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Nonprofiteer
← GREATER NEWARK HEALTH CARE COALITION INC

Form 990 for tax year 2023

Filed by GREATER NEWARK HEALTH CARE COALITION INC.

Totals

Total revenue
$2,806,011
Total expenses
$2,662,158
Contributions and grants received
$1,174,009
Grants paid
$590,344
Program service revenue
$1,632,002
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,903,599
Total liabilities, end of year
$412,444
Net assets or fund balances, end of year
$2,491,155
Program services expenses (Part IX)
$2,434,839
Management and general expenses
$225,541
Fundraising expenses
$1,778
Program service expenses (Part III)
$2,434,839

Program services were 91.5% 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.

  • 1b · Membership dues

    $104,539

  • 1e · Government grants (contributions)

    $644,111

  • 1f · All other contributions, gifts and grants

    $425,359

  • 2a · Program service revenue: CONTRACT REVENUES

    total $1,632,002 · related or exempt $1,632,002

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $590,344 · program services $590,344

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $60,869 · program services $60,869

  • 11c · Fees: accounting

    total $43,420 · program services $26,052 · management and general $17,368

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,361,830 · program services $1,186,276 · management and general $175,554

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $19,881 · program services $12,573 · management and general $6,730 · fundraising $578

  • 14 · Information technology

    total $422,973 · program services $422,973

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $40,000 · program services $34,000 · management and general $4,800 · fundraising $1,200

  • 17 · Travel

    total $1,982 · management and general $1,982

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $9,304 · program services $9,304

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $19,107 · management and general $19,107

  • 24a · Other expenses: PROGRAM AND MEDICAL SUPPLIES

    total $92,448 · program services $92,448

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $454,748 · end of year $1,170,033

  • 2 · Savings and temporary cash investments

    beginning of year $1,511,984 · end of year $1,514,190

  • 3 · Pledges and grants receivable

    beginning of year $743,581 · end of year $219,376

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $163,451 · end of year $145,171

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $158,989 · end of year $267,273

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $40,571 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,347,302 · end of year $2,491,155

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

GNHCC IS ONE OF FOUR NOT-FOR-PROFIT REGIONAL HEALTH HUBS IN NEW JERSEY WORKING WITH BOTH CLINICAL AND SOCIAL SERVICE PROVIDERS TO IMPROVE PATIENT CARE AND OUTCOMES. THE VISION OF GNHCC IS HEALTH EQUITY FOR RESIDENTS OF GREATER NEWARK. THE MISSION IS TO WORK COLLABORATIVELY TO IMPROVE SYSTEMS, COMMUNITY AND INDIVIDUAL CONDITIONS FOR OPTIMAL HEALTH AND WELL-BEING.

Activities or mission (Part I)

TO SIGNIFICANTLY IMPROVE QUALITY AND ACCESS TO HEALTH CARE for the residents of the Greater Newark AREA.

  • GNHCC drives health planning efforts directed at improving the structural, governmental and social conditions necessary for improving the health status of the communities we serve. (SEE SCHEDULE O FOR DETAILS)

    Expenses $2,434,839 · Grants $590,344 · Revenue $1,632,002

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

Listed in Part VII

  • KERI LOGOSSO-MISURELL

    EXECUTIVE DIRECTOR (Thru 9/23)

    Total calculated
    $150,791
    From this org
    $143,344
    From related orgs
    $0
    Other
    $7,447
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,344
    Bonus
    $0
    Other
    $0
    Deferred
    $5,358
    Nontaxable benefits
    $2,089
    Filer's total
    $150,791

  • Cynthia A Rogers

    Finance DIrector

    Total calculated
    $123,536
    From this org
    $122,183
    From related orgs
    $0
    Other
    $1,353
    Hours/week
    40

  • DENISE RODGERS

    Chair - Trustee

    Total calculated
    $0
    Hours/week
    4

  • PAMELA CLARKE MBA PHD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARY ELLEN CLYNE

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • KEVIN ROGERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FRANK GHINASSI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES GONZALEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JOHN JACOBI

    VICE CHAIR - TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • BRIAN MCGOVERN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANA NATALE-PEREIRA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RENEE STEINHAGEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DARRELL TERRY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mary-Catherine Bohan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Vivian Cox Fraser

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Doug Zehner

    Treasurer - trustee

    Total calculated
    $0
    Hours/week
    4

  • Alan Sickles

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Robert Budsock

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • KHAATIM SHERRER El

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • EDWARD JIMENEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KETLEN ALSBROOK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Andrea Martinez-Mejia

    eXECUTIVE dIRECTOR

    Total calculated
    $0
    Hours/week
    40

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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202432479349301148

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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