TRENTON HEALTH TEAM INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TRENTON HEALTH TEAM INC (EIN 45-1257757)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-13
- IRS object ID
- 201542869349301134
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-13T16:35:40-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 223271712 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1Txt |
| City | PRINCETON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 085437648 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451257757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENTON HEALTH TEAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREN | BusinessNameControlTxt |
| Phone | 6092564555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY PAULSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6092564555 | PhoneNum |
| Signature | 2015-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHERISE D RITTER CPA | PreparerPersonNm |
| PTIN | P00039222 | PTIN |
| Phone | 6096899700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GREGORY PAULSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,599,275 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRENTONHEALTHTEAM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | MEASURE HEALTH CARE GAPS IN THE CITY OF TRENTON AND DEVELOP INNOVATIVE SOLUTIONS TO FIX THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,465,785 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,597,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,410 | PYInvestmentIncomeAmt |
| CY Investment Income | $246 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $1,983 | CYOtherRevenueAmt |
| PY Total Revenue | $1,467,195 | PYTotalRevenueAmt |
| CY Total Revenue | $1,599,275 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $759,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,077,567 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $736,365 | PYOtherExpensesAmt |
| CY Other Expenses | $930,872 | CYOtherExpensesAmt |
| PY Total Expenses | $1,496,049 | PYTotalExpensesAmt |
| CY Total Expenses | $2,008,439 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$28,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$409,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,043,992 | TotalAssetsBOYAmt |
| Total Assets EOY | $702,355 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $266,474 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,001 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $777,518 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $368,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO TRANSFORM HEALTHCARE FOR THE CITY OF TRENTON BY FORMING A COMMITTED PARTNERSHIP WITH THE COMMUNITY TO EXPAND ACCESS TO HIGH QUALITY COORDINATED CARE, THEREBY, MAKING TRENTON THE HEALTHIEST CITY IN THE STATE OF NEW JERSEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $519,848 | ExpenseAmt |
| Desc | CARE MANAGEMENT AND COORDINATION - WITH CONTINUED SUPPORT FROM THE NICHOLSON FOUNDATION, THT HAS STRENGTHENED ITS CARE MANAGEMENT AND COORDINATION EFFORTS BY ADDING A FULL-TIME DIRECTOR OF ACO CLINICAL CARE TO OVERSEE THE PROGRAM AND BY RE-ACTIVATING THE COMMUNITY-WIDE CLINICAL CARE COORDINATION TEAM (C4T) TO BRING KEY PARTNERS TOGETHER ON A MONTHLY BASIS TO REVIEW DATA AND ADDRESS VITAL ISSUES AND CONCERNS FOR THE HIGHEST UTILIZERS OF HEALTH CARE SERVICES ACROSS THE CITY OF TRENTON. A CONTINUOUS IMPROVEMENT CYCLE FOR THE CARE MANAGEMENT TEAM WAS ADOPTED TO ENSURE OPTIMAL EFFECTIVENESS.THT PROVIDED CARE MANAGEMENT AND COORDINATION SERVICES FOR MEDICAID PATIENTS IN TRENTON WHO WERE AMONG THE HIGHEST UTILIZERS OF HEALTHCARE SERVICES, PARTICULARLY INPATIENT. THE FOCUS WAS ON A GROUP OF ABOUT 50 AT ANY GIVEN TIME, MANY OF WHOM WERE SERIOUSLY ILL AND/OR HAD COMPLEX CO-MORBIDITIES. SPECIFIC RESULTS VARIED, BASED ON FACTORS SUCH AS SEVERITY OF ILLNESS, PATIENTS' LEVEL OF MOTIVATION, AND EXTERNAL SUPPORT NETWORK. WHILE A NUMBER OF PATIENTS PASSED AWAY, THERE WERE ALSO DRAMATIC SUCCESSES, INCLUDING SEVERAL PATIENTS' BEING MOVED FROM HOMELESSNESS INTO PERMANENT HOUSING AND ONE PATIENT'S REMOVAL FROM DIALYSIS DUE TO IMPROVED HEALTH CONDITIONS. OVERALL, THE INTERVENTION HAS DEMONSTRATED SIGNIFICANT COST SAVINGS TO THE HEALTHCARE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $672,500 | ExpenseAmt |
| Desc | ADMINISTRATION OF THE TRENTON HEALTH INFORMATION EXCHANGE (THIE) - ALL OF THT'S CORPORATE PARTNERS SIGNED ON TO PARTICIPATE IN THE THIE, ALONG WITH SEVERAL LAB PARTNERS, AND REAL-TIME PATIENT DATA BECAME AVAILABLE TO AUTHORIZED PERSONNEL AT CAPITAL HEALTH, ST. FRANCIS MEDICAL CENTER, HENRY J. AUSTIN HEALTH CENTER, AND THE CITY OF TRENTON DEPARTMENT OF HEALTH'S FREE CLINIC. A FULL-TIME THIE ADMINISTRATOR WAS HIRED, REPORT FUNCTIONS WERE DEVELOPED, AND TRAININGS CONDUCTED FOR EACH PARTICIPATING ORGANIZATION.THT WAS ABLE TO DEVELOP INTERFACES TO CREATE REAL-TIME DATA FLOWS INTO THE THIE FOR THT'S FOUR CORPORATE PARTNERS (CAPITAL HEALTH, ST. FRANCIS MEDICAL CENTER, HENRY J. AUSTIN HEALTH CENTER, AND THE CITY OF TRENTON DEPARTMENT OF HEALTH AND HUMAN SERVICES), AS WELL AS LABORATORY SERVICE PROVIDERS QUEST AND LABCORPS. DISCUSSIONS WERE HELD WITH ROBERT WOOD JOHNSON HOSPITAL-HAMILTON, WHICH HAS COMMITTED TO BECOMING A DATA PARTNER IN THE THIE. THT ALSO DEVELOPED POPULATION HEALTH REPORTS BASED ON THE NATIONAL QUALITY FOUNDATION CLINICAL METRICS FOR DIABETES AND HYPERTENSION (METRICS WHICH ARE INCLUDED IN THE ACO DEMONSTRATION PROJECT). THESE REPORTS, FOR IMPLEMENTATION AND CLINICAL USE IN PRIMARY CARE SITES AT CAPITAL HEALTH, HENRY J. AUSTIN HEALTH CENTER, AND ST FRANCIS MEDICAL CENTER, WERE DEVELOPED THROUGH THT'S CLINICAL DECISION SUPPORT SYSTEM GRANT, FUNDED BY THE NJ DEPARTMENT OF HEALTH. TRAININGS FOR THIE USERS ARE ONGOING AND SYSTEM USAGE CONTINUES TO INCREASE EACH MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $302,879 | ExpenseAmt |
| Desc | COMMUNITY PARTNERSHIPS - THT ADOPTED A COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP) THAT WAS DEVELOPED TO ADDRESS PRIORITIES IDENTIFIED IN ITS 2013 COMMUNITY HEALTH NEEDS ASSESSMENT. MEMBERS OF THT'S COMMUNITY ADVISORY BOARD PARTICIPATED IN WORK GROUPS THAT SET GOALS AND OBJECTIVES FOR EACH PRIORITY AREA AND VOTED FOR ADOPTION OF THE CHIP. WORKING COLLABORATIVELY WITH COMMUNITY-BASED PARTNERS, THT HAS SECURED PROGRAM GRANTS FROM GOVERNMENT AND PRIVATE SOURCES TO UNDERTAKE PROJECTS AND STRATEGIES THAT ADVANCE THE CHIP GOALS AND OBJECTIVES.COMMUNITY PARTNERSHIPS FOCUSED ON IMPLEMENTATION OF THE COMMUNITY HEALTH IMPROVEMENT PLAN (CHIP), LED BY A FULL-TIME DIRECTOR OF COMMUNITY ENGAGEMENT. GRANTS WERE SECURED FROM GOVERNMENT AGENCIES PLUS AREA FOUNDATIONS AND CORPORATIONS TO SUPPORT THE CHIP PRIORITIES. ACTIVE GRANTS INCLUDED TUBERCULOSIS SCREENING AND CASE MANAGEMENT FUNDED THROUGH THE MERCER COUNTY DEPARTMENT OF HUMAN SERVICES; SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT (SBIRT) THROUGH THE NJ DIVISION OF MENTAL HEALTH AND ADDICTION SERVICES; 'GO MOBILE FOR HEALTH' FROM THE HORIZON FOUNDATION FOR NEW JERSEY TO USE TEXT MESSAGING TO SUPPORT HEALTH LITERACY AND DIABETES SELF-MANAGEMENT AMONG VULNERABLE POPULATIONS; 'FAITH IN PREVENTION' FROM THE NJ DEPARTMENT OF HEALTH TO WORK WITH FAITH-BASED ORGANIZATIONS TO DELIVER EDUCATIONAL PROGRAMMING TO ENCOURAGE GOOD NUTRITION AND HEALTHY LIFESTYLE CHOICES; 'STEPPING UP TO TRANSFORM OUR HEALTH' FROM NOVO NORDISK INTERNATIONAL TO ENCOURAGE HEALTHY EATING AND ACTIVE LIFESTYLES; AND 'INROADS FOR HEALTH' FROM JANSSEN PHARMACEUTICALS TO OFFER HEALTHCARE SCREENINGS AND REFERRALS IN NON-CLINICAL SETTINGS ACROSS THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,495,227 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREGORY PAULSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6092564555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BROWNLEE MPH | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT REMSTEIN DO MBA | ||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBRA BIRKENSTAMM RN MBA | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEMI ALLI MD | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHLEEN BENNETT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS BLANCO | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RENEE HAYNES | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIA JUEGA | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN MONAHAN | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GEORGE MUSCHAL | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARRY POSTAL MSW LSW | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAMELA PRUITT | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY GAY ABBOTT YOUNG M ED | ||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RUTH PERRY MD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $178,918 | $0 | $809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,918 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAREEVOLUTION INC | |||||
| 521 HILLSPUR RD | ANN ARBOUR | MI | 48105 | SOFTWARE DEVELOPMENT | $350,000 |
| BLUEPRINT HEALTHCARE IT | |||||
| 1249 SOUTH RIVER RD SUITE 106 | CRANBURY | NJ | 08512 | SOFTWARE DEVELOPMENT | $104,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $504,232 | GovernmentGrantsAmt |
| All Other Contributions | $1,092,814 | AllOtherContributionsAmt |
| Noncash Contributions | $17,697 | NoncashContributionsAmt |
| Total Contributions | $1,597,046 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246 | TotalRevenueColumnAmt |
| Exclusion | $246 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $1,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,983 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,983 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,599,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,983 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $246 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,252 | TotalAmt |
| Program Services | $34,850 | ProgramServicesAmt |
| Management And General | $69,701 | ManagementAndGeneralAmt |
| Fundraising | $69,701 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,011 | TotalAmt |
| Program Services | $599,745 | ProgramServicesAmt |
| Management And General | $86,698 | ManagementAndGeneralAmt |
| Fundraising | $81,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,560 | TotalAmt |
| Program Services | $36,504 | ProgramServicesAmt |
| Management And General | $8,676 | ManagementAndGeneralAmt |
| Fundraising | $8,380 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,744 | TotalAmt |
| Program Services | $55,086 | ProgramServicesAmt |
| Management And General | $13,552 | ManagementAndGeneralAmt |
| Fundraising | $13,106 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,866 | TotalAmt |
| Program Services | $22,866 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,535 | TotalAmt |
| Management And General | $60,535 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,413 | TotalAmt |
| Program Services | $123,152 | ProgramServicesAmt |
| Management And General | $31,887 | ManagementAndGeneralAmt |
| Fundraising | $2,374 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,751 | TotalAmt |
| Management And General | $18,751 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,368 | TotalAmt |
| Program Services | $557,477 | ProgramServicesAmt |
| Management And General | $16,622 | ManagementAndGeneralAmt |
| Fundraising | $2,269 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,141 | TotalAmt |
| Management And General | $15,141 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,461 | TotalAmt |
| Program Services | $10,307 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,106 | TotalAmt |
| Program Services | $20,845 | ProgramServicesAmt |
| Management And General | $1,261 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,229 | TotalAmt |
| Program Services | $11,702 | ProgramServicesAmt |
| Management And General | $7,217 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STAFF EDUCATION AND EXP | $14,907 | $14,907 | |
| MISCELLANEOUS EXPENSES | $10,095 | $7,786 | $2,309 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008,439 | TotalAmt |
| Program Services | $1,495,227 | ProgramServicesAmt |
| Management And General | $334,504 | ManagementAndGeneralAmt |
| Fundraising | $178,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,206 | BOYAmt |
| EOY | $132,249 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,106 | BOYAmt |
| EOY | $148,352 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $542,877 | BOYAmt |
| EOY | $342,039 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,193 | BOYAmt |
| EOY | $20,211 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $110,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,027 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,610 | BOYAmt |
| EOY | $59,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,992 | BOYAmt |
| EOY | $702,355 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,015 | BOYAmt |
| EOY | $43,039 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,459 | BOYAmt |
| EOY | $268,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,474 | BOYAmt |
| EOY | $334,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,760 | BOYAmt |
| EOY | $292,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,758 | BOYAmt |
| EOY | $75,861 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,518 | BOYAmt |
| EOY | $368,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,992 | BOYAmt |
| EOY | $702,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$409,164 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,597,046 | CurrentTaxYearAmt |
| Total | $5,139,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,000,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $524,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,446,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,597,046 | CurrentTaxYearAmt |
| Total | $5,139,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,287,819 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,851,239 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246 | CurrentTaxYearAmt |
| Total | $17,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,156,376 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,646 | DepreciationAmt |
| Book Value | $1,646 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,381 | DepreciationAmt |
| Book Value | $57,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,504 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,665,545 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $66,270 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $66,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,599,275 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,599,275 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,074,709 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $66,270 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $66,270 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,008,439 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,008,439 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE ORGANIZATION'S FEDERAL EXEMPT RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2011. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH PERRY MD | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $178,918 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $809 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,727 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAMES BROWNLEE, MPH, PRESIDENT, IS DIRECTOR AND HEALTH OFFICER FOR THE CITY OF TRENTON. FRANCIS BLANCO, MEMBER, IS CHIEF OF STAFF FOR THE MAYOR'S OFFICE FOR THE CITY OF TRENTON. GEORGE MUSCHAL, MEMBER, IS PRESIDENT OF CITY COUNCIL FOR THE CITY OF TRENTON. ROBERT REMSTEIN, DO, MBA, VICE PRESIDENT, IS VP OF ACCOUNTABLE CARE FOR CAPITAL HEALTH. DEBRA BIRKENSTAMM, RN, MBA, SECRETARY, IS A DIRECTOR OF ST. FRANCIS MEDICAL CENTER. KEMI ALLI, MD, TREASURER, AND RENEE HAYNES, MEMBER, ARE OFFICERS OF HENRY J. AUSTIN HEALTH CENTER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FOUR CORPORATE MEMBERS: CAPITAL HEALTH SYSTEM, INC., SAINT FRANCIS MEDICAL CENTER, TRENTON, NJ, HENRY J. AUSTIN HEALTH CENTER, INC. AND THE CITY OF TRENTON, NEW JERSEY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S CORPORATE MEMBERS HOLD AN ANNUAL MEETING WHERE THEY APPOINT MEMBERS AND ELECT CORPORATE OFFICERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE CORPORATE MEMBERS HOLD CERTAIN RESERVED POWERS INCLUDING APPROVING AN AMENDMENT OR RESTATEMENT OF THE CERTIFICATE OF INCORPORATION OR KEY BYLAWS PROVISIONS OF THE CORPORATION, APPROVING THE ANNUAL OPERATING PLAN AND BUDGET OF THE CORPORATION, APPROVING SIGNIFICANT FINANCIAL TRANSACTIONS AND SIGNIFICANT BUDGET VARIANCES OF THE CORPORATION, APPROVING GRANTS AND OTHER OPPORTUNITIES FOR FUNDING, APPROVING THE ESTABLISHMENT OR DISSOLUTION OF ORGANIZATIONAL RELATIONSHIPS BY THE CORPORATION, APPROVING ANY CHANGES IN THE PURPOSE AND MISSION OF THE CORPORATION AND APPROVING THE DISSOLUTION OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE TEAM WILL REVIEW THE 990 AND THEN PRESENT IT TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES ANNUAL STATEMENTS FROM MEMBERS, OFFICERS AND KEY EMPLOYEES THAT DISCLOSE EXISTING AND POTENTIAL DUALITIES OF INTEREST, AND CORRECTIVE AND DISCIPLINARY ACTION WITH RESPECT TO TRANSGRESSIONS OF SUCH POLICIES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES THE REVIEW AND APPROVAL OF THE EXECUTIVE TEAM AND THE ASSESSMENT OF COMPENSATION PAID TO SIMILARLY SITUATED TAX-EXEMPT ORGANIZATIONS FOR THE EQUIVALENT POSITION AND CURRENT COMPENSATION SURVEYS. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CPA FIRM AS SELECTED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND AUDITORS' REPORT IN DETAIL AND APPROVES THEM. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENTON HEALTH TEAM ACO INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1Txt |
| City | TRENTON | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | NEW JERSEY MEDICAID ACCOUNTABLE CARE ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | NJ | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENTON HEALTH TEAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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