Civic Intelligence

Camden Coalition of Healthcare Providers a Nj Nonprofit Corporation

990 • Fiscal year 2013 • EIN 32-0332843

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profilewww.camdenhealth.org

View Organization Page

800 Cooper Street 7th FLSuite08102

(856) 365-9510

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.28x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

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 earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

$967,411

No earlier filing loaded for comparison.

Net Assets

$635,044

No earlier filing loaded for comparison.

Liabilities

$332,367

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

$1,206,930

No earlier filing loaded for comparison.

Expenses

$725,328

No earlier filing loaded for comparison.

Net Income

$481,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2013: $967,411Liabilities 2013: $332,367Net Assets 2013: $635,0442013Assets 2014: $2,914,629Liabilities 2014: $1,995,958Net Assets 2014: $918,6712014Assets 2016: $7,007,001Liabilities 2016: $3,639,766Net Assets 2016: $3,367,2352016Assets 2017: $9,225,823Liabilities 2017: $3,020,854Net Assets 2017: $6,204,9692017Assets 2020: $10,223,665Liabilities 2020: $4,168,672Net Assets 2020: $6,054,9932020Assets 2022: $13,921,358Liabilities 2022: $6,863,589Net Assets 2022: $7,057,7692022Assets 2024: $17,691,649Liabilities 2024: $6,810,164Net Assets 2024: $10,881,4852024

Highlighted filing

2013

Assets$967,411
Liabilities$332,367
Net Assets$635,044
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Revenue 2013: $1,206,930Expenses 2013: $725,328Net Income 2013: $481,6022013Revenue 2014: $6,386,662Expenses 2014: $6,103,035Net Income 2014: $283,6272014Revenue 2016: $11,162,560Expenses 2016: $10,683,723Net Income 2016: $478,8372016Revenue 2017: $14,943,169Expenses 2017: $12,105,435Net Income 2017: $2,837,7342017Revenue 2020: $10,554,551Expenses 2020: $10,049,629Net Income 2020: $504,9222020Revenue 2022: $12,913,876Expenses 2022: $12,209,498Net Income 2022: $704,3782022Revenue 2024: $18,365,426Expenses 2024: $16,364,991Net Income 2024: $2,000,4352024

Highlighted filing

2013

Revenue$1,206,930
Expenses$725,328
Net Income$481,602
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,206,930
Mission and Program Overview

Mission

The Camden Coalition of Healthcare Providers exists to improve the health of Camden residents by enhancing the quality, capacity, coordination, efficiency, and accessibility of the healthcare system. Camden, NJ is a city of 77,000 residents that is plagued by some of the nation's highest rates of poverty and violence. One percent of patients in Camden account for nearly 30% of city residents' hospital costs. As a coalition of healthcare providers, community partners, and advocates, CCHP is committed to elevating the health of patients facing the most challenging medical and social complexities within the city. CCHP innovates and tests healthcare delivery models, including care coordination and enhanced primary care practices. CCHP believes that data, engagement, and redesign are essential to revitalizing primary care and improving the healthcare system. Based on its learning on the frontlines of healthcare delivery, CCHP supports sound healthcare policies and advancements in the field

Our mission is to improve the health status of all camden residents, by increasing the capacity, qualtiy, and access of care in the city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,711$556,971▲ $546,260
Land, Buildings, and Equipment, Net$31,882$41,272▲ $9,390
Savings and Temporary Cash Investments$35,008$0▼ $35,008
Prepaid Expenses and Deferred Charges$12,964$26,035▲ $13,071
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$200,583$967,411▲ $766,828
Other Assets Total$110,018$343,133▲ $233,115
Liabilities
Deferred Revenue$0$167,113▲ $167,113
Accounts Payable and Accrued Expenses$47,141$165,254▲ $118,113
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,141$332,367▲ $285,226
Net Assets / Fund Balance
Unrestricted Net Assets$153,442$385,044▲ $231,602
Temporarily Rstr Net Assets$0$250,000▲ $250,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$153,442$635,044▲ $481,602
Total Liabilities and Net Assets / Fund Balance$200,583$967,411▲ $766,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$343,133--
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Vince PappacioBoard Chairman
LESLEY D'AMBOLABoard Vice-chairman
Anthony MazzarelliBoard Executive Committee
Evelyn LiebmanBoard Executive Committee
Martha ChavisBoard Executive Committee
Steve ShultzBoard Executive Committee
Amit BhalodiaBoard Member
Jeffrey KleemanBoard Member
Mark BryantBoard Member
Mellene PalmerBoard Member
Patricia DeshieldsBoard Member
Ramon AcostaBoard Member
Russell HarrisBoard Member
Marilyn MockBoard Memeber
Anthony PhoenixBoard Secretary
Dr Jeffrey BrennerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
KL HoldingsRent Payments-$156,471
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,149
Program Service Revenue
$40,375
Investment Income
$103
Other Revenue
$101,303
All Other Contributions
$903,699
Change in Net Assets
$481,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,206,930
Total Revenue per Audited Statements
$1,206,930
Total Revenue per Form 990
$1,206,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,599
Salaries, Compensation, and Employee Benefits$358,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,519-$0$292,519
Other Expenses$37,582$102,486$0$140,068
Fees for Services Management$69,725$34,964$0$104,689
Occupancy$0$76,917$0$76,917
Payroll Taxes$66,210$0$0$66,210
Fees for Services Legal$10,185$5,854$0$16,039
Travel$2,065$9,718$0$11,783
Depreciation Depletion$0$9,390$0$9,390
Office Expenses$454$7,259$0$7,713
Total Functional Expenses$478,740$246,588$0$725,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,328
Total Expenses per Audited Statements$725,328
Total Expenses per Form 990$725,328
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
32-0332843
In Care Of
% ORGANIZATION
Phone
8563659510

Signing Officer

Name
Jeffrey Brenner
Title
Executive Director
Phone
8563659510
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brenner
Formed
2002
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
15
Employees
0

Preparer

Preparer
Eric M Strauss
Phone
8563659510
Supplemental Narrative

Additional Explanations

Question 11B

“First reviewed with the Executive Director then the Finance committee will review and present to the executive committee who will approve before it is issued.”

Question 12C

“Yes - under Cooper - officers had to sign conflict of interest statements each year.”

Financial Statement Notes

Fin 48

“CCHP is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, the financial statements do not reflect a provision for Federal income taxes. CCHP adopted the pronouncement related to income taxes effective January 1, 2011 and there were no uncertain tax positions at the date of adoption or at December 31, 2013. There are no open tax years prior to 2010. In addition, CCHP had no income tax related penalties or interest for the year reported in these financial statements.”

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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/MissionDesc0The Camden Coalition of Healthcare Providers exists to improve the health of Camden residents by enhancing the quality, capacity, coordination, efficiency, and accessibility of the healthcare system. Camden, NJ is a city of 77,000 residents that is plagued by some of the nation's highest rates of poverty and violence. One percent of patients in Camden account for nearly 30% of city residents' hospital costs. As a coalition of healthcare providers, community partners, and advocates, CCHP is committed to elevating the health of patients facing the most challenging medical and social complexities within the city. CCHP innovates and tests healthcare delivery models, including care coordination and enhanced primary care practices. CCHP believes that data, engagement, and redesign are essential to revitalizing primary care and improving the healthcare system. Based on its learning on the frontlines of healthcare delivery, CCHP supports sound healthcare policies and advancements in the field
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$967,411
Liabilities
$332,367
Net assets
$635,044
Revenue
$1,206,930
Expenses
$725,328
Net income
$481,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.81$10.9$18.4$16.4$2.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$6.86$7.06$12.9$12.2$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$4.17$6.05$10.6$10.0$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$3.02$6.20$14.9$12.1$2.84
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$3.64$3.37$11.2$10.7$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.91$2.00$0.92$6.39$6.10$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.64$1.21$0.73$0.48