2022-11-10T09:51:07-06:00 2021-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2021-01-01 451257757 TRENTON HEALTH TEAM INC TREN 6092564555 ONE WEST STATE STREET 4FL TRENTON NJ 08608 GREGORY PAULSON EXECUTIVE DIRECTOR 6092564555 2022-11-10 1 GREGORY PAULSON 999009999 THOMAS MARTIN P00123816 6098909189 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GREGORY PAULSON ONE WEST STATE STREET 4FL TRENTON NJ 08608 7306792 0 X WWW.TRENTONHEALTHTEAM.ORG X 2010 NJ Trenton Health Team is an innovative, multi-sector partnership dedicated to the health and well-being of the greater Trenton community. 16 16 55 16 0 0 2459367 4365781 1891528 2940188 991 823 0 0 4351886 7306792 22238 153732 0 0 2603883 3280717 0 0 93401 1610439 2487244 4236560 5921693 115326 1385099 2918615 4949522 1845356 2490977 1073259 2458545 X Trenton Health Team is an innovative, multi-sector partnership dedicated to the health and well-being of the greater Trenton community. 0 0 1854206 716423 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. 2030586 153732 443948 Community Programs - As an RHH, THT plays an important backbone/integrator role for the region, supporting collective action by over 100 organizations through its Community Advisory Board (CAB) and its working 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; targeted neighborhood improvement efforts; a healthy lifestyle curriculum that THT has brought to over 80 faith-based organizations; targeted neighborhood revitalization efforts; and citywide public health messaging campaigns around COVID-19, tobacco use, and sugary drinks. 884176 914855 Data and Analytics - THT provides important data and analytics capacity to the region. This includes operating the Trenton Health Information Exchange (HIE), a patient data platform that facilitates the sharing of patient records between over 1,800 healthcare 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. The HIE is also integrated with the NowPow social services referral platform, which over 40 organizations in the area use to address clients' needs. THT's Data and Analytics team works with hyperlocal data from the HIE, NowPow, and other 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. 387464 864962 ACO/RHH Management - THT-ACO was certified as a Medicaid Accountable Care Organization by the NJ Department of Human Services in 2015 as part of the Medicaid ACO Demonstration Project, as part of which THT provided a key set of services within the Trenton area. In 2019, the State transitioned the Medicaid ACO model to a Regional Health Hub model, and re-designated THT-ACO as a Regional Health Hub. As such, the ACO was dissolved as of December 31, 2021, and all activities of the ACO were assumed by THT. 387464 864962 5156432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 36 0 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X X The Organization 6092564555 ONE WEST STATE STREET 4FL TRENTON NJ 08608 RACHAEL EVANS MD PRESIDENT 1.50 0.50 X X 0 0 0 ROBERT REMSTEIN DO SECRETARY 1.50 0.50 X X 0 0 0 CYNTHIA OBERKOFLER TREASURER 1.50 1.50 X X 0 0 0 ADELA AMES-LOPEZ TRUSTEE 0.50 0.50 X 0 0 0 MARY GAY ABBOTT-YOUNG TRUSTEE 0.50 X 0 0 0 DENNIS DOOLEY TRUSTEE 0.50 0.50 X 0 0 0 LORRAINE GOODMAN TRUSTEE 0.50 0.50 X 0 0 0 JEANNINE LARUE TRUSTEE 0.50 X 0 0 0 SUSAN LOUGHERY TRUSTEE 0.50 1.50 X 0 0 0 AMANDA MEDINA-FORRESTER TRUSTEE 0.50 0.50 X 0 0 0 JILL NUSBAUM JD TRUSTEE 0.50 0.50 X 0 0 0 DANIEL MOEN TRUSTEE 0.50 0.50 X 0 0 0 PAMELA PRUITT EDD TRUSTEE 0.50 0.50 X 0 0 0 LEE RUSZCZYK TRUSTEE 0.50 0.50 X 0 0 0 LESLIE SUMMIEL BS TRUSTEE 0.50 0.50 X 0 0 0 MARITZA RAIMUNDI-PETROSKI MPA TRUSTEE 0.50 0.50 X 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 30.00 10.00 X 186784 0 10315 ERNEST MORGANSTERN SR DIR POPULATION HEALTH 40.00 X 165116 0 16789 EMILY EGAN BAGGETT SR DIR OF POLICY AND STRAT 40.00 X 119734 0 19859 JULIA TAYLOR SR DIR OF PROGRAMS AND PAR 40.00 X 117560 0 31887 OWEN HENDRICKS HIE DIRECTOR 40.00 X 104079 0 24247 693273 0 103097 5 0 1 0 CARE EVOLUTION INC 521 HILLSPUR ANN ARBOR MI 48105 SOFTWARE DEVELOPMENT 460000 THE REGENTS OF THE UNIVERSITY OF CALIFOR 3333 CALIFORNIA STREET S-11 SAN FRANCISCO CA 941431209 RESEARCH STUDY 125990 2 1143428 3222353 10695 4365781 FEES FOR SERVICE 900099 1312750 1312750 ACO MANAGEMENT FEE 900099 864962 864962 HIE SUBSCRIPTION FEES 541519 762476 762476 2940188 823 823 7306792 2940188 0 823 X 148732 148732 5000 5000 209851 104925 94433 10493 2526340 2332373 133779 60188 56138 53770 1151 1217 281813 251811 22771 7231 206575 184315 16943 5317 32450 2610 29840 118927 118927 629835 495774 132538 1523 54670 28937 25711 22 574492 514911 55464 4117 171396 159621 8778 2997 5552 5477 75 7689 281 7408 24400 23237 867 296 38980 29623 9357 PROGRAM EXPENSES 810274 810274 STAFF EDUCATION 18579 4761 13818 5921693 5156432 671860 93401 252032 138127 1998594 3026379 117947 1057067 181107 395253 86875 214113 213021 99438 92760 113583 189300 5000 2918615 4949522 186409 482422 280207 345147 1378740 1663408 1845356 2490977 X 853328 1144477 219931 1314068 1073259 2458545 2918615 4949522 X 1385099 187 X X 0 1 X 1 0 X 1617377 1862542 2014988 2459367 4365781 12320055 1617377 1862542 2014988 2459367 4365781 12320055 2025958 10294097 224 406 5468 991 823 7912 12327967 9658695 0.83500 0.79230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29159 20414 8745 72231 37838 34393 111631 41186 70445 113583 REFUNDABLE ADVANCES 1635484 REFUNDABLE ADVANCES - PAYCHECK PROTECTION PROGRAM 27924 1663408 X 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. 1 ISLES INC 10 WOOD STREET TRENTON NJ 08618 222350832 501(C)(3) 57500 0 Isles was contracted to perform a variety of services for the TNI program including: cleaning & greening of vacant lots and parks, providing food access and recreational programming, and updating the conditions assessment that was performed in 2018. CENTRAL JERSEY FAMILY HEALTH 30 SILVERLINE DRIVE NORTH BRUNSWICK NJ 08902 223197191 501(C)(3) 18492 0 carry out a joint data analysis project to increase knowledge of risks associated with adverse perinatal outcomes for Safer Childbirth Cities program CHILDREN'S FUTURES INC 16 WEST FRONT STREET TRENTON NJ 08608 311806276 501(C)(3) 27225 0 to provide Doula services for the Safer Childbirth Cities program CHILDREN'S HOME SOCIETY OF NEW JERSEY 635 S CLINTON AVENUE TRENTON NJ 08611 210634966 501(C)(3) 29099 0 to provide Doula services for the Safer Childbirth Cities program SNIPES FARM AND EDUCATION CENTER 890 W BRIDGE STREET MORRISVILLE PA 19067 261338481 501(C)(3) 10000 0 to make produce deliveries to Trenton Housing Authority Senior Residences from 8/25-10/30/21 5 Part I, Line 2: Program Managers work with the awardee on a regular basis through meetings and phone calls to monitor progress and resolve issues. Quarterly, awardees are required to submit both a program narrative detailing accomplishments and an expenditure report, along with supporting documentation, for the work performed. X X X X X X 0 0 0 0 0 0 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 175882 0 10902 0 0 0 9384 0 931 0 197099 0 0 0 ERNEST MORGANSTERN SR DIR POPULATION HEALTH 165116 0 0 0 0 0 15074 0 1715 0 181905 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed and approved by the Audit and Compliance 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 Executive Director is reviewed and approved by the Executive Committee and the board of directors. The Executive Director's previous 3-year contract was up for renewal in 2019. THT engaged an outside consultant to perform a compensation analysis of comparable nonprofit organizations to determine a compensation structure for the new contract. A new 3-year contract was approved by the Executive Committee and entered into with the Executive Director effective July, 2019. 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. Form 990, Part IX, line 11g PAYROLL SERVICES: Program service expenses 52,797. Management and general expenses 4,853. Fundraising expenses 1,523. Total expenses 59,173. PROGRAM SPECIFIC CONSULTANTS: Program service expenses 442,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 442,977. MISCELLANEOUS OTHER CONSULTANTS: Program service expenses 0. Management and general expenses 71,600. Fundraising expenses 0. Total expenses 71,600. HUMAN RESOURCES: Program service expenses 0. Management and general expenses 56,085. Fundraising expenses 0. Total expenses 56,085. Form 990, Part XI, line 9: TRANSFER OF ASSETS 187. Form 990, Part XII, line c There was no change to the process of overseeing and selecting the independent accountant. TRENTON HEALTH TEAM ACO INC ONE WEST STATE STREET 4TH FLOOR TRENTON NJ 08608 NJ REGIONAL HEALTH HUB NJ 501(c)(3) Line 7 TRENTON HEALTH TEAM INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 TRENTON HEALTH TEAM ACO L 383320 CASH VALUE TRENTON HEALTH TEAM ACO Q 683966 CASH VALUE