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Nonprofiteer
← NEWARK COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2022

Filed by NEWARK COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$39,670,555
Total expenses
$35,814,821
Contributions and grants received
$16,320,135
Grants paid
$0
Program service revenue
$22,319,986
Investment income
$3,499
Other revenue
$1,026,935
Total assets, end of year
$44,560,105
Total liabilities, end of year
$20,265,527
Net assets or fund balances, end of year
$24,294,578
Program services expenses (Part IX)
$29,391,664
Management and general expenses
$6,423,157
Fundraising expenses
$0
Program service expenses (Part III)
$29,391,664

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALO JOY GOLD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ARTHUR NISBETH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINIA HALL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR BRYANT ALI

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DR OMAR BEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • EDWARD ROBINSON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FLORENCE ERICSON

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACQUELINE MOMPOINT

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PARICIA VALLEJO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TEMI BOYO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLES ELUWA

    FINANCIAL CONTROLLER

    Total calculated
    $131,283
    From this org
    $116,634
    From related orgs
    $0
    Other
    $14,649
    Hours/week
    40

  • DR PAMELA CLARKE

    PRESIDENT/CEO

    Total calculated
    $582,874
    From this org
    $546,351
    From related orgs
    $0
    Other
    $36,523
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $446,351
    Bonus
    $100,000
    Other
    $0
    Deferred
    $13,458
    Nontaxable benefits
    $23,065
    Filer's total
    $582,874

  • NELSON ALUYA

    CHIEF MEDICAL OFFICER

    Total calculated
    $230,298
    From this org
    $219,268
    From related orgs
    $0
    Other
    $11,030
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $219,268
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $11,030
    Filer's total
    $230,298

  • SHEILA CURRY-BRYAN

    CHIEF MEDICAL OFFICER

    Total calculated
    $190,041
    From this org
    $177,365
    From related orgs
    $0
    Other
    $12,676
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,365
    Bonus
    $0
    Other
    $0
    Deferred
    $3,141
    Nontaxable benefits
    $9,535
    Filer's total
    $190,041

  • AFAMEFUNE ONEJEME

    OB/GYN, MD

    Total calculated
    $226,269
    From this org
    $194,510
    From related orgs
    $0
    Other
    $31,759
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,510
    Bonus
    $0
    Other
    $0
    Deferred
    $6,082
    Nontaxable benefits
    $25,677
    Filer's total
    $226,269

  • CHIDI ACHEBE

    PEDS, MD

    Total calculated
    $227,709
    From this org
    $189,534
    From related orgs
    $0
    Other
    $38,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $189,534
    Bonus
    $0
    Other
    $0
    Deferred
    $5,933
    Nontaxable benefits
    $32,242
    Filer's total
    $227,709

  • EDWINA VERNER

    PEDS, MD

    Total calculated
    $210,682
    From this org
    $193,724
    From related orgs
    $0
    Other
    $16,958
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,724
    Bonus
    $0
    Other
    $0
    Deferred
    $5,893
    Nontaxable benefits
    $11,065
    Filer's total
    $210,682

  • FRANCISCA MEREMIKWU

    OB/GYN, MD-CLINICAL DIRECTOR

    Total calculated
    $299,403
    From this org
    $259,173
    From related orgs
    $0
    Other
    $40,230
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $259,173
    Bonus
    $0
    Other
    $0
    Deferred
    $7,988
    Nontaxable benefits
    $32,242
    Filer's total
    $299,403

  • IRIS HUGGINS

    OB/GYN, MD

    Total calculated
    $215,833
    From this org
    $198,740
    From related orgs
    $0
    Other
    $17,093
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $198,740
    Bonus
    $0
    Other
    $0
    Deferred
    $6,028
    Nontaxable benefits
    $11,065
    Filer's total
    $215,833

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
AMOUNTS INCLUDED IN SCHEDULE J PART II COLUMN B(II) REPRESENT PAYMENTS FOR BONUSES. THESE AMOUNTS WERE APPROVED BY THE BOARD AND WERE INCLUDED ON THE INDIVIDUALS' W-2'S.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 September 2023
IRS schema version
2022v5.0
Source object
202302639349301420

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