2019-07-24T06:50:08-05:00 2018-12-31 341897225 HILL BARTH & KING LLC 100 WALNUT AVENUE CLARK NJ 07066 990 2018-01-01 451257757 TRENTON HEALTH TEAM INC TREN 6092564555 ONE WEST STATE STREET NO 4FL TRENTON NJ 08608 GREGORY PAULSON EX. DIRECTOR 6092564555 2019-07-10 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2019-07-10 198.167.186.164 2019-07-10 08:18:19 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 755C99A21B2CFCD32BA09FE695316E249608A364 2018 2019-02-21 02:37:17Z X GREGORY PAULSON ONE WEST STATE STREET NO 4FL TRENTON NJ 08608 3486979 0 X WWW.TRENTONHEALTHTEAM.ORG X 2010 NJ MEASURE HEALTH CARE GAPS IN THE CITY OF TRENTON AND DEVELOP INNOVATIVE SOLUTIONS TO FIX THEM. 13 13 28 13 0 0 1617377 1862542 1221253 1624031 224 406 0 0 2838854 3486979 0 0 0 0 1343517 1616856 0 0 61376 1022219 1561788 2365736 3178644 473118 308335 2848155 2924617 2248087 2016214 600068 908403 X 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. 0 0 703381 613552 CLINICAL SERVICES - THT CONTINUED TO PROVIDE CARE MANAGEMENT SERVICES FOCUSED ON COMPLEX, HIGH-UTILIZING MEDICAID PATIENTS IN TRENTON AND SUPPORTED TB PATIENTS THROUGHOUT MERCER COUNTY. A NEW PROGRAM OF EDUCATION, SCREENING, REFERRAL AND NAVIGATION SUPPORT FOR CANCER WAS ADDED, SERVING HIGH-NEED CLIENTS. A 5-YEAR PROGRAM, IN ITS 2ND YEAR, IS COORDINATING DIABETES CARE CITY-WIDE. THE COMMUNITY-WIDE CLINICAL CARE COORDINATION TEAM BROUGHT KEY PARTNERS TOGETHER TO REVIEW DATA AND ADDRESS VITAL ISSUES AND CONCERNS ACROSS THE CITY OF TRENTON. 1121510 292312 COMMUNITY PROGRAMS - THT CONTINUED TO IMPLEMENT GRANT PROJECTS THAT SUPPORT THE PRIORITIES AND GOALS ADOPTED IN 2014 BY THT'S COMMUNITY ADVISORY BOARD, WHICH INCLUDES REPRESENTATIVES FROM MORE THAN 100 TRENTON-BASED AGENCIES. PROJECTS INCLUDE: WORKING WITH FAITH-BASED GROUPS, AREA PRE-SCHOOLS, AND TRENTON PUBLIC SCHOOLS TO ENCOURAGE HEALTHY EATING AND ACTIVE LIVING AMONG STUDENTS AND FAMILIES; ADDRESSING POLICY, SYSTEM, AND ENVIRONMENTAL CHANGES PERTAINING TO TOBACCO USE, GOOD NUTRITION, AND PHYSICAL ACTIVITY; AND BRINGING HEALTH SCREENINGS INTO THE COMMUNITY AT HEALTH FAIRS AND WEEKLY FARMERS MARKETS. 778814 718167 DATA SERVICES - THE TRENTON HEALTH INFORMATION EXCHANGE (HIE) HAS GROWN IN USE TO INCLUDE 573,000 INDIVIDUAL PATIENT RECORDS THAT ARE ACCESSED IN REAL-TIME BY MORE THAN 980 HEALTHCARE PROVIDERS WITHIN THE GREATER TRENTON COMMUNITY. A FULL-TIME HIE ADMINISTRATOR CONDUCTS TRAINING FOR NEW USERS, TROUBLE SHOOTS USER QUESTIONS, GENERATES REPORTS, AND MONITORS SYSTEM USAGE. REPORT FUNCTIONS HAVE BEEN EXPANDED AND ENHANCED, INCLUDING THE CREATION OF BOTH PERSONAL AND POPULATION LEVEL TOOLS. A CLOSED LOOP REFERRAL SYSTEM FOR SOCIAL DETERMINANTS OF HEALTH IS BEING LAUNCHED AND INTEGRATED INTO THE HIE. 262446 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 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. 262446 2866151 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 21 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X X ORGANIZATION 6092564555 ONE WEST STATE STREET 4TH FL TRENTON NJ 08608 ROBERT REMSTEIN PRESIDENT 1.50 X X 0 0 0 DEBRA BIRKENSTAMM SECRETARY 1.50 1.00 X X 0 0 0 CYNTHIA OBERKOFLER TREASURER 1.50 1.50 X X 0 0 0 MARY JO ABBONDANZA TRUSTEE 0.50 0.50 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 DENNIS DOOLEY TRUSTEE 0.50 0.50 X 0 0 0 RACHEL EVANS TRUSTEE 0.50 0.50 X 0 0 0 SARAH GREGG TRUSTEE 0.50 0.50 X 0 0 0 COLETTE LAMOTHE-GALLETTE TRUSTEE 0.50 X 0 0 0 PAMELA PRUITT TRUSTEE 0.50 0.50 X 0 0 0 DIANA ROGERS TRUSTEE 0.50 X 0 0 0 COLLEEN WOODS TRUSTEE 0.50 X 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 30.00 10.00 X 182466 0 2952 ERNEST MORGANSTERN SR. DIR. POPULATION HEALTH OPERATIONS 40.00 X 137232 0 1845 MARTHA DAVIDSON SR DIR. DEVELOPMENT & COMMUNICATIONS 40.00 X 122154 0 5683 441852 0 10480 3 0 1 0 CARE EVOLUTIONINC 521 HILLSPUR RD ANN ARBOUR MI 48105 SOFTWARE DEVELOPMENT 585000 CAPITAL HEALTH SYSTEMS 750 BRUNSWICK AVE TRENTON NJ 08638 EMPLOYEE LEASE 115000 2 646546 1215996 1862542 SUBSCRIPTION FEES 541519 718167 718167 ACO MANAGEMENT FEES 900099 613552 613552 FEES FOR SERVICES 900099 292312 292312 1624031 406 406 3486979 1624031 0 406 185418 110911 61468 13039 1179381 1106528 31496 41357 129445 124982 2483 1980 122612 114741 4830 3041 27015 27015 81114 81114 737654 737654 117238 96318 20920 18940 14000 4232 708 48542 45970 1577 995 34066 29027 5039 9635 6383 3154 98 31401 24254 7147 PROGRAM EXPENSES 452038 452038 STAFF EDUCATION 3730 3345 385 MISCELLANEOUS 415 257 158 3178644 2866151 251117 61376 56436 127389 1025841 1012238 1651630 1574494 42925 22389 69276 99998 110084 26975 2047 83109 0 5000 2848155 2924617 194232 85204 1844182 1736696 209673 194314 2248087 2016214 X 531572 846454 68496 61949 600068 908403 2848155 2924617 308335 0 X X 0 1 X 1 0 X 1597046 1381347 1080852 1617377 1862542 7539164 1597046 1381347 1080852 1617377 1862542 7539164 7539164 246 187 109 224 406 1172 7540336 4099906 0.99980 0.99970 X 29159 2919 26240 80925 24056 56869 83109 X 3586772 99793 99793 3486979 0 3486979 3278437 99793 99793 3178644 0 3178644 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2018. X X X X 0 0 0 0 0 0 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 182466 0 0 0 0 0 0 0 2952 0 185418 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A UPON THE EXPIRATION OF THE TERM OF A TRUSTEE, THE EXECUTIVE COMMITTEE RECOMMENDS NOMINEES TO FILL THE VACATED BOARD SEATS. THE BOARD, AT ITS ANNUAL MEETING, ELECTS TRUSTEES AND VOTES ON SELECTION OF OFFICERS FOR THE EXECUTIVE COMMITTEE. IF VACANCIES OCCUR DURING THE YEAR, THE EXECUTIVE COMMITTEE WILL RECOMMEND A NOMINEE TO THE BOARD. ACCEPTANCE OF THAT NOMINATION OCCURS AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION A, LINE 8B EXECUTIVE COMMITTEE MEETINGS ARE DOCUMENTED INFORMALLY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, BOARD MEMBERS ATTEST TO THE CONFLICT OF INTEREST POLICY; STATEMENTS ARE RETAINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE EXECUTIVE TEAM AND THE BOARD OF DIRECTORS. AN ASSESSMENT IS PERFORMED OF COMPENSATION PAID TO SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR THE EQUIVALENT POSITION AS WELL AS CURRENT COMPENSATION SURVEYS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE VIA GUIDESTAR. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI LINE 2C THE SELECTION OF AN INDEPENDENT AUDITOR IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND AUDITOR'S REPORT AND APPROVES THEM. TRENTON HEALTH TEAM ACO INC ONE WEST STATE STREET 4TH FL TRENTON NJ 08608 471426550 NEW JERSEY MEDICAID ACCOUNTABLE CARE ORGANIZATION NJ 501C3 509(A)1 AND 170(B)1( TRENTON HEALTH TEAM INC 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TRENTON HEALTH TEAM ACO L 237500 CASH VALUE TRENTON HEALTH TEAM ACO Q 376052 CASH VALUE