New Community Health Care Inc

EIN: 222484082 501(c)(3) Health Care

Newark, NJ

Total Revenue
$9,203,763
Total Expenses
$10,524,497
Total Assets
$1,934,712
Net Assets
$-7,148,337
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NJ
Principal Officer
Simone Gagnerone
Phone
9736242020
Tax Period
2023-01-01 to 2023-12-31

New Community Health Care Inc, founded in 1983, is a community nonprofit in the Health Care sector that reported $9.2M in total revenue in fiscal year 2023. Expenses of $10.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE ORGANIZATION OVERSEES THE OPERATIONS OF A 180-BED EXTENDED HEALTH CARE FACILITY LOCATED IN NEWARK, NJ

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $9,189,891
Investment Income $3,915
Other Revenue $9,957
TOTAL REVENUE $9,203,763

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,722,158
Fundraising Expenses $0
Program Expenses $9,134,464
Other Expenses $3,802,339
TOTAL EXPENSES $10,524,497

Year-over-Year Comparison

2023 2022 Change
Revenue $9,203,763 $9,573,189 0.0%
Expenses $10,524,497 $10,702,283 0.0%
Net Income $-1,320,734 $-1,129,094 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
104
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$654,719
Total Directors
11
$61,208
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SIMONE GAGNERONE CEO 1.0
Officer
$0 $7,693 $283,023
ELIZABETH MBAKAYA CFO 1.0
Officer
$0 $0 $174,498
VERONICA ONWUNAKA NURSING ADMINISTRATOR 40.0
Highest
$137,900 $0 $137,900
Fred Hunter COO 1.0
Officer
$0 $3,000 $130,833
Richard Rorhman CEO - Former 1.0
$0 $0 $122,193
DEBBIE OGUNDELE FOLUKE NURSING DIRECTOR 40.0
Highest
$116,690 $0 $116,690
WINTON TOLLES DIRECTOR OF R/E Development 1.0
Officer
$0 $0 $66,365
Madge Wilson Board Member 1.0
Director
$0 $3,720 $59,408
DIANE JOHNSON BOARD MEMBER 1.0
Director
$0 $0 $1,800
Edgar Nemorin Treasurer 1.0
Officer Director
$0 $0 $0
Newton m Richards Secretary 1.0
Officer Director
$0 $0 $0
Barry Baker Board Member 1.0
Director
$0 $0 $0
MIGDALIA MARTINEZ Board Member 1.0
Director
$0 $0 $0
DR Zachary Yamba PRESIDENT 1.0
Officer Director
$0 $0 $0
FERDANDO COLON BOARD MEMBER 1.0
Director
$0 $0 $0
ANTHONY MARCHETTA BOARD MEMBER 1.0
Director
$0 $0 $0
JEROME ST JOHN BOARD MEMBER 1.0
Director
$0 $0 $0
INGRID RASMUSSEN BOARD MEMBER 1.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $9,203,763 $10,524,497 $1,934,712 $-1,320,734
2022 $9,573,189 $10,702,283 $3,027,384 $-1,129,094
2021 $10,209,644 $9,762,094 $1,817,997 $447,550
2021 $9,856,423 $9,762,094 $1,817,997 $94,329
2020 $10,465,327 $10,855,346 $2,691,087 $-390,019
2019 $11,505,192 $11,643,638 $2,126,321 $-138,446
2018 $10,859,963 $11,510,182 $2,025,804 $-650,219
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