TRENTON HEALTH TEAM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TRENTON HEALTH TEAM INC (EIN 45-1257757)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349307041
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T13:50:02-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223271712 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERCADIEN PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7648 | AddressLine1 |
| City | PRINCETON | City |
| State | NJ | State |
| ZIP Code | 085437648 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 451257757 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRENTON HEALTH TEAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREN | NameControl |
| Phone | 6099893262 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08608 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH PERRY MD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6099893262 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERISE D RITTER CPA | Name |
| PTIN | P00039222 | PTIN |
| Phone | 6096899700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RUTH PERRY MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08608 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 527344 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TRENTONHEALTHTEAM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | MEASURE HEALTH CARE GAPS IN THE CITY OF TRENTON AND DEVELOP INNOVATIVE SOLUTIONS TO FIX THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 571309 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 524305 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 576441 | TotalRevenuePriorYear |
| Total Revenue Current Year | 527344 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 290919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 45289 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 348504 | OtherExpensePriorYear |
| Other Expenses Current Year | 535294 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 476588 | TotalExpensesPriorYear |
| Total Expenses Current Year | 826213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 99853 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -298869 | RevenuesLessExpensesCY |
| Total Assets BOY | 1492947 | TotalAssetsBOY |
| Total Assets EOY | 1379707 | TotalAssetsEOY |
| Total Liabilities BOY | 387706 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 573335 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1105241 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 806372 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 275487 | Expense |
| Description | HEALTH INFORMATION EXCHANGE ("HIE"): THE TRENTON HEALTH TEAM ("THT") RECEIVED SUPPORT FROM THE CENTERS FOR DISEASE CONTROL AND THE STATE OF NEW JERSEY TO IMPLEMENT A HIE THAT WILL CONNECT CAPITAL HEALTH, ST. FRANCIS MEDICAL CENTER, HENRY J. AUSTIN HEALTH CENTER AND THE CITY OF TRENTON DEPARTMENT OF HEALTH. IN PREPARATION FOR THE IMPLEMENTATION OF THE HEALTH INFORMATION EXCHANGE, IT WAS NECESSARY TO PREPARE THE DEPARTMENT OF HEALTH WITH UP TO DATE WIRING, COMPUTER HARDWARE AND SOFTWARE SO THAT THE CITY'S ADULT AND PEDIATRIC CLINIC CAN BE INTEGRATED INTO THE HEALTH INFORMATION EXCHANGE WHEN IT GOES LIVE IN DECEMBER 2013. IN ADDITION TO THE PURCHASE AND INSTALLATION OF NEW EQUIPMENT THE FUNDING FACILITATED THE MOVE FROM PAPER TO ELECTRONIC HEALTH RECORDS WITH THE INSTALLATION OF OPEN EMR. THT PERFORMED A THREE YEAR RETROSPECTIVE DATA ANALYSIS OF HEALTH INFORMATION FROM THE HOSPITALS AND OUTPATIENT CLINICS AS PART OF A COMPREHENSIVE COMMUNITY HEALTH NEEDS ASSESSMENT. THE DATA FROM THE RETROSPECTIVE ANALYSIS WAS USED TO INFORM THE SERVICES THAT WOULD BE PROVIDED IN THE CITY CLINIC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155004 | Expense |
| Description | STRENGTHENING INFRASTRUCTURE: THT CONTINUED TO EXPAND ACCESS TO PRIMARY CARE BY IMPLEMENTING ADVANCED ACCESS SCHEDULING COMMUNITY-WIDE. PATIENT-PROVIDER CONTINUITY IMPROVED TO 99% AND PATIENTS RECEIVED SAME-DAY OR NEXT DAY APPOINTMENTS AT OUR CLINICS. PRIOR TO IMPLEMENTING THE ADVANCED ACCESS SCHEDULING PROGRAM, PATIENTS HAD TO WAIT FOR APPOINTMENTS IN A RANGE FROM 38-74 DAYS. THT WAS ABLE TO REDUCE EMERGENCY DEPARTMENT UTILIZATION AND 30 DAY RE-ADMISSIONS BY COORDINATING THE WORK OF THE HIGH UTILIZER TEAMS AT EACH OF THE HOSPITALS THROUGH THE COMMUNITY-WIDE CLINICAL CARE COORDINATION TEAM ("C4T"). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 126322 | Expense |
| Description | TUBERCULOSIS CLINIC: THT PROVIDED COMPREHENSIVE TUBERCULOSIS ("TB") SERVICES TO UNINSURED, ELIGIBLE MERCER COUNTY RESIDENTS. THE PROGRAM PROVIDED A TB NURSE CASE MANAGER WHO DELIVERED OUTPATIENT DIAGNOSIS AND TREATMENT FOR LATENT TUBERCULOSIS IN THE CITY OF TRENTON TB CLINIC, PROVIDED ACTIVE CASE MANAGEMENT SERVICES FOR PATIENTS AND THEIR FAMILIES DIAGNOSED WITH TB, PROVIDED COUNTYWIDE COORDINATION OF CLINICAL TREATMENT WITH LOCAL PUBLIC HEALTH OFFICERS, SCHOOL NURSES AND PUBLIC HEALTH NURSES, AND PROVIDED WORKSHOPS TO APPROPRIATE MERCER COUNTY AUDIENCES DURING THE PERIOD OF JANUARY 1, 2012 THROUGH DECEMBER 31, 2012. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121922 | Expense |
| Description | STRENGTHENING THT TO BECOME A SAFTEY-NET ACCOUNTABLE CARE ORGANIZATION: THT, THROUGH THE SUPPORT OF THE NICHOLSON FOUNDATION FOR 18 MONTHS BEGINNING IN SEPTEMBER 2012, COMMENCED THE PROCESS TO RECRUIT AND HIRE 8 EMPLOYEES AND 3 CONTRACT EMPLOYEES TO BUILD THE NECESSARY ORGANIZATIONAL STRUCTURE TO BECOME A SAFETY-NET ACCOUNTABLE CARE ORGANIZATION. FROM SEPTEMBER 2012 THROUGH DECEMBER 2012, THT CONTRACTED WITH TONYA WOODLAND HUMAN RESOURCE GROUP, LLC TO DEVELOP JOB DESCRIPTIONS AND BEGIN THE RECRUITMENT PROCESS TO FILL THE NEW POSITIONS. BY DECEMBER 31, 2012, ALL OF THE POSITIONS WERE POSTED IN THE LOCAL NEWSPAPERS AS WELL AS ON-LINE JOB BOARDS (SUCH AS, I-HISPANO, JUJU, INDEED AND SIMPLY HIRED) AND SOCIAL NETWORKS (SUCH AS LINKEDIN, TWITTER AND FACEBOOK). TONYA WOODLAND HUMAN RESOURCE GROUP, LLC ALSO BEGAN TO DEVELOP THE THT EMPLOYEE MANUAL AND ASSIST THT IN CONTRACTING WITH A NEW PAYROLL COMPANY. THT CONTRACTED WITH BECKY TAYLOR PUBLIC AFFAIRS TO ASSIST THT DEVELOP ITS BRAND BY CREATING A LOGO, REVAMPING THE WEBSITE, DEVELOPING SOCIAL MEDIA STRATEGIES AND TO HELP THT DEVELOP AND COMMUNICATE ITS STORY TO THE BROADCAST AND PRINT MEDIA. BY THE END OF DECEMBER 31, 2012, THE WEBSITE WAS COMPLETELY RE-VAMPED AND LAUNCHED, A NEW LOGO WAS CREATED AND LAUNCHED AND OVER 3 ARTICLES ABOUT THE THT WERE PUBLISHED IN LOCAL AND/OR STATE NEWSPAPERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 121922 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 678735 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUTH PERRY MD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6099893262 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 218 NORTH BROAD STREET | AddressLine1 |
| City | TRENTON | City |
| State | NJ | State |
| ZIP Code | 08608 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ROBERT REMSTEIN DO | ||||||
| PRESIDENT | 12.00 | X | X | 0 | 0 | 0 |
| JAMES BROWNLEE | ||||||
| VICE PRESIDENT | 12.00 | X | X | 0 | 0 | 0 |
| KEMI ALLI MD | ||||||
| SECRETARY | 3.80 | X | X | 0 | 0 | 0 |
| CHRISTINE STEPHENSON | ||||||
| TREASURER | 11.50 | X | X | 0 | 0 | 0 |
| DENNIS DOOLEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CATHLEEN BENNETT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CORINNE HIGGINS | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GERALD JABLONOWSKI | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| HARRY POSTEL | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN MONAHAN | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARIA JUEGA | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAMELA PRUITT | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RUTH CARTER | ||||||
| MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RUTH PERRY MD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 162115 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 162115 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ROBERT HALF TECHONOLOGY | |||||
| 124000 COLLECTION CENTER DRIVE | CHICAGO | IL | 60693 | TECHNOLOGY | 242004 |
| BTAYLOR PUBLIC AFFAIRS | |||||
| 5 VAUGHN DRIVE | PRINCETON | NJ | 08540 | PUBLIC RELATIONS | 145321 |
| HENRY J AUSTIN HEALTH CENTER | |||||
| 321 NORTH WARREN STREET | TRENTON | NJ | 08618 | NURSE CASE MANAGER | 110957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 292289 | GovernmentGrants |
| All Other Contributions | 232016 | AllOtherContributions |
| Noncash Contributions | 3600 | NoncashContributions |
| Total Contributions | 524305 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3039 | TotalRevenueColumn |
| Exclusion | $3,039 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 527344 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,039 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168016 | Total |
| Program Services | 126012 | ProgramServices |
| Fundraising | 42004 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84850 | Total |
| Program Services | 78464 | ProgramServices |
| Management And General | 6386 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20427 | Total |
| Program Services | 20427 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17626 | Total |
| Program Services | 14253 | ProgramServices |
| Management And General | 445 | ManagementAndGeneral |
| Fundraising | 2928 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2498 | Total |
| Program Services | 2498 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44069 | Total |
| Management And General | 44069 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190962 | Total |
| Program Services | 166701 | ProgramServices |
| Management And General | 23904 | ManagementAndGeneral |
| Fundraising | 357 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10452 | Total |
| Program Services | 479 | ProgramServices |
| Management And General | 9973 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255870 | Total |
| Program Services | 255870 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1146 | Total |
| Management And General | 1146 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4774 | Total |
| Program Services | 4774 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8934 | Total |
| Program Services | 1939 | ProgramServices |
| Management And General | 6995 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12725 | Total |
| Program Services | 3454 | ProgramServices |
| Management And General | 9271 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISCELLANEOUS EXPENSES | 2513 | 2513 |
| STAFF EDUCATION AND EXP | 1351 | 1351 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826213 | Total |
| Program Services | 678735 | ProgramServices |
| Management And General | 102189 | ManagementAndGeneral |
| Fundraising | 45289 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246048 | BOY |
| EOY | 280492 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1012200 | BOY |
| EOY | 759383 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230241 | BOY |
| EOY | 252736 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4458 | BOY |
| EOY | 6689 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8934 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 80407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492947 | BOY |
| EOY | 1379707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81069 | BOY |
| EOY | 50225 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306637 | BOY |
| EOY | 523110 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387706 | BOY |
| EOY | 573335 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313 | BOY |
| EOY | -193148 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1103928 | BOY |
| EOY | 999520 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105241 | BOY |
| EOY | 806372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492947 | BOY |
| EOY | 1379707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -298869 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1000000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524305 | CurrentTaxYear |
| Total | 2095614 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1000000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 571309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 524305 | CurrentTaxYear |
| Total | 2095614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 378701 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1716913 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3039 | CurrentTaxYear |
| Total | 15662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2111276 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3292 | OtherCostOrOtherBasis |
| Depreciation | 329 | Depreciation |
| Book Value | 2963 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86049 | OtherCostOrOtherBasis |
| Depreciation | 8605 | Depreciation |
| Book Value | 77444 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 80407 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1128174 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 600830 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 600830 | RevenueNotRptdF990 |
| Revenue Subtotal | 527344 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 527344 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1427043 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 600830 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 600830 | ExpensesNotRptdF990 |
| Expenses Subtotal | 826213 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 826213 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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. ALL OF THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH PERRY MD | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 162115 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 162115 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT REMSTEIN, DO, PRESIDENT, AND DENNIS DOOLEY, MEMBER, ARE OFFICERS OF CAPITAL HEALTH SYSTEM, INC. JAMES BROWNLEE, KEMI ALLI, MD, VICE PRESIDENT, AND GEORGE STOKES, MEMBER, ARE OFFICERS OF HENRY J. AUSTIN HEALTH CENTER, INC. CHRISTINE STEPHENSON, TREASURER, AND JERRY JABLONOWSKI, MEMBER, ARE OFFICERS OF SAINT FRANCIS MEDICAL CENTER, TRENTON, NJ. | |
| 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 TRUSTEES 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 TRUSTEES BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF TRUSTEES REQUIRES ANNUAL STATEMENTS FROM TRUSTEES, 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 CURRENTLY DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PART IX, LINE 11G | HUMAN RESOURCES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,850. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,736. MANAGEMENT AND GENERAL EXPENSES 54. FUNDRAISING EXPENSES 357. TOTAL EXPENSES 2,147. GENERAL & ADMINSTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000. PROJECT COORDINATOR: PROGRAM SERVICE EXPENSES 10,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. COMMUNITY REPORT: PROGRAM SERVICE EXPENSES 5,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,070. PUBLIC AFFAIRS: PROGRAM SERVICE EXPENSES 149,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,095. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT CPA FIRM AS SELECTED BY THE BOARD OF TRUSTEES. THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND AUDITOR'S REPORT IN DETAIL AND APPROVES THEM. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
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