2022-09-10T15:28:45-05:00 2021-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2021-01-01 222747589 NEWARK COMMUNITY HEALTH CENTERS INC NEWA 9734831300 741 BROADWAY NEWARK NJ 07104 DR PAMELA CLARKE PHD MBA PRESIDENT/CEO 9734831300 2022-09-07 1 DR PAMELA CLARKE PHD MB 999009999 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2022-08-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DR PAMELA CLARKE PHD M 741 BROADWAY NEWARK NJ 07104 41277234 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. 11 11 452 0 0 0 12564666 17434543 19558353 23368451 1144 275 634228 473965 32758391 41277234 0 0 0 0 19026307 21406519 0 0 0 11513542 13083951 30539849 34490470 2218542 6786764 23421640 27030422 9769560 6591578 13652080 20438844 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 28389195 23759541 PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED AND HIV POPULATION. 28389195 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 46 0 1 452 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CHARLES ELUWA FINANCIAL CONTROLLER 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 CHRISTINIA HALL MEMBER 1.00 X 0 0 0 DR BRYANT ALI VICE CHAIRMAN 1.00 X X 0 0 0 DR OMAR BEY CHAIRMAN 1.00 X X 0 0 0 EDWARD ROBINSON TREASURER 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 PATRICIA VALLEJO 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 477028 0 18497 FRANK CLARK CHIEF FINANCIAL OFFICER 40.00 X 180731 0 9646 DR SHEILA CURRY-BRYAN CHIEF MEDICAL OFFICER 40.00 X 194490 0 8817 DR AFAMEFUNE ONEJEM OB/GYN 40.00 X 190707 0 34290 DR FRANCISCA MEREMIKWU OB/GYN -CLINICAL DIRECTOR 40.00 X 258588 0 35873 DR IRIS HUGGINS OB/GYN 40.00 X 196523 0 15723 DR CHIDI ACHEBE PEDIATRICIAN 40.00 X 199942 0 34267 DR EDWINA VERNER PEDIATRICIAN 40.00 X 187841 0 15762 1885850 0 172875 38 0 1 0 FARBER SPECIALTY VEHICLES INC 7052 AMERICANA PARKWAY COLUMBUS OH 43068 MOTOR VECHICLE CONSTRUCTION 244120 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORD SERVICES 180173 MEDICUS IT 100 NORTH POINT CENTER EAST SUITE PETALUMA GA 30022 BILLING CONSULTING 165278 SANDRA JEFFERY 113 IBISCA TERRACE ROYAL PALM BEACH FL 33411 BILLING CONSULTING 133000 4 17094605 339938 2136149 17434543 MEDICAID MANAGED CARE 621400 13816425 13816425 340B PHARMACY 621400 3907256 3907256 PRIVATE INSURANCE 621400 1727318 1727318 MEDICAID 621400 1576795 1576795 NEW JERSEY UNCOMPENSATED CARE 621400 1084923 1084923 1255734 1255734 23368451 275 275 82875 0 82875 82875 82875 PATIENT INCENTIVES 900099 334273 334273 MISCELLANEOUS REVENUE 900099 56817 56817 391090 41277234 23759541 0 83150 889209 720259 168950 16245244 13158648 3086596 364573 295304 69269 2399692 1943751 455941 1507801 1221319 286482 53822 53822 163180 163180 1643459 846791 796668 3316 2686 630 725857 587944 137913 262610 262610 1134876 832926 301950 21036 17039 3997 52308 42370 9938 282237 228612 53625 856215 642161 214054 234982 176237 58745 PHARMACEUTICALS 2481839 2481839 DONATED VACCINES & SUPP 2136149 2136149 MEDICAL AND LAB SUPPLIE 1568820 1568820 EQUIPMENT & MAINTENANCE 670059 538838 131221 793186 684892 108294 34490470 28389195 6101275 0 7806735 10910362 124497 147147 3207235 4030517 158001 56653 23638886 11827855 12050460 11811031 74712 74712 23421640 27030422 1919793 1819621 4826422 4647009 3023345 124948 9769560 6591578 X 13652080 20438844 13652080 20438844 23421640 27030422 6786764 0 X X 0 1 X 1 1 1 X 9166327 8804294 9669591 12564666 17434543 57639421 91575 68000 76500 68000 93500 397575 9257902 8872294 9746091 12632666 17528043 58036996 58036996 76585 76559 78713 81605 83150 396612 318198 389543 156008 553767 391090 1808606 60242214 113454318 0.96340 0.96530 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING - 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. 2021 AMOUNT: $ 56,817. 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. 2021 AMOUNT: $ 334,273. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16637269 6478369 10158900 2335750 1767479 568271 2140199 1881298 258901 2525668 1700709 824959 11811031 DEFERRED RENT 124948 124948 X 41370734 93500 93500 41277234 0 41277234 34583970 93500 93500 34490470 0 34490470 PART X, LINE 2: NCHC WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NEW JERSEY AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THERE IS NO PROVISION FOR INCOME TAXES. NCHC HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 AND 2020. NCHC'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 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 426028 0 51000 0 0 0 8700 0 9797 0 495525 0 0 0 DR FRANCISCA MEREMIKWU OB/GYN -CLINICAL DIRECTOR 242388 0 16200 0 0 0 7515 0 28358 0 294461 0 0 0 DR CHIDI ACHEBE PEDIATRICIAN 188742 0 11200 0 0 0 5909 0 28358 0 234209 0 0 0 DR AFAMEFUNE ONEJEM OB/GYN 189507 0 1200 0 0 0 5932 0 28358 0 224997 0 0 0 DR IRIS HUGGINS OB/GYN 195323 0 1200 0 0 0 5926 0 9797 0 212246 0 0 0 DR EDWINA VERNER PEDIATRICIAN 186641 0 1200 0 0 0 5681 0 10081 0 203603 0 0 0 DR SHEILA CURRY-BRYAN CHIEF MEDICAL OFFICER 193490 0 1000 0 0 0 0 0 8817 0 203307 0 0 0 FRANK CLARK CHIEF FINANCIAL OFFICER 179731 0 1000 0 0 0 0 0 9646 0 190377 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 2 2136149 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.