2025-10-31T14:16:53-05:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 14 SYLVAN WAY PARSIPPANY NJ 070543801 990 2024-01-01 222747589 NEWARK COMMUNITY HEALTH CENTERS INC NEWA 9734831300 741 BROADWAY NEWARK NJ 07104 DR PAMELA CLARKE PHD MBA PRESIDENT/CEO 9734831300 2025-10-31 1 1 LORI ROTHE YOKOBOSKY P01273422 9732283500 2025-10-24 2024 2025-03-06 01:10:19Z DR PAMELA CLARKE PHD M 741 BROADWAY NEWARK NJ 07104 40916305 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 10 474 12 0 0 14305084 12740303 24687001 27541175 215601 354917 595296 222972 39802982 40859367 0 0 0 0 23615106 25947188 0 0 0 15474647 17143968 39089753 43091156 713229 -2231789 42533575 33935679 17525768 11159661 25007807 22776018 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 35962588 27720931 PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED AND HIV POPULATION. 35962588 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 66 0 1 474 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 SECRETARY 1.00 X 0 0 0 DR OMAR BEY VICE CHAIR 1.00 X X 0 0 0 EDWARD ROBINSON TREASURER 1.00 X X 0 0 0 FLORENCE ERICSON OUTGOING MEMBER 1.00 X 0 0 0 HANIEL ROSEMOND MEMBER 1.00 X 0 0 0 JACQUELINE MOMPOINT MEMBER 1.00 X 0 0 0 MICHAEL MOORE CHAIRMAN 1.00 X X 0 0 0 PATRICIA VALLEJO MEMBER 1.00 X 0 0 0 ROSEMOND HANIEL MEMBER 1.00 X 0 0 0 TEMI BOYO OUTGOING MEMBER 1.00 X 0 0 0 THOMAS RANSOME MEMBER 1.00 X 0 0 0 CHARLES ELUWA FINANCIAL CONTROLLER 40.00 X 155328 0 17090 DR PAMELA CLARKE PRESIDENT/CEO 40.00 X 563919 0 45557 MARIETTE AMADI CHIEF MEDICAL OFFICER 40.00 X 323463 0 18019 MIGUEL VASQUEZ OUTGOING CHIEF FINANCIAL OFFICER 40.00 X 158282 0 10263 AFAMEFUNE ONEJEME OB/GYN, MD 40.00 X 205618 0 28360 EDWINA VERNER PEDS, MD 40.00 X 190256 0 21759 FRANCISCA MEREMIKWU OB/GYN, MD-CLINICAL DIRECTOR 40.00 X 229259 0 52651 MADHAVI KATTA OB/GYN, MD 40.00 X 191908 0 47615 PAULINE WALSK PEDS, MD 40.00 X 183421 0 21854 2201454 0 263168 46 0 1 0 GO STAFFING 23120 FLORALWOOD LANE BOCA RATON FL 33433 STAFFING AGENCY 372675 ECLINICAL WORKS LLC POBOX 847950 BOSTON MA 02284 ELECTRONIC MEDICAL RECORD SERVICES 343099 ALLIED UNIVERSAL SECURITY SERVICES POBOX 277469 ATLANTA GA 30384 SECURITY CONSULTING 324506 COMITO ASSOCIATES 23 WARREN STREET NEWARK NJ 07102 ARCHITECTURAL DESIGN & DRAWINGS 279028 MEDICUS IT 100 NORTH POINT CENTER EAST SUITE ALPHARATT GA 30022 BILLING CONSULTING 264294 5 41681 12698622 3826779 12740303 MEDICAID MANAGED CARE 621400 14709767 14709767 MEDICAID 621400 4591707 4591707 340B PHARMACY 621400 4362394 4362394 PRIVATE INSURANCE 621400 1711701 1711701 NEW JERSEY UNCOMPENSATED CARE 621400 1592734 1592734 572872 572872 27541175 354917 354917 90560 0 90560 90560 90560 9594 41681 56938 -47344 -47344 PATIENT INCENTIVES 900099 125787 125787 53969 53969 179756 40859367 27720931 0 398133 1291921 1072294 219627 19861724 16485231 3376493 398675 330900 67775 2613002 2168792 444210 1781866 1478949 302917 106932 106932 220240 220240 2569566 1516272 1053294 7150 5934 1216 1171453 972306 199147 333714 333714 1012560 741357 271203 56530 46920 9610 90186 74854 15332 301622 250346 51276 879650 659737 219913 281305 210979 70326 DONATED VACCINES & SUPP 3826779 3826779 PHARMACEUTICALS 3316418 3316418 MEDICAL & LAB SUPPLIES 1688693 1688693 EQUIPMENT & MAINTENANCE 550137 456614 93523 731033 659213 71820 43091156 35962588 7128568 0 3943230 4039794 12404730 2009768 552393 572193 3660875 5751413 65360 23233 28202776 13339959 10989809 14862817 5179492 10805773 1401364 111405 95605 42533575 33935679 2093583 2626489 4226083 6959779 11206102 1573393 17525768 11159661 X 25007807 22776018 25007807 22776018 42533575 33935679 -2231789 0 X 0 1 X 1 1 1 X 12564666 17434543 16320410 14305084 12740303 73365006 68000 93500 136000 144500 72250 514250 12632666 17528043 16456410 14449584 12812553 73879256 73879256 81605 83150 88653 303310 445477 1002195 553767 391090 974981 543035 179756 2642629 77524080 117474966 0.95300 0.95630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 48,880. 2021 AMOUNT: $ 56,817. 2022 AMOUNT: $ 72,390. 2023 AMOUNT: $ 69,267. 2024 AMOUNT: $ 53,969. PATIENT INCENTIVES - 2020 AMOUNT: $ 504,887. 2021 AMOUNT: $ 334,273. 2022 AMOUNT: $ 902,591. 2023 AMOUNT: $ 473,768. 2024 AMOUNT: $ 125,787. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21023207 7584222 13438985 2344650 2076044 268606 3311529 2744955 566574 1523390 934738 588652 14862817 OPERATING LEASE LIABILITY 1573393 1573393 X 40988555 72250 72250 40916305 -56938 -56938 40859367 43220344 72250 56938 129188 43091156 0 43091156 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY NCHC AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024 AND 2023, 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 2021 ARE CLOSED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -56,938. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 56,938. ANNUAL GALA 51275 41681 9594 16632 23938 3500 12868 51275 41681 9594 16632 23938 3500 12868 56938 -47344 X X 1 0 0 0 0 0 0 1 0 DR PAMELA CLARKE PRESIDENT/CEO 501919 0 50000 0 12000 0 30500 0 15057 0 609476 0 0 0 MARIETTE AMADI CHIEF MEDICAL OFFICER 323463 0 0 0 0 0 0 0 18019 0 341482 0 0 0 FRANCISCA MEREMIKWU OB/GYN, MD-CLINICAL DIRECTOR 214659 0 14600 0 0 0 23000 0 29651 0 281910 0 0 0 MADHAVI KATTA OB/GYN, MD 191908 0 0 0 0 0 23000 0 24615 0 239523 0 0 0 AFAMEFUNE ONEJEME OB/GYN, MD 205618 0 0 0 0 0 6415 0 21945 0 233978 0 0 0 EDWINA VERNER PEDS, MD 190256 0 0 0 0 0 10295 0 11464 0 212015 0 0 0 PAULINE WALSK PEDS, MD 183421 0 0 0 0 0 10390 0 11464 0 205275 0 0 0 CHARLES ELUWA FINANCIAL CONTROLLER 155328 0 0 0 0 0 4800 0 12290 0 172418 0 0 0 MIGUEL VASQUEZ OUTGOING CHIEF FINANCIAL OFFICER 112130 0 0 0 46152 0 0 0 10263 0 168545 0 0 0 PART I, LINE 4A MIGUEL VASQUEZ RECEIVED SEVERANCE IN THE AMOUNT OF $46,152 IN 2024. 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 3826779 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.