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Nonprofiteer
← NEWARK COMMUNITY HEALTH CENTERS INC

Form 990 for tax year 2023

Filed by NEWARK COMMUNITY HEALTH CENTERS INC.

Totals

Total revenue
$39,802,982
Total expenses
$39,089,753
Contributions and grants received
$14,305,084
Grants paid
$0
Program service revenue
$24,687,001
Investment income
$215,601
Other revenue
$595,296
Total assets, end of year
$42,533,575
Total liabilities, end of year
$17,525,768
Net assets or fund balances, end of year
$25,007,807
Program services expenses (Part IX)
$32,511,401
Management and general expenses
$6,578,352
Fundraising expenses
$0
Program service expenses (Part III)
$32,511,401

Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $54,480

  • 1e · Government grants (contributions)

    $14,217,604

  • 1f · All other contributions, gifts and grants

    $33,000

  • 1g · Noncash contributions included above

    $3,154,133

  • 2a · Program service revenue: MEDICAID MANAGED CARE

    total $13,512,053 · related or exempt $13,512,053

  • 2b · Program service revenue: 340B PHARMACY

    total $4,757,868 · related or exempt $4,757,868

  • 2c · Program service revenue: MEDICAID

    total $2,597,301 · related or exempt $2,597,301

  • 2d · Program service revenue: NEW JERSEY UNCOMPENSATED CARE

    total $1,314,484 · related or exempt $1,314,484

  • 2e · Program service revenue: PRIVATE INSURANCE

    total $1,226,244 · related or exempt $1,226,244

  • 2f · All other program service revenue

    total $1,279,051 · related or exempt $1,279,051

  • 3 · Investment income

    total $215,601 · excluded $215,601

  • 6a · Gross rents

    real property $87,709

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $87,709

  • 6d · Net rental income or loss

    total $87,709 · excluded $87,709

  • 8a · Fundraising events: gross income

    $3,520

  • 8a · Fundraising events: contributions included on line 1c

    $54,480

  • 8b · Fundraising events: direct expenses

    $38,968

  • 8c · Net income from fundraising events

    total -$35,448 · excluded -$35,448

  • 11a · Other revenue: PATIENT INCENTIVES

    total $473,768 · related or exempt $473,768

  • 11d · All other revenue

    total $69,267 · related or exempt $69,267

  • 11e · Other revenue, total

    $543,035

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,058,666 · program services $878,693 · management and general $179,973

  • 7 · Other salaries and wages

    total $18,339,932 · program services $15,222,144 · management and general $3,117,788

  • 8 · Pension plan contributions

    total $362,590 · program services $300,950 · management and general $61,640

  • 9 · Other employee benefits

    total $2,072,052 · program services $1,719,802 · management and general $352,250

  • 10 · Payroll taxes

    total $1,781,866 · program services $1,478,949 · management and general $302,917

  • 11b · Fees: legal

    total $66,291 · management and general $66,291

  • 11c · Fees: accounting

    total $186,020 · management and general $186,020

  • 11g · Fees: other

    total $1,932,699 · program services $922,915 · management and general $1,009,784

  • 12 · Advertising and promotion

    total $8,313 · program services $6,900 · management and general $1,413

  • 13 · Office expenses

    total $987,978 · program services $820,022 · management and general $167,956

  • 14 · Information technology

    total $331,672 · management and general $331,672

  • 16 · Occupancy

    total $1,104,704 · program services $792,403 · management and general $312,301

  • 17 · Travel

    total $56,912 · program services $47,237 · management and general $9,675

  • 19 · Conferences, conventions and meetings

    total $88,276 · program services $73,269 · management and general $15,007

  • 20 · Interest

    total $222,831 · program services $184,950 · management and general $37,881

  • 22 · Depreciation, depletion and amortization

    total $734,870 · program services $551,152 · management and general $183,718

  • 23 · Insurance

    total $249,154 · program services $186,866 · management and general $62,288

  • 24a · Other expenses: PHARMACEUTICALS

    total $3,564,965 · program services $3,564,965

  • 24b · Other expenses: DONATED VACCINES & SUPP

    total $3,154,133 · program services $3,154,133

  • 24c · Other expenses: MEDICAL & LAB SUPPLIES

    total $1,414,958 · program services $1,414,958

  • 24d · Other expenses: EQUIPMENT & MAINTENANCE

    total $484,499 · program services $402,134 · management and general $82,365

  • 24e · All other expenses

    total $886,372 · program services $788,959 · management and general $97,413

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,008,383 · end of year $3,943,230

  • 2 · Savings and temporary cash investments

    beginning of year $12,125,904 · end of year $12,404,730

  • 3 · Pledges and grants receivable

    beginning of year $705,250 · end of year $552,393

  • 4 · Accounts receivable

    beginning of year $3,935,600 · end of year $3,660,875

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,681 · end of year $65,360

  • 10a · Land, buildings and equipment: cost or other basis

    $23,906,783

  • 10b · Land, buildings and equipment: accumulated depreciation

    $12,916,974

  • 10c · Land, buildings and equipment, net

    beginning of year $11,418,241 · end of year $10,989,809

  • 14 · Intangible assets

    beginning of year $13,216,441 · end of year $10,805,773

  • 15 · Other assets

    beginning of year $89,605 · end of year $111,405

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,095,985 · end of year $2,093,583

  • 23 · Secured mortgages and notes payable

    beginning of year $4,450,801 · end of year $4,226,083

  • 25 · Other liabilities

    beginning of year $13,718,741 · end of year $11,206,102

  • 27 · Net assets without donor restrictions

    beginning of year $24,294,578 · end of year $25,007,807

Mission and programs · 2023

Mission

THE MISSION OF NEWARK COMMUNITY HEALTH CENTERS IS TO PROVIDE AFFORDABLE, HIGH QUALITY, AND ACCESSIBLE HEALTHCARE TO THE COMMUNITIES THAT WE SERVE. AS ONE OF THE LARGEST PROVIDERS OF COMPREHENSIVE PRIMARY CARE SERVICES FOR UNINSURED AND MEDICALLY UNDERSERVED POPULATIONS IN ONE OF THE COUNTRY'S MOST POPULATED AREAS, OUR PRIMARY GOAL IS TO ELIMINATE HEALTH DISPARITIES AND HELP PEOPLE LIVE STRONGER, HEALTHIER, AND HAPPIER LIVES.

  • PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED AND HIV POPULATION.

    Expenses $32,511,401 · Revenue $25,230,036

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alo Joy Gold

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arthur Nisbeth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Savoy

    MEMBER

    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

  • Patimar Vallejo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Temi Boyo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charles Eluwa

    FINANCIAL CONTROLLER

    Total calculated
    $155,278
    From this org
    $138,734
    From related orgs
    $0
    Other
    $16,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,734
    Bonus
    $5,000
    Other
    $0
    Deferred
    $4,097
    Nontaxable benefits
    $12,447
    Filer's total
    $155,278

  • Dr Pamela Clarke

    PRESIDENT/CEO

    Total calculated
    $557,659
    From this org
    $514,440
    From related orgs
    $0
    Other
    $43,219
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $447,440
    Bonus
    $55,000
    Other
    $12,000
    Deferred
    $30,000
    Nontaxable benefits
    $13,219
    Filer's total
    $557,659

  • Nelson Aluya

    CHIEF MEDICAL OFFICER

    Total calculated
    $345,729
    From this org
    $307,824
    From related orgs
    $0
    Other
    $37,905
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $307,824
    Bonus
    $0
    Other
    $0
    Deferred
    $3,917
    Nontaxable benefits
    $33,988
    Filer's total
    $345,729

  • Afamefune Onejeme

    OB/GYN, MD

    Total calculated
    $231,520
    From this org
    $197,385
    From related orgs
    $0
    Other
    $34,135
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,385
    Bonus
    $1,000
    Other
    $0
    Deferred
    $6,138
    Nontaxable benefits
    $27,997
    Filer's total
    $231,520

  • Chidi Achebe

    PEDS, MD-CLINICAL DIRECTOR

    Total calculated
    $251,728
    From this org
    $211,019
    From related orgs
    $0
    Other
    $40,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,019
    Bonus
    $16,000
    Other
    $0
    Deferred
    $6,088
    Nontaxable benefits
    $34,621
    Filer's total
    $251,728

  • Edwina Verner

    PEDS, MD

    Total calculated
    $228,025
    From this org
    $209,318
    From related orgs
    $0
    Other
    $18,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,318
    Bonus
    $0
    Other
    $0
    Deferred
    $6,361
    Nontaxable benefits
    $12,346
    Filer's total
    $228,025

  • Francisca Meremikwu

    OB/GYN, MD-CLINICAL DIRECTOR

    Total calculated
    $361,301
    From this org
    $296,504
    From related orgs
    $0
    Other
    $64,797
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,504
    Bonus
    $31,000
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $42,297
    Filer's total
    $361,301

  • Madhavi Katta

    OB/GYN, MD

    Total calculated
    $230,419
    From this org
    $181,208
    From related orgs
    $0
    Other
    $49,211
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,208
    Bonus
    $3,000
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $26,711
    Filer's total
    $230,419

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
2023
Filed
24 October 2024
IRS schema version
2023v5.1
Source object
202402989349300220

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