Civic Intelligence

Camden Coalition of Healthcare Providers a Nj Nonprofit Corporation

990 • Fiscal year 2024 • EIN 32-0332843

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

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

53rd percentile

0.38x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$406,196

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • NTEE E • $10M-$25M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-8.1%

Faster revenue growth than 20% of similar nonprofits.

2024 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$17,691,649

Up $3,770,291 (+27%) from 2022

Net Assets

Up

$10,881,485

Up $3,823,716 (+54%) from 2022

Liabilities

Down

$6,810,164

Down $53,425 (-0.8%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin72nd percentile

Revenue

Up

$18,365,426

Up $5,451,550 (+42%) from 2022

Expenses

Up

$16,364,991

Up $4,155,493 (+34%) from 2022

Net Income

Up

$2,000,435

Up $1,296,057 (+184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$17,691,649
Liabilities$6,810,164
Net Assets$10,881,485
Open 2024 Filing

Operations Trend

Revenue Growth20th 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

2024

Revenue$18,365,426
Expenses$16,364,991
Net Income$2,000,435
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$18,365,426
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$10,668,804$11,500,011▲ $831,207
Pledges and Grants Receivable$945,849$2,055,490▲ $1,109,641
Intangible Assets$0$257,046▲ $257,046
Cash and Non-Interest-Bearing Accounts$130,366$164,877▲ $34,511
Prepaid Expenses and Deferred Charges$67,561$86,133▲ $18,572
Land, Buildings, and Equipment, Net$89,380$76,147▼ $13,233
Accounts Receivable$763,393$26,664▼ $736,729
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,298,007$17,691,649▲ $2,393,642
Other Assets Total$2,632,654$3,525,281▲ $892,627
Liabilities
Other Liabilities$2,773,826$3,633,077▲ $859,251
Deferred Revenue$2,958,835$2,241,006▼ $717,829
Accounts Payable and Accrued Expenses$684,296$936,081▲ $251,785
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$6,416,957$6,810,164▲ $393,207
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,881,050$10,881,485▲ $2,000,435
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,881,050$10,881,485▲ $2,000,435
Total Liabilities and Net Assets / Fund Balance$15,298,007$17,691,649▲ $2,393,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,125$152,841$208,966
Leasehold Improvements$12,982$175,266$188,248
Other Land Buildings$7,040$66,070$73,110
Other Assets Org$3,525,281--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen G NoonanPresident & CEOFT$397,148$9,048$406,196
Mark R HumowieckiGeneral CounselFT$247,383$11,373$258,756
Natasha N DravidChief Strategy & Advancement OFT$187,543$36,772$224,315
Victor L MurraySenior DirectorFT$183,121$36,759$219,880
Aaron M TruchilSenior DirectorFT$175,642$36,223$211,865
Anthony DePietroChief Financial OfficerFT$188,856$7,554$196,410
Catharine L Wilson-HallDirectorFT$159,010$6,361$165,371
Connie MontgomeryMember-$4,200-$4,200
Evelis BurdettMember-$4,200-$4,200
Jacquelynn BayardMember-$4,200-$4,200
Pastor Ruben GomezMember-$4,200-$4,200

Board Members and Trustees

NameTitle
Louis BezichChair - Member
Martha ChavisVice-Chair - Member
Aaron ChangMember
Amy MansueMember
Anthony WelchMember
Chaya BleierMember
Debra MoranMember
Derry HollandMember
Dr Donna NickitasMember
Dr Jocelyn Mitchell-WilliamsMember
Dr Lovell Pugh-BassettMember
Dr Nicole LamborneMember
Dr Steve KaufmanMember
Evelyn LiebmanMember
Geraldine MartinezMember
Helen HanniganMember
Jamal BrownMember
Marilyn MockMember
Merilee RutoloMember
Toby DouglasMember
Melissa FoxSecretary -Member
Amanda KimmelTreasurer- Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Briljent LLCContractor7615 WEST JEFFERSON BOULEVARD, Fort Wayne, IN 46804$249,093
Alschuler Communications LLCContractor1036 Center Oak Drive, Pittsburgh, PA 15237$127,000
James H HickmanConsultant23 Fairview Ave, Piedmont, CA 94610$108,655
Revenue and Support

Revenue Composition

Contributions and Grants
$10,936,515
Program Service Revenue
$6,925,186
Investment Income
$433,082
Other Revenue
$70,643
All Other Contributions
$5,093,206
Change in Net Assets
$2,000,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,365,426
Total Revenue per Audited Statements
$18,365,426
Total Revenue per Form 990
$18,365,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,721,905
Other Expenses$6,637,756
Total Fundraising Expense$48,000
Grants and Similar Amounts Paid$5,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,385,731$1,786,478-$7,172,209
Fees for Services Other$3,293,638$237,420$3,606$3,534,664
Other Employee Benefits$922,437$157,254-$1,079,691
Information Technology$662,243$117,380-$779,623
Payroll Taxes$548,822$93,561-$642,383
Current Officers, Directors, Trustees, and Key Employees$364,077$255,329-$619,406
Occupancy$7,171$559,837-$567,008
Conferences and Meetings$326,908$37,995-$364,903
Office Expenses$106,427$177,473-$283,900
Pension Plan Contributions$177,890$30,326-$208,216
Travel$174,638$29,506-$204,144
Fees for Services Legal$38,886$72,505$29,192$140,583
Insurance$5,350$97,824-$103,174
Fees for Services Accounting$20,251$37,759$15,202$73,212
Depreciation Depletion-$47,029-$47,029
Advertising$39,770$5,683-$45,453
Other Expenses$21,650$3,855-$25,505
Grants to Domestic Orgs$5,330--$5,330
Total Functional Expenses$12,547,035$3,769,956$48,000$16,364,991

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,364,991
Total Expenses per Audited Statements$16,364,991
Total Expenses per Form 990$16,364,991
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$3,633,077
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
Yes
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 CCI.”

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, Line 4

“The Organization changed its name from Camden Coalition of Healthcare Providers to Camden Coalition, Inc. in 2024.”

Filing and Contact Details

Filer

Filer Name
Camden Coalition Inc
EIN
32-0332843
In Care Of
% ANTHONY DEPIETRO
Phone
8563659510
Address
800 Cooper Street 7th Fl, Camden, NJ 08102

Signing Officer

Name
Kathleen Noonan
Title
President & CEO
Phone
8563659510
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Noonan
Formed
2006
Legal Domicile
Nj
Voting Board Members
26
Independent Board Members
26
Employees
88
Volunteers
23

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:3517297”

Form 990 Part IX Line 11G

“Description:other professional fees total fees:17367”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“CCI 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. CCI has no uncertain tax positions at December 31, 2024 and 2023. In addition, CCI had no income tax-related penalties or interest for the years 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,691,649
Liabilities
$6,810,164
Net assets
$10,881,485
Revenue
$18,365,426
Expenses
$16,364,991
Net income
$2,000,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • $10M-$25M nonprofits