Civic Intelligence

Trenton Health Team Inc

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.

35 Clark Street Suite 100Trenton, NJ 08611

www.trentonhealthteam.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.36x

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

NTEE E • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.18x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$221,309

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE E • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

NTEE E • $5M-$10M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,507,491Liabilities 2010: $2,103Net Assets 2010: $1,505,3882010Assets 2011: $1,492,947Liabilities 2011: $387,706Net Assets 2011: $1,105,2412011Assets 2012: $1,379,707Liabilities 2012: $573,335Net Assets 2012: $806,3722012Assets 2013: $1,043,992Liabilities 2013: $266,474Net Assets 2013: $777,5182013Assets 2014: $702,355Liabilities 2014: $334,001Net Assets 2014: $368,3542014Assets 2015: $636,434Liabilities 2015: $747,073Net Assets 2015: -$110,6392015Assets 2016: $640,990Liabilities 2016: $514,040Net Assets 2016: $126,9502016Assets 2017: $2,848,155Liabilities 2017: $2,248,087Net Assets 2017: $600,0682017Assets 2018: $2,924,617Liabilities 2018: $2,016,214Net Assets 2018: $908,4032018Assets 2019: $1,796,896Liabilities 2019: $838,963Net Assets 2019: $957,9332019Assets 2020: $2,918,615Liabilities 2020: $1,845,356Net Assets 2020: $1,073,2592020Assets 2021: $4,949,522Liabilities 2021: $2,490,977Net Assets 2021: $2,458,5452021Assets 2022: $4,353,939Liabilities 2022: $1,726,612Net Assets 2022: $2,627,3272022Assets 2023: $3,525,353Liabilities 2023: $1,407,690Net Assets 2023: $2,117,6632023Assets 2024: $2,856,150Liabilities 2024: $1,020,298Net Assets 2024: $1,835,8522024

Highlighted filing

2024

Assets$2,856,150
Liabilities$1,020,298
Net Assets$1,835,852

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,507,491Expenses 2010: $2,103Net Income 2010: $1,505,3882010Revenue 2011: $576,441Expenses 2011: $476,588Net Income 2011: $99,8532011Expenses 2012: $826,2132012Revenue 2013: $1,467,195Expenses 2013: $1,496,049Net Income 2013: -$28,8542013Revenue 2014: $1,599,275Expenses 2014: $2,008,439Net Income 2014: -$409,1642014Revenue 2015: $1,644,772Expenses 2015: $2,123,763Net Income 2015: -$478,9912015Revenue 2016: $2,127,822Expenses 2016: $1,890,233Net Income 2016: $237,5892016Revenue 2017: $2,838,854Expenses 2017: $2,365,736Net Income 2017: $473,1182017Revenue 2018: $3,486,979Expenses 2018: $3,178,644Net Income 2018: $308,3352018Revenue 2019: $4,002,151Expenses 2019: $3,952,621Net Income 2019: $49,5302019Revenue 2020: $4,351,886Expenses 2020: $4,236,560Net Income 2020: $115,3262020Revenue 2021: $7,306,792Expenses 2021: $5,921,693Net Income 2021: $1,385,0992021Revenue 2022: $7,145,859Expenses 2022: $6,977,077Net Income 2022: $168,7822022Revenue 2023: $6,751,978Expenses 2023: $7,261,642Net Income 2023: -$509,6642023Revenue 2024: $5,537,440Expenses 2024: $5,819,251Net Income 2024: -$281,8112024

Highlighted filing

2024

Revenue$5,537,440
Expenses$5,819,251
Net Income-$281,811

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.02$1.84$5.54$5.82$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.53$1.41$2.12$6.75$7.26$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.35$1.73$2.63$7.15$6.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.49$2.46$7.31$5.92$1.39
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.85$1.07$4.35$4.24$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.84$0.96$4.00$3.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.92$2.02$0.91$3.49$3.18$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.85$2.25$0.60$2.84$2.37$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$2.13$1.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.75$0.11$1.64$2.12$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.33$0.37$1.60$2.01$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.78$1.47$1.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.57$0.81$0.83
2011Summary only. Only limited summary data is available for this year.$1.49$0.39$1.11$0.58$0.48$0.10
2010Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.51$0.00$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$5,537,440
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,744$87,008$132,752
Equipment$0$52,844$52,844
Leasehold Improvements$0$29,159$29,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory PaulsonChief Executive OfficerFT$212,147$9,162$221,309
Chris KirkChief Program OfficerFT$152,634$25,030$177,664
Cheryl TownsChief Community Care OfficerFT$133,490$27,120$160,610
Eric MoralesDirector of Grants & DevelopmentFT$100,957$11,765$112,722

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Care Evolution INCSoftware Development521 HILLSPUR, Ann Arbor, MI 48105$471,704
Revenue and Support

Revenue Composition

Contributions and Grants
$4,458,633
Program Service Revenue
$1,070,924
Investment Income
$0
Other Revenue
$7,883
All Other Contributions
$1,766,488
Change in Net Assets
$-281,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,537,440
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,537,440
Total Revenue per Form 990
$5,537,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mercer County Community College FoundationWest Windsor, NJ501(c)(3)Academic Scholarships - TNI - Capital Health$80,000
CHILDREN'S HOME SOCIETY OF NEW JERSEYTrenton, NJ501(c)(3)Safer Childbirth Cities$44,672
Capital Health System FoundationPennington, NJ501(c)(3)Oncology Pharmacy and Nutrition Programs$31,827
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$457,853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, line 11B

The 990 is reviewed and approved by the Finance Committee and then by the full Board of Trustees before it is filed.

Form 990, Part VI, Section B, line 12C

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.

Form 990, Part VI, Section B, line 15A

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.

Form 990, Part VI, Section C, line 19

The Organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Trenton Health Team Inc
EIN
45-1257757
Phone
6092564555
Address
35 CLARK STREET SUITE 100, TRENTON, NJ 08611

Signing Officer

Name
Gregory Paulson
Title
Chief Executive Officer
Phone
6092564555
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Paulson
Formed
2010
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
0

Preparer

Firm
Klatzkin & Company Llp
Address
1 AAA Drive Bldg 1A Suite 104, HAMILTON, NJ 08691
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line C

There was no change to the process of overseeing and selecting the independent accountant.

Financial Statement Notes

Part X, Line 2:

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.

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IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT REMSTEIN DO
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA OBERKOFLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARITZA RAIMUNDI-PETROSKI MPA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA PRUITT EDD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID DAFILOU
IRS990/Form990PartVIISectionAGrp/PersonNm11AFRICA WALLACE MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JILL NUSBAUM JD
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE RUSZCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTY STEPHENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17TED DEUTSCH
IRS990/Form990PartVIISectionAGrp/PersonNm18DEVIN GOODMAN DMD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF COMMUNITY CARE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF GRANTS & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAB CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9EDI COMMITTEE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02692145
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02280
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087323
IRS990/InformationTechnologyGrp/ProgramServicesAmt0561175
IRS990/InformationTechnologyGrp/TotalAmt0650778
IRS990/InsuranceGrp/FundraisingAmt01738
IRS990/InsuranceGrp/ManagementAndGeneralAmt025419
IRS990/InsuranceGrp/ProgramServicesAmt010434
IRS990/InsuranceGrp/TotalAmt037591
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt062338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045744
IRS990/LandBldgEquipCostOrOtherBssAmt0214755
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt0700
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0700
IRS990/MissionDesc0Trenton Health Team's mission is to improve community health and well-being in the community of greater Trenton, New Jersey.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02117663
IRS990/NetAssetsOrFundBalancesEOYAmt01835852
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0528769
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010269
IRS990/OccupancyGrp/ManagementAndGeneralAmt027759
IRS990/OccupancyGrp/ProgramServicesAmt0134340
IRS990/OccupancyGrp/TotalAmt0172368
IRS990/OfficeExpensesGrp/FundraisingAmt0993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014527
IRS990/OfficeExpensesGrp/TotalAmt015520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt023770
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023366
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369014
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/Desc2CREDIT LOSS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1500
IRS990/OtherExpensesGrp/ProgramServicesAmt0945425
IRS990/OtherExpensesGrp/ProgramServicesAmt13591
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IRS990/OtherExpensesGrp/TotalAmt19672
IRS990/OtherExpensesGrp/TotalAmt2500
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CASH BACK REWARDS
IRS990/OtherRevenueMiscGrp/Desc1COST REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2HONORARIUM
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IRS990/PrincipalOfficerNm0GREGORY PAULSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541519
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1HIE SUBSCRIPTION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1399664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1399664
IRS990/ProgSrvcAccomActy2Grp/Desc0Community 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/ExpenseAmt03438973
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0157499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0654624
IRS990/ProgSrvcAccomActy3Grp/Desc0Data 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/ExpenseAmt0284862
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0416300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05132379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202197
IRS990/PYInvestmentIncomeAmt02660
IRS990/PYOtherExpensesAmt02631739
IRS990/PYOtherRevenueAmt064128
IRS990/PYProgramServiceRevenueAmt01552811
IRS990/PYRevenuesLessExpensesAmt0-509664
IRS990/PYSalariesCompEmpBnftPaidAmt04427706
IRS990/PYTotalExpensesAmt07261642
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06751978
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MITIGATION 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/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04458633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05132379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05291369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04365781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02459367

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