2024-10-24T09:42:24-05:00 2023-12-31 221478099 COHNREZNICK LLP 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2023-01-01 222747589 NEWARK COMMUNITY HEALTH CENTERS INC NEWA 9734831300 741 BROADWAY NEWARK NJ 07104 DR PAMELA CLARKE PHD MBA PRESIDENT/CEO 9734831300 2024-10-24 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9732283500 2024-10-23 2023 2024-10-15 13:58:12Z DR PAMELA CLARKE PHD M 741 BROADWAY NEWARK NJ 07104 39841950 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 10 457 10 0 0 16320135 14305084 22319986 24687001 3499 215601 1026935 595296 39670555 39802982 0 0 0 0 21832978 23615106 0 0 0 13981843 15474647 35814821 39089753 3855734 713229 44560105 42533575 20265527 17525768 24294578 25007807 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 32511401 25230036 PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED AND HIV POPULATION. 32511401 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 48 0 1 457 1 0 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 FINANCIAL CONTROLLER 9734831300 741 BROADWAY NEWARK NJ 07104 ALO JOY GOLD MEMBER 1.00 X 0 0 0 ARTHUR NISBETH MEMBER 1.00 X 0 0 0 CASSANDRA SAVOY MEMBER 1.00 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 JACQUELINE MOMPOINT MEMBER 1.00 X 0 0 0 MICHAEL MOORE SECRETARY 1.00 X X 0 0 0 PATIMAR VALLEJO MEMBER 1.00 X 0 0 0 TEMI BOYO MEMBER 1.00 X 0 0 0 CHARLES ELUWA FINANCIAL CONTROLLER 40.00 X 138734 0 16544 DR PAMELA CLARKE PRESIDENT/CEO 40.00 X 514440 0 43219 NELSON ALUYA CHIEF MEDICAL OFFICER 40.00 X 307824 0 37905 AFAMEFUNE ONEJEME OB/GYN, MD 40.00 X 197385 0 34135 CHIDI ACHEBE PEDS, MD-CLINICAL DIRECTOR 40.00 X 211019 0 40709 EDWINA VERNER PEDS, MD 40.00 X 209318 0 18707 FRANCISCA MEREMIKWU OB/GYN, MD-CLINICAL DIRECTOR 40.00 X 296504 0 64797 MADHAVI KATTA OB/GYN, MD 40.00 X 181208 0 49211 2056432 0 305227 41 0 1 0 ALLIED UNIVERSAL SECURITY SERVICES POBOX 277469 ATLANTA GA 30384 SECURITY CONSULTING 444903 ECLINICAL WORKS LLC POBOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORD SERVICES 354882 MEDICUS IT 100 NORTH POINT CENTER EAST SUITE ALPHARATT GA 30022 BILLING CONSULTING 305157 3 54480 14217604 33000 3154133 14305084 MEDICAID MANAGED CARE 621400 13512053 13512053 340B PHARMACY 621400 4757868 4757868 MEDICAID 621400 2597301 2597301 NEW JERSEY UNCOMPENSATED CARE 621400 1314484 1314484 PRIVATE INSURANCE 621400 1226244 1226244 1279051 1279051 24687001 215601 215601 87709 0 87709 87709 87709 3520 54480 38968 -35448 -35448 PATIENT INCENTIVES 900099 473768 473768 69267 69267 543035 39802982 25230036 0 267862 1058666 878693 179973 18339932 15222144 3117788 362590 300950 61640 2072052 1719802 352250 1781866 1478949 302917 66291 66291 186020 186020 1932699 922915 1009784 8313 6900 1413 987978 820022 167956 331672 331672 1104704 792403 312301 56912 47237 9675 88276 73269 15007 222831 184950 37881 734870 551152 183718 249154 186866 62288 PHARMACEUTICALS 3564965 3564965 DONATED VACCINES & SUPP 3154133 3154133 MEDICAL & LAB SUPPLIES 1414958 1414958 EQUIPMENT & MAINTENANCE 484499 402134 82365 886372 788959 97413 39089753 32511401 6578352 0 3008383 3943230 12125904 12404730 705250 552393 3935600 3660875 60681 65360 23906783 12916974 11418241 10989809 13216441 10805773 89605 111405 44560105 42533575 2095985 2093583 4450801 4226083 13718741 11206102 20265527 17525768 X 24294578 25007807 24294578 25007807 44560105 42533575 713229 0 X 0 1 X 1 1 1 X 9669591 12564666 17434543 16320410 14305084 70294294 76500 68000 93500 136000 144500 518500 9746091 12632666 17528043 16456410 14449584 70812794 70812794 78713 81605 83150 88653 303310 635431 1744 1744 132337 553767 391090 974981 543035 2595210 74045179 113870888 0.95630 0.95840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 35,407. 2020 AMOUNT: $ 48,880. 2021 AMOUNT: $ 56,817. 2022 AMOUNT: $ 72,390. 2023 AMOUNT: $ 69,267. PATIENT INCENTIVES - 2019 AMOUNT: $ 96,930. 2020 AMOUNT: $ 504,887. 2021 AMOUNT: $ 334,273. 2022 AMOUNT: $ 902,591. 2023 AMOUNT: $ 473,768. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16832907 7151243 9681664 2335750 1972955 362795 2160005 1816766 343239 2578121 1976010 602111 10989809 OPERATING LEASE LIABILITY 11206102 11206102 X 39986450 144500 144500 39841950 -38968 -38968 39802982 39273221 144500 38968 183468 39089753 0 39089753 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NCHC AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. NCHC'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -38,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 38,968. ANNUAL GALA 58000 54480 3520 8000 19000 3500 8468 58000 54480 3520 8000 19000 3500 8468 38968 -35448 X X 0 0 0 0 0 0 0 1 0 DR PAMELA CLARKE PRESIDENT/CEO 447440 0 55000 0 12000 0 30000 0 13219 0 557659 0 0 0 FRANCISCA MEREMIKWU OB/GYN, MD-CLINICAL DIRECTOR 265504 0 31000 0 0 0 22500 0 42297 0 361301 0 0 0 NELSON ALUYA CHIEF MEDICAL OFFICER 307824 0 0 0 0 0 3917 0 33988 0 345729 0 0 0 CHIDI ACHEBE PEDS, MD-CLINICAL DIRECTOR 195019 0 16000 0 0 0 6088 0 34621 0 251728 0 0 0 AFAMEFUNE ONEJEME OB/GYN, MD 196385 0 1000 0 0 0 6138 0 27997 0 231520 0 0 0 MADHAVI KATTA OB/GYN, MD 178208 0 3000 0 0 0 22500 0 26711 0 230419 0 0 0 EDWINA VERNER PEDS, MD 209318 0 0 0 0 0 6361 0 12346 0 228025 0 0 0 CHARLES ELUWA FINANCIAL CONTROLLER 133734 0 5000 0 0 0 4097 0 12447 0 155278 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 3154133 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.