2024-09-03T19:43:04-05:00 2023-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2023-01-01 272599549 Greater Newark Health Care Coalition % CYNTHIA A RODGERS GREA 9738554835 80 Main Street West Orange NJ 07052 Andrea Martinez-Mejia Executive Director 9738554835 2024-11-15 true true Joseph Perez P00961850 7328281614 2023 2024-08-08 14:25:15Z Andrea Martinez-Mejia 80 Main Street West Orange NJ 07052 2806011 false X www.greaternewarkhcc.org X 2010 NJ TO SIGNIFICANTLY IMPROVE QUALITY AND ACCESS TO HEALTH CARE for the residents of the Greater Newark AREA. 19 19 0 19 0 2167424 1174009 1279172 1632002 2167 0 0 0 3448763 2806011 1008305 590344 0 0 0 0 0 0 1778 2199487 2071814 3207792 2662158 240971 143853 2710313 2903599 363011 412444 2347302 2491155 X GNHCC IS ONE OF FOUR NOT-FOR-PROFIT REGIONAL HEALTH HUBS IN NEW JERSEY WORKING WITH BOTH CLINICAL AND SOCIAL SERVICE PROVIDERS TO IMPROVE PATIENT CARE AND OUTCOMES. THE VISION OF GNHCC IS HEALTH EQUITY FOR RESIDENTS OF GREATER NEWARK. THE MISSION IS TO WORK COLLABORATIVELY TO IMPROVE SYSTEMS, COMMUNITY AND INDIVIDUAL CONDITIONS FOR OPTIMAL HEALTH AND WELL-BEING. false false 2434839 590344 1632002 GNHCC drives health planning efforts directed at improving the structural, governmental and social conditions necessary for improving the health status of the communities we serve. (SEE SCHEDULE O FOR DETAILS) 2434839 true true false false false false false false false false false false false false false true true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 34 0 true 0 false false false false false false false false false false false false X 19 19 true true false false false true false true true false false true true true true true true false false false NJ X CYNTHIA A RODGERS 9738554835 80 MAIN STREET WEST ORANGE NJ 07052 X KERI LOGOSSO-MISURELL EXECUTIVE DIRECTOR (Thru 9/23) 40.0 0.0 X 143344 0 7447 Cynthia A Rogers Finance DIrector 40.0 0.0 X 122183 0 1353 DENISE RODGERS Chair - Trustee 4.0 0.0 X X 0 0 0 PAMELA CLARKE MBA PHD TRUSTEE 2.0 0.0 X 0 0 0 MARY ELLEN CLYNE Trustee 2.0 0.0 X 0 0 0 KEVIN ROGERS TRUSTEE 2.0 0.0 X 0 0 0 FRANK GHINASSI TRUSTEE 2.0 0.0 X 0 0 0 JAMES GONZALEZ TRUSTEE 2.0 0.0 X 0 0 0 JOHN JACOBI VICE CHAIR - TRUSTEE 4.0 0.0 X X 0 0 0 BRIAN MCGOVERN TRUSTEE 2.0 0.0 X 0 0 0 ANA NATALE-PEREIRA TRUSTEE 2.0 0.0 X 0 0 0 RENEE STEINHAGEN TRUSTEE 2.0 0.0 X 0 0 0 DARRELL TERRY TRUSTEE 2.0 0.0 X 0 0 0 Mary-Catherine Bohan TRUSTEE 2.0 0.0 X 0 0 0 Vivian Cox Fraser Trustee 2.0 0.0 X 0 0 0 Doug Zehner Treasurer - trustee 4.0 0.0 X X 0 0 0 Alan Sickles Trustee 2.0 0.0 X 0 0 0 Robert Budsock Trustee 2.0 0.0 X 0 0 0 KHAATIM SHERRER El TRUSTEE 2.0 0.0 X 0 0 0 EDWARD JIMENEZ TRUSTEE 2.0 0.0 X 0 0 0 KETLEN ALSBROOK TRUSTEE 2.0 0.0 X 0 0 0 Andrea Martinez-Mejia eXECUTIVE dIRECTOR 40.0 0.0 X 0 0 0 265527 0 8800 2 false true false CARE EVOLUTION 521 HILLSPUR ROAD ANN ARBOR MI 48105 Medical Software 399375 1 104539 644111 425359 1174009 CONTRACT REVENUES 621498 1632002 1632002 1632002 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2806011 1632002 X 590344 590344 0 0 0 0 0 0 0 0 0 0 0 60869 60869 43420 26052 17368 0 0 0 1361830 1186276 175554 0 19881 12573 6730 578 422973 422973 0 40000 34000 4800 1200 1982 1982 0 9304 9304 0 0 0 19107 19107 PROGRAM AND MEDICAL SUPPLIES 92448 92448 2662158 2434839 225541 1778 X 454748 1170033 1511984 1514190 743581 219376 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2710313 2903599 163451 145171 0 0 158989 267273 0 0 0 0 0 0 0 0 0 0 40571 0 363011 412444 X 2347302 2491155 0 0 2347302 2491155 2710313 2903599 143853 X false true X true false X 1458958 3100894 3964674 2167424 1174009 11865959 0 0 1458958 3100894 3964674 2167424 1174009 11865959 0 11865959 0 0 1622 2167 0 3789 0 0 11869748 3613484 0.99968 0.99968 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X 2845651 39640 39640 2806011 2806011 2701798 39640 39640 2662158 2662158 PART X, LINE 2 The Organization is a not-for-profit organization exempt from federal income taxes as described in Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for federal or state income taxes has been provided for in the accompanying financial statements. The Organization's accounting policy is to evaluate uncertain tax positions the Organization has in accordance with professional accounting standards. Pursuant to the guidance in the standards, the Organization has determined that no unrecognized tax benefits exist as of December 31, 2023 and 2022 and does not expect this determination to change significantly over the next 12 months. The Organization has not incurred any income tax related penalties or interest for the years ended December 31, 2023 and 2022. Should any such penalties and interest be incurred, the Organization's policy would be to recognize them as operating expenses. true HEALTH COALITION OF PASSAIC COUNTY 810 MAIN STREET PATERSON NJ 07503 824011477 501(C)(3) 122130 FAITH IN PREVENTION PARTNERSHIP FOR MATERNAL & CHILD HEALTH 50 PARK PL700 NEWARK NJ 07102 521815234 501(C)(3) 172532 MERCK SAFER CHILDBIRTH CITIES Rutgers Grant Accounting 33 KNIGHTBRIDGE RD 2 EAST PISCATAWAY NJ 08854 226001086 501(C)(3) 45003 MERCK SAFER CHILDBIRTH CITIES Clinton Hill Community Action 625 Broad St Ste 240 Newark NJ 07102 842816101 501(c)(3) 30000 HWHF sub-Grant PERINATAL HEALTH EQUITY INITIATIVE 280 S HARRISON ST EAST ORANGE NJ 07018 824815853 501(C)(3) 20589 BREASTFEEDING INITIATIVE PROGRAMS FOR PARENTS 570 BROAD STREET NEWARK NJ 07102 222504469 501(C)(3) 45000 TABLE TALK INITIATIVE Henry J Austin Health Center 321 North Warren Street Trenton NJ 08618 222682708 501(C)(3) 6000 pediatric asthma improvement initiative La Casa de Don Pedro Inc 75 Park Avenue Newark NJ 07104 237249368 501(C)(3) 25000 General support Newark Emergency Services for Families Inc 982 Broad Street Newark NJ 07102 222191674 501(C)(3) 25000 General support The GEM Project 40 Clinton Street PO 32322 Newark NJ 07102 261310697 501(C)(3) 35000 General support Willing Heart Community Care Center 555 Dr Martin Luther King Blvd Newark NJ 07103 270331295 501(C)(3) 25000 General support 11 false false false false false false false false false KERI LOGOSSO-MISURELL EXECUTIVE DIRECTOR (Thru 9/23) 143344 0 0 0 0 0 5358 0 2089 0 150791 0 0 0 PART VI, SECTION A, LINE 1 AN EXECUTIVE COMMITTEE OF THE BOARD, WHICH MAY, SUBJECT TO THE LIMITATIONS PROVIDED BY LAW OR THE BY-LAWS, EXERCISE SUCH POWER AND AUTHORITY AS MAY BE GRANTED BY THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD. THE EXECUTIVE COMMITTEE SHALL ALSO HAVE THE EXCLUSIVE AUTHORITY TO CONDUCT PERFORMANCE EVALUATIONS OF THE EXECUTIVE DIRECTOR AND OVERSEE THE DEVELOPMENT, IMPLEMENTATION AND ADMINISTRATION OF THE CORPORATION'S HUMAN RESOURCES AND PERSONNEL POLICES, INCLUDING FRINGE BENEFIT PROGRAMS, WAGE AND SALARY ADMINISTRATION, AND STAFFING REQUIREMENTS. THE EXECUTIVE COMMITTEE SHALL BE RESPONSIBLE FOR ORIGINATING DISCUSSION OF LEGAL AND ETHICAL ISSUES OF THE CORPORATION AND REPORTING TO THE FULL BOARD ON THESE ISSUES. THE AUTHORITY HEREIN GRANTED TO THE EXECUTIVE COMMITTEE SHALL NOT RELIEVE THE BOARD OF ANY RESPONSIBILITY IMPOSED UPON IT BY LAW. THE EXECUTIVE COMMITTEE SHALL MAKE A FULL REPORT OF ALL OF ITS ACTIONS AT THE NEXT MEETING OF THE BOARD. PART VI, SECTION A, LINE 7A UPON THE EXPIRATION OF THE TERM OF EACH TRUSTEE, THE GOVERNANCE COMMITTEE, AFTER CONSULTING WITH AND RECEIVING RECOMMENDATIONS FROM EACH AFFECTED SECTOR, SHALL RECOMMEND AT LEAST ONE NOMINEE TO FILL EACH VACATED SEAT ON THE BOARD. WITHIN 10 DAYS PRIOR TO THE SAID ANNUAL MEETING THE SECRETARY SHALL APPRISE THE BOARD OF SUCH NOMINATIONS. A MAJORITY OF THE TRUSTEES SERVING IN OFFICE SHALL BE REQUIRED TO CONFIRM THE NOMINEE RECOMMENDATIONS SUBMITTED BY THE GOVERNANCE COMMITTEE. THE ORGANIZATION'S OFFICERS SHALL BE NOMINATED BY THE COMMITTEE OF TRUSTEES. PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FOR COMMENTS BEFORE IT WAS FINALIZED AND FILED WITH IRS. PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS IN CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE EXECUTIVE COMMITTEE MUST BE ADVISED THAT AN INTERESTED PERSON HAS DISCLOSED THE EXISTENCE OF THE FINANCIAL INTEREST. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ALL SITUATIONS, THE BOARD SHALL MAKE THE FINAL DETERMINATION OF WHETHER A CONFLICT OF INTEREST EXISTS. 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. PART VI, SECTION A, LINE 3 VISITING NURSE ASSOCIATION HEALTH GROUP, INC., A MEMBER OF THE COALITION, HAD AN ARRANGEMENT WITH THE ORGANIZATION TO BE THE EMPLOYER OF RECORD AND TO PROVIDE CERTAIN ADMINISTRATIVE SUPPORT SERVICES, OFFICE SPACE AND OFFICE FURNITURE/EQUIPMENT IN SATISFACTION OF ITS MEMBERSHIP OBLIGATION. SERVICES UNDER THIS AGREEMENT INCLUDE, BUT ARE NOT LIMITED TO PAYROLL, HUMAN RESOURCES, PERSONNEL COMPLIANCE, AND INFORMATION TECHNOLOGY SUPPORT SERVICES. PART VII, SECTION A, LINE 1A VISITING NURSE ASSOCIATION HEALTH GROUP, INC., IS A MEMBER OF A COOPERATIVE AGREEMENT WITH GREATER NEWARK HEALTH CARE COALITION AND AFFILIATE. AS PART OF THIS ARRANGEMENT, VISITING NURSE ASSOCIATION HEALTH GROUP, INC. PAYS FOR THE SALARY OF KERI LOGOSSO-MISURELL, EXECUTIVE DIRECTOR, WHICH IS THEN INVOICED TO THE GREATER NEWARK HEALTH CARE COALITION. PART III, LINE 4A Faith in Prevention programming expands the role of faith based organizations (FBO) in the delivery of health prevention services and establishes partnerships and collaborations between FBOs and healthcare systems in Newark. The program targets obesity and related chronic illnesses using the Faithful Families curriculum(University of North Carolina.) GNHCC awarded mini grants to FBOs for programming to increase opportunities for physical activity and availability to healthy foods, and increase the spiritual and physical health of congregants. In 2023, there were more than 300 congregants participating and 41 lay leaders trained. Under the Healthy Women Healthy Family grant, GNHCC's work includes: the on boarding of the required staff of community health workers and supervisors, beginning to make referrals for case management, engaging over 100 people through community events, identifying local partners to implement the fatherhood empowerment sessions and facilitating male focus groups to assess needs and determine what is needed to develop topics and activities for the empowerment sessions. The promise neighborhood is a collaborative partnership working to ensure educational success and a safe and healthy community for children in the south ward of Newark. Health is one of the initiative's domains and GNHCC is the health anchor partner. FORM 990 PART IX LINE 11G DESCRIPTION:STAFFING TOTAL FEES:1028003 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:324166 FORM 990 PART IX LINE 11G DESCRIPTION:HR AND PAYROLL SERVICES TOTAL FEES:9661