Greater Newark Health Care Coalition

EIN: 272599549 501(c)(3) Health Care

West Orange, NJ

Total Revenue
$2,745,499
Total Expenses
$2,672,310
Total Assets
$2,784,729
Net Assets
$2,564,344
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NJ
Principal Officer
Andrea Martinez-Mejia
Phone
9738554835
Tax Period
2024-01-01 to 2024-12-31

Greater Newark Health Care Coalition, founded in 2010, is a community nonprofit in the Health Care sector that reported $2.7M in total revenue in fiscal year 2024.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $1,668,868 Revenue: $1,905,826

Medicaid Regional Health Hub: GNHCC performed monthly outreach calls to members at risk of losing coverage. Telephone outreach to members at risk of losing coverage or had coverage terminated...

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Medicaid Regional Health Hub: GNHCC performed monthly outreach calls to members at risk of losing coverage. Telephone outreach to members at risk of losing coverage or had coverage terminated. Performed outreach to members enrolled through Cover All Kids. Conducted outreach to a sample population using text messaging, to determine effectiveness for potential statewide use. Collaborated with community and faith-based organizations, community liaisons, and providers to outreach to Medicaid beneficiaries. Engaged Women's Reproductive Health Clinical Advisory Group related to Medicaid provider focus group. Analyzed the Medicaid Community Doula utilization and supported a Doula pilot program with a not for profit partner in our service area. Conducted a focus group of members with a higher risk of non-response to targeted outreach and demographic analysis of NJ FamilyCare members using non emergency medical transportation services. Compiled a list of local housing providers in Essex, Union and Hudson Counties to id in unmet hosing needs.

Program 2
Expenses: $262,529

Faith in prevention: FAITH IN PREVENTION PROGRAMMING EXPANDS THE ROLE OF FAITH BASED ORGANIZATIONS (FBO) IN THE DELIVERY OF HEALTH PREVENTION SERVICES AND ESTABLISHES PARTNERSHIPS AND COLLABORATIONS...

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Faith in prevention: 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 2024, THERE WERE MORE THAN 105 CONGREGANTS PARTICIPATING AND 20 LAY LEADERS TRAINED.

Program 3
Expenses: $106,090

The Promise Neighborhood 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...

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The Promise Neighborhood 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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $837,274
Program Service Revenue $1,905,826
Investment Income $2,399
Other Revenue $0
TOTAL REVENUE $2,745,499

Expense Breakdown

Grants Paid $548,378
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,362,359
Other Expenses $2,123,932
TOTAL EXPENSES $2,672,310

Year-over-Year Comparison

2024 2023 Change
Revenue $2,745,499 $2,806,011 0.0%
Expenses $2,672,310 $2,662,158 +0.0%
Net Income $73,189 $143,853 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
20
Employees
302
Volunteers
20

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
3
$179,836
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA MARTINEZ-MEJIA EXECUTIVE DIRECTOR 40.0
Officer
$178,546 $1,290 $179,836
CYNTHIA A ROGERS FINANCE DIRECTOR 40.0
Highest
$121,010 $3,605 $124,615
DENISE L PEROUNE Chief Operating Officer 40.0
Highest
$111,479 $7,726 $119,205
DENISE RODGERS CHAIR - TRUSTEE 4.0
Officer Director
$0 $0 $0
JOHN JACOBI VICE CHAIR - TRUSTEE 4.0
Officer Director
$0 $0 $0
KETLEN ALSBROOK TRUSTEE 2.0
Director
$0 $0 $0
BRIAN MCGOVERN TRUSTEE 2.0
Director
$0 $0 $0
MARY-CATHERINE BOHAN TRUSTEE 2.0
Director
$0 $0 $0
NICOLE FIELDS TRUSTEE 2.0
Director
$0 $0 $0
ROBERT BUDSOCK TRUSTEE 2.0
Director
$0 $0 $0
ANA NATALE-PEREIRA TRUSTEE 2.0
Director
$0 $0 $0
PAMELA CLARKE MBA PHD TRUSTEE 2.0
Director
$0 $0 $0
MARY ELLEN CLYNE TRUSTEE 2.0
Director
$0 $0 $0
KEVIN ROGERS TRUSTEE 2.0
Director
$0 $0 $0
VIVIAN COX FRASER TRUSTEE 2.0
Director
$0 $0 $0
KHAATIM SHERRER EL TRUSTEE 2.0
Director
$0 $0 $0
FRANK GHINASSI TRUSTEE 2.0
Director
$0 $0 $0
ALAN SICKLES TRUSTEE 2.0
Director
$0 $0 $0
JAMES GONZALEZ TRUSTEE 2.0
Director
$0 $0 $0
RENEE STEINHAGEN TRUSTEE 2.0
Director
$0 $0 $0
DARRELL TERRY TRUSTEE 2.0
Director
$0 $0 $0
EDWARD JIMENEZ TRUSTEE 2.0
Director
$0 $0 $0
DEBORAH DENTE TRUSTEE 2.0
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 $2,745,499 $2,672,310 $2,784,729 $73,189
2023 $2,806,011 $2,662,158 $2,903,599 $143,853
2022 $3,448,763 $3,207,792 $2,710,313 $240,971
2021 $4,640,919 $4,326,938 $3,098,945 $313,981
2020 $3,110,895 $2,331,106 $2,519,095 $779,789
2019 $1,476,644 $1,335,046 $1,986,262 $141,598
2018 $1,602,915 $1,121,510 $1,646,363 $481,405
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