Civic Intelligence

Camden Coalition of Healthcare Providers a Nj Nonprofit Corporation

990 • Fiscal year 2014 • EIN 32-0332843

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 01, 2015

Organization Profilewww.camdenhealth.org

View Organization Page

800 Cooper Street 7th FLCamden, NJ 08102

(856) 365-9510

Siviq Scores

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

Liabilities / Assets

66th percentile

0.68x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Net Margin

59th percentile

4.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$107,801

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • NTEE E • $5M-$10M nonprofits • Source year 2014

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,914,629

Up $1,947,218 (+201%) from 2013

Net Assets

Up

$918,671

Up $283,627 (+45%) from 2013

Liabilities

Up

$1,995,958

Up $1,663,591 (+501%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$6,386,662

Up $5,179,732 (+429%) from 2013

Expenses

Up

$6,103,035

Up $5,377,707 (+741%) from 2013

Net Income

Down

$283,627

Down $197,975 (-41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2014

Assets$2,914,629
Liabilities$1,995,958
Net Assets$918,671
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$6,386,662
Expenses$6,103,035
Net Income$283,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$6,386,662
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$556,971$1,705,523▲ $1,148,552
Pledges and Grants Receivable$0$551,498▲ $551,498
Accounts Receivable$0$205,741▲ $205,741
Land, Buildings, and Equipment, Net$41,272$97,937▲ $56,665
Prepaid Expenses and Deferred Charges$26,035$80,949▲ $54,914
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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$967,411$2,914,629▲ $1,947,218
Other Assets Total$343,133$272,981▼ $70,152
Liabilities
Deferred Revenue$167,113$1,115,644▲ $948,531
Accounts Payable and Accrued Expenses$165,254$880,314▲ $715,060
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$332,367$1,995,958▲ $1,663,591
Net Assets / Fund Balance
Unrestricted Net Assets$385,044$918,671▲ $533,627
Temporarily Rstr Net Assets$250,000$0▼ $250,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$635,044$918,671▲ $283,627
Total Liabilities and Net Assets / Fund Balance$967,411$2,914,629▲ $1,947,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,598$23,691$63,289
Equipment$39,571$6,595$46,166
Leasehold Improvements$18,768$6,163$24,931
Other Assets Org$272,981--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SuscoSVP OperationsFT$91,978$15,823$107,801
Mark HumowieckiDirectorFT$74,038$17,253$91,291
Kathy AyalaSVP FinanceFT$61,319$8,217$69,536

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
Care Evolution INCSoftware Platform320 MILLER AVENUE 195, Ann Arbor, MI 48104$437,500
Amerihealth Insurance Co Of New JerMedical Benefits259 PROSPECT PLAINS ROAD, Cranbury, NJ 08512$271,172
Blue LabsConsulting Work700 14th St NW, Washington, DC 20005$173,144
CrbeRentPO Box 6112, Hicksville, KY 11802$122,434
KL HoldingsRent PaymentsPO Box 1096, Cherry Hill, NJ 08034$111,555
Revenue and Support

Revenue Composition

Contributions and Grants
$5,603,783
Program Service Revenue
$362,583
Investment Income
$287
Other Revenue
$420,009
All Other Contributions
$4,308,446
Change in Net Assets
$283,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,386,662
Total Revenue per Audited Statements
$6,386,662
Total Revenue per Form 990
$6,386,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,791,222
Other Expenses$2,311,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,357,507$449,048-$2,806,555
Other Employee Benefits$601,473$114,566-$716,039
Information Technology$460,686$51,187-$511,873
Fees for Services Management$347,960$38,662-$386,622
Fees for Services Other$121,825$195,541-$317,366
Current Officers, Directors, Trustees, and Key Employees$225,647$42,981$0$268,628
Occupancy$51,805$200,777-$252,582
Travel$139,999$15,556-$155,555
All Other Expenses$121,534$9,607-$131,141
Office Expenses$105,885$11,765-$117,650
Fees for Services Accounting$16,945$25,418-$42,363
Other Expenses$24,373$16,249-$40,622
Depreciation Depletion-$22,814-$22,814
Insurance$12,265$7,517-$19,782
Total Functional Expenses$4,787,295$1,315,740$0$6,103,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,103,035
Total Expenses per Audited Statements$6,103,035
Total Expenses per Form 990$6,103,035
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
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
No
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, Line 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.”

Form 990, Part VI, Line 12C

“Officers review and sign conflict of interest statements on an annual basis.”

FORM 990, Part VI, LINE 15B

“All employees and executives are evaluated on a monthly basis. During the year ended december 31, 2014, all employees and executives received the same percentage increase in compensation, which were approved by the board.”

Filing and Contact Details

Filer

Filer Name
Camden Coalition of Healthcare Providers
EIN
32-0332843
In Care Of
% ORGANIZATION
Phone
8563659510
Address
800 COOPER STREET 7TH FL, CAMDEN, NJ 08102

Signing Officer

Name
Jeffrey Brenner
Title
Executive Director
Phone
8563659510
Signed
2015-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brenner
Formed
2002
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
50

Preparer

Firm
Withum Smith Brown Pc
Address
2 LOGAN SQ STE 2001, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

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, 2014. There are no open tax years prior to 2011. In addition, CCHP had no income tax related penalties or interest for the year reported in these financial statements.”

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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, CAMDEN COALITION OF HEALTHCARE PROVIDERS IS COMMITTED TO ELEVATING THE HEALTH OF PATIENTS FACING THE MOST CHALLENGING MEDICAL AND SOCIAL COMPLEXITIES WITHIN THE CITY. CAMDEN COALITION OF HEALTHCARE PROVIDERS INNOVATES AND TESTS HEALTHCARE DELIVERY MODELS, INCLUDING CARE COORDINATION AND ENHANCED PRIMARY CARE PRACTICES. CAMDEN COALITION OF HEALTHCARE PROVIDERS BELIEVES THAT DATA, ENGAGEMENT, AND REDESIGN ARE ESSENTIAL TO REVITALIZING PRIMARY CARE AND IMPROVING THE HEALTHCARE SYSTEM. BASED ON ITS LEARNING ON T
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,629
Liabilities
$1,995,958
Net assets
$918,671
Revenue
$6,386,662
Expenses
$6,103,035
Net income
$283,627
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits