Civic Intelligence

Newark Emergency Center Inc.

990 • Fiscal year 2016 • EIN 51-0118345

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.NEWARKEMERGENCYCENTER.ORG

View Organization Page

324 East Main StreetNewark, DE 19711

(302) 738-4300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,803

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,080,250

Up $459,174 (+74%) from 2015

Net Assets

Up

$1,080,250

Up $459,174 (+74%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin83rd percentile

Revenue

Up

$1,865,853

Up $482,266 (+35%) from 2015

Expenses

Up

$1,406,679

Up $212,798 (+18%) from 2015

Net Income

Up

$459,174

Up $269,468 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$1,080,250
Liabilities$0
Net Assets$1,080,250
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$1,865,853
Expenses$1,406,679
Net Income$459,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,865,853
Mission and Program Overview

Mission

Patient emergency medical health care services to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$225,954$501,336▲ $275,382
Cash and Non-Interest-Bearing Accounts$237,242$380,241▲ $142,999
Land, Buildings, and Equipment, Net$137,774$170,035▲ $32,261
Investments in Publicly Traded Securities$14,169$18,226▲ $4,057
Total Assets$621,076$1,080,250▲ $459,174
Other Assets Total$5,937$10,412▲ $4,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$621,076$1,080,250▲ $459,174
Total Net Assets Fund Balance$621,076$1,080,250▲ $459,174
Total Liabilities and Net Assets / Fund Balance$621,076$1,080,250▲ $459,174

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,145$197,781$297,926
Equipment$69,890$209,236$279,126
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleOtherTotal
Nikolay Mindadze MdMember$79,803$79,803
Seyedmehdi Jadali MdMember$72,556$72,556
Shahrokh S Morovati MdMember$15,151$15,151
Amir Mansoory MdSecretary/treasurer$2,336$2,336

Board Members and Trustees

NameTitle
Ali Hameli MdChairman
Alan SilvermanMember
Garth Koniver MdMember
Sue ShipleyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,852,409
Investment Income
$889
Other Revenue
$12,555
Change in Net Assets
$459,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,445
Salaries, Compensation, and Employee Benefits$702,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,116$95,000-$640,116
All Other Expenses$350,567--$350,567
Payroll Taxes$50,555$7,272-$57,827
Insurance$23,721$18,931-$42,652
Advertising$41,545--$41,545
Information Technology$34,968$533-$35,501
Depreciation Depletion$28,802--$28,802
Other Expenses$25,382$103,398-$25,382
Office Expenses$11,860--$11,860
Fees for Services Accounting-$5,450-$5,450
Other Employee Benefits$4,291--$4,291
Conferences and Meetings$3,499--$3,499
Total Functional Expenses$1,176,095$230,584$0$1,406,679
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Five Members of the Board of TrusteesGlobal Fee Sharing - HmosYes$1,144,403
-Majority Owned My Two Members of the Board of TrusteesRent PaidNo$126,391
-Owned by Five Members of the Board of TrusteesShift FeeNo$54,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Four members of the board of trustees are co-owners of newark emergency partners, llc which is paid a shift fee, a management fee and shares in the hmo revenue received by the organization.”

Form 990, Part VI, Section B, Line 11B

“Two board members review the form 990 before the return is submitted. If any questions arise during their review they inquire before submitting the return.”

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

“A 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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Newark Emergency Center Inc
EIN
51-0118345
Phone
3027384300
Address
324 EAST MAIN STREET, NEWARK, DE 19711

Signing Officer

Name
Amir Mansoory
Title
Secretarytreasurer
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amir Mansoory
Formed
1973
Legal Domicile
De
Voting Board Members
8
Independent Board Members
6
Employees
40

Preparer

Firm
Hunt & Company CPA Pa
Address
PO BOX 5262, WILMINGTON, DE 19808
Preparer
Stephen J Ptak
Phone
3029945771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Medical director - 63,410”

Form 990, Part IX, Line 24E

“LAUNDRY - 1,710”

Form 990, Part IX, Line 24E

“Janitorial services - 21,419”

Form 990, Part IX, Line 24E

“Medical supplies - 100,981”

Form 990, Part IX, Line 24E

“TELEPHONE - 3,600”

Form 990, Part IX, Line 24E

“UTILITIES - 11,589”

Form 990, Part IX, Line 24E

“WASTE MANAGEMENT - 1,540”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE - 3,172”

Form 990, Part IX, Line 24E

“RENT - 126,391”

Form 990, Part IX, Line 24E

“CONSULTING FEES - 3,695”

Form 990, Part IX, Line 24E

“POSTAGE - 799”

Form 990, Part IX, Line 24E

“EQUIPMENT LEASING - 399”

Form 990, Part IX, Line 24E

“Miscellaneous expense - 1,883”

Form 990, Part IX, Line 24E

“Bank service charges - 7,351”

Form 990, Part IX, Line 24E

“TAXES AND LICENSES - 198”

Form 990, Part IX, Line 24E

“Internet and television - 2,430”

Raw XML AppendixShowing 400 of 466 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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0527613
IRS990/PYOtherRevenueAmt03780
IRS990/PYProgramServiceRevenueAmt01379108
IRS990/PYRevenuesLessExpensesAmt0189706
IRS990/PYSalariesCompEmpBnftPaidAmt0666268
IRS990/PYTotalExpensesAmt01193881
IRS990/PYTotalRevenueAmt01383587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0459174
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01852409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501336
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt069890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279126
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0197781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0297926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170035
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NEWARK EMERG PTRS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1NEWARK EMERG PTRS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2COMMUN HEALTH ASSUR PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FIVE MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNED BY FIVE MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MAJORITY OWNED MY TWO MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01144403
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt154000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2126391
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GLOBAL FEE SHARING - HMOS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SHIFT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENT PAID
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0OWNED BY FOUR MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1MAJORITY OWNED BY TWO MEMBERS OF THE BOARD OF TRUSTEES
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1,2
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL DIRECTOR - 63,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAUNDRY - 1,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANITORIAL SERVICES - 21,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDICAL SUPPLIES - 100,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE - 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES - 11,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WASTE MANAGEMENT - 1,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE - 3,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RENT - 126,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONSULTING FEES - 3,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE - 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT LEASING - 399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS EXPENSE - 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK SERVICE CHARGES - 7,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES - 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTERNET AND TELEVISION - 2,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOUR MEMBERS OF THE BOARD OF TRUSTEES ARE CO-OWNERS OF NEWARK EMERGENCY PARTNERS, LLC WHICH IS PAID A SHIFT FEE, A MANAGEMENT FEE AND SHARES IN THE HMO REVENUE RECEIVED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TWO BOARD MEMBERS REVIEW THE FORM 990 BEFORE THE RETURN IS SUBMITTED. IF ANY QUESTIONS ARISE DURING THEIR REVIEW THEY INQUIRE BEFORE SUBMITTING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18A 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/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0271201454
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL SERVICES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEWARK EMER PRTNRS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0324 EAST MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0NEWARK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019711
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0510271122
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LESSOR OF REAL PROPERTY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHAP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0324 E MAIN
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NWRK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019711
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01144403
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1126391
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEWARK EMERGENCY PARTNERS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY HEALTH ASSURANCE PROGRAM
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0621076
IRS990/TotalAssetsEOYAmt01080250
IRS990/TotalAssetsGrp/BOYAmt0621076
IRS990/TotalAssetsGrp/EOYAmt01080250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt040

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080,250
Liabilities
$0
Net assets
$1,080,250
Revenue
$1,865,853
Expenses
$1,406,679
Net income
$459,174
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