Civic Intelligence

Camden Coalition of Healthcare Providers a Nj Nonprofit Corporation

990 • Fiscal year 2015 • EIN 32-0332843

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

61st percentile

0.59x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.42x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$211,702

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • NTEE E • $10M-$25M nonprofits • Source year 2015

Asset Growth

97th percentile

143%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,092,812

Up $4,178,183 (+143%) from 2014

Net Assets

Up

$2,888,398

Up $1,969,727 (+214%) from 2014

Liabilities

Up

$4,204,414

Up $2,208,456 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$10,076,540

Up $3,689,878 (+58%) from 2014

Expenses

Up

$8,106,813

Up $2,003,778 (+33%) from 2014

Net Income

Up

$1,969,727

Up $1,686,100 (+594%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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 2015: $7,092,812Liabilities 2015: $4,204,414Net Assets 2015: $2,888,3982015Assets 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

2015

Assets$7,092,812
Liabilities$4,204,414
Net Assets$2,888,398
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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 2015: $10,076,540Expenses 2015: $8,106,813Net Income 2015: $1,969,7272015Revenue 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

2015

Revenue$10,076,540
Expenses$8,106,813
Net Income$1,969,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$10,076,540
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$1,705,523$4,615,682▲ $2,910,159
Pledges and Grants Receivable$551,498$1,551,634▲ $1,000,136
Accounts Receivable$205,741$356,875▲ $151,134
Land, Buildings, and Equipment, Net$97,937$182,618▲ $84,681
Prepaid Expenses and Deferred Charges$80,949$138,462▲ $57,513
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$2,914,629$7,092,812▲ $4,178,183
Other Assets Total$272,981$247,541▼ $25,440
Liabilities
Deferred Revenue$1,115,644$2,931,165▲ $1,815,521
Accounts Payable and Accrued Expenses$880,314$1,273,249▲ $392,935
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$1,995,958$4,204,414▲ $2,208,456
Net Assets / Fund Balance
Unrestricted Net Assets$918,671$1,888,398▲ $969,727
Temporarily Rstr Net Assets$0$1,000,000▲ $1,000,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$918,671$2,888,398▲ $1,969,727
Total Liabilities and Net Assets / Fund Balance$2,914,629$7,092,812▲ $4,178,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$115,007$20,230$135,237
Other Land Buildings$26,940$36,349$63,289
Equipment$40,671$13,321$53,992
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jared SuscoCOOFT$189,502$22,200$211,702
Mark HumowieckiGcFT$147,476$6,677$154,153
Len TerranovaChief Strategy & Info OfficerFT$125,990$11,933$137,923
Kathy Ayala-term 102115Former CFOFT$125,151$5,342$130,493
Sheila BrownCFOFT$23,692-$23,692

Board Members and Trustees

NameTitle
Kim BarnesBoard Chairwoman
LESLEY D'AMBOLAFormer Board Vice-chairman
Evelyn LiebmanBoard Executive Committee
Jeffrey KleemanBoard Executive Committee
Joan GrayBoard Executive Committee
Marilyn MockBoard Executive Committee
Vince PappacioBoard Executive Committee
Amit BhalodiaBoard Member
Chaya BleierBoard Member
Chris ChekourasBoard Member
Jennifer SchwartzBoard Member
Kathy StilloBoard Member
Louis BezichBoard Member
Mark BryantBoard Member
Martha ChavisBoard Member
Mellene PalmerBoard Member
Patricia DeshieldsBoard Member
Ramon AcostaBoard Member
Russell HarrisBoard Member
Steve FoxBoard Member
Steve KoleskBoard Member
Susan McallisterBoard Member
Tom TracyBoard Member
Anthony PhoenixBoard Secretary
Dr Jeffrey BrennerExecutive Director
Steve ShultzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rutgers University Behavioral HealtMedical Svcs671 HOES LANE WEST, Piscataway, NJ 08854$253,006
Cooper University PhysiciansMedical Svcs1 COOPER PLAZA, Camden, NJ 08103$242,478
Blue LabsData Analysis700 14th St NW, Washington, DC 20005$140,528
Revenue and Support

Revenue Composition

Contributions and Grants
$8,736,672
Program Service Revenue
$1,033,160
Investment Income
$2,652
Other Revenue
$304,056
All Other Contributions
$7,265,472
Change in Net Assets
$1,969,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,076,540
Total Revenue per Audited Statements
$10,076,540
Total Revenue per Form 990
$10,076,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,957,080
Other Expenses$3,149,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,787,176$556,662-$3,343,838
Fees for Services Management$811,505$105,822-$917,327
Current Officers, Directors, Trustees, and Key Employees$537,893$120,070$0$657,963
Other Employee Benefits$340,040$176,827-$516,867
Fees for Services Other$273,915$241,875-$515,790
Information Technology$421,604$70,442-$492,046
Payroll Taxes$176,916$168,983-$345,899
Occupancy$25,748$264,690-$290,438
Office Expenses$139,223$80,756-$219,979
Conferences and Meetings$107,316$22,894-$130,210
Travel$97,998--$97,998
Pension Plan Contributions$61,213$31,300-$92,513
Insurance$2,969$42,376-$45,345
Fees for Services Accounting$21,855$17,049-$38,904
Depreciation Depletion-$33,450-$33,450
Fees for Services Legal$2,961$2,310-$5,271
Other Expenses$250$9,650-$250
Total Functional Expenses$6,161,564$1,945,249$0$8,106,813

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,106,813
Total Expenses per Audited Statements$8,106,813
Total Expenses per Form 990$8,106,813
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, 2015, 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
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Brenner
Formed
2002
Legal Domicile
Nj
Voting Board Members
25
Independent Board Members
25
Employees
100
Volunteers
75

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

Form 990, Schedule D, Part X, Line 2

“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, 2012 and there were no uncertain tax positions at the date of adoption or at December 31, 2015. In addition, CCHP had no income tax related penalties or interest for the year reported in these financial statements.”

Raw XML AppendixShowing 400 of 797 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.

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,092,812
Liabilities
$4,204,414
Net assets
$2,888,398
Revenue
$10,076,540
Expenses
$8,106,813
Net income
$1,969,727
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
2015Detailed filing. Detailed filing data is available for this year.$7.09$4.20$2.89$10.1$8.11$1.97
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