
IRS990/IntangibleAssetsGrp/BOYAmt01059490
IRS990/IntangibleAssetsGrp/EOYAmt01082387
IRS990/InterestGrp/ManagementAndGeneralAmt06896
IRS990/InterestGrp/ProgramServicesAmt031417
IRS990/InterestGrp/TotalAmt038313
IRS990/InvestmentIncomeGrp/ExclusionAmt01390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04757548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05722952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08334220
IRS990/LandBldgEquipCostOrOtherBssAmt013091768
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A FEDERALLY QUALIFIED HEALTH CENTER AND PROVIDE HEALTH CARE SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THIS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06129792
IRS990/NetAssetsOrFundBalancesEOYAmt09526580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01394006
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087847
IRS990/OccupancyGrp/ProgramServicesAmt0400193
IRS990/OccupancyGrp/TotalAmt0488040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075679
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344744
IRS990/OfficeExpensesGrp/TotalAmt0420423
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022092
IRS990/OtherAssetsTotalGrp/EOYAmt022092
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0231921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01056530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01288451
IRS990/OtherExpensesGrp/Desc0DONATED VACCINES & SUPP
IRS990/OtherExpensesGrp/Desc1PROVISION FOR BAD DEBT
IRS990/OtherExpensesGrp/Desc2MEDICAL AND LAB SUPPLIE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039694
IRS990/OtherExpensesGrp/ProgramServicesAmt01363346
IRS990/OtherExpensesGrp/ProgramServicesAmt11284244
IRS990/OtherExpensesGrp/ProgramServicesAmt2840134
IRS990/OtherExpensesGrp/ProgramServicesAmt3180827
IRS990/OtherExpensesGrp/TotalAmt01363346
IRS990/OtherExpensesGrp/TotalAmt11284244
IRS990/OtherExpensesGrp/TotalAmt2840134
IRS990/OtherExpensesGrp/TotalAmt3220521
IRS990/OtherLiabilitiesGrp/BOYAmt01903768
IRS990/OtherLiabilitiesGrp/EOYAmt03352074
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1621400
IRS990/OtherRevenueMiscGrp/Desc0MEANINGFUL USE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111279
IRS990/OtherRevenueTotalAmt0425779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02072354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09440728
IRS990/OtherSalariesAndWagesGrp/TotalAmt011513082
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0188892
IRS990/PayrollTaxesGrp/ProgramServicesAmt0860507
IRS990/PayrollTaxesGrp/TotalAmt01049399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031416
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0143119
IRS990/PensionPlanContributionsGrp/TotalAmt0174535
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268837
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364171
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0472597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330161
IRS990/PrincipalOfficerNm0DR PAMELA CLARKE PHD M
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1NEW JERSEY UNCOMPENSATED CARE
IRS990/ProgramServiceRevenueGrp/Desc2SELF-PAY
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06717739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13692661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22092030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32008194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4705864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06717739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13692661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22092030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32008194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4705864
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEDICAL, DENTAL, NUTRITIONAL AND COUNSELING SERVICES TO THE HIV POPULATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01630045
IRS990/ProgSrvcAccomActy3Grp/Desc0INCREASE CAPACITY AND ENHANCE INFRASTRUCTURE IN EXISTING HEALTH CENTER LOCATIONS/SITES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0834477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07928208

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,905,001
Liabilities
$4,378,421
Net assets
$9,526,580
Revenue
$24,938,295
Expenses
$21,541,507
Net income
$3,396,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.9$11.2$22.8$40.9$43.1$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$17.5$25.0$39.8$39.1$0.71
2022Detailed filing. Detailed filing data is available for this year.$44.6$20.3$24.3$39.7$35.8$3.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$6.59$20.4$41.3$34.5$6.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$9.77$13.7$32.8$30.5$2.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$7.89$11.4$33.8$32.9$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$8.30$10.6$33.0$34.5$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$7.40$12.1$32.4$33.6$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$8.42$13.2$31.0$33.4$2.40
2015Detailed filing. Detailed filing data is available for this year.$23.1$7.46$15.6$29.7$28.5$1.21
2014Detailed filing. Detailed filing data is available for this year.$21.5$7.07$14.4$28.1$23.2$4.90
2013Detailed filing. Detailed filing data is available for this year.$13.9$4.38$9.53$24.9$21.5$3.40
2012Summary only. Only limited summary data is available for this year.$9.99$3.86$6.13$22.4$20.2$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.86$3.90$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.02$4.31$16.7