2017-07-31T13:40:50-05:00 2016-12-31 455221053 SPIRE GROUP PC 100 WALNUT AVE SUITE 103 CLARK NJ 07066 990 2016-01-01 451257757 TRENTON HEALTH TEAM INC TREN 6092564555 218 NORTH BROAD STREET TRENTON NJ 08608 GREGORY PAULSON EX. DIRECTOR 6092564555 2017-07-18 1 KATHLEEN M CLAYTON CPA P01448135 7323818887 2017-07-18 50.248.167.217 2017-07-18 14:54:29 ED P 766A33859C4C5D0E12A0861A2E9D14BA1CF31506 AC8945534B301713656D7A23216408489DA57FCF 2016 2021-01-29 14:40:06Z GREGORY PAULSON 218 NORTH BROAD STREET TRENTON NJ 08608 2127822 0 X WWW.TRENTONHEALTHTEAM.ORG X 2010 NJ MEASURE HEALTH CARE GAPS IN THE CITY OF TRENTON AND DEVELOP INNOVATIVE SOLUTIONS TO FIX THEM. 14 14 19 14 0 0 1436824 1080852 207761 1046861 187 109 0 0 1644772 2127822 0 0 0 0 1308318 1167627 0 0 28667 815445 722606 2123763 1890233 -478991 237589 636434 640990 747073 514040 -110639 126950 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 474419 431368 CARE MANAGEMENT AND COORDINATION -THT CONTINUED TO STRENGTHEN ITS CARE MANAGEMENT AND COORDINATION 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 WAS ADDED TO THE CARE TEAM PROGRAMMING, AS CHRONIC DISEASE/DIABETES SELF-MANAGEMENT CLASSES WERE MADE AVAILABLE THROUGH PARTNERS THAT SERVE LOW-INCOME, HIGH-NEED CLIENTS. THE COMMUNITY-WIDE CLINICAL CARE COORDINATION TEAM (C4T) BROUGHT KEY PARTNERS TOGETHER TO REVIEW DATA AND ADDRESS VITAL ISSUES AND CONCERNS ACROSS THE CITY OF TRENTON. 683288 436667 ADMINISTRATION OF THE TRENTON HEALTH INFORMATION EXCHANGE (HIE) - THE HIE HAS GROWN IN USE TO INCLUDE 250,000 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. 523168 178826 COMMUNITY PARTNERSHIPS - THT IMPLEMENTED A NUMBER OF GRANT PROJECTS THAT SUPPORT THE PRIORITIES AND GOALS OF THE COMMUNITY HEALTH IMPROVEMENT PLAN ADOPTED IN 2014 BY THT'S COMMUNITY ADVISORY BOARD, WHICH INCLUDES REPRESENTATIVES FROM MORE THAN 50 TRENTON-BASED AGENCIES. PROJECTS INCLUDED ESTABLISHING A TRAUMA-INFORMED CARE LEARNING COMMUNITY, WITH REPRESENTATIVES FROM 18 ORGANIZATIONS, TO HELP ADDRESS BEHAVIORAL HEALTH ISSUES; WORKING WITH FAITH-BASED GROUPS TO OFFER AN EVIDENCE-BASED CURRICULUM ON HEALTHY EATING AND ACTIVE LIVING TO ADDRESS HEALTH LITERACY AND OBESITY; AND PARTNERING TO BRING HEALTH SCREENINGS INTO THE COMMUNITY USING THE CITY'S MOBILE HEALTH VAN AT HEALTH FAIRS AND AT A WEEKLY FARMERS MARKET. 1680875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 0 0 0 1 6 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 14 14 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 JAMES BROWNLEE V.PRESIDENT 1.50 X X 0 0 0 ROBERT REMSTEIN PRESIDENT 1.50 X X 0 0 0 DEBRA BIRKENSTAMM SECRETARY 1.50 X X 0 0 0 MARY GAY ABBOTT-YOUNG BOARD MEMBER 0.50 X 0 0 0 FRANCIS BLANCO BOARD MEMBER 0.50 X 0 0 0 DENNIS DOOLEY BOARD MEMBER 0.50 X 0 0 0 RENEE HAYNES BOARD MEMBER 0.50 X 0 0 0 MARIA JUEGA BOARD MEMBER 0.50 X 0 0 0 COLETTE LAMOTHE-GALLETTE BOARD MEMBER 0.50 X 0 0 0 CAROL MCALOON BOARD MEMBER 0.50 X 0 0 0 JOHN MONAHAN BOARD MEMBER 0.50 X 0 0 0 HARRY POSTEL BOARD MEMBER 0.50 X 0 0 0 PAMELA PRUITT BOARD MEMBER 0.50 X 0 0 0 CHRISTY STEPHENSON BOARD MEMBER 0.50 X 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 30.00 10.00 X X 155052 0 6438 155052 0 6438 1 0 1 0 CAREEVOLUTIONINC 521 HILLSPUR RD ANN ARBOUR MI 48105 SOFTWARE DEVELOPMENT 350000 1 561775 519077 1080852 SUBSCRIPTION FEES 541519 436667 436667 ACO MANAGEMENT FEES 900099 431368 431368 FEES FOR SERVICES 900099 178826 178826 1046861 109 109 2127822 1046861 0 109 155052 117840 18606 18606 821072 766502 51633 2937 109751 107096 1517 1138 81752 66401 12263 3088 1706 1706 70951 70951 460311 459057 1254 16646 13156 3477 13 8658 3991 2588 2079 11290 6666 3860 764 25802 25042 760 22303 20566 1737 34897 25908 8989 PROGRAM EXPENSES 58003 58003 STAFF EDUCATION 11737 10647 1065 25 MISCELLANEOUS 302 285 17 1890233 1680875 180691 28667 166030 12087 131092 90283 161596 381967 112407 110408 28611 31169 109813 94737 36698 15076 636434 640990 258262 97993 283403 157714 205408 258333 747073 514040 X -122081 114264 11442 12686 -110639 126950 636434 640990 237589 0 X X 0 1 X 1 0 X 524305 1446398 1597046 1381347 1080852 6029948 524305 1446398 1597046 1381347 1080852 6029948 6029948 3039 1410 246 187 109 4991 6034939 1254622 0.99920 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3973 3440 533 105840 91297 14543 15076 X 2209102 81280 81280 2127822 0 2127822 1971513 81280 81280 1890233 0 1890233 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 2016. 0 0 0 0 0 0 0 0 0 GREGORY PAULSON EXECUTIVE DIRECTOR 155052 0 0 0 0 0 0 0 6438 0 161490 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 TO 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRENTON HEALTH TEAM ACO D 431368 CASH VALUE