NEWARK COMMUNITY HEALTH CENTERS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NEWARK COMMUNITY HEALTH CENTERS INC (EIN 22-2747589)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-12
- IRS object ID
- 201203179349302185
- Schema version
- 2011v1.2
- 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 | 2012-11-12T13:48:28-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 BECKER FARM ROAD | AddressLine1 |
| City | ROSELAND | City |
| State | NJ | State |
| ZIP Code | 070681739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222747589 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWARK COMMUNITY HEALTH CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEWA | NameControl |
| Phone | 9734831300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 BROADWAY | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR PAMELA CLARKE PHD MBA | Name |
| Title | PRESIDENT / CEO | Title |
| Phone | 9734831300 | Phone |
| Date Signed | 2012-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS LANNING | Name |
| PTIN | P00851654 | PTIN |
| Phone | 9732283500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DR PAMELA CLARKE PHD M | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 BROADWAY | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18515244 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NCHCFQHC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | NEWARK COMMUNITY HEALTH CENTERS, INC. ("NCHC") OPERATES A HEALTHCARE CENTER IN ESSEX COUNTY, NEW JERSEY. NCHC PROVIDES A BROAD RANGE OF HEALTH SERVICES TO A LARGELY UNDERSERVED POPULATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 260 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7598208 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8192717 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8783057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10055695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2150 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 264682 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16513760 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18515244 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 383938 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102383 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11151427 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12918458 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5139233 | OtherExpensePriorYear |
| Other Expenses Current Year | 5904644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16674598 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18925485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -160838 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -410241 | RevenuesLessExpensesCY |
| Total Assets BOY | 6330660 | TotalAssetsBOY |
| Total Assets EOY | 6765696 | TotalAssetsEOY |
| Total Liabilities BOY | 2016797 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2862074 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4313863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3903622 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE A FEDERALLY QUALIFIED HEALTH CENTER AND PROVIDE HEALTH CARE SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THIS AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13030994 | Expense |
| Grants | 102383 | Grants |
| Revenue | 10320377 | Revenue |
| Description | PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED POPULATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1024832 | Expense |
| Revenue | 0 | Revenue |
| Description | PROVIDE MEDICAL, DENTAL, NUTRITIONAL AND COUNSELING SERVICES TO THE HIV POPULATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1507833 | Expense |
| Revenue | 0 | Revenue |
| Description | INCREASE CAPACITY AND ENHANCE INFRASTRUCTURE IN EXISTING HEALTH CENTER LOCATIONS/SITES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15563659 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 260 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVE WHITE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9734831300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 741 BROADWAY | AddressLine1 |
| City | NEWARK | City |
| State | NJ | State |
| ZIP Code | 07104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BEATRICE SIMPKINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARMEN LOPEZ-TORRES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTINIA HALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CREIG K JACKSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DENISE FYFFE PHD | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DIANE R BROWN PHD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES CLARK | |||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| JENNIE ORTIZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MOORE | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| OBED PRINVIL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| OMAR BEY | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| JEAN JEAN | |||||||
| CFO | 40.00 | 2462 | 0 | 0 | X | ||
| NAVEEN ELKHOLY | |||||||
| CMO | 40.00 | 156264 | 0 | 27135 | X | ||
| PAMELA CLARKE PHD MBA | |||||||
| PRESIDENT/CEO | 40.00 | 188868 | 0 | 12497 | X | ||
| RAUL DEOCERA CPA | |||||||
| CFO | 40.00 | 30665 | 0 | 0 | X | ||
| AMELIA BLISSETT | |||||||
| OB/GYN | 40.00 | 170289 | 0 | 11462 | X | ||
| NORMA MILANES-ROBERTS | |||||||
| OB/GYN | 40.00 | 193575 | 0 | 23992 | X | ||
| PADMA SIRIPURAPU | |||||||
| EMPLOYEE | 40.00 | 166041 | 0 | 38984 | X | ||
| SHARON JOHNSON-BLOUNT | |||||||
| OB/GYN | 40.00 | 190544 | 0 | 39901 | X | ||
| WILLIAM LAGRADA | |||||||
| IM | 40.00 | 176299 | 0 | 25173 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1275007 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 179144 | TotalOtherCompensation |
| Number Individuals GT100 K | 19 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5512670 | GovernmentGrants |
| All Other Contributions | 2680047 | AllOtherContributions |
| Noncash Contributions | 919864 | NoncashContributions |
| Total Contributions | 8192717 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID MANAGED CARE | 621400 | 3472228 | 3472228 |
| NEW JERSEY UNCOMPENSAT | 621400 | 2842039 | 2842039 |
| MEDICAID | 621400 | 1822475 | 1822475 |
| SELF-PAY | 621400 | 1203776 | 1203776 |
| MEDICARE | 621400 | 362179 | 362179 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 352998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 352998 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10055695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2150 | TotalRevenueColumn |
| Exclusion | $2,150 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEDICAID | 621400 | 148750 | 148750 |
| OTHER INCOME | 621400 | 100432 | 100432 |
| NJ HITEC | 621400 | 15500 | 15500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 264682 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18515244 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10320377 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,150 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102383 | Total |
| Program Services | 102383 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417891 | Total |
| Program Services | 339127 | ProgramServices |
| Management And General | 78764 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10393020 | Total |
| Program Services | 8434146 | ProgramServices |
| Management And General | 1958874 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187053 | Total |
| Program Services | 151797 | ProgramServices |
| Management And General | 35256 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1920494 | Total |
| Program Services | 1558520 | ProgramServices |
| Management And General | 361974 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87115 | Total |
| Program Services | 70694 | ProgramServices |
| Management And General | 16421 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88607 | Total |
| Program Services | 71905 | ProgramServices |
| Management And General | 16702 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94475 | Total |
| Program Services | 83280 | ProgramServices |
| Management And General | 11195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1140852 | Total |
| Program Services | 919216 | ProgramServices |
| Management And General | 221636 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460671 | Total |
| Program Services | 359551 | ProgramServices |
| Management And General | 101120 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447564 | Total |
| Program Services | 363197 | ProgramServices |
| Management And General | 84367 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91333 | Total |
| Management And General | 91333 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27715 | Total |
| Management And General | 27715 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455957 | Total |
| Program Services | 369954 | ProgramServices |
| Management And General | 86003 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111760 | Total |
| Program Services | 90695 | ProgramServices |
| Management And General | 21065 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEDICAL AND LAB SUPPLIE | 920803 | 920803 | |
| DONATED VACCINES | 919864 | 919864 | |
| PROVISION FOR BAD DEBT | 578663 | 578663 | |
| EQUIPMENT RENTAL AND MA | 168949 | 137106 | 31843 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310316 | Total |
| Program Services | 92758 | ProgramServices |
| Management And General | 217558 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18925485 | Total |
| Program Services | 15563659 | ProgramServices |
| Management And General | 3361826 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 566958 | BOY |
| EOY | 253202 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 483770 | BOY |
| EOY | 271484 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1280110 | BOY |
| EOY | 1025127 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23545 | BOY |
| EOY | 191887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8076911 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3506436 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3144880 | BOY |
| EOY | 4570475 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809305 | BOY |
| EOY | 431429 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22092 | BOY |
| EOY | 22092 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6330660 | BOY |
| EOY | 6765696 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655839 | BOY |
| EOY | 1325697 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311926 | BOY |
| EOY | 213988 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049032 | BOY |
| EOY | 1322389 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016797 | BOY |
| EOY | 2862074 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313863 | BOY |
| EOY | 3903622 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4313863 | BOY |
| EOY | 3903622 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6330660 | BOY |
| EOY | 6765696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -410241 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 Minus4 Years | 4483070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3801378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5127705 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7598208 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8192717 | CurrentTaxYear |
| Total | 29203078 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 325125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 325125 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 197525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 261000 | CurrentTaxYear |
| Total | 1379675 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4808195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4126503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5325230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7869108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8453717 | CurrentTaxYear |
| Total | 30582753 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 30582753 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4579 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2150 | CurrentTaxYear |
| Total | 69185 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 346402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68121 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87775 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 127916 | CurrentTaxYearMinus1Year |
| Current Tax Year | 264682 | CurrentTaxYear |
| Total | 894896 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 31546834 | TotalSupport |
| Gross Receipts From Admissions Etc | 43734595 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96940 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3981813 | OtherCostOrOtherBasis |
| Depreciation | 1336675 | Depreciation |
| Book Value | 2645138 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1280355 | OtherCostOrOtherBasis |
| Depreciation | 936054 | Depreciation |
| Book Value | 344301 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2040336 | OtherCostOrOtherBasis |
| Depreciation | 1233707 | Depreciation |
| Book Value | 806629 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 774407 | OtherCostOrOtherBasis |
| Book Value | 774407 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4570475 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $82,848 |
| CURRENT PORTION OF DUE TO STATE OF NEW JERSEY | $60,000 |
| ACCRUED PAYROLL AND EMPLOYEE BENEFITS | $848,112 |
| DUE TO STATE OF NEW JERSEY | $31,429 |
| LINE OF CREDIT | $300,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1322389 | TotalOfAmounts |
| Total Revenue | 18515244 | TotalRevenue |
| Total Expenses | 18925485 | TotalExpenses |
| Excess Or Deficit For Year | -410241 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -410241 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18776244 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 261000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 261000 | RevenueNotRptdF990 |
| Revenue Subtotal | 18515244 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18515244 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19186485 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 261000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 261000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18925485 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18925485 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NCHC WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW JERSEY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. NCHC HAS FILED ALL REQUIRED PAYROLL TAX RETURNS AND PAYROLL TAXES DUE HAVE BEEN PAID. NCHC HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2011 AND 2010. NCHC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2008 AND 2007, RESPECTIVELY, ARE CLOSED AND AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PATERSON HEALTH CENTER INC | |||||||
| 32 CLINTON STREET | PATERSON | NJ | 07522 | 222290124 | 501(C)3 | 35160 | GRANT FOR IMPROVING THE QUALITY OF CARE OF THE UNDERSERVED POPULATIONS BY IMPLEMENTING A HIGH-IMPACT ELECTRONIC HEALTH RECORD (HER) SYSTEM. |
| NORTH HUDSON COMMUNITY ACTION CORPORATION | |||||||
| 800 31ST STREET | UNION CITY | NJ | 07087 | 221818699 | 501(C)3 | 67223 | GRANT FOR IMPROVING THE QUALITY OF CARE OF THE UNDERSERVED POPULATIONS BY IMPLEMENTING A HIGH-IMPACT ELECTRONIC HEALTH RECORD (HER) SYSTEM. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I PART II, LINE 1A | Identifier |
| Explanation | NCHC RECEIVED A GRANT FROM HRSA FOR ELECTRONIC RECORD INITIATIVE. RECEIPT OF THIS GRANT WAS MADE WITH THE UNDERSTANDING THAT SOME AMOUNTS WOULD BE APPROPRIATED TO DIFFERENT HEALTH CENTERS FOR THEIR ELECTRONIC RECORDS IMPLEMENTATION. THE AMOUNTS PAID TO PATERSON HEALTH CENTER AND NORTH HUDSON COMMUNITY ACTION CORPORATION WERE IN SATISFACTION OF THIS UNDERSTANDING. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (7 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NAVEEN ELKHOLY | |||||||||||||
| 156264 | 0 | 0 | 0 | 0 | 0 | 4860 | 0 | 22275 | 0 | 183399 | 0 | 0 | 0 |
| PAMELA CLARKE PHD MBA | |||||||||||||
| 188868 | 0 | 0 | 0 | 0 | 0 | 5004 | 0 | 7493 | 0 | 201365 | 0 | 0 | 0 |
| AMELIA BLISSETT | |||||||||||||
| 170289 | 0 | 0 | 0 | 0 | 0 | 3970 | 0 | 7492 | 0 | 181751 | 0 | 0 | 0 |
| NORMA MILANES-ROBERTS | |||||||||||||
| 193575 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 7492 | 0 | 217567 | 0 | 0 | 0 |
| PADMA SIRIPURAPU | |||||||||||||
| 166041 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 22484 | 0 | 205025 | 0 | 0 | 0 |
| SHARON JOHNSON-BLOUNT | |||||||||||||
| 190544 | 0 | 0 | 0 | 0 | 0 | 16500 | 0 | 23401 | 0 | 230445 | 0 | 0 | 0 |
| WILLIAM LAGRADA | |||||||||||||
| 176299 | 0 | 0 | 0 | 0 | 0 | 22000 | 0 | 3173 | 0 | 201472 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 919864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | ELIMINATION OF COO, CREATION OF VICE PRESIDENT FOR ADMINISTRATIVE SERVICES POSITION TO FACILITATE SMOOTH AND EFFICIENT OPERATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND CFO OF THE ORGANIZATION. AFTER THEIR REVIEW AND APPROVAL, THE 990 IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EVERY MEMBER OF NCHC'S BOARD OF DIRECTORS SIGNED AND RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ATTEND REGULAR MEETINGS AND TRAINING. CONFLICT OF INTEREST RELATED ISSUES ARE DISCUSSED AT VARIOUS STAFF MEETINGS AND QUARTERLY ALL STAFF TRAININGS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION OF OTHER KEY OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS BY USING INDUSTRY DATA AND NJ PCA DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | BEATRICE SIMPKINS - 60 HINRICHS PLACE, BLOOMFIELD, NJ 07003. DENISE FYFFE, PHD - KESSLER FOUNDATION RESEARCH CENTER 1199 PLEASANT VALLEY WEST ORANGE, NJ 07052. JAMES CLARK - 90 WASHINGTON STREET, EAST ORANGE, NJ 07017. MICHAEL MOORE - GENOVA BURNS & GIANTOMASI 494 BROAD STREET, NEWARK, NJ 07102. OMAR BEY - 400 OSBORNE TERRACE, L3, NEWARK, NJ 07112. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. |
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