Civic Intelligence

Newark Emergency Center Inc.

990 • Fiscal year 2012 • EIN 51-0118345

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization ProfileWWW.NEWARKEMERGENCYCENTER.ORG

View Organization Page

PO Box 755919714
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.13x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$750,669

Up $237,682 (+46%) from 2011

Net Assets

Up

$655,300

Up $230,821 (+54%) from 2011

Liabilities

Up

$95,369

Up $6,861 (+7.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,578,237

Down $116,658 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $564,470Liabilities 2010: $201,971Net Assets 2010: $362,4992010Assets 2011: $512,987Liabilities 2011: $88,508Net Assets 2011: $424,4792011Assets 2012: $750,669Liabilities 2012: $95,369Net Assets 2012: $655,3002012Assets 2013: $300,160Liabilities 2013: $23,063Net Assets 2013: $277,0972013Assets 2014: $431,370Liabilities 2014: $0Net Assets 2014: $431,3702014Assets 2015: $621,076Liabilities 2015: $0Net Assets 2015: $621,0762015Assets 2016: $1,080,250Liabilities 2016: $0Net Assets 2016: $1,080,2502016Assets 2017: $1,263,956Liabilities 2017: $0Net Assets 2017: $1,263,9562017Assets 2018: $1,523,320Liabilities 2018: $0Net Assets 2018: $1,523,3202018Assets 2019: $1,812,886Liabilities 2019: $0Net Assets 2019: $1,812,8862019Assets 2020: $2,360,124Liabilities 2020: $425Net Assets 2020: $2,359,6992020Assets 2021: $3,148,972Liabilities 2021: $0Net Assets 2021: $3,148,9722021Assets 2022: $4,693,292Liabilities 2022: $0Net Assets 2022: $4,693,2922022Assets 2023: $6,772,132Liabilities 2023: $0Net Assets 2023: $6,772,1322023Assets 2024: $6,071,276Liabilities 2024: $0Net Assets 2024: $6,071,2762024Assets 2025: $4,946,850Liabilities 2025: $0Net Assets 2025: $4,946,8502025

Highlighted filing

2012

Assets$750,669
Liabilities$95,369
Net Assets$655,300
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,034,3032010Expenses 2011: $1,694,8952011Expenses 2012: $1,578,2372012Revenue 2013: $1,080,050Expenses 2013: $1,080,913Net Income 2013: -$8632013Revenue 2014: $1,258,190Expenses 2014: $1,103,918Net Income 2014: $154,2722014Revenue 2015: $1,383,587Expenses 2015: $1,193,881Net Income 2015: $189,7062015Revenue 2016: $1,865,853Expenses 2016: $1,406,679Net Income 2016: $459,1742016Revenue 2017: $1,808,596Expenses 2017: $1,624,890Net Income 2017: $183,7062017Revenue 2018: $2,121,151Expenses 2018: $1,861,787Net Income 2018: $259,3642018Revenue 2019: $2,599,057Expenses 2019: $2,309,491Net Income 2019: $289,5662019Revenue 2020: $3,379,734Expenses 2020: $2,832,921Net Income 2020: $546,8132020Revenue 2021: $4,637,885Expenses 2021: $3,848,612Net Income 2021: $789,2732021Revenue 2022: $9,323,045Expenses 2022: $7,778,725Net Income 2022: $1,544,3202022Revenue 2023: $8,765,089Expenses 2023: $6,686,249Net Income 2023: $2,078,8402023Revenue 2024: $8,362,925Expenses 2024: $9,063,781Net Income 2024: -$700,8562024Revenue 2025: $8,750,432Expenses 2025: $9,874,857Net Income 2025: -$1,124,4252025

Highlighted filing

2012

Revenue-
Expenses$1,578,237
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,809,058
Mission and Program Overview

Mission

Patient emergency medical health care services to the general public.

Filing and Contact Details

Filer

EIN
51-0118345
Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY088508
IRS990/AccountsPayableAccruedExpenses/EOY095369
IRS990/AccountsReceivable/BOY0270544
IRS990/AccountsReceivable/EOY0411806
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PATIENT EMERGENCY MEDICAL HEALTH CARE SERVICES TO THE GENERAL PUBLIC.
IRS990/ActivityOther/Description0PAPS REVENUE
IRS990/ActivityOther/Description1MISCELLANEOUS INCOME
IRS990/ActivityOther/Description2MEDICAL REPORTS
IRS990/ActivityOther/Revenue014052
IRS990/ActivityOther/Revenue15667
IRS990/ActivityOther/Revenue24216
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 7559
IRS990/AddressPrincipalOfficerUS/City0NEWARK
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019714
IRS990/Advertising/ProgramServices05897
IRS990/Advertising/Total05897
IRS990/AllOtherContributions05000
IRS990/AllOtherExpenses/ProgramServices026065
IRS990/AllOtherExpenses/Total026065
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY082859
IRS990/CashNonInterestBearing/EOY0296710
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices054136
IRS990/CompCurrentOfficersDirectors/Total054136
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices0700
IRS990/ConferencesMeetings/Total0700
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear05000
IRS990/ContributionsGrantsPriorYear010000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices014735
IRS990/DepreciationDepletion/Total014735
IRS990/DescribedIn501C301
IRS990/Description0PATIENT EMERGENCY HEALTH CARE SERVICES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01578237
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices05437
IRS990/FeesForServicesAccounting/Total05437
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0SHAH S MOROVATI MD
IRS990/Form990PartVIISectionA/NamePerson1AMIR MANSOORY MD
IRS990/Form990PartVIISectionA/NamePerson2GARTH A KONIVER MD
IRS990/Form990PartVIISectionA/NamePerson3BEN CORBALLIS MD
IRS990/Form990PartVIISectionA/NamePerson4ALI Z HAMELI MD
IRS990/Form990PartVIISectionA/NamePerson5ALAN SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson6SUE SHIPLEY
IRS990/Form990PartVIISectionA/NamePerson7JACK HOROWITZ MD
IRS990/Form990PartVIISectionA/NamePerson8MEHDI JADALI MD
IRS990/Form990PartVIISectionA/NamePerson9NIKOLAY MINDADZE MD
IRS990/Form990PartVIISectionA/NamePerson10THELMA CLAGETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1054136
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs01620
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110780
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs102000
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01809058
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices029665
IRS990/Insurance/Total029665
IRS990/InvestmentIncomeCurrentYear02646
IRS990/InvestmentIncome/ExclusionAmount02646
IRS990/InvestmentIncomePriorYear0-365
IRS990/InvestmentIncome/TotalRevenueColumn02646
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0321039
IRS990/LandBuildingsEquipmentBasis0347603
IRS990/LandBuildingsEquipmentBasisNet/BOY039179
IRS990/LandBuildingsEquipmentBasisNet/EOY026564
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ROBERT LYNN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0424479
IRS990/NetAssetsOrFundBalancesEOY0655300
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0146702
IRS990/Occupancy/Total0146702
IRS990/OfficeExpenses/ProgramServices0120994
IRS990/OfficeExpenses/Total0120994
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0110400
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices04059
IRS990/OtherEmployeeBenefits/Total04059
IRS990/OtherExpensePriorYear01119454
IRS990/OtherExpensesCurrentYear01008182
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1BILLING SERVICE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ProgramServices0549666
IRS990/OtherExpenses/ProgramServices154291
IRS990/OtherExpenses/ProgramServices237539
IRS990/OtherExpenses/ProgramServices316372
IRS990/OtherExpenses/Total0549666
IRS990/OtherExpenses/Total154291
IRS990/OtherExpenses/Total237539
IRS990/OtherExpenses/Total316372
IRS990/OtherRevenueCurrentYear023935
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2621400
IRS990/OtherRevenueMisc/Description0PAPS REVENUE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2MEDICAL REPORTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014052
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome15667
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome24216
IRS990/OtherRevenueMisc/TotalRevenueColumn014052
IRS990/OtherRevenueMisc/TotalRevenueColumn15667
IRS990/OtherRevenueMisc/TotalRevenueColumn24216
IRS990/OtherRevenuePriorYear032386
IRS990/OtherSalariesAndWages/ProgramServices0469355
IRS990/OtherSalariesAndWages/Total0469355
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices042505
IRS990/PayrollTaxes/Total042505
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY010005
IRS990/PrepaidExpensesDeferredCharges/EOY015589
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY01777477
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear01714854
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01777477
IRS990/ProgramServiceRevenue/TotalRevenueColumn01777477
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0230821
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01777477
IRS990/RevenuesLessExpensesCY0230821
IRS990/RevenuesLessExpensesPriorYear061980
IRS990/SalariesEtcCurrentYear0570055
IRS990/SalariesEtcPriorYear0575441
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue020359
IRS990ScheduleD/Equipment/Depreciation0149309
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0169668
IRS990ScheduleD/LeaseholdImprovements/BookValue06205
IRS990ScheduleD/LeaseholdImprovements/Depreciation0171730
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0177935
IRS990ScheduleD/TotalOfBookValueLandBuildings026564
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction112000
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction2646470
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction3116964
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MANAGEMENT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SHIFT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THE ORGANIZATION MAINTAINS CONTRACTUAL AGREEMENTS WITH SEVERAL HEALTH MAINTENANCE ORGANIZATIONS (HMOS) UNDER A GLOBAL FEE ARRANGEMENT, WHICH INCLUDES BOTH PROFESSIONAL AND FACILITY COMPONENTS. NEWARK EMERGENCY PHYSICIANS PROVIDES THE PROFESSIONAL COMPONENT. THE ORGANIZATION SHARES THE PROFESSIONAL COMPONENT REVENUE EQUALLY WITH NEWARK EMERGENCY PHYSICIANS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10NEWARK EMERGENCY PHYSICIANS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11NEWARK EMERGENCY PHYSICIANS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12NEWARK EMERGENCY PHYSICIANS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine13COMMUNITY HEALTH ASSURANCE PROGRAM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ENTITY IS OWNED 50/50 BY TWO MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1ENTITY IS OWNED 50/50 BY TWO MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2ENTITY IS OWNED 50/50 BY TWO MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship3ENTITY IS MAJORITY OWNED BY TWO MEMEBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues21
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues30
IRS990ScheduleO/GeneralExplanation/Explanation0TWO MEMBERS OF THE BOARD OF TRUSTEES ARE CO-OWNERS OF NEWARK EMERGENCY PHYSICIANS WHICH IS PAID A SHIFT FEE, A MANAGEMENT FEE, AND SHARES IN THE HMO REVENUE RECEIVED BY THE ORGANIZATION AS DISCLOSED IN SCHEDULE L, PART IV.
IRS990ScheduleO/GeneralExplanation/Explanation1TWO BOARD MEMBERS REVIEW THE 990 BEFORE THE RETURN IS SUBMITTED. IF ANY QUESTIONS ARISE DURING THEIR REVIEW THEY INQUIRE BEFORE SUBMITTING THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2A SUBCOMMITTEE OF THE BOARD OF TRUSTEES REVIEWS AND APPROVES THE SALARY FOR ADMINISTRATOR OF THE ORGANIZATION. THEY DETERMINE THE SALARY BASED UPON THE COST OF LIVING AND WHAT THE ORGANIZATION CAN AFFORD TO PAY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT OVERSEES ALL OF THE ORGANIZATION'S ACTIVITIES, INCLUDING THE SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine10PO BOX 7559
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0NEWARK
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0DE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode019714
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0510271122
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10COMMUNITY HEALTH ASSURANCE PROGRAM
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0LESSOR OF REAL PROPERTY
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10324 E MAIN ST
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0NEWARK
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0DE
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode019711
IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0510336389
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0DE
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10NEWARK EMERGENCY PHYSICIANS
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MEDICAL PRACTICE
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0646470
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1116964
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NEWARK EMERGENCY PHYSICIANS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITY HEALTH ASSURANCE PROGRAM
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1K
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10324 E MAIN ST
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019711
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT LYNN
IRS990/TheBooksAreInCareOf/TelephoneNumber03027384300
IRS990/TotalAssets/BOY0512987
IRS990/TotalAssetsBOY0512987
IRS990/TotalAssets/EOY0750669
IRS990/TotalAssetsEOY0750669
IRS990/TotalCompGT150K00
IRS990/TotalContributions05000
IRS990/TotalExpensesCurrentYear01578237
IRS990/TotalExpensesPriorYear01694895
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01578237
IRS990/TotalFunctionalExpenses/Total01578237
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY088508
IRS990/TotalLiabilitiesBOY088508
IRS990/TotalLiabilities/EOY095369

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750,669
Liabilities
$95,369
Net assets
$655,300
Revenue
-
Expenses
$1,578,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$8.75$9.87$1.12
2024Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$8.36$9.06$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.00$6.77$8.77$6.69$2.08
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$9.32$7.78$1.54
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$4.64$3.85$0.79
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$3.38$2.83$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$2.60$2.31$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.12$1.86$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.81$1.62$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.87$1.41$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.38$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.26$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.08$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.10$0.66$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.20$0.36$2.03