Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 45-1257757 • 501(c)3 • Trenton, NJ
Profile
Trenton Health Team is an innovative, multi-sector partnership dedicated to the health and well-being of the greater Trenton community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,856,150
Down $669,203 (-19%) from 2023
Liabilities
Down$1,020,298
Down $387,392 (-28%) from 2023
Net Assets
Down$1,835,852
Down $281,811 (-13%) from 2023
Revenue
Down$5,537,440
Down $1,214,538 (-18%) from 2023
Expenses
Down$5,819,251
Down $1,442,391 (-20%) from 2023
Net Income
Up-$281,811
Up $227,853 (+45%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To transform healthcare for the city of trenton by forming a committedpartnership with the community to expand access to high quality coordinated care,thereby making trenton the healthiest city in the stateof new jersey.
to improve community health and well-being in the community of greater Trenton, New Jersey
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,081,999 | $1,720,121 | ▼ $361,878 |
| Cash and Non-Interest-Bearing Accounts | $717,961 | $451,114 | ▼ $266,847 |
| Savings and Temporary Cash Investments | $303 | $302,510 | ▲ $302,207 |
| Accounts Receivable | $532,949 | $234,560 | ▼ $298,389 |
| Prepaid Expenses and Deferred Charges | $124,803 | $78,331 | ▼ $46,472 |
| Land, Buildings, and Equipment, Net | $62,338 | $45,744 | ▼ $16,594 |
| Total Assets | $3,525,353 | $2,856,150 | ▼ $669,203 |
| Other Assets Total | $5,000 | $23,770 | ▲ $18,770 |
| Liabilities | |||
| Other Liabilities | $710,077 | $457,853 | ▼ $252,224 |
| Accounts Payable and Accrued Expenses | $506,592 | $370,540 | ▼ $136,052 |
| Deferred Revenue | $191,021 | $191,905 | ▲ $884 |
| Total Liabilities | $1,407,690 | $1,020,298 | ▼ $387,392 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,978,929 | $1,307,083 | ▼ $671,846 |
| Net Assets Without Donor Restrictions | $138,734 | $528,769 | ▲ $390,035 |
| Total Net Assets Fund Balance | $2,117,663 | $1,835,852 | ▼ $281,811 |
| Total Liabilities and Net Assets / Fund Balance | $3,525,353 | $2,856,150 | ▼ $669,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,744 | $87,008 | $132,752 |
| Equipment | $0 | $52,844 | $52,844 |
| Leasehold Improvements | $0 | $29,159 | $29,159 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Paulson | Chief Executive Officer | FT | $212,147 | $9,162 | $221,309 |
| Chris Kirk | Chief Program Officer | FT | $152,634 | $25,030 | $177,664 |
| Cheryl Towns | Chief Community Care Officer | FT | $133,490 | $27,120 | $160,610 |
| Eric Morales | Director of Grants & Development | FT | $100,957 | $11,765 | $112,722 |
| Name | Title |
|---|---|
| Maritza Raimundi-petroski Mpa | CAB Chairperson |
| Pamela Pruitt Edd | Edi Committee Chairperson |
| Rachael Evans Md | President |
| David Hogan | Vice President |
| Africa Wallace Md | Trustee |
| Allan Williams | Trustee |
| Christy Stephenson | Trustee |
| David Dafilou | Trustee |
| Devin Goodman Dmd | Trustee |
| Jill Nusbaum Jd | Trustee |
| Lee Ruszczyk | Trustee |
| Maria Richardson | Trustee |
| Ted Deutsch | Trustee |
| Robert Remstein Do | Secretary |
| Cynthia Oberkofler | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Care Evolution INC | Software Development | 521 HILLSPUR, Ann Arbor, MI 48105 | $471,704 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,459,616 |
| Other Expenses | $2,202,136 |
| Total Fundraising Expense | $235,919 |
| Grants and Similar Amounts Paid | $157,499 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,007,498 | $426,109 | $121,842 | $2,555,449 |
| Information Technology | $561,175 | $87,323 | $2,280 | $650,778 |
| Other Employee Benefits | $281,734 | $63,914 | $23,366 | $369,014 |
| Payroll Taxes | $186,950 | $42,498 | $15,636 | $245,084 |
| Current Officers, Directors, Trustees, and Key Employees | $114,976 | $57,488 | $57,488 | $229,952 |
| Fees for Services Other | $199,730 | $16,304 | - | $216,034 |
| Occupancy | $134,340 | $27,759 | $10,269 | $172,368 |
| Grants to Domestic Orgs | $157,499 | - | - | $157,499 |
| Fees for Services Accounting | - | $86,738 | - | $86,738 |
| Pension Plan Contributions | $48,015 | $9,795 | $2,307 | $60,117 |
| Insurance | $10,434 | $25,419 | $1,738 | $37,591 |
| Travel | $11,551 | $20,641 | - | $32,192 |
| Fees for Services Legal | $4,420 | $14,304 | - | $18,724 |
| Depreciation Depletion | - | $16,594 | - | $16,594 |
| Office Expenses | - | $14,527 | $993 | $15,520 |
| Other Expenses | $3,591 | $500 | - | $500 |
| Total Functional Expenses | $4,667,338 | $915,994 | $235,919 | $5,819,251 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,819,251 |
| Total Expenses per Audited Statements | $5,819,251 |
| Total Expenses per Form 990 | $5,819,251 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mercer County Community College Foundation | West Windsor, NJ | 501(c)(3) | Academic Scholarships - TNI - Capital Health | $80,000 |
| CHILDREN'S HOME SOCIETY OF NEW JERSEY | Trenton, NJ | 501(c)(3) | Safer Childbirth Cities | $44,672 |
| Capital Health System Foundation | Pennington, NJ | 501(c)(3) | Oncology Pharmacy and Nutrition Programs | $31,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $457,853 |
“The 990 is reviewed and approved by the Finance Committee and then by the full Board of Trustees before it is filed.”
“The Organization regularly and consistently monitors and enforces the conflict of interest policy in several ways. Officers, board members, and employees are required to sign a conflict of interest statement annually indicating that they have read the policy, agreeing to abide by it, and disclosing any potential conflicts of interest. Board minutes are required to contain the specific details of any known potential conflict as well the recording of any vote taken on the matter. The governing board addresses any known potential failure to disclose a conflict by discussing it with the party involved and when necessary taking disciplinary action.”
“The compensation of the CEO is reviewed and approved by the Executive Committee and the Board of Trustees. The CEO's previous contract was up for renewal in 2022. THT engaged an outside consultant to perform a compensation analysis of comparable nonprofit organizations to determine the compensation structure for the new contract as well as a Labor attorney to review and update the CEO Employment Agreement. A new Agreement was approved by the Executive Committee and entered into with the CEO effective November 2022. The executed contract is maintained in the personnel files along with the compensation analysis.”
“The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“There was no change to the process of overseeing and selecting the independent accountant.”
“The Organizations' federal exempt returns are subject to examination by the IRS, generally for three years after they were filed. The Organizations' state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The Organizations believe that all required returns have been filed. The Organizations have determined that there are no material uncertain tax positions that require disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 370540 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 532949 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 234560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | to improve community health and well-being in the community of greater Trenton, New Jersey |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 1766488 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6092564555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35 CLARK STREET SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TRENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08611 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 717961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 451114 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 57488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 229952 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 471704 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 521 HILLSPUR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CARE EVOLUTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOFTWARE DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4458633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 157499 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2202136 |
| IRS990/CYOtherRevenueAmt | 0 | 7883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1070924 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281811 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3459616 |
| IRS990/CYTotalExpensesAmt | 0 | 5819251 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 235919 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5537440 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 191021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 191905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16594 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16594 |
| IRS990/Desc | 0 | Clinical Services - THT provides a number of community-based clinical programs for individuals in Trenton and throughout Mercer County. These include care management services that provide one-on-one assistance to patients with unmet clinical and social needs, as well as programs aiming to reduce the prevalence and impact of chronic disease conditions in the Trenton area, particularly diabetes and cancer. THT also implements key public health initiatives for the City, County, and State, including efforts focused on tuberculosis monitoring and overdose fatality prevention. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1978929 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1307083 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 943503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86738 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14304 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18724 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199730 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 216034 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 37.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11765 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AFRICA WALLACE MD |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF COMMUNITY CARE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF GRANTS & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CAB CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EDI COMMITTEE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2692145 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 157499 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 157499 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5537440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2280 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87323 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 561175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 650778 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1738 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10434 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37591 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214755 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 700 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/MissionDesc | 0 | Trenton Health Team's mission is to improve community health and well-being in the community of greater Trenton, New Jersey. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2117663 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1835852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138734 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 528769 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10269 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27759 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134340 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 172368 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 993 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14527 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15520 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23770 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 281734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 369014 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT LOSS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6081 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 945425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 945425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9672 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 710077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 457853 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CASH BACK REWARDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COST REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HONORARIUM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2683 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2683 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 7883 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121842 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426109 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2007498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2555449 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15636 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 245084 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48015 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60117 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2081999 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1720121 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78331 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY PAULSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541519 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HIE SUBSCRIPTION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 671260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 399664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 671260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 399664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community Programs - As a Regional Health Hub, THT plays an important backbone/intergrator role for the region, supporting collective action by over 100 organizations through its various Stakeholder groups. THT also leads multiple efforts aimed at making Trenton a healthier and more vibrant city, grounded in the understanding that social and community factors strongly influence health outcomes. Key projects include: a collaboration with the Trenton Public Schools to reduce health-related chronic absenteeism; projects to address unhealthy housing conditions citywide; partnerships with faith-based organizations; targeted neighborhood revitalization efforts; food security initiatives; and strategies to promote maternal health equity. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3438973 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 157499 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 654624 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Data and Analytics - THT provides important data and analytics capacity to the region. This includes operating the Trenton Health Information Exchange (HIE), a healthcare data platform that facilitates the sharing of patient records between over 2,250 health care providers in the Trenton area, enabling better coordination of patient-level care between providers as well as population-level data analysis through its secure analytics module. THT's Data and Analytics team works with hyperlocal data from the HIE and a variety of public and private data sources to support the programs and strategies of THT; healthcare partners; community organizations; and public health agencies at the City, County, and State levels. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 284862 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 416300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5132379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 202197 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2660 |
| IRS990/PYOtherExpensesAmt | 0 | 2631739 |
| IRS990/PYOtherRevenueAmt | 0 | 64128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1552811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -509664 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4427706 |
| IRS990/PYTotalExpensesAmt | 0 | 7261642 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6751978 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281811 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 302510 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MITIGATION FUNDS - 2022 Amount: $ 22,742. 2023 Amount: $ 53,642. OTHER REVENUE - 2022 Amount: $ 5,434. 2023 Amount: $ 3,289. CASH BACK REWARDS - 2023 Amount: $ 7,197. 2024 Amount: $ 2,683. COST REIMBURSEMENTS - 2024 Amount: $ 2,500. HONORARIUM - 2024 Amount: $ 2,000. ADMINISTRATION FEE REVENUE - 2024 Amount: $ 700. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4458633 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5132379 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5291369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4365781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2459367 |
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