2018-06-27T14:12:00-05:00 2017-12-31 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2017-01-01 451257757 TRENTON HEALTH TEAM INC TREN 6092564555 218 NORTH BROAD STREET TRENTON NJ 08608 GREGORY PAULSON EX. DIRECTOR 6092564555 2018-06-06 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2018-06-06 2017 2022-09-23 18:48:47Z GREGORY PAULSON 218 NORTH BROAD STREET TRENTON NJ 08608 2838854 0 X WWW.TRENTONHEALTHTEAM.ORG X 2010 NJ MEASURE HEALTH CARE GAPS IN THE CITY OF TRENTON AND DEVELOP INNOVATIVE SOLUTIONS TO FIX THEM. 15 15 24 15 0 0 1080852 1617377 1046861 1221253 109 224 0 0 2127822 2838854 0 0 0 0 1167627 1343517 0 0 30367 722606 1022219 1890233 2365736 237589 473118 640990 2848155 514040 2248087 126950 600068 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 346388 346252 CLINICAL 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. 945173 249168 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 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. 582696 625833 DATA 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. 225539 ACO 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. 225539 2099796 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 10 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 NJ X X THE ORGANIZATION 6092564555 218 NORTH BROAD STREET TRENTON NJ 08608 DEBRA BIRKENSTAMM PRESIDENT 1.50 0.50 X X 0 0 0 JAMES BROWNLEE VICE PRESIDENT 1.50 0.50 X X 0 0 0 ROBERT REMSTEIN SECRETARY 1.50 X X 0 0 0 CHRISTY STEPHENSEN TREASURER 1.50 1.50 X 0 0 0 MARY JO ABBONDANZA TRUSTEE 0.50 X 0 0 0 MARY GAY ABBOTT-YOUNG TRUSTEE 0.50 X 0 0 0 ADRIANA ABIZADEH TRUSTEE 0.50 X 0 0 0 DENNIS DOOLEY TRUSTEE 0.50 X 0 0 0 RACHEL EVANS TRUSTEE 0.50 0.50 X 0 0 0 SARAH GREGG TRUSTEE 0.50 X 0 0 0 COLETTE LAMOTHE-GALLETTE TRUSTEE 0.50 X 0 0 0 JOHN MONAHAN TRUSTEE 0.50 X 0 0 0 PAMELA PRUITT TRUSTEE 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 X 164359 0 5714 164359 0 5714 1 0 1 0 CARE EVOLUTIONINC 521 HILLSPUR RD ANN ARBOUR MI 48105 SOFTWARE DEVELOPMENT 406831 1 620547 996830 1617377 SUBSCRIPTION FEES 541519 625833 625833 ACO MANAGEMENT FEES 900099 346252 346252 FEES FOR SERVICES 900099 249168 249168 1221253 224 224 2838854 1221253 0 224 164359 124913 19723 19723 967465 896151 66968 4346 123976 119646 2947 1383 87717 71331 13268 3118 5749 5749 86638 86638 536947 527429 9518 33859 24376 8904 579 16444 10100 5456 888 12664 11425 970 269 40134 35268 4866 13028 12262 766 36042 27091 8951 PROGRAM EXPENSES 229040 229040 STAFF EDUCATION 5944 5752 192 MISCELLANEOUS 5730 5012 657 61 2365736 2099796 235573 30367 12087 56436 90283 1025841 381967 1651630 110408 42925 31169 69276 109813 107766 15076 2047 640990 2848155 97993 194232 157714 1844182 258333 209673 514040 2248087 X 114264 531572 12686 68496 126950 600068 640990 2848155 473118 0 X X 0 1 X 1 0 X 1446398 1597046 1381347 1080852 1617377 7123020 1446398 1597046 1381347 1080852 1617377 7123020 7123020 1410 246 187 109 224 2176 7125196 2475875 0.99970 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3973 3905 68 105840 103861 1979 2047 X 2938895 100041 100041 2838854 0 2838854 2465777 100041 100041 2365736 0 2365736 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 2017. 0 0 0 0 0 0 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 164359 0 0 0 0 0 0 0 5714 0 170073 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 218 NORTH BROAD STREET TRENTON NJ 08608 471426550 NEW JERSEY MEDICAID ACCOUNTABLE CARE ORGANIZATION NJ 501C APPLIED FOR TRENTON HEALTH TEAM INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 TRENTON HEALTH TEAM ACO L 190550 CASH VALUE TRENTON HEALTH TEAM ACO Q 155702 CASH VALUE