Civic Intelligence

Camden Coalition of Healthcare Providers a Nj Nonprofit Corporation

990 • Fiscal year 2022 • EIN 32-0332843

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

57th percentile

0.49x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Net Margin

63rd percentile

5.5%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2022 filings • NTEE E • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

44%

Faster asset growth than 86% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

17%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,921,358

Up $3,697,693 (+36%) from 2020

Net Assets

Up

$7,057,769

Up $1,002,776 (+17%) from 2020

Liabilities

Up

$6,863,589

Up $2,694,917 (+65%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Up

$12,913,876

Up $2,359,325 (+22%) from 2020

Expenses

Up

$12,209,498

Up $2,159,869 (+21%) from 2020

Net Income

Up

$704,378

Up $199,456 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2022

Assets$13,921,358
Liabilities$6,863,589
Net Assets$7,057,769
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$12,913,876
Expenses$12,209,498
Net Income$704,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$12,913,876
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

Improve the health and well-being of people with complex needs by demonstrating and advancing equitable ecosystems of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,344,915$7,169,871▲ $824,956
Pledges and Grants Receivable$2,906,665$3,203,310▲ $296,645
Cash and Non-Interest-Bearing Accounts$205,659$266,789▲ $61,130
Prepaid Expenses and Deferred Charges$126,009$71,180▼ $54,829
Land, Buildings, and Equipment, Net$59,572$68,087▲ $8,515
Accounts Receivable$5,462$23,473▲ $18,011
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$9,648,282$13,921,358▲ $4,273,076
Other Assets Total$0$3,118,648▲ $3,118,648
Liabilities
Other Liabilities$0$3,253,939▲ $3,253,939
Deferred Revenue$2,786,354$2,998,150▲ $211,796
Accounts Payable and Accrued Expenses$508,537$611,500▲ $102,963
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,294,891$6,863,589▲ $3,568,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,353,391$7,057,769▲ $704,378
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,353,391$7,057,769▲ $704,378
Total Liabilities and Net Assets / Fund Balance$9,648,282$13,921,358▲ $4,273,076

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,977$167,221$188,248
Other Land Buildings$38,371$88,619$126,990
Equipment$8,739$54,434$63,173
Other Assets Org$3,118,648--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Louis BezichChair - Member
Jamal BrownCAC Vice Chair
Chaya BleierVice Chair
Martha ChavisVice Chair - Member
Aaron TruchilDirector
Laurie HardinDirector
Natasha DravidSenior Director
Victor MurraySenior Director
Kathleen NoonanChief Executive Officer
Sheila a BrownFormer CFO
Mark R HumowieckiGeneral Counsel
Amy MansueMember
Anthony WelchMember
Brian SweeneyMember
Dana ReddMember
Derry HollandMember
Donna AntenucciMember
Donna NickitasMember
Evelyn LiebmanMember
Helen HanniganMember
Jocelyn Mitchell-williamsMember
Katie WoodMember
Marilyn MockMember
Melissa FoxMember
Merilee RutoloMember
Michael JacksonMember
Nicole LamborneMember
Patricia DeshieldsMember
Steve KaufmanMember
Lovell Pugh-BassettSecretary - Member
Amanda KimmelTreasurer - Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,470,938
Program Service Revenue
$3,238,197
Investment Income
$37,798
Other Revenue
$166,943
All Other Contributions
$4,905,296
Change in Net Assets
$704,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,913,876
Total Revenue per Audited Statements
$12,913,876
Total Revenue per Form 990
$12,913,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,505,088
Other Expenses$4,704,410
Total Fundraising Expense$38,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,477,882$1,465,366-$5,943,248
Fees for Services Other$1,601,821$244,382$10,511$1,856,714
Other Employee Benefits$735,712$151,166-$886,878
Information Technology$586,710$164,813-$751,523
Occupancy$16,458$580,610-$597,068
Payroll Taxes$424,188$87,158-$511,346
Conferences and Meetings$381,524$45,805-$427,329
Fees for Services Legal$87,597$76,558$20,822$184,977
Travel$163,742$13,031-$176,773
Office Expenses$47,811$125,112-$172,923
Pension Plan Contributions$135,728$27,888-$163,616
Insurance$10,851$81,979-$92,830
Fees for Services Accounting$30,150$26,351$7,167$63,668
Other Expenses$16,108$23,355-$39,463
Depreciation Depletion-$16,337-$16,337
Total Functional Expenses$9,039,777$3,131,221$38,500$12,209,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,209,498
Total Expenses per Audited Statements$12,209,498
Total Expenses per Form 990$12,209,498
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$3,253,939
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 35% controlled entity
No
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
Yes
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 for signature the finance committee and board will receive a copy prior to filing.”

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 a 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

“The Organization made major changes in December to the bylaws including board compensation.”

Filing and Contact Details

Filer

Filer Name
Camden Coalition of Healthcare Providers
EIN
32-0332843
In Care Of
% SHELIA A BROWN
Phone
8563659510
Address
800 Cooper Street 7th Fl, Camden, NJ 08102

Signing Officer

Name
Kathleen Noonan
Title
CEO
Phone
8563659510
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Noonan
Formed
2002
Legal Domicile
Nj
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:contracted services total fees:1763330”

Form 990 Part IX Line 11G

“Description:professional fees - other total fees:93384”

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, 2022 and 2021. In addition, CCHP had no income tax-related penalties or interest for the years reported in these financial statements.”

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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,921,358
Liabilities
$6,863,589
Net assets
$7,057,769
Revenue
$12,913,876
Expenses
$12,209,498
Net income
$704,378
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
2022Detailed filing. Detailed filing data is available for this year.$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