TRENTON HEALTH TEAM INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TRENTON HEALTH TEAM INC (EIN 45-1257757)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-27
IRS object ID
201801789349300810
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-27T14:12:00-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN455221053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SPIRE GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 WALNUT AVE SUITE 103AddressLine1Txt
CityCLARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07066ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN451257757EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRENTON HEALTH TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRENBusinessNameControlTxt
Phone6092564555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH BROAD STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08608ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREGORY PAULSONPersonNm
Person TitleEX. DIRECTORPersonTitleTxt
Phone6092564555PhoneNum
Signature2018-06-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN M CLAYTON CPAPreparerPersonNm
PTINP01448135PTIN
Phone7323818887PhoneNum
Preparation2018-06-06PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREGORY PAULSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH BROAD STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08608ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,838,854GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRENTONHEALTHTEAM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionMEASURE HEALTH CARE GAPS IN THE CITY OF TRENTON AND DEVELOP INNOVATIVE SOLUTIONS TO FIX THEM.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,080,852PYContributionsGrantsAmt
CY Contributions Grants$1,617,377CYContributionsGrantsAmt
PY Program Service Revenue$1,046,861PYProgramServiceRevenueAmt
CY Program Service Revenue$1,221,253CYProgramServiceRevenueAmt
PY Investment Income$109PYInvestmentIncomeAmt
CY Investment Income$224CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,127,822PYTotalRevenueAmt
CY Total Revenue$2,838,854CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,167,627PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,343,517CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,367CYTotalFundraisingExpenseAmt
PY Other Expenses$722,606PYOtherExpensesAmt
CY Other Expenses$1,022,219CYOtherExpensesAmt
PY Total Expenses$1,890,233PYTotalExpensesAmt
CY Total Expenses$2,365,736CYTotalExpensesAmt
PY Revenues Less Expenses$237,589PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$473,118CYRevenuesLessExpensesAmt
Total Assets BOY$640,990TotalAssetsBOYAmt
Total Assets EOY$2,848,155TotalAssetsEOYAmt
Total Liabilities BOY$514,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,248,087TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$126,950NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$600,068NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$346,388ExpenseAmt
Revenue$346,252RevenueAmt
DescCLINICAL SERVICES - THT CONTINUED TO STRENGTHEN ITS CLINICAL SERVICE EFFORTS THROUGH A CONTINUOUS IMPROVEMENT CYCLE, REFINING AND CODIFYING ITS APPROACH. CARE MANAGEMENT FOCUSED ON COMPLEX, HIGH-UTILIZING MEDICAID PATIENTS IN TRENTON AND SUPPORTED TB PATIENTS THROUGHOUT MERCER COUNTY. AN EDUCATIONAL COMPONENT FOR SELF-MANAGEMENT WAS INCLUDED IN CLINICAL SERVICES PROGRAMMING, AS WAS A NAVIGATION AND SUPPORT PROGRAM FOR HIGH-NEED CANCER CLIENTS. A NEW, 5-YEAR PROGRAM 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$945,173ExpenseAmt
Revenue$249,168RevenueAmt
DescCOMMUNITY 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 60 TRENTON-BASED AGENCIES. PROJECTS INCLUDED: WORKING WITH FAITH-BASED GROUPS, AREA PRE-SCHOOLS, AND 4 ELEMENTARY SCHOOLS TO ENCOURAGE HEALTHY EATING AND ACTIVE LIVING AMONG STUDENTS AND THEIR FAMILIES; ADDRESSING POLICY, SYSTEM, AND ENVIRONMENTAL CHANGES PERTAINING TO TOBACCO USE, GOOD NUTRITION, AND PHYSICAL ACTIVITY; AND BRINGOMG HEALTH SCREENINGS INTO THE COMMUNITY USING THE CITY'S MOBILE HEALTH VAN AT HEALTH FAIRS AND AT A WEEKLY FARMERS MARKET.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$582,696ExpenseAmt
Revenue$625,833RevenueAmt
DescDATA SERVICES - THE TRENTON HEALTH INFORMATION EXCHANGE (HIE) HAS GROWN IN USE TO INCLUDE 300,000 INDIVIDUAL PATIENT RECORDS THAT ARE ACCESSED IN REAL-TIME BY MORE THAN 600 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 CLINICAL DECISION SUPPORT SYSTEM WAS DEVELOPED TO IMPROVE CARE AND OUTCOMES FOR DIABETES AND HYPERTENSION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$225,539ExpenseAmt
DescACO MANAGEMENT-THE 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 RESTORE HEALTH TO THE CITY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$225,539TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,099,796TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6092564555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH BROAD STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08608ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA BIRKENSTAMM
PRESIDENT1.500.50Yes (X)Yes (X)$0$0$0
JAMES BROWNLEE
VICE PRESIDENT1.500.50Yes (X)Yes (X)$0$0$0
ROBERT REMSTEIN
SECRETARY1.50Yes (X)Yes (X)$0$0$0
CHRISTY STEPHENSEN
TREASURER1.501.50Yes (X)$0$0$0
MARY JO ABBONDANZA
TRUSTEE0.50Yes (X)$0$0$0
MARY GAY ABBOTT-YOUNG
TRUSTEE0.50Yes (X)$0$0$0
ADRIANA ABIZADEH
TRUSTEE0.50Yes (X)$0$0$0
DENNIS DOOLEY
TRUSTEE0.50Yes (X)$0$0$0
RACHEL EVANS
TRUSTEE0.500.50Yes (X)$0$0$0
SARAH GREGG
TRUSTEE0.50Yes (X)$0$0$0
COLETTE LAMOTHE-GALLETTE
TRUSTEE0.50Yes (X)$0$0$0
JOHN MONAHAN
TRUSTEE0.50Yes (X)$0$0$0
PAMELA PRUITT
TRUSTEE0.50Yes (X)$0$0$0
DIANA ROGERS
TRUSTEE0.50Yes (X)$0$0$0
COLLEEN WOODS
TRUSTEE0.50Yes (X)$0$0$0
GREGORY PAULSON
EXECUTIVE DIRECTOR30.0010.00Yes (X)Yes (X)$164,359$0$5,714
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,359TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,714TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARE EVOLUTIONINCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1521 HILLSPUR RDAddressLine1Txt
CityANN ARBOURCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48105ZIPCd
FieldValueIRS element (for citing)
ServicesSOFTWARE DEVELOPMENTServicesDesc
Compensation$406,831CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$620,547GovernmentGrantsAmt
All Other Contributions$996,830AllOtherContributionsAmt
Total Contributions$1,617,377TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SUBSCRIPTION FEES541519$625,833$625,833
ACO MANAGEMENT FEES900099$346,252$346,252
FEES FOR SERVICES900099$249,168$249,168
FieldValueIRS element (for citing)
Total Program Service Revenue$1,221,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$224TotalRevenueColumnAmt
Exclusion$224ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,838,854TotalRevenueColumnAmt
Related Or Exempt Func Income$1,221,253RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$224ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,359TotalAmt
Program Services$124,913ProgramServicesAmt
Management And General$19,723ManagementAndGeneralAmt
Fundraising$19,723FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$967,465TotalAmt
Program Services$896,151ProgramServicesAmt
Management And General$66,968ManagementAndGeneralAmt
Fundraising$4,346FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,976TotalAmt
Program Services$119,646ProgramServicesAmt
Management And General$2,947ManagementAndGeneralAmt
Fundraising$1,383FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,717TotalAmt
Program Services$71,331ProgramServicesAmt
Management And General$13,268ManagementAndGeneralAmt
Fundraising$3,118FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,749TotalAmt
Management And General$5,749ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$86,638TotalAmt
Management And General$86,638ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$536,947TotalAmt
Program Services$527,429ProgramServicesAmt
Management And General$9,518ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,859TotalAmt
Program Services$24,376ProgramServicesAmt
Management And General$8,904ManagementAndGeneralAmt
Fundraising$579FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,444TotalAmt
Program Services$10,100ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt
Fundraising$888FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,664TotalAmt
Program Services$11,425ProgramServicesAmt
Management And General$970ManagementAndGeneralAmt
Fundraising$269FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,134TotalAmt
Program Services$35,268ProgramServicesAmt
Management And General$4,866ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,028TotalAmt
Program Services$12,262ProgramServicesAmt
Management And General$766ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,042TotalAmt
Program Services$27,091ProgramServicesAmt
Management And General$8,951ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$229,040$229,040
STAFF EDUCATION$5,944$5,752$192
MISCELLANEOUS$5,730$5,012$657$61

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,365,736TotalAmt
Program Services$2,099,796ProgramServicesAmt
Management And General$235,573ManagementAndGeneralAmt
Fundraising$30,367FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$12,087BOYAmt
EOY$56,436EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,283BOYAmt
EOY$1,025,841EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$381,967BOYAmt
EOY$1,651,630EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$110,408BOYAmt
EOY$42,925EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,169BOYAmt
EOY$69,276EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$109,813LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$107,766LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,076BOYAmt
EOY$2,047EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$640,990BOYAmt
EOY$2,848,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,993BOYAmt
EOY$194,232EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$157,714BOYAmt
EOY$1,844,182EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$258,333BOYAmt
EOY$209,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$514,040BOYAmt
EOY$2,248,087EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,264BOYAmt
EOY$531,572EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,686BOYAmt
EOY$68,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$126,950BOYAmt
EOY$600,068EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$640,990BOYAmt
EOY$2,848,155EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$473,118ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,597,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,381,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617,377CurrentTaxYearAmt
Total$7,123,020TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,446,398CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,597,046CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,381,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080,852CurrentTaxYearMinus1YearAmt
Current Tax Year$1,617,377CurrentTaxYearAmt
Total$7,123,020TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,123,020PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109CurrentTaxYearMinus1YearAmt
Current Tax Year$224CurrentTaxYearAmt
Total$2,176TotalAmt
FieldValueIRS element (for citing)
Total Support$7,125,196TotalSupportAmt
Gross Receipts Rltd Activities$2,475,875GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,973OtherCostOrOtherBasisAmt
Depreciation$3,905DepreciationAmt
Book Value$68BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,840OtherCostOrOtherBasisAmt
Depreciation$103,861DepreciationAmt
Book Value$1,979BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,047TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,938,895TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,041DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,041RevenueNotReportedAmt
Revenue Subtotal$2,838,854RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,838,854TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,465,777TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,041DonatedServicesUseFcltsAmt
Expenses Not Reported$100,041ExpensesNotReportedAmt
Expenses Subtotal$2,365,736ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,365,736TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 2017.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGREGORY PAULSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$164,359BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$5,714NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$170,073TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7AUPON 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 8BEXECUTIVE COMMITTEE MEETINGS ARE DOCUMENTED INFORMALLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CON 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 15THE 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 19FORM 990 IS MADE AVAILABLE VIA GUIDESTAR. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI LINE 2CTHE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1TRENTON HEALTH TEAM ACO INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1218 NORTH BROAD STREETAddressLine1Txt
CityTRENTONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08608ZIPCd
FieldValueIRS element (for citing)
EIN471426550EIN
Primary ActivitiesNEW JERSEY MEDICAID ACCOUNTABLE CARE ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateNJLegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity StatusAPPLIED FORPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1TRENTON HEALTH TEAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
TRENTON HEALTH TEAM ACO
L$190,550CASH VALUE
TRENTON HEALTH TEAM ACO
Q$155,702CASH VALUE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.