Newark Community Health Centers Inc
- Assets
- $23.4m
- Revenue
- $32.8m
- Investments
- $0.0
- Employees
- 424
- Location
- Newark, NJ
- Founding
- 02/1987
- Data as of
- 12/2020
- EIN
- 22-2747589
Organization Overview
Newark Community Health Centers Inc is located in Newark, NJ. The organization was established in 1987. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2020, Newark Community Health Centers Inc employed 424 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newark Community Health Centers Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Newark Community Health Centers Inc generated $32.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $30.5m during the year ending 12/2020. While expenses have increased by 1.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MEDICAL, DENTAL AND OTHER HEALTH SERVICES TO THE LARGELY MEDICALLY UNDERSERVED/UNINSURED AND HIV POPULATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Pamela Clarke President/ceo | Officer | 40 | $397,336 |
Dr Francisca Meremikwu Ob/gyn -Clinical Director | 40 | $238,892 | |
Dr Nicole Baptiste Ob/gyn | 40 | $226,948 | |
Dr Iris Huggins Ob/gyn | 40 | $190,114 | |
Dr Afamefune Onejem Ob/gyn | 40 | $176,353 | |
Dr Mark Lee Ob/gyn | 40 | $175,281 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eclinical Works Llc Electronic Medical Record Services | 12/30/20 | $262,852 |
Health Information Technology It | 12/30/20 | $200,735 |
Farber Specialty Vehicles Inc Motor Vechicle Construction | 12/30/20 | $104,662 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,994,868 |
| All other contributions, gifts, grants, and similar amounts not included above | $569,798 |
| Noncash contributions included in lines 1a–1f | $1,733,691 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,564,666 |
| Total Program Service Revenue | $19,558,353 |
| Investment income | $1,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $80,461 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,758,391 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $552,057 |
| Compensation of current officers, directors, key employees. | $104,890 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,173,323 |
| Pension plan accruals and contributions | $318,670 |
| Other employee benefits | $1,605,288 |
| Payroll taxes | $1,376,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,598 |
| Fees for services: Accounting | $141,953 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,550,346 |
| Advertising and promotion | $2,934 |
| Office expenses | $528,995 |
| Information technology | $239,253 |
| Royalties | $0 |
| Occupancy | $974,395 |
| Travel | $10,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $37,199 |
| Interest | $224,962 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,012,920 |
| Insurance | $274,588 |
| All other expenses | $570,476 |
| Total functional expenses | $30,539,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,806,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $124,497 |
| Accounts receivable, net | $3,207,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $158,001 |
| Net Land, buildings, and equipment | $12,050,460 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $74,712 |
| Total assets | $23,421,640 |
| Accounts payable and accrued expenses | $1,919,793 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,826,422 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,023,345 |
| Total liabilities | $9,769,560 |
| Net assets without donor restrictions | $13,652,080 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,421,640 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Newark Community Health Centers Inc has recieved totaling $236,198.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: NCHC MOBILE HEALTH PROGRAM | $100,000 |
Fidelity Foundation Boston, MA PURPOSE: OPERATING SUPPORT | $75,000 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $50,000 |
Afya Foundation Inc Yonkers, NY PURPOSE: AID TO RELIEF ORGANIZATION | $11,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Healthcare Network Inc New York, NY | $116,375,376 | $109,995,395 |
Community Health Project Inc New York, NY | $98,075,603 | $99,211,868 |
Morris Heights Health Center Inc Bronx, NY | $82,782,055 | $68,846,088 |
Greater Philadelphia Health Action Philadelphia, PA | $86,083,655 | $90,116,312 |
Refuah Health Center Inc Spring Valley, NY | $86,079,660 | $83,793,686 |
William F Ryan Community Health Center Inc New York, NY | $83,034,128 | $83,576,380 |
Oda Primary Health Care Network Inc Brooklyn, NY | $45,936,097 | $71,824,899 |
St Joseph Medical Group Reading, PA | $5,215,799 | $64,685,081 |
Family Care Centers Inc East Stroudsburg, PA | $18,451,872 | $36,100,173 |
Open Door Family Medical Center Inc Ossining, NY | $144,638,316 | $69,677,885 |
Bronxcare Dr Martin Luther King Jr Health Center Bronx, NY | $38,014,365 | $52,571,307 |
Cornerstone Family Healthcare Cornwall, NY | $45,954,625 | $50,605,284 |