2020-11-04T14:07:10-06:00 2019-12-31 210650289 KLATZKIN & COMPANY LLP 1670 WHITEHORSE HAM SQ RD HAMILTON NJ 086903513 990 2019-01-01 451257757 TRENTON HEALTH TEAM INC TREN 6092564555 ONE WEST STATE STREET No 4FL TRENTON NJ 08608 GREGORY PAULSON EXECUTIVE DIRECTOR 6092564555 2020-11-04 1 THOMAS MARTIN P00123816 6098909189 75.99.151.218 2020-11-04 15:06:58 ES P 244C54BC2451275CF950C45A2C6A6A90541EE120 DA768889F4A4713054B67456FFBD7521EC299111 2019 2021-01-29 14:40:06Z GREGORY PAULSON ONE WEST STATE STREET No 4FL TRENTON NJ 08608 4002151 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. 15 15 33 15 0 0 1862542 2014988 1624031 1964716 406 5468 0 16979 3486979 4002151 0 182142 0 0 1616856 1968511 0 0 61435 1561788 1801968 3178644 3952621 308335 49530 2924617 1796896 2016214 838963 908403 957933 X Trenton Health Team is an innovative, multi-sector partnership dedicated to the health and well-being of the greater Trenton community. 0 0 1348718 591570 Clinical Services - THT has continued care management services focused on complex, high-utilizing Medicaid patients in Trenton, oncology patients in need of social supports, and TB patients throughout Mercer County. In partnership with the NJ Department of Health, THT implemented NJCEED (Cancer Education and Early Detection) providing education, screening, referral and navigation support for cancer patients, and working with clinical and community partners serving high-need clients in Mercer County. THT is in year 3 of a 5-year Capital City Diabetes Collaborative program to ensure consistent, evidence-based diabetes care, with a focus on Medicaid clients. The Community-wide Clinical Care Coordination Team (C4T) guides implementation of the diabetes program, bringing key partners together to review data and address vital issues. We also implement a peer learning program for diabetes. 1217036 182142 249543 Community Programs - THT has implemented grant projects supporting priorities and goals adopted in 2014 by THT's Community Advisory Board, representing more than 100 Trenton agencies, and strengthening our role as a convener and integrator for regional health programming. Projects include: Faith in Prevention, working with faith-based groups on healthy lifestyle programming; the Transforming Communities Initiative, engaging area preschools and Trenton Public Schools to encourage healthy eating and active living among students and families, while addressing policy, system, and environmental changes pertaining to tobacco use, good nutrition, and physical activity; the BUILD Health Challenge, focusing on a targeted area to improve access and infrastructure for revitalized and healthier neighborhoods, including "cleaning & greening" of parks and vacant lots and the launch of a new farmers market; a Princeton Area Community Foundation All Kids Thrive effort addressing chronic absenteeism in Trenton Public Schools caused by health issues; collaborating to address housing quality, especially mitigating lead contamination and asthma triggers; and bringing health screenings to the community at health fairs, barber shops and weekly farmers markets. 733408 953032 Data Services - The Trenton Health Information Exchange (HIE) has grown in use to include 573,000 individual patient records accessible in real-time by more than 980 healthcare providers within the greater Trenton community. A full-time HIE Program Manager leads this work and is supported by a full-time HIE Administrator, who conducts training for new users, troubleshoots user questions, generates reports, and monitors system use. Report functions have been expanded and enhanced, including creation of both personal and population level tools. The HIE supports cross-sector programming, such as the Capital City Diabetes Collaborative, the All Kids Thrive project, projects focused on healthy homes, and a partnership with churches to alert health liaisons when enrolled congregants are hospitalized. In addition, THT launched a new closed loop referral system for social determinants of health that is integrated into the HIE. 64725 170571 ACO Management - THT-ACO received certification from the NJ Department of Human Services as a Medicaid Accountable Care Organization effective July 1, 2015. The organization has continued to implement infrastructure required for an integrated healthcare delivery system that will transform Trenton's fragmented primary care system and help restore health to the City. Effective July 1, 2019, THT-ACO was re-designated as one of NJ's first four Regional Health Hubs - the successor to the Medicaid ACO Demonstration. 64725 170571 3363887 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 25 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 No 4FL TRENTON NJ 08608 ROBERT REMSTEIN DO PRESIDENT 1.50 X X 0 0 0 RACHAEL EVANS MD VICE PRESIDENT 1.50 0.50 X X 0 0 0 SHAKIRA ABDUL-ALI SECRETARY 1.50 1.50 X X 0 0 0 CYNTHIA OBERKOFLER TREASURER 1.50 1.50 X X 0 0 0 MARY GAY ABBOTT-YOUNG TRUSTEE 0.50 X 0 0 0 ADRIANA ABIZADEH TRUSTEE 0.50 0.50 X 0 0 0 PHILIP BONAPARTE MD TRUSTEE 0.50 X 0 0 0 DENNIS DOOLEY TRUSTEE 0.50 0.50 X 0 0 0 SARAH GREGG TRUSTEE 0.50 X 0 0 0 COLETTE LAMOTHE-GALETTE TRUSTEE 0.50 X 0 0 0 JEANNINE LARUE TRUSTEE 0.50 X 0 0 0 SUSAN LOUGHERY 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 COLLEEN WOODS MPAMPM TRUSTEE 0.50 X 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 30.00 10.00 X 177865 0 4931 ERNEST MORGANSTERN SR DIR POPULATION HEALTH OPERATION 40.00 X 149456 0 17000 327321 0 21931 2 0 1 0 CARE EVOLUTION INC 521 HILLSPUR ANN ARBOR MI 48105 SOFTWARE DEVELOPMENT 475000 1 662710 1352278 6558 2014988 HIE SUBSCRIPTION FEES 541519 833750 833750 ACO MANAGEMENT FEE 900099 590394 590394 FEES FOR SERVICE 900099 540572 540572 1964716 5468 5468 14300 0 14300 14300 14300 OTHER 900099 2679 2679 2679 4002151 1964716 0 22447 182142 182142 189801 94901 85410 9490 1483708 1332413 121830 29465 44074 37714 5350 1010 124155 107992 13451 2712 126773 108479 15389 2905 19920 19920 86175 86175 354735 327885 24449 2401 37614 20572 17042 547873 519863 23334 4676 160463 137043 14966 8454 42111 42111 27597 23671 3926 16337 9613 6402 322 32804 25263 7541 PROGRAM EXPENSES 350949 350174 775 BAD DEBT EXPENSE 100000 100000 STAFF EDUCATION AND TRA 25390 24131 1259 3952621 3363887 527299 61435 127389 179035 1012238 887275 1574494 298140 22389 206442 99998 100833 122173 43311 83109 78862 5000 46309 2924617 1796896 85204 137397 1736696 194314 266854 0 434712 2016214 838963 X 846454 867427 61949 90506 908403 957933 2924617 1796896 49530 0 X X 0 1 X 1 0 X 1381347 1080852 1617377 1862542 2014988 7957106 1381347 1080852 1617377 1862542 2014988 7957106 2055792 5901314 187 109 224 406 5468 6394 7963500 6081601 0.74100 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29159 8750 20409 41331 25970 15361 51683 8591 43092 78862 REFUNDABLE ADVANCES 434712 434712 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 ARTWORKS TRENTON INC 19 EVERETT ALLELY TRENTON NJ 08611 221803117 501 (C)(3) 6500 Develop a design for the Artwalk/Route 1 Underpass Project to make the Trenton Transit Center more pedestrian accessible. LITTLE KIDS COLLEGE INC 1558 BRUNSWICK AVENUE LAWRENCEVILLE NJ 08648 222931349 8566 COST PLAYGROUND EQUIPMENT AND INSTALLATION Increase physical activity among Trenton's youth through installation of playground equipment. THE PUBLIC GOOD PROJECTSINC 2308 MT VERNON AVE SUITE 758 ALEXANDRIA VA 22301 462717584 501 (C)(3) 39000 Develop media campaign to promote sugar-sweetened beverage education and awareness of adverse health effects for use in the Trenton School District. ISLES INC 10 WOOD STREET TRENTON NJ 38250 222350832 501 (C)(3) 38250 Transform vacant areas, abandoned buildings and neglected streets and sidewalks along the Brunswick Avenue cooridor into safe, livable and walkable spaces that offer healthy resources for residents, visitors, and employees. PLAY SOCCER NONPROFIT INTERNATIONAL INC 601 NORTH CLINTON AVENUE TRENTON NJ 08638 223710482 501 (C)(3) 13281 Increase opportunities for physical activity for children & youth through a 3-season soccer program through the Trenton Youth Soccer League. YOUNG SCHOLARS INSTITUTE OF TRENTON 349 WEST STATE STREET TRENTON NJ 08618 223051022 501 (C)(3) 15109 COST PLAYGROUND EQUIPMENT AND INSTALLATION Increase physical activity among Trenton's youth through installation of playground equipment. CHILDREN'S HOME SOCIETY OF NEW JERSEY 1198 SOUTHARD STREET TRENTON NJ 08638 210634966 501 (C)(3) 15623 COST PLAYGROUND EQUIPMENT AND INSTALLATION Increase physical activity among Trenton's youth through installation of playground equipment. 6 1 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 177865 0 0 0 0 0 0 0 4931 0 182796 0 0 0 ERNEST MORGANSTERN SR DIR POPULATION HEALTH OPERATION 144456 0 5000 0 0 0 15152 0 1848 0 166456 0 0 0 Form 990, Part VI, Section B, line 11b The 990 is reviewed and approved by the Executive Director and Treasurer, then the Executive 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 team 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. There are no other officers or key employees of the organization. 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 XII, line c The committee selected a new independent certified public accountant for 2019. However, the process of overseeing and selecting the independent accountant has not changed. The process begins with the project being put out to competitive bid. A recommendation is made to the Executive Committee. Once an independent auditor is chosen and approved by the Executive Committee, the selection is approved by the Board of Directors. TRENTON HEALTH TEAM ACO INC ONE WEST STATE STREET 4TH FLOOR TRENTON NJ 08608 NEW JERSEY MEDICAID ACCOUNTABLE CARE ORGANIZATION 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 452500 CASH VALUE TRENTON HEALTH TEAM ACO Q 387894 CASH VALUE