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Northwest Essex Community Healthcare Network Inc

RegisteredEIN 22-1623568Belleville, NJHealth and saving lives
Income$10.7m2023-06
Spending$11.4msame year
Spent / received100%5-year average
Size in its cause84th pctHealth and saving lives
Exempt since1960Publicly supported organisat
Employees157latest return

Analysis

Northwest Essex Community Healthcare Network Inc is a registered charity in United States, based in Belleville, NJ. It received its IRS tax-exemption ruling in June 1960, 66 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Northwest Essex Community Healthcare Network Inc reported income of $10.7m and spending of $11.4m, spending 106% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $9.6m to $10.7m (+11%), an average of +2.7% a year. The sharpest change came in the year to June 2021, when income rose by 23%. Over the whole period it spent 100% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Northwest Essex Community Healthcare Network Inc sits at the 84th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 96th percentile within NJ. Charities of a similar size with the same main cause include Wexco Senior Services Inc ($10.7m), The Montrose Center ($10.7m) and Options Recovery Services ($10.7m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 57% and program service revenue 41% of the total. Compensation of current officers, directors and key employees was $1.1m (9.7% of expenses). Other salaries and wages came to $4.8m. At year end it held assets of $3.8m against liabilities of $3.5m, net assets of $288k. It reported 157 employees.

Income and spending

$0$2.8m$5.7m$8.5m$11.4m2019 Income: $9,629,0742019 Spending: $10,125,18620192020 Income: $8,524,3742020 Spending: $8,333,89420202021 Income: $10,525,6662021 Spending: $8,873,56720212022 Income: $10,468,0322022 Spending: $11,187,77520222023 Income: $10,724,4982023 Spending: $11,361,3972023
IncomeSpending

Where the income comes from

  • Contributions & grants 57%
  • Program services 41%
  • Other 1.7%

Similar-sized charities, same cause

CharityLocationIncome
Wexco Senior Services IncColumbus$10.7m
The Montrose CenterHouston$10.7m
Options Recovery ServicesBerkeley$10.7m
University of New Orleans Research & Technology Foundation IncNew Orleans$10.7m