Civic Intelligence

Camden Coalition of Healthcare Providers a Nj Nonprofit Corporation

990 • Fiscal year 2018 • EIN 32-0332843

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

30th percentile

0.19x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.12x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

9.1%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$225,362

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • NTEE E • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,266,374

Up $40,551 (+0.4%) from 2017

Net Assets

Up

$7,542,464

Up $1,337,495 (+22%) from 2017

Liabilities

Down

$1,723,910

Down $1,296,944 (-43%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Down

$14,674,633

Down $268,536 (-1.8%) from 2017

Expenses

Up

$13,337,138

Up $1,231,703 (+10%) from 2017

Net Income

Down

$1,337,495

Down $1,500,239 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 2018: $9,266,374Liabilities 2018: $1,723,910Net Assets 2018: $7,542,4642018Assets 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

2018

Assets$9,266,374
Liabilities$1,723,910
Net Assets$7,542,464
Open 2018 Filing

Operations Trend

Revenue Growth26th 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 2018: $14,674,633Expenses 2018: $13,337,138Net Income 2018: $1,337,4952018Revenue 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

2018

Revenue$14,674,633
Expenses$13,337,138
Net Income$1,337,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$14,674,633
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

Spark a field and movement that unites communities of caregivers in camden and across the nation to improve the wellbeing of individuals with complex health and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,942,980$3,399,514▲ $456,534
Savings and Temporary Cash Investments$878,824$2,580,704▲ $1,701,880
Cash and Non-Interest-Bearing Accounts$3,155,022$2,316,818▼ $838,204
Investments in Publicly Traded Securities$1,643,336$745,456▼ $897,880
Accounts Receivable$1,563$89,542▲ $87,979
Prepaid Expenses and Deferred Charges$27,591$88,707▲ $61,116
Land, Buildings, and Equipment, Net$87,573$45,633▼ $41,940
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,225,823$9,266,374▲ $40,551
Other Assets Total$488,934$0▼ $488,934
Liabilities
Accounts Payable and Accrued Expenses$1,078,157$885,137▼ $193,020
Deferred Revenue$1,942,697$838,773▼ $1,103,924
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$3,020,854$1,723,910▼ $1,296,944
Net Assets / Fund Balance
Unrestricted Net Assets$6,204,969$7,542,464▲ $1,337,495
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,204,969$7,542,464▲ $1,337,495
Total Liabilities and Net Assets / Fund Balance$9,225,823$9,266,374▲ $40,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,150$134,543$154,693
Other Land Buildings$9,293$65,944$75,237
Equipment$16,190$37,801$53,991
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen NoonanCEOFT$216,246$9,116$225,362
Lauran HardenSenior DirectorFT$195,895$14,606$210,501
Mark HumowieckiGeneral CounselFT$168,591$24,814$193,405
Sheila BrownCFOFT$138,189$29,465$167,654
Kelly CraigChief Strategy & Info OfficerFT$137,460$8,597$146,057
Natassia RozarioAssociate Counsel & Senior DirectorFT$106,487$17,997$124,484
Victor MurrayDirectorFT$102,719$12,384$115,103
Tynnetta MccainSenior ManagerFT$59,432$54,780$114,212

Board Members and Trustees

NameTitle
Joan GrayCHAIR/Executive Committee
Evelyn LiebmanVICE Chair/Executive Committee
Anthony PhoenixBoard Executive Committee
Cortney ZieglerBoard Executive Committee
Louis BezichBoard Executive Committee
Mark RobertsBoard Executive Committee
Patricia DeshieldsBoard Executive Committee
Rev Yvonne Lawrence SimsBoard Executive Committee
James MccabeFormer Member
Steve KaufmanFormer Member
Thomas TracyFormer Member
Steve ShultzFormer Treasurer/member
Amanda KimmelMember
Amit BhalodiaMember
Bishop Gus Swain JrMember
Chaya BleierMember
Dan LombardoMember
Derry HollandMember
Eileen HendersonMember
Jeffrey KleemanMember
Martha ChavisMember
Ramon AcostaMember
Terri WilsonMember
Todd WardenMember
Marilyn MockSECRETARY/Executive Committee
Steve FoxTREASURER/Executive Committee

Highest Paid Contractors

ContractorServicesLocationCompensation
Manatt Phelps Phillips LLPPolicy Advisor11355 W OLYMPIC BLVD, Los Angeles, CA 90064$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,005,034
Program Service Revenue
$4,548,785
Investment Income
$26,693
Other Revenue
$94,121
All Other Contributions
$7,230,689
Change in Net Assets
$1,337,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,674,633
Total Revenue per Audited Statements
$14,674,633
Total Revenue per Form 990
$14,674,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,834,221
Other Expenses$4,502,917
Total Fundraising Expense$94,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,705,456$1,581,717$46,140$6,333,313
Fees for Services Management$1,337,399$28,216-$1,365,615
Other Employee Benefits$716,373$228,494$6,361$951,228
Information Technology$661,470$127,158$16,899$805,527
Current Officers, Directors, Trustees, and Key Employees$629,933$102,545-$732,478
Payroll Taxes$481,964$152,605$4,216$638,785
Fees for Services Other$477,963$20,801$3,433$502,197
Conferences and Meetings$469,654$2,485$80$472,219
Travel$371,617$4,676$286$376,579
Occupancy$259,751$85,456-$345,207
Pension Plan Contributions$131,694$45,363$1,360$178,417
Office Expenses$78,669$8,306-$86,975
Insurance$63,497$22,259-$85,756
Fees for Services Legal$53,628$3,388$10,378$67,394
Depreciation Depletion$39,901$13,987-$53,888
Fees for Services Accounting$27,335$1,727$5,290$34,352
Other Expenses$14,555$1,694-$16,249
All Other Expenses$2,405--$2,405
Total Functional Expenses$10,805,801$2,436,894$94,443$13,337,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,337,138
Total Expenses per Audited Statements$13,337,138
Total Expenses per Form 990$13,337,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
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
Yes
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

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, Section A, Line 7A

“Members of the Board are involved in voting for new members of the governing body through vote. Members have the authority to vote on any proposal of merger, consolidation, or dissolution, or on the sale of all or substantially all of the assets of CCHP.”

Form 990, Part VI, Line 19

“Governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Form 990, Part VI, Section A, Line 4

“During the year ended December 31, 2018, the bylaws of Camden Coalition of Healthcare Providers were ammended to change the quorum of a board meeting from twelve members to a simple majority of fifty percent plus one member. In addition, the maximum number of trustees on the Board of Trustees was increased from twenty-five to thirty. Finally, the position of Secretary was added to 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
Kathleen Noonan
Title
CEO
Phone
8563659510
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Noonan
Formed
2002
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
128
Volunteers
110

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, 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 has no uncertain tax positions at December 31, 2018. In addition, CCHP had no income tax related penalties or interest for the year reported in these financial statements.”

Raw XML AppendixShowing 400 of 900 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,266,374
Liabilities
$1,723,910
Net assets
$7,542,464
Revenue
$14,674,633
Expenses
$13,337,138
Net income
$1,337,495
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
2018Detailed filing. Detailed filing data is available for this year.$9.27$1.72$7.54$14.7$13.3$1.34
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