Civic Intelligence

Newark Community Health Centers Inc

EIN 22-2747589 • 501(c)3 • Newark, NJ

View Organization Page

Profile

To operate a federally qualified health center and provide health care services to economically disadvantaged individuals in this area.

741 BroadwayNewark, NJ 07104

www.nchcfqch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.33x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.27x

Higher debt load relative to revenue than 42% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$609,476

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE E • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

2.7%

Faster revenue growth than 36% of similar nonprofits.

NTEE E • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$33,935,679

Down $8,597,896 (-20%) from 2023

Liabilities

Down

$11,159,661

Down $6,366,107 (-36%) from 2023

Net Assets

Down

$22,776,018

Down $2,231,789 (-8.9%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Up

$40,859,367

Up $1,056,385 (+2.7%) from 2023

Expenses

Up

$43,091,156

Up $4,001,403 (+10%) from 2023

Net Income

Down

-$2,231,789

Down $2,945,018 (-413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$33,935,679
Liabilities$11,159,661
Net Assets$22,776,018
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$40,859,367
Expenses$43,091,156
Net Income-$2,231,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$33,935,679
Liabilities
$11,159,661
Net assets
$22,776,018
Revenue
$40,859,367
Expenses
$43,091,156
Net income
-$2,231,789
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$39,709,145
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,910,362$15,134,287▲ $4,223,925
Land, Buildings, and Equipment, Net$11,811,031$11,418,241▼ $392,790
Accounts Receivable$4,030,517$3,935,600▼ $94,917
Pledges and Grants Receivable$147,147$705,250▲ $558,103
Prepaid Expenses and Deferred Charges$56,653$60,681▲ $4,028
Total Assets$27,030,422$44,560,105▲ $17,529,683
Other Assets Total$74,712$13,306,046▲ $13,231,334
Liabilities
Other Liabilities$124,948$13,718,741▲ $13,593,793
Mortgage Notes Payable Secured by Investment Property$4,647,009$4,450,801▼ $196,208
Accounts Payable and Accrued Expenses$1,819,621$2,095,985▲ $276,364
Total Liabilities$6,591,578$20,265,527▲ $13,673,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,438,844$24,294,578▲ $3,855,734
Total Net Assets Fund Balance$20,438,844$24,294,578▲ $3,855,734
Total Liabilities and Net Assets / Fund Balance$27,030,422$44,560,105▲ $17,529,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,959,362$6,813,720$16,773,082
Other Land Buildings$671,305$1,759,487$2,430,792
Leasehold Improvements$466,892$1,868,858$2,335,750
Equipment$320,682$1,740,041$2,060,723
Other Assets Org$13,216,441--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pamela ClarkePresident/CEOFT$446,351$136,523$582,874
Francisca MeremikwuOb/gyn, Md-clinical DirectorFT$259,173$40,230$299,403
Nelson AluyaChief Medical OfficerFT$219,268$11,030$230,298
Chidi AchebePeds, MdFT$189,534$38,175$227,709
Afamefune OnejemeOb/gyn, MdFT$194,510$31,759$226,269
Iris HugginsOb/gyn, MdFT$198,740$17,093$215,833
Edwina VernerPeds, MdFT$193,724$16,958$210,682
Sheila Curry-bryanChief Medical OfficerFT$177,365$12,676$190,041
Charles EluwaFinancial ControllerFT$116,634$14,649$131,283

Board Members and Trustees

NameTitle
Dr Omar BeyChairman
Dr Bryant AliVice Chairman
Alo Joy GoldMember
Arthur NisbethMember
Christinia HallMember
Florence EricsonMember
Jacqueline MompointMember
Paricia VallejoMember
Temi BoyoMember
Michael MooreSecretary
Edward RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Universal Security ServicesSecurity ConsultingPOBOX 277469, Atlanta, GA 30384$481,941
Medicus ItBilling Consulting100 NORTH POINT CENTER EAST SUITE, Alpharatt, GA 30022$288,419
Eclinical Works LLCElectronic Medical Record ServicesPOBOX 847950, Boston, MA 02284$219,510
Revenue and Support

Revenue Composition

Contributions and Grants
$16,320,135
Program Service Revenue
$22,319,986
Investment Income
$3,499
Other Revenue
$1,026,935
All Other Contributions
$14,600
Change in Net Assets
$3,855,734

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 Supplies1$2,368,663Fair Market Value (FMV)
Total Noncash Contributions1$2,368,663-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,709,145
Revenue Not Reported on Financial Statements
$-38,590
Revenue Not Reported on Form 990
$136,000
Other Revenue Adjustments
$-38,590
Total Revenue per Audited Statements
$39,845,145
Total Revenue per Form 990
$39,670,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,832,978
Other Expenses$13,981,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,600,097$3,190,146-$16,790,243
Other Employee Benefits$1,608,433$377,287-$1,985,720
Fees for Services Other$864,310$900,591-$1,764,901
Occupancy$1,175,070$437,024-$1,612,094
Payroll Taxes$1,305,712$306,278-$1,611,990
Current Officers, Directors, Trustees, and Key Employees$903,117$211,842-$1,114,959
All Other Expenses$841,574$139,923-$981,497
Depreciation Depletion$571,882$190,627-$762,509
Office Expenses$616,887$144,702-$761,589
Other Expenses$504,325$118,298-$622,623
Pension Plan Contributions$267,353$62,713-$330,066
Information Technology$329,421--$329,421
Insurance$208,484$69,495-$277,979
Interest$152,141$35,688-$187,829
Fees for Services Accounting-$174,835-$174,835
Conferences and Meetings$54,488$12,781-$67,269
Fees for Services Legal-$45,621-$45,621
Travel$20,665$4,847-$25,512
Advertising$1,958$459-$2,417
Total Functional Expenses$29,391,664$6,423,157$0$35,814,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$35,989,411
Expenses per Audited Statements$35,814,821
Total Expenses per Form 990$35,814,821
Expenses Not Reported on Form 990$174,590
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,590
Fundraising Gross Income$5,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$59,650$5,390$8,500$-3,110
Total Events$59,650$5,390$38,590$-33,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$13,718,741
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 35% controlled entity
No
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 11B

“The form 990 is reviewed in detail by the ceo and director of finance 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 the ceo and 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

Filer Name
Newark Community Health Centers Inc
EIN
22-2747589
Phone
9734831300
Address
741 BROADWAY, NEWARK, NJ 07104

Signing Officer

Name
Dr Pamela Clarke Phd Mba
Title
President/CEO
Phone
9734831300
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Clarke Phd M
Formed
1986
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
439
Volunteers
11

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky CPA
Phone
9732283500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by nchc and has concluded that, as of december 31, 2022 and 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. Nchc's federal and state income tax returns prior to fiscal year 2019 are closed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -38,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 38,590.”

Raw XML AppendixShowing 400 of 788 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/BooksInCareOfDetail/PhoneNum09734831300
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15OB/GYN, MD
IRS990/Form990PartVIISectionAGrp/TitleTxt16PEDS, MD
IRS990/Form990PartVIISectionAGrp/TitleTxt17PEDS, MD
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IRS990/MissionDesc0THE 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.
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