2011-11-15T18:04:59-06:00 2010-12-31 JH COHN LLP 4 BECKER FARM ROAD ROSELAND NJ 070681739 990 2010-01-01 222747589 NEWARK COMMUNITY HEALTH CENTER INC NEWA 9734831300 741 BROADWAY NEWARK NJ 07104 OFFICER 9734831300 2011-11-15 1 EVAN ZUCKERMAN 9732283500 2010 2016-03-07 17:11:31Z DR PAMELA CLARKE PHD M 741 BROADWAY NEWARK NJ 07104 16513760 0 X WWW.NCHCFQHC.ORG X 1986 NJ 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, 12 12 219 6 0 0 5127705 7598208 9498360 8783057 5991 4579 87775 127916 14719831 16513760 571771 383938 0 0 9429639 11151427 0 0 0 4159745 5139233 14161155 16674598 558676 -160838 6561499 6330660 2086798 2016797 4474701 4313863 X TO OPERATE A FEDERALLY QUALIFIED HEALTH CENTER AND PROVIDE HEALTH CARE SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS IN THIS AREA. 0 0 12679861 3091803 8910973 PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED POPULATION. 1578995 1578995 PROVIDE MEDICAL, DENTAL, NUTRITIONAL AND COUNSELING SERVICES TO THE HIV POPULATION 1401363 1404363 INCREASE CAPACITY AND ENHANCE INFRASTRUCTURE IN EXISTING HEALTH CENTER LOCATIONS/SITES -3854853 OTHER -3854853 11805366 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 219 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X X PAMELA CLARKE 9734831300 741 BROADWAY NEWARK NJ 07104 CREIG K JACKSON 1.00 X 0 0 0 DENISE C FYFFE PHD 1.00 X 0 0 0 DIANE R BROWN PHD 1.00 X 0 0 0 JAMES N CLARK DMD 1.00 X 0 0 0 MICHAEL L MOORE 1.00 X 0 0 0 MOHAMMAD KHALID 1.00 X 0 0 0 OMAR M BEY MD 1.00 X 0 0 0 RAY A WIRT 1.00 X 0 0 0 DR PAMELA CLARKE PHD MBA 40.00 X 0 0 0 MARIA C MEJIAS-HERNANDEZ 1.00 X 0 0 0 NANCY THAM 40.00 X 193023 0 12784 PETER VELEZ 40.00 X 158267 0 15095 RAQUEL BENFORD 40.00 X 103010 0 7109 RAUL DEOCERA CPA 40.00 X 0 0 0 EDWINA VERNER 40.00 X 157348 0 1626 NORMA MILANES-ROBERTS 40.00 X 186043 0 6111 SHARON JOHNSON-BLOUNT 40.00 X 184830 0 9350 TIFANNY YOUNG 40.00 X 150187 0 646 WILLIAM LAGRADA 40.00 X 148734 0 4561 ZELESTINE GREEN 1.00 X 0 0 0 CRAWFORD A SIMMS 1.00 X 0 0 0 JERRID DOUGLAS 1.00 X 0 0 0 1281442 0 57282 16 0 1 0 DAVID JASLOW 810 FAIRACRES AVENUE WESTFIELD NJ 07090 CONSULTANT-CFO & GRANT WRITING 127162 1 5362301 2235907 7598208 PATIENT SERVICES 621400 8783057 8783057 8783057 4579 4579 OTHER INCOME 621400 127916 127916 127916 16513760 8910973 0 4579 383938 383938 489288 327822 161466 8855676 5933303 2922373 168445 112859 55586 831998 557438 274560 806020 540033 265987 190514 125739 64775 83725 55259 28466 124071 81886 42185 1033220 681926 351294 82124 55023 27101 399085 263509 135576 469042 306859 162183 63149 41678 21471 64264 42414 21850 5862 5862 402650 265749 136901 104757 69140 35617 MEDICAL AND LAB SUPPLIE 852153 852153 PROVISION FOR BAD DEBT 805846 805846 EQUIPMENT RENTAL AND MA 208800 137808 70992 STAFF EDUCATION 117670 77663 40007 MISCELLANEOUS 78488 51804 26684 53813 35517 18296 16674598 11805366 4869232 0 1418569 566958 202760 483770 1348470 1280110 65100 23545 6195359 3050479 2635203 3144880 869305 809305 22092 22092 6561499 6330660 345408 655839 816763 311926 924627 1049032 2086798 2016797 X 4474701 4313863 4474701 4313863 6561499 6330660 -160838 0 X X 0 1 1 X 1 1 X 4708049 4483070 3801378 5127705 7598208 25718410 325125 325125 325125 197525 270900 1443800 5033174 4808195 4126503 5325230 7869108 27162210 27162210 37598 18867 5991 4579 67035 57137 346402 68121 87775 127916 687351 27916596 39648292 0.97300 0.97430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2446359 1199988 1246371 1280355 863014 417341 1762671 987477 775194 705974 705974 3144880 DEFERRED RENT 66984 CURRENT PORTION OF DUE TO STATE OF NEW JERSEY 60000 ACCRUED PAYROLL AND EMPLOYEE BENEFITS 830558 DUE TO STATE OF NEW JERSEY 91429 OTHER LIABILITIES 61 1049032 16513760 16674598 -160838 0 -160838 16784660 270900 270900 16513760 0 16513760 16945498 270900 270900 16674598 0 16674598 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2010 AND 2009. 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. NCHC'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS OPERATING EXPENSES AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. 0 ZUFALL HEALTH CENTER INC 17 S WARREN STREET DOVER NJ 07801 223125397 501(C)3 22428 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 ST UNION CITY NJ 07087 221818699 501(C)3 233227 GRANT FOR IMPROVING THE QUALITY OF CARE OF THE UNDERSERVED POPULATIONS BY IMPLEMENTING A HIGH-IMPACT ELECTRONIC HEALTH RECORD (HER) SYSTEM. PATERSON HEALTH CENTER INC 32 CLINTON STREET PATERSON NJ 07522 222290124 501(C)3 44883 GRANT FOR IMPROVING THE QUALITY OF CARE OF THE UNDERSERVED POPULATIONS BY IMPLEMENTING A HIGH-IMPACT ELECTRONIC HEALTH RECORD (HER) SYSTEM. KEYCARE INC 3836 QUAKERBRIDGE ROAD HAMILTON NJ 08619 222954710 501(C)3 83400 GRANT FOR IMPROVING THE QUALITY OF CARE OF THE UNDERSERVED POPULATIONS BY IMPLEMENTING A HIGH-IMPACT ELECTRONIC HEALTH RECORD (HER) SYSTEM. X X X 0 0 0 0 0 0 0 0 0 NANCY THAM 193023 0 0 0 0 0 5606 0 7178 0 205807 0 0 0 PETER VELEZ 158267 0 0 0 0 0 4744 0 10351 0 173362 0 0 0 EDWINA VERNER 157348 0 0 0 0 0 0 0 1626 0 158974 0 0 0 NORMA MILANES-ROBERTS 186043 0 0 0 0 0 4953 0 1158 0 192154 0 0 0 SHARON JOHNSON-BLOUNT 184830 0 0 0 0 0 5000 0 4350 0 194180 0 0 0 TIFANNY YOUNG 150187 0 0 0 0 0 0 0 646 0 150833 0 0 0 WILLIAM LAGRADA 148734 0 0 0 0 0 4139 0 422 0 153295 0 0 0 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 XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE. THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.