Civic Intelligence

Health-E-Citi-Nj

EIN 27-2434773 • 501(c)3

C/O Stephen Li 355 Grand St3e-admin07302
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$2,258,608

No earlier filing loaded for comparison.

Liabilities

$2,254,991

No earlier filing loaded for comparison.

Net Assets

$3,617

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$388,171

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,258,608Liabilities 2013: $2,254,991Net Assets 2013: $3,6172013

Highlighted filing

2013

Assets$2,258,608
Liabilities$2,254,991
Net Assets$3,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Expenses 2013: $388,1712013

Highlighted filing

2013

Revenue-
Expenses$388,171
Net Income-
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,258,608
Liabilities
$2,254,991
Net assets
$3,617
Revenue
-
Expenses
$388,171
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.25$0.00$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$388,606
Filing and Contact Details

Filer

EIN
27-2434773
Raw XML AppendixShowing 400 of 440 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY030604
IRS990/AccountsPayableAccruedExpenses/EOY077591
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HEALTH-E-CITI NEW JERSEY PROVIDES A NEW PLAN OF ACTION THAT CAN COORDINATE ISSUES OF SHARING OF DATA THROUGH THE USE OF AN OPTIMAL AND COST-EFFICIENT CLINICAL REPOSITORY SYSTEM THAT BRINGS PATIENT MEDICAL RECORDS TO THE FINGERTIPS OF PHYSICIANS IN A SIMPLE, USER-FRIENDLY GATEWAY: IGIS INDUSTRY-LEADING ORBIT HEALTHCARE PORTAL PLATFORM. AN ELECTRONIC MEDICAL RECORD SYSTEM THAT HAS BEEN IMPLEMENTED INTO THE HEALTHCARE SYSTEM OF NEW JERSEY FOR NEARLY 13 YEARS, ORBIT OFFERS A VAST ARRAY OF PHYSICIAN AND PATIENT E-SERVICES THAT WORKS TO ADDRESS AND NEGATE THE CHALLENGES OF BLOCKED ACCESS TO THE MOST UPDATED PATIENT INFORMATION.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10C/O STEPHEN LI 355 GRAND ST3E-ADMIN
IRS990/AddressPrincipalOfficerUS/City0JERSEY CITY
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007302
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY02458
IRS990/CashNonInterestBearing/EOY03617
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices0164100
IRS990/CompCurrentOfficersDirectors/Total0164100
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0783
IRS990/ConferencesMeetings/Total0783
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0388606
IRS990/ContributionsGrantsPriorYear0348593
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DEVELOPING SOFTWARE WHICH WILL BE INSTALLED AT AND USED BY A NETWORK OF HOSPITALS TO IMPROVE THE QUALITY AND COORDINATION OF HEALTH CARE. THIS WILL IMPROVE MEASURABLE OUTCOMES AND FACILITATE THE EXCHANGE OF HEALTHCARE INFORMATION, WHILE REDUCING COSTS OF CARE BY REDUCING DUPLICITY OF SERVICES FOR THE RESIDENTS AND ACCESS TO IMPORTANT INFORMATION FOR THE RESIDENTS OF THE CITY OF NEWARK, A SIGNIFICANT PORTION OF WHICH ARE NOT OR UNDERINSURED, AND ITS SURROUNDING AREAS. THIS WILL TANGIBLY IMPROVE CARE TO THE SIGNIFICANT MEDICAID ELIGIBLE POPULATION SERVED BY THE PARTICIPATING ENTITIES AND PROVIDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0333750
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1950.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/NamePerson0STEPHEN LI
IRS990/Form990PartVIISectionA/NamePerson1DR THOMAS ORTIZ MD
IRS990/Form990PartVIISectionA/NamePerson2DOMENIC SEGALLA
IRS990/Form990PartVIISectionA/NamePerson3JIM CAVANAGH
IRS990/Form990PartVIISectionA/NamePerson4THOMAS CICCARELLI
IRS990/Form990PartVIISectionA/NamePerson5WILFREDO CARABALLO
IRS990/Form990PartVIISectionA/NamePerson6ROBERT DAVISON
IRS990/Form990PartVIISectionA/NamePerson7SAMMY DELGADO
IRS990/Form990PartVIISectionA/NamePerson8MICHAEL D DELISI
IRS990/Form990PartVIISectionA/NamePerson9NINA DIQUOLLO
IRS990/Form990PartVIISectionA/NamePerson10PAUL GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson11JAMES R GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson12PATRICK MATTIS
IRS990/Form990PartVIISectionA/NamePerson13ARTURO PERALTA
IRS990/Form990PartVIISectionA/NamePerson14DOUGLAS STEWART
IRS990/Form990PartVIISectionA/NamePerson15MARY WACHTER
IRS990/Form990PartVIISectionA/NamePerson16SUSAN WALSH
IRS990/Form990PartVIISectionA/NamePerson17OLGA KONRATEV
IRS990/Form990PartVIISectionA/NamePerson18JEAN ZAHORE
IRS990/Form990PartVIISectionA/NamePerson19MARIA VIZCARRONDO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19150000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE AND CHAIR OF TECHN
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE AND CHAIR OF COMMI
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0388606
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0388606
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral02674
IRS990/InformationTechnology/Total02674
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0HEALTH E-CITI-NJ IS BRINGING TOGETHER THE NEWARK COMMUNITY CARE GIVERS AS WELL AS THE GARDEN STATE AND SURROUNDING REGIONAL HEALTHCARE INDUSTRY STAKEHOLDERS. THESE STAKEHOLDERS WILL PARTICIPATE IN AN OPEN NETWORK ADDRESSING ISSUES RELATED TO IMPROVING THE QUALITY OF PATIENT CARE WHILE WORKING TOWARDS REGIONAL COORDINATION OF AND COMPLIANCE WITH HIPAA, NJ HINT, AND APPLICABLE FEDERAL AND STATE HEALTHCARE LAWS AND REGULATIONS. OUR MISSION IN ADDRESSING EMERGING ISSUES IN OUR COMMUNITY RELATED TO HEALTHCARE INFORMATION TECHNOLOGY, APPLICABLE FEDERAL AND STATE HEALTHCARE LAWS AND REGULATIONS AND IS TO BUILD A NETWORK WITH THE FOLLOWING CONSIDERATIONSCOMMON VISION AND PURPOSEGOVERNANCE OTHER STAKEHOLDER PARTICIPATION (PBMS, LABS)COLLABORATION AND COMPETITION FOCUS AND PRIORITIES BENEFITS AND VALUE TO STAKEHOLDERS FINANCIAL FEASIBILITY DATA SHARING AGREEMENT PRIVACY AND SECURITY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN LI
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY03182
IRS990/NetAssetsOrFundBalancesEOY03617
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03123
IRS990/OfficeExpenses/Total03123
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01948800
IRS990/OtherAssetsTotal/EOY02077400
IRS990/OtherExpensePriorYear0192112
IRS990/OtherExpensesCurrentYear0224071
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/ManagementAndGeneral048624
IRS990/OtherExpenses/ProgramServices0168867
IRS990/OtherExpenses/Total0217491
IRS990/OtherLiabilities/BOY01948800
IRS990/OtherLiabilities/EOY02177400
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-3299
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY031328
IRS990/PledgesAndGrantsReceivable/EOY077591
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0100000
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0435
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY03182
IRS990/RetainedEarningsEndowmentEtc/EOY03617
IRS990/RevenuesLessExpensesCY0435
IRS990/RevenuesLessExpensesPriorYear03182
IRS990/SalariesEtcCurrentYear0164100
IRS990/SalariesEtcPriorYear0150000
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0388606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0348603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058113
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0795322
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year029700
IRS990ScheduleA/OtherIncome170/Total029700
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700795322
IRS990ScheduleA/Total170/CurrentTaxYear0388606
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0348603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058113
IRS990ScheduleA/Total170/Total0795322
IRS990ScheduleA/TotalSupport0825022
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0388171
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A). MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue02077400
IRS990ScheduleD/OtherAssets/Description0SOFTWARE DEVELOPMENT COSTS
IRS990ScheduleD/OtherLiabilities/Amount02177400
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED REVENUE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0388606
IRS990ScheduleD/TotalBookValueOtherAssets02077400
IRS990ScheduleD/TotalExpensesPerForm9900388171
IRS990ScheduleD/TotalOfAmounts02177400
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900388606
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0388171
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0388606
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY HAS THE RIGHT TO NOMINATE AND ELECT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCE DEPARTMENT REVIEWS THE FORM 990 WITH THE TAX PREPARERS. AT THE AUDIT COMMITTEE MEETING THE FORM 990 DRAFT IS DISTRIBUTED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. ALL OF THE BOARD MEMBERS RECEIVE A COPY OF THE FINAL VERSION OF THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH TRUSTEE SHRE AFFIRM THEIR UNDERSTANDING OF THE POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL GOVERNING & FORMATION DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT COMMITTEE IS CHARGED WITH MONITORING THE ORGANIZATIONS ACCOUNTING POLICIES AND PRINCIPLES AND ITS INTERNAL FINANCIAL CONTROLS PROCESSES. IT SHALL OVERSEE ALL INTERNAL AUDIT FUNCTIONS, RISK MANAGEMENT POLICIES AND SHALL OVERSEE ALL FINANCIAL REPORTING AND DISCLOSURE PROCESSES. IT SHALL ALSO OVERSEE ALL REGULATORY COMPLIANCE, CORPORATE ETHICS AND WHISTLEBLOWER PROTECTION PROCESSES.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5990, PART XII, 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10C/O JERSEY CITY MEDICAL CENTER 355
IRS990/TheBooksAreInCareOf/AddressUS/City0JERSEY CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007302
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPHEN LI
IRS990/TheBooksAreInCareOf/TelephoneNumber02019152144
IRS990/TotalAssets/BOY01982586
IRS990/TotalAssetsBOY01982586
IRS990/TotalAssets/EOY02258608
IRS990/TotalAssetsEOY02258608
IRS990/TotalCompGT150K00
IRS990/TotalContributions0388606
IRS990/TotalExpensesCurrentYear0388171
IRS990/TotalExpensesPriorYear0342112
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral054421
IRS990/TotalFunctionalExpenses/ProgramServices0333750
IRS990/TotalFunctionalExpenses/Total0388171
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01979404
IRS990/TotalLiabilitiesBOY01979404
IRS990/TotalLiabilities/EOY02254991
IRS990/TotalLiabilitiesEOY02254991
IRS990/TotalLiabNetAssetsFundBalances/BOY01982586
IRS990/TotalLiabNetAssetsFundBalances/EOY02258608
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY03182
IRS990/TotalNetAssetsFundBalances/EOY03617
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0333750
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.