2019-11-07T08:30:34-06:00 2018-12-31 221478099 COHNREZNICK LLP 4 BECKER FARM ROAD ROSELAND NJ 07068 990 2018-01-01 222747589 NEWARK COMMUNITY HEALTH CENTERS INC NEWA 9734831300 741 BROADWAY NEWARK NJ 07104 DR PAMELA CLARKE PHD MBA PRESIDENT/CEO 9734831300 2019-11-05 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2019-10-25 209.59.242.22 2019-11-05 12:13:46 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2018 2020-03-31 21:24:44Z DR PAMELA CLARKE PHD M 741 BROADWAY NEWARK NJ 07104 32993730 0 X WWW.NCHCFQHC.ORG X 1986 NJ 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. 10 10 418 0 0 66369 9201202 8804294 18815072 19576433 565 539 4424521 4589007 32441360 32970273 0 0 0 0 20269565 21049353 0 0 0 13335807 13445511 33605372 34494864 -1164012 -1524591 19485143 18862539 7400374 8302361 12084769 10560178 X 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. 0 0 28407238 24155703 PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED AND HIV POPULATION. 28407238 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 418 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CHARLES ELUWA 9734831300 741 BROADWAY NEWARK NJ 07104 ALO GOLD MEMBER 1.00 X 0 0 0 BRYANT ALI MEMBER 1.00 X 0 0 0 DR DENISE C FYFFE VICE CHAIRMAN 1.00 X X 0 0 0 DR OMAR BEY CHAIRMAN 1.00 X X 0 0 0 FLORENCE ERICSON MEMBER 1.00 X 0 0 0 MICHAEL MOORE SECRETARY 1.00 X X 0 0 0 OBED PRINVIL TREASURER 1.00 X X 0 0 0 PATRICIA VALLEJO MEMBER 1.00 X 0 0 0 PRISCILLA PRINCEWILL OUTGOING MEMBER 1.00 X 0 0 0 SHERLIN SIMON OUTGOING MEMBER 1.00 X 0 0 0 TEMI BOYO MEMBER 1.00 X 0 0 0 YOLANDA EASTERLING MEMBER 1.00 X 0 0 0 DR PAMELA CLARKE PRESIDENT/CEO 40.00 X 355683 0 34141 STEVEN KACZYNSKI CFO 40.00 X 83415 0 5565 DR AFAMEFUNE ONEJEME OB/GYN 40.00 X 197093 0 35013 DR CHIDI ACHEBE ACTING CMO/PEDIATRICIAN 40.00 X 203583 0 47397 DR FRANCISCA MEREMIKWU OB/GYN 40.00 X 199139 0 47275 DR ROTANNA ADEFOWOKAN OB/GYN 40.00 X 190927 0 38514 DR SHARON JOHNSON-BLOUNT OB/GYN 40.00 X 219318 0 47397 1449158 0 255302 37 0 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 EMR 290250 CLIFTONLARSONALLEN LLP PO BOX 775439 CHICAGO IL 60677 ACCOUNTING SERVICES 219343 2 41981 8529505 232808 1927898 8804294 MANAGED CARE 621400 11967799 11967799 MEDICAID 621400 2018695 2018695 NEW JERSEY UNCOMPENSATED CARE 621400 1772247 1772247 PRIVATE INSURANCE 621400 1752488 1752488 SELF PAY 621400 1547037 1547037 518167 518167 19576433 539 539 76020 0 76020 76020 76020 33194 41981 23457 9737 9737 PHARMACY PROGRAM 621400 4146901 4146901 OTHER INCENTIVES 900099 219357 219357 MEANINGFUL USE INCENTIVES 900099 34000 34000 102992 102992 4503250 32970273 24155703 0 10276 478804 387831 90973 16762859 13577916 3184943 359539 291227 68312 1907318 1544927 362391 1540833 1248074 292759 208791 101353 107438 72184 35040 37144 130000 63106 66894 988347 479773 508574 12488 10115 2373 698110 556387 141723 549518 266752 282766 980755 735567 245188 49410 40022 9388 47692 38631 9061 259662 210327 49335 1076815 807610 269205 276113 207085 69028 340B EXPENSES 2667186 2667186 DONATED VACCINES 1927898 1927898 PROVISION FOR BAD DEBTS 1329008 1329008 MEDICAL AND LAB SUPPLIE 1180543 1180543 990991 700860 290131 34494864 28407238 6087626 0 1284117 1895056 115234 133118 3345346 2982077 83085 107325 22755516 9086340 14582649 13669176 74712 75787 19485143 18862539 1545339 1493003 3299 30120 5814489 5472494 37247 1306744 7400374 8302361 X 12084769 10560178 12084769 10560178 19485143 18862539 -1524591 0 X X 0 1 X 1 1 1 X 11355102 8982719 8535361 9166327 8804294 46843803 75325 80375 150500 91575 68000 465775 11430427 9063094 8685861 9257902 8872294 47309578 47309578 521 782 19687 76585 76559 174134 1125146 2905181 2771121 4370209 4536444 15708101 63191813 91494105 0.74870 0.80150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2014 AMOUNT: $ 16,250. 2015 AMOUNT: $ 16,850. 2016 AMOUNT: $ 16,250. 2017 AMOUNT: $ 27,575. 2018 AMOUNT: $ 33,194. OTHER INCOME - 2017 AMOUNT: $ 58,916. 2018 AMOUNT: $ 102,992. MEANINGFUL USE INCENTIVES - 2014 AMOUNT: $ 102,000. 2015 AMOUNT: $ 131,750. 2017 AMOUNT: $ 85,000. 2018 AMOUNT: $ 34,000. PHARMACY PROGRAM - 2014 AMOUNT: $ 963,171. 2015 AMOUNT: $ 2,625,952. 2016 AMOUNT: $ 2,564,591. 2017 AMOUNT: $ 4,052,011. 2018 AMOUNT: $ 4,146,901. ADDITIONAL INCOME - 2014 AMOUNT: $ 43,725. 2015 AMOUNT: $ 130,629. 2016 AMOUNT: $ 190,280. OTHER INCENTIVES - 2017 AMOUNT: $ 146,707. 2018 AMOUNT: $ 219,357. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16620674 4702967 11917707 2279164 1457071 822093 3149539 2564144 585395 706139 362158 343981 13669176 DEFERRED RENT 47274 DUE TO THIRD-PARTY 1259470 1306744 X 31732722 68000 -1329008 -1261008 32993730 -23457 -23457 32970273 33257313 68000 23457 91457 33165856 1329008 1329008 34494864 PART X, LINE 2: NCHC HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018 AND 2017. NCHC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NCHC HAS FILED ALL REQUIRED PAYROLL TAX RETURNS AND PAYROLL TAXES DUE HAVE BEEN PAID. NCHC RECOGNIZES 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT -1,329,008. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -23,457. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 23,457. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 1,329,008. ANNUAL GALA 75175 41981 33194 5000 8530 6500 3427 75175 41981 33194 5000 8530 6500 3427 23457 9737 X X X X X 0 0 0 0 0 0 0 1 0 DR PAMELA CLARKE PRESIDENT/CEO 327283 0 20000 0 8400 0 24500 0 9641 0 389824 0 0 0 DR AFAMEFUNE ONEJEME OB/GYN 197093 0 0 0 0 0 6116 0 28897 0 232106 0 0 0 DR CHIDI ACHEBE ACTING CMO/PEDIATRICIAN 198583 0 5000 0 0 0 18500 0 28897 0 250980 0 0 0 DR FRANCISCA MEREMIKWU OB/GYN 199139 0 0 0 0 0 18500 0 28775 0 246414 0 0 0 DR ROTANNA ADEFOWOKAN OB/GYN 190927 0 0 0 0 0 9873 0 28641 0 229441 0 0 0 DR SHARON JOHNSON-BLOUNT OB/GYN 219318 0 0 0 0 0 18500 0 28897 0 266715 0 0 0 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. X 1 1927898 FMV 0 0 0 PART I, COLUMN (B): AMOUNTS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B 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 THE CEO AND 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.