2021-11-02T13:04:50-05:00 2020-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2020-01-01 222747589 NEWARK COMMUNITY HEALTH CENTERS INC NEWA 9734831300 741 BROADWAY NEWARK NJ 07104 DR PAMELA CLARKE PHD MBA PRESIDENT/CEO 9734831300 2021-11-02 1 DR PAMELA CLARKE PHD MB 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR PAMELA CLARKE PHD M 741 BROADWAY NEWARK NJ 07104 32758391 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. 9 9 424 0 0 0 9669591 12564666 20634290 19558353 412 1144 3515189 634228 33819482 32758391 0 0 0 0 20729210 19026307 0 0 0 12216912 11513542 32946122 30539849 873360 2218542 19321351 23421640 7887813 9769560 11433538 13652080 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 25086534 20112120 PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED AND HIV POPULATION. 25086534 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 424 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X FRANK CLARK CFO 9734831300 741 BROADWAY NEWARK NJ 07104 ALO JOY GOLD MEMBER 1.00 X 0 0 0 ARTHUR NIBSETH TREASURER 1.00 X X 0 0 0 BRYANT ALI VICE CHAIRMAN 1.00 X X 0 0 0 CHRISTINIA HALL MEMBER 1.00 X 0 0 0 DR OMAR BEY CHAIRMAN 1.00 X X 0 0 0 EDWARD ROBINSON SECRETARY 1.00 X X 0 0 0 FLORENCE ERICSON MEMBER 1.00 X 0 0 0 OBED PRINVIL OUTGOING TREASURER 1.00 X X 0 0 0 PATRICIA VALLEJO 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 397336 0 20752 FRANK CLARK CHIEF FINANCIAL OFFICER 40.00 X 129124 0 4845 DR AFAMEFUNE ONEJEM OB/GYN 40.00 X 176353 0 33151 DR FRANCISCA MEREMIKWU OB/GYN -CLINICAL DIRECTOR 40.00 X 238892 0 34947 DR IRIS HUGGINS OB/GYN 40.00 X 190114 0 15134 DR MARK LEE OB/GYN 40.00 X 175281 0 0 DR NICOLE BAPTISTE OB/GYN 40.00 X 226948 0 8678 1534048 0 117507 30 0 1 0 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORD SERVICES 262852 HEALTH INFORMATION TECHNOLOGY 1310 REDWOOD WAY SUITE 125 PETALUMA CA 94954 IT 200735 FARBER SPECIALTY VEHICLES INC 7052 AMERICANA PARKWAY COLUMBUS OH 43068 MOTOR VECHICLE CONSTRUCTION 104662 3 11994868 569798 1733691 12564666 MEDICAID MANAGED CARE 621400 10477311 10477311 340B PHARMACY 621400 3776981 3776981 MEDICAID 621400 1588666 1588666 NEW JERSEY UNCOMPENSATED CARE 621400 1376226 1376226 PRIVATE INSURANCE 621400 1360752 1360752 978417 978417 19558353 1144 1144 80461 0 80461 80461 80461 PATIENT INCENTIVES 900099 504887 504887 MISCELLANEOUS REVENUE 900099 48880 48880 553767 32758391 20112120 0 81605 552057 447167 104890 15173323 12290392 2882931 318670 258122 60548 1605288 1300283 305005 1376969 1115345 261624 36598 36598 141953 141953 1550346 800001 750345 2934 2377 557 528995 428486 100509 239253 239253 974395 713796 260599 10710 8675 2035 37199 30131 7068 224962 182219 42743 1012920 759690 253230 274588 205940 68648 PHARMACEUTICALS 2472426 2472426 DONATED VACCINES & SUPP 1733691 1733691 MEDICAL AND LAB SUPPLIE 1213211 1213211 EQUIPMENT & MAINTENANCE 488885 395997 92888 570476 489332 81144 30539849 25086534 5453315 0 1279493 7806735 46432 124497 5073543 3207235 70670 158001 23022102 10971642 12776501 12050460 74712 74712 19321351 23421640 1930162 1919793 9842 5115031 4826422 832778 3023345 7887813 9769560 X 11433538 13652080 11433538 13652080 19321351 23421640 2218542 0 X X 0 1 X 1 1 1 X 8535361 9166327 8804294 9669591 12564666 48740239 150500 91575 68000 76500 68000 454575 8685861 9257902 8872294 9746091 12632666 49194814 49194814 19687 76585 76559 78713 81605 333149 16250 318198 389543 156008 553767 1433766 50961729 112309221 0.96530 0.71380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 2016 AMOUNT: $ 16,250. 2017 AMOUNT: $ 27,575. 2018 AMOUNT: $ 33,194. 2019 AMOUNT: $ 23,671. OTHER INCOME - 2017 AMOUNT: $ 58,916. 2018 AMOUNT: $ 102,992. 2019 AMOUNT: $ 35,407. 2020 AMOUNT: $ 48,880. MEANINGFUL USE INCENTIVES - 2017 AMOUNT: $ 85,000. 2018 AMOUNT: $ 34,000. PATIENT INCENTIVES - 2017 AMOUNT: $ 146,707. 2018 AMOUNT: $ 219,357. 2019 AMOUNT: $ 96,930. 2020 AMOUNT: $ 504,887. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16637269 5981836 10655433 2307250 1663844 643406 3309512 2853784 455728 768071 472178 295893 12050460 DEFERRED RENT 106623 DUE TO THIRD-PARTY 374827 PAYCHECK PROTECTION PROGRAM LOAN 2541895 3023345 X 32826391 68000 68000 32758391 0 32758391 30607849 68000 68000 30539849 0 30539849 PART X, LINE 2: NCHC HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020 AND 2019. NCHC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2017 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. X X X X X 0 0 0 0 0 0 0 1 0 DR PAMELA CLARKE PRESIDENT/CEO 377336 0 20000 0 0 0 11375 0 9377 0 418088 0 0 0 DR FRANCISCA MEREMIKWU OB/GYN -CLINICAL DIRECTOR 236392 0 2500 0 0 0 7313 0 27634 0 273839 0 0 0 DR NICOLE BAPTISTE OB/GYN 226948 0 0 0 0 0 0 0 8678 0 235626 0 0 0 DR AFAMEFUNE ONEJEM OB/GYN 176353 0 0 0 0 0 5516 0 27635 0 209504 0 0 0 DR IRIS HUGGINS OB/GYN 190114 0 0 0 0 0 5757 0 9377 0 205248 0 0 0 DR MARK LEE OB/GYN 174519 0 762 0 0 0 0 0 0 0 175281 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 1733691 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 DIRECTOR OF FINANCE 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.