Civic Intelligence

Jersey Health Connect

990 • Fiscal year 2017 • EIN 27-3326766

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 10, 2018

PO Box 261Oldwick, NJ 08853

(609) 945-1183

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$133,328

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,480,286

Up $84,739 (+3.5%) from 2016

Net Assets

Up

$2,454,789

Up $320,170 (+15%) from 2016

Liabilities

Down

$25,497

Down $235,431 (-90%) from 2016

Revenue

Down

$4,349,092

Down $1,236,960 (-22%) from 2016

Expenses

Down

$4,028,922

Down $2,286,402 (-36%) from 2016

Net Income

Up

$320,170

Up $1,049,442 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $4,012,857Liabilities 2013: $999,871Net Assets 2013: $3,012,9862013Assets 2014: $4,436,964Liabilities 2014: $1,641,875Net Assets 2014: $2,795,0892014Assets 2015: $3,780,470Liabilities 2015: $916,579Net Assets 2015: $2,863,8912015Assets 2016: $2,395,547Liabilities 2016: $260,928Net Assets 2016: $2,134,6192016Assets 2017: $2,480,286Liabilities 2017: $25,497Net Assets 2017: $2,454,7892017Assets 2018: $1,583,482Liabilities 2018: $19,322Net Assets 2018: $1,564,1602018Assets 2019: $1,583,482Liabilities 2019: $19,322Net Assets 2019: $1,564,1602019Assets 2020: $1,583,482Liabilities 2020: $19,322Net Assets 2020: $1,564,1602020Assets 2021: $550,130Liabilities 2021: $171,493Net Assets 2021: $378,6372021Assets 2022: $462,677Liabilities 2022: $176,756Net Assets 2022: $285,9212022

Highlighted filing

2017

Assets$2,480,286
Liabilities$25,497
Net Assets$2,454,789

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,786,503Expenses 2013: $3,761,283Net Income 2013: $1,025,2202013Revenue 2014: $5,820,000Expenses 2014: $6,037,897Net Income 2014: -$217,8972014Revenue 2015: $6,294,914Expenses 2015: $6,226,112Net Income 2015: $68,8022015Revenue 2016: $5,586,052Expenses 2016: $6,315,324Net Income 2016: -$729,2722016Revenue 2017: $4,349,092Expenses 2017: $4,028,922Net Income 2017: $320,1702017Revenue 2018: $1,407,354Expenses 2018: $2,297,983Net Income 2018: -$890,6292018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $924,750Expenses 2021: $1,024,510Net Income 2021: -$99,7602021Revenue 2022: $761,579Expenses 2022: $828,109Net Income 2022: -$66,5302022

Highlighted filing

2017

Revenue$4,349,092
Expenses$4,028,922
Net Income$320,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.2
Gross Receipts
$4,349,092
Mission and Program Overview

Mission

Jersey health connect (the organization") is a nonprofit 501(c)(3) corporation that was formed in 2010, to enhance healthcare organizations ability to share and manage clinical data at every stage of care delivery process through a health information exchange (hie). The organization has served over 30 acute care and specialty hospital locations in 2018 and 2017.the mission of the organization is to:ensure health information is available when and where it is needed both locally and nationally;accelerate current hie activity; improve care coordination, access, outcomes and efficiencies through real-time clinical exchange;comply with national privacy and security standards;allow members to leverage existing technologies;encourage active and informed participation through a patient-centric approach.

Jersey health connect (the organization") is a nonprofit 501(c)(3) corporation that was formed in 2010, to enhance healthcare organizations ability to share and manage clinical data at every stage of care delivery process through a health information exchange (hie). The organization has served over 32 and 30 acute care and specialty hospital locations in 2017 and 2016, respectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$783,500$2,379,576▲ $1,596,076
Accounts Receivable$1,462,178$51,086▼ $1,411,092
Prepaid Expenses and Deferred Charges$142,274$42,000▼ $100,274
Savings and Temporary Cash Investments$7,595$7,624▲ $29
Total Assets$2,395,547$2,480,286▲ $84,739
Liabilities
Accounts Payable and Accrued Expenses$260,928$25,497▼ $235,431
Total Liabilities$260,928$25,497▼ $235,431
Net Assets / Fund Balance
Unrestricted Net Assets$2,134,619$2,454,789▲ $320,170
Total Net Assets Fund Balance$2,134,619$2,454,789▲ $320,170
Total Liabilities and Net Assets / Fund Balance$2,395,547$2,480,286▲ $84,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
S Arnold ZimmermanExecutive DirectorFT$133,328$133,328
Louis HermansPrior Executive DirectorPT$115,000$115,000

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Relay Health-PO BOX 98347, Chicago, IL 60693$3,518,084
Oldwick Professional Partners-PO BOX 474, Oldwick, NJ 08858$194,084
Alpe Consulting-1201 SPANISH CAY LANE, Punta Gorda, FL 33950$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$74,510
Program Service Revenue
$4,273,767
Investment Income
$815
Other Revenue
$0
All Other Contributions
$74,510
Change in Net Assets
$320,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,349,092
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,349,092
Total Revenue per Form 990
$4,349,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,028,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$428,375-$428,375
Fees for Services Legal-$73,128-$73,128
Fees for Services Accounting-$42,319-$42,319
Insurance-$35,762-$35,762
Information Technology-$16,847-$16,847
Occupancy-$8,307-$8,307
Travel-$7,478-$7,478
Office Expenses-$5,688-$5,688
Other Expenses$3,404,843$190-$190
All Other Expenses-$30-$30
Total Functional Expenses$3,404,843$624,079$0$4,028,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,028,922
Total Expenses per Audited Statements$4,028,922
Total Expenses per Form 990$4,028,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
S Arnold ZimmermanOfficer of the OrganizationThe Organization Outsourced the Position of Executive Director to Oldwick Professional Partners, From April 28, 2017 to Present. the Contract With Oldwick Professional Partners Was Approved by the Board of Directors and Signed by the Board Chair.No$133,328
Louis HermansFormer Officer of the OrganizationThe Organization Outsourced the Position of the Former Executive Director to Alpe Consulting, LLC (alpe), a Single-member LLC of Which Louis Hermans Is the Single Member, From January 1, 2017 to April 27, 2017. the Contract With Alpe Was Approved by the Board of Directors and Signed by the Board Chair.No$115,000
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization outsourced management functions to alpe consulting, llc, including, the position of the former executive director of the organization. The organization paid alpe consulting, llc $115,000 for services renderned from january 1, 2017 to april 27, 2017. The organization outsources management functions to oldwick professional partners, including, the position of the executive director of the organization. The organization paid oldwick professional partners $194,084 for services renderned from april 28, 2017 to present.

Form 990, Part VI, Section A, Line 6

The organization's bylaws indicate that the organization is made up of members

Form 990, Part VI, Section A, Line 7A

The organization's bylaws indicate that the members have the right to approve other members

Form 990, Part VI, Section A, Line 7B

The organizations bylawys indicate members have the power to approve removal of trustees, amend bylaws & the certificate of incorporation, change the organizaion's mission, change the organizationsgeneral structure, dissolve, divide, convert, merge or liquidate the organization and approve borrowing of money.

Form 990, Part VI, Section B, Line 11B

The organization provided a final draft copy of form 990 in electronic format to its board members for review and approval prior to filing

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

Jersey health connect currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.

Form 990, Part VI, Section B, Line 15

The organization outsourced management functions to alpe consulting, llc, including, the position of the former executive director of the organization. The organization paid alpe consulting, llc $115,000 for services renderned from january 1, 2017 to april 27, 2017. The organization outsources management functions to oldwick professional partners, including, the position of the executive director of the organization. The organization paid oldwick professional partners $194,084 for services renderned from april 28, 2017 to present.

Form 990, Part VI, Section C, Line 19

Jersey health connect makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at po box 261 oldwick, nj 08858. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at po box 261 oldwick, nj 08858.

Filing and Contact Details

Filer

Filer Name
Jersey Health Connect
EIN
27-3326766
Phone
6099451183
Address
PO BOX 261, OLDWICK, NJ 08853

Signing Officer

Name
Robert Irwin
Title
Treasurer
Phone
6099451183
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Irwin
Formed
2010
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Nisivoccia Llp
Address
200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
Preparer
Chris Perrotta CPA
Phone
9733281825
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 0. Management and general expenses 428,375. Fundraising expenses 0. Total expenses 428,375.

Form 990 Part XII, Line 2C

No change from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is also exempt under title 15 of the state of new jersey, corporations and associations not-for-profit act. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. As required by law, the organization files informational returns with both the federal and new jersey state governments on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for federal and for new jersey.

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IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRIOR EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt016847
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0JERSEY HEALTH CONNECT (THE ORGANIZATION") IS A NONPROFIT 501(C)(3) CORPORATION THAT WAS FORMED IN 2010, TO ENHANCE HEALTHCARE ORGANIZATIONS ABILITY TO SHARE AND MANAGE CLINICAL DATA AT EVERY STAGE OF CARE DELIVERY PROCESS THROUGH A HEALTH INFORMATION EXCHANGE (HIE). THE ORGANIZATION HAS SERVED OVER 32 AND 30 ACUTE CARE AND SPECIALTY HOSPITAL LOCATIONS IN 2017 AND 2016, RESPECTIVELY.THE MISSION OF THE ORGANIZATION IS TO:ENSURE HEALTH INFORMATION IS AVAILABLE WHEN AND WHERE IT IS NEEDED BOTH LOCALLY AND NATIONALLY;ACCELERATE CURRENT HIE ACTIVITY; IMPROVE CARE COORDINATION, ACCESS, OUTCOMES AND EFFICIENCIES THROUGH REAL-TIME CLINICAL EXCHANGE;COMPLY WITH NATIONAL PRIVACY AND SECURITY STANDARDS;ALLOW MEMBERS TO LEVERAGE EXISTING TECHNOLOGIES;ENCOURAGE ACTIVE AND INFORMED PARTICIPATION THROUGH A PATIENT-CENTRIC APPROACH.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING AND EDUCATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
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IRS990/OtherExpensesGrp/TotalAmt3190
IRS990/PartialLiquidationInd00
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IRS990/PrincipalOfficerNm0ROBERT IRWIN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS ALSO EXEMPT UNDER TITLE 15 OF THE STATE OF NEW JERSEY, CORPORATIONS AND ASSOCIATIONS NOT-FOR-PROFIT ACT. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE FEDERAL AND NEW JERSEY STATE GOVERNMENTS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300R WITH THE STATE. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS FOR FEDERAL AND FOR NEW JERSEY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04028922

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