2016-11-10T08:43:01-06:00 2015-12-31 WithumSmithBrown PC 1 SPRING STREET NEW BRUNSWICK NJ 08901 990 2015-01-01 222484082 New Community Health Care Inc % ELIZABETH MBAKAYA NEWC 9736242020 233 West Market Street Newark NJ 07103 ELIZABETH MBAKAYA CFO 9736242020 2016-11-15 true Michael Pintabone P01275156 7328281614 2015 2017-02-10 21:41:12Z X ELIZABETH MBAKAYA 233 WEST MARKET STREET NEWARK NJ 07103 9436484 false X WWW.NEWCOMMUNITY.ORG X 1983 NJ THE ORGANIZATION PROVIDES CARE FOR THE ELDERLY, A MEDICAL DAY CARE PROGRAM, PHYSICAL THERAPY, AND PERSONAL CARE TO RESIDENTS. 8 6 172 100 0 29413 3439 9813030 9155178 21541 -9712 137556 260341 10001540 9409246 0 0 0 0 6742604 5962423 0 0 0 3861358 3814576 10603962 9776999 -602422 -367753 1642851 1712597 5310878 5748377 -3668027 -4035780 THE ORGANIZATION WAS INCORPORATED TO OVERSEE THE OPERATIONS OF A 180 BED EXTENDED HEALTH CARE FACILITY LOCATED IN NEWARK, NEW JERSEY. IN ADDITION TO CARE FOR THE ELDERLY, THE ORGANIZATION PROVIDES A MEDICAL DAY CARE PROGRAM, PHYSICAL THERAPY AND PERSONAL CARE TO RESIDENTS. false false 8495000 9155178 HEALTH CARE (See schedule o for further details) 8495000 true false false false false false false false false false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 63 0 true 172 true false false false false false false false false false false X 8 6 false false false false false false false true true false false true true true true true true false false false NJ X ELIZABETH MBAKAYA 9736242020 233 WEST MARKET STREET NEWARK NJ 07103 MSGR WILLIAM J LINDER President 1.0 40.0 X X 0 45900 0 Edgar Nemorin Treasurer 1.0 1.0 X X 0 0 0 Newton m Richards Secretary 1.0 1.0 X X 0 0 0 Madge Wilson Board Member 1.0 40.0 X 0 55000 3720 Barry Baker Board Member 1.0 1.0 X 0 0 0 MIGDALIA MARTINEZ Board Member 1.0 1.0 X 0 0 0 DR Zachary Yamba Board Member 1.0 1.0 X 0 0 0 FERDANDO COLON BOARD MEMBER 1.0 1.0 X 0 0 0 ELIZABETH MBAKAYA CFO 1.0 40.0 X 0 140000 0 Richard Rorhman PRESIDENT/CEO 1.0 40.0 X 0 220000 6000 Douglas M Angoff Legal Counsler 1.0 40.0 X 0 165000 0 0 625900 9720 0 false true false Flatiron Capital 1700 Lincoln Street 12th Fl DENVER CO 80203 Insurance Financing 137436 MEDLINE INDUSTRIES INC PO BOX 382075 PITTSBURG PA 15251 HEALTHCARE SERVICES 113730 PHARMSCRIPT LLC 81 GLENDALE AVENUE EDISON NJ 08817 PHARMACY SERVICES 215979 ACTIVA REHABILATION SERVICES LLC 331 CENTRAL AVENUE FIRST FLOOR ORANGE NJ 07050 HEALTHCARE SERVICES 376881 4 X 2939 500 3439 PATIENT REVENUE 623000 9155178 9155178 9155178 1778 1778 0 0 136000 136000 0 136000 15748 27238 -11490 -11490 -11490 0 0 0 OTHER INCOME 900099 124341 124341 124341 9409246 9279519 -9712 0 0 0 0 0 0 4899112 4360899 538213 0 627828 558855 68973 435483 387641 47842 150000 150000 10315 10315 27219 27219 0 0 0 481687 419964 61723 0 110057 10065 99992 78292 78292 0 1716394 1544755 171639 0 0 0 1656 1656 0 71329 64196 7133 190024 171022 19002 MEDICAL SUPPLIES 551252 551252 PATIENT MEALS AND TRAVEL 426351 426351 9776999 8495000 1281999 0 X 49107 122237 0 0 0 0 898773 951320 0 0 0 0 0 0 0 0 66502 60290 1458602 1295977 276087 162625 0 0 0 0 0 0 0 0 352382 416125 1642851 1712597 958373 827978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4352505 4920399 5310878 5748377 X -3668027 -4035780 0 0 0 0 -3668027 -4035780 1642851 1712597 -367753 X false true X true false X 0 105595 0 29413 2939 137947 11450635 11227294 10166316 9813030 9155178 51812453 0 0 0 11450635 11332889 10166316 9842443 9158117 51950400 105595 105595 0 105595 105595 51844805 6 301 1256 3976 1778 7317 0 6 301 1256 3976 1778 7317 0 223092 192771 184836 155121 227763 983583 11673733 11525961 10352408 10001540 9387658 52941300 0.97929 0.98100 0.00014 0.00010 X 449102 395932 53170 1009500 900045 109455 162625 DUE FROM AFFILIATES 333691 FUNDS HELD FOR PATIENT NEEDS 82434 416125 0 DUE TO AFFILIATES 4597754 MEDICAID PAYABLE 240211 FUNDS HELD FOR PATIENT NEEDS 82434 4920399 X 9409246 9409246 9409246 9776999 9776999 9776999 Form 990, Schedule D, Part X, Line 2 The Organization is exempt from Federal income taxes as an organization described under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no provision for income taxes has been recorded in these financial statements. The Organization had no unrecognized tax benefits at December 31, 2015 and 2014 and has incurred no interest or penalties related to income taxes for the periods presented in the financial statements. false false false false false false false false false Richard Rorhman PRESIDENT/CEO 0 220000 0 0 0 0 0 0 0 6000 0 226000 Douglas M Angoff Legal Counsler 0 165000 0 0 0 0 0 0 0 0 0 165000 Form 990, Part VI, Section B, Line 11B THE BOARD APPOINTED THE TREASURER OF THE BOARD TO REVIEW THE DRAFT OF THE 990. THE TREASURER REVIEWS THE RETURN BEFORE FILING. Form 990, Part VI, Section B, Line 12C DURING THE HIRING PROCESS, THE HUMAN RESOURCE DEPARTMENT CHECKS THE CANDIDATES' REFERENCES. IN ADDITION, THE CANDIDATES MUST SIGN A CONFLICT OF INTEREST STATEMENT. THE CANDIDATES ARE REQUIRED TO INFORM HR OF ANY CONFLICTS THAT MAY ARISE IN THE FUTURE. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THEIR REQUEST. Form 990, Part III, Line 4a The new community extended care center is a 180-bed skilled nursing facility providing excellent, patient-centered medical and rehabilitative care. We believe in promoting a healthy and stimulating environment for our residents on a daily basis. NCC provides a 24-hour nursing care by highly-qualified, physicians, RNs, LPNs and certified nursing assistants in a caring, patient-focused, clinical environment. NCC provides social services which include making arrangements for adaptive equipment, as well as clothing and personal items. The staff also facilitates discharging planning, making referrals and obtaining social services for patients from outside entities. NCC offers activities designed to encourage and promote physical and mental stimulation, as well as socialization. Our staff is committed to meeting the spiritual, emotional, occupational and social needs of our residents. NCC staff works closely with their certified dietary experts and physicians to ensure that residents are served hearty, delicious meals that also adhere to any individual dietary restrictions. NCC's provides a Alzheimers/Dementia support group meets monthly in a relaxed environment. 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DISBURSEMENTS FOR OPERATING THE AFFILIATES ARE PAID BY THE ORGANIZATION. THESE TRANSACTIONS AS WELL AS THE TRANSACTIONS LISTED IN SCHEDULE R ARE CHARGED THROUGH THE INTERCOMPANY ACCOUNT AND RESULT IN A NET AMOUNT DUE TO OR FROM AFFILIATES.