Trenton Health Team Inc is located in Trenton, NJ. The organization was established in 2013. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 12/2021, Trenton Health Team Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trenton Health Team 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 12/2021, Trenton Health Team Inc generated $7.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $5.9m during the year ending 12/2021. While expenses have increased by 15.8% per year over the past 7 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.
Since 2019, Trenton Health Team Inc has awarded 12 individual grants totaling $278,645. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRENTON HEALTH TEAM IS AN INNOVATIVE, MULTI-SECTOR PARTNERSHIP DEDICATED TO THE HEALTH AND WELL-BEING OF THE GREATER TRENTON COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLINICAL SERVICES - THT PROVIDES A NUMBER OF COMMUNITY-BASED CLINICAL PROGRAMS FOR INDIVIDUALS IN TRENTON AND THROUGHOUT MERCER COUNTY. THESE INCLUDE CARE MANAGEMENT SERVICES THAT PROVIDE ONE-ON-ONE ASSISTANCE TO PATIENTS WITH UNMET CLINICAL AND SOCIAL NEEDS, AS WELL AS PROGRAMS AIMING TO REDUCE THE PREVALENCE AND IMPACT OF CHRONIC DISEASE CONDITIONS IN THE TRENTON AREA, PARTICULARLY DIABETES AND CANCER. THT ALSO IMPLEMENTS KEY PUBLIC HEALTH INITIATIVES FOR THE CITY, COUNTY, AND STATE, INCLUDING EFFORTS FOCUSED ON TUBERCULOSIS MONITORING AND OVERDOSE FATALITY PREVENTION.
COMMUNITY PROGRAMS - AS AN RHH, THT PLAYS AN IMPORTANT BACKBONE/INTEGRATOR ROLE FOR THE REGION, SUPPORTING COLLECTIVE ACTION BY OVER 100 ORGANIZATIONS THROUGH ITS COMMUNITY ADVISORY BOARD (CAB) AND ITS WORKING GROUPS. THT ALSO LEADS MULTIPLE EFFORTS AIMED AT MAKING TRENTON A HEALTHIER AND MORE VIBRANT CITY, GROUNDED IN THE UNDERSTANDING THAT SOCIAL AND COMMUNITY FACTORS STRONGLY INFLUENCE HEALTH OUTCOMES. KEY PROJECTS INCLUDE: A COLLABORATION WITH THE TRENTON PUBLIC SCHOOLS TO REDUCE HEALTH-RELATED CHRONIC ABSENTEEISM; PROJECTS TO ADDRESS UNHEALTHY HOUSING CONDITIONS CITYWIDE; TARGETED NEIGHBORHOOD IMPROVEMENT EFFORTS; A HEALTHY LIFESTYLE CURRICULUM THAT THT HAS BROUGHT TO OVER 80 FAITH-BASED ORGANIZATIONS; TARGETED NEIGHBORHOOD REVITALIZATION EFFORTS; AND CITYWIDE PUBLIC HEALTH MESSAGING CAMPAIGNS AROUND COVID-19, TOBACCO USE, AND SUGARY DRINKS.
DATA AND ANALYTICS - THT PROVIDES IMPORTANT DATA AND ANALYTICS CAPACITY TO THE REGION. THIS INCLUDES OPERATING THE TRENTON HEALTH INFORMATION EXCHANGE (HIE), A PATIENT DATA PLATFORM THAT FACILITATES THE SHARING OF PATIENT RECORDS BETWEEN OVER 1,800 HEALTHCARE PROVIDERS IN THE TRENTON AREA, ENABLING BETTER COORDINATION OF PATIENT-LEVEL CARE BETWEEN PROVIDERS AS WELL AS POPULATION-LEVEL DATA ANALYSIS THROUGH ITS SECURE ANALYTICS MODULE. THE HIE IS ALSO INTEGRATED WITH THE NOWPOW SOCIAL SERVICES REFERRAL PLATFORM, WHICH OVER 40 ORGANIZATIONS IN THE AREA USE TO ADDRESS CLIENTS' NEEDS. THT'S DATA AND ANALYTICS TEAM WORKS WITH HYPERLOCAL DATA FROM THE HIE, NOWPOW, AND OTHER PUBLIC AND PRIVATE DATA SOURCES TO SUPPORT THE PROGRAMS AND STRATEGIES OF THT; HEALTHCARE PARTNERS; COMMUNITY ORGANIZATIONS; AND PUBLIC HEALTH AGENCIES AT THE CITY, COUNTY, AND STATE.
ACO/RHH MANAGEMENT - THT-ACO WAS CERTIFIED AS A MEDICAID ACCOUNTABLE CARE ORGANIZATION BY THE NJ DEPARTMENT OF HUMAN SERVICES IN 2015 AS PART OF THE MEDICAID ACO DEMONSTRATION PROJECT, AS PART OF WHICH THT PROVIDED A KEY SET OF SERVICES WITHIN THE TRENTON AREA. IN 2019, THE STATE TRANSITIONED THE MEDICAID ACO MODEL TO A REGIONAL HEALTH HUB MODEL, AND RE-DESIGNATED THT-ACO AS A REGIONAL HEALTH HUB. AS SUCH, THE ACO WAS DISSOLVED AS OF DECEMBER 31, 2021, AND ALL ACTIVITIES OF THE ACO WERE ASSUMED BY THT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gregory Paulson Executive Director | Officer | 30 | $186,784 |
Ernest Morganstern Sr Dir Population Health | 40 | $165,116 | |
Emily Egan Baggett Sr Dir Of Policy And Strat | 40 | $119,734 | |
Julia Taylor Sr Dir Of Programs And Par | 40 | $117,560 | |
Owen Hendricks Hie Director | 40 | $104,079 | |
Rachael Evans MD President | OfficerTrustee | 1.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Care Evolution Inc Software Development | 12/30/21 | $460,000 |
The Regents Of The University Of Califor Research Study | 12/30/21 | $125,990 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $1,143,428 |
All other contributions, gifts, grants, and similar amounts not included above | $3,222,353 |
Noncash contributions included in lines 1a–1f | $10,695 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,365,781 |
Total Program Service Revenue | $2,940,188 |
Investment income | $823 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
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 | $7,306,792 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $148,732 |
Grants and other assistance to domestic individuals. | $5,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $209,851 |
Compensation of current officers, directors, key employees. | $94,433 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,526,340 |
Pension plan accruals and contributions | $56,138 |
Other employee benefits | $281,813 |
Payroll taxes | $206,575 |
Fees for services: Management | $0 |
Fees for services: Legal | $32,450 |
Fees for services: Accounting | $118,927 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $629,835 |
Advertising and promotion | $0 |
Office expenses | $54,670 |
Information technology | $574,492 |
Royalties | $0 |
Occupancy | $171,396 |
Travel | $5,552 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,689 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $24,400 |
Insurance | $38,980 |
All other expenses | $0 |
Total functional expenses | $5,921,693 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $138,127 |
Savings and temporary cash investments | $3,026,379 |
Pledges and grants receivable | $1,057,067 |
Accounts receivable, net | $395,253 |
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 | $214,113 |
Net Land, buildings, and equipment | $113,583 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $5,000 |
Total assets | $4,949,522 |
Accounts payable and accrued expenses | $482,422 |
Grants payable | $0 |
Deferred revenue | $345,147 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,663,408 |
Total liabilities | $2,490,977 |
Net assets without donor restrictions | $1,144,477 |
Net assets with donor restrictions | $1,314,068 |
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 | $4,949,522 |
Over the last fiscal year, Trenton Health Team Inc has awarded $142,316 in support to 5 organizations.
Grant Recipient | Amount |
---|---|
Trenton, NJ PURPOSE: Isles was contracted to perform a variety of services for the TNI program including: cleaning & greening of vacant lots and parks, providing food access and recreational programming, and updating the conditions assessment that was performed in 2018. | $57,500 |
Trenton, NJ PURPOSE: to provide Doula services for the Safer Childbirth Cities program | $29,099 |
Trenton, NJ PURPOSE: to provide Doula services for the Safer Childbirth Cities program | $27,225 |
North Brunswick, NJ PURPOSE: carry out a joint data analysis project to increase knowledge of risks associated with adverse perinatal outcomes for Safer Childbirth Cities program | $18,492 |
Morrisville, PA PURPOSE: to make produce deliveries to Trenton Housing Authority Senior Residences from 8/25-10/30/21 | $10,000 |
Over the last fiscal year, we have identified 10 grants that Trenton Health Team Inc has recieved totaling $869,381.
Awarding Organization | Amount |
---|---|
Merck Company Foundation Kenilworth, NJ PURPOSE: CONTRIBUTION PROVIDED | $298,768 |
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $135,000 |
Central Jersey Family Health Consortium Inc North Brunswick, NJ PURPOSE: COMMUNITY HEALTH | $100,000 |
Kresge Foundation Troy, MI PURPOSE: THIS GRANT SUPPORTS THE TRENTON HEALTH TEAM TO PILOT A MULTIMEDIA STORYTELLING PROJECT DESIGNED TO DISRUPT THE CYCLES OF VIOLENCE AND TRAUMA CONCENTRATED IN LOW-INCOME COMMUNITIES OF COLOR. | $90,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $75,000 |
Novartis Us Foundation East Hanover, NJ PURPOSE: IMPROVING HEALTH OUTCOMES IN TRENTON THROUGH DATA AND ANALYTICS | $75,000 |
Organization Name | Assets | Revenue |
---|---|---|
Detectives Endowment Association Retirees Health Benefits Fund New York, NY | $3,766,379 | $20,182,671 |
Guardians Of The Sick Inc Brooklyn, NY | $5,970,531 | $15,096,609 |
Primary Care Development Corporation New York, NY | $131,968,263 | $17,167,926 |
Phila Hospital And Health Care District Philadelphia, PA | $10,467,230 | $11,116,555 |
Supplemental Health Insurance Program New York, NY | $18,871,693 | $10,314,338 |
Community Health Care Association Of New York State Inc New York, NY | $3,005,957 | $10,507,423 |
Rochester General Health System Workers Compensation Trust Rochester, NY | $64,779,425 | $9,122,686 |
Pennsylvania Life And Health Insurance Guaranty Association Bala Cynwyd, PA | $31,198,315 | $342,282 |
Healthlinkny Inc Binghamton, NY | $4,803,344 | $8,971,239 |
Southampton Hospital Association Southampton, NY | $88,601,547 | $8,188,950 |
Detectives Endowment Association Health Benefits Fund New York, NY | $393,840 | $6,970,697 |
Master Faster Inc Monroe, NY | $839,129 | $5,272,684 |