Northwest Essex Community Healthcare Network Inc
Northwest Essex Community Healthcare Network Inc: Declining Assets and Persistent Deficits Raise Concerns
EIN: 221623568 · Belleville, NJ · NTEE: F32 · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $11.2M |
| Total Expenses | $11.4M |
| Program Spending | 75% |
| CEO/Top Officer Pay | $0 |
| Net Assets | $288K |
| Transparency Score | 65/100 |
Is Northwest Essex Community Healthcare Network Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Northwest Essex Community Healthcare Network Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Northwest Essex Community Healthcare Network Inc
Northwest Essex Community Healthcare Network Inc (EIN: 221623568) is a nonprofit organization based in Belleville, NJ, classified under NTEE code F32. The organization reported total revenue of $11.2M and total assets of $3.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Northwest Essex Community Healthcare Network Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Northwest Essex Community Healthcare Network Inc is a large nonprofit that has been operating for 66 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 1.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $10.7M |
| Total Expenses | $11.4M |
| Surplus / Deficit | $-636,899 |
| Total Assets | $3.8M |
| Total Liabilities | $3.5M |
| Net Assets | $288K |
| Operating Margin | -5.9% |
| Debt-to-Asset Ratio | 92.5% |
| Months of Reserves | 4.0 months |
Financial Health Grade: C
In 2023, Northwest Essex Community Healthcare Network Inc reported a deficit of $637K with expenses exceeding revenue, holds 4.0 months of operating reserves (adequate), has a debt-to-asset ratio of 92.5% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Northwest Essex Community Healthcare Network Inc's revenue has grown at a compound annual growth rate (CAGR) of 1.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +2.4% | +1.6% | -29.3% |
| 2022 | -0.5% | +26.1% | -21.0% |
| 2021 | +23.5% | +6.5% | +41.2% |
| 2020 | -11.5% | -17.7% | +39.9% |
| 2019 | +2.3% | +4.0% | -7.8% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1960 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Northwest Essex Community Healthcare Network Inc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Northwest Essex Community Healthcare Network Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $637K, with expenses exceeding revenue.
- Debt-to-asset ratio: 92.5%.
Executive Compensation Analysis
Executive compensation is reported as $0 across all available filings, which is highly atypical for an organization with over $10 million in revenue and suggests potential reporting discrepancies or alternative compensation structures not disclosed.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Northwest Essex Community Healthcare Network Inc's IRS 990 filings:
- Consistent reporting of 0% compensation for key employees raises questions about the accuracy and completeness of financial disclosures.
- The organization has consistently operated at a deficit, with expenses exceeding revenues in multiple years (e.g., 2023: $11,361,397 expenses vs. $10,724,498 revenue).
- A significant decline in total assets from $6,828,850 in 2021 to $3,204,733 in 2023 suggests financial instability.
- Liabilities have remained relatively high compared to assets, with liabilities at $3,522,625 in 2023 against $3,204,733 in assets, indicating a precarious financial position.
Strengths
The following positive indicators were identified for Northwest Essex Community Healthcare Network Inc:
- The organization has maintained a consistent level of revenue generation, generally above $10 million annually, indicating a stable funding base.
- Despite financial challenges, the organization has continued to operate for many years, suggesting resilience and a dedicated mission.
Frequently Asked Questions about Northwest Essex Community Healthcare Network Inc
Is Northwest Essex Community Healthcare Network Inc a legitimate charity?
Northwest Essex Community Healthcare Network Inc (EIN: 221623568) is a registered tax-exempt nonprofit based in New Jersey. Our AI analysis gives it a Mission Score of 65/100. It has 13 years of IRS 990 filings on record. Total revenue: $11.2M. 4 red flags identified. 2 strengths noted. Financial health grade: C.
How does Northwest Essex Community Healthcare Network Inc spend its money?
Northwest Essex Community Healthcare Network Inc directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to Northwest Essex Community Healthcare Network Inc tax-deductible?
Northwest Essex Community Healthcare Network Inc is registered as a tax-exempt nonprofit (EIN: 221623568). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Northwest Essex Community Healthcare Network Inc CEO make?
Northwest Essex Community Healthcare Network Inc's highest-compensated officer earns $0 annually. The organization reported $11.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Northwest Essex Community Healthcare Network Inc's spending goes to programs?
Northwest Essex Community Healthcare Network Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Northwest Essex Community Healthcare Network Inc compare to similar nonprofits?
With a transparency score of 65/100 (Good), Northwest Essex Community Healthcare Network Inc is above average for NTEE category F32 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Northwest Essex Community Healthcare Network Inc located?
Northwest Essex Community Healthcare Network Inc is headquartered in Belleville, New Jersey and files with the IRS under EIN 221623568. It is classified under NTEE code F32.
How many years of IRS 990 filings does Northwest Essex Community Healthcare Network Inc have?
Northwest Essex Community Healthcare Network Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $11.2M in total revenue.
What does Northwest Essex Community Healthcare Network Inc do?
Northwest Essex Community Healthcare Network Inc is a nonprofit organization in the Mental Health & Crisis Intervention sector, located in Belleville, New Jersey. It is classified under NTEE code F32.
How much revenue does Northwest Essex Community Healthcare Network Inc have?
Northwest Essex Community Healthcare Network Inc reported total revenue of $11,248,302. Based on 13 IRS 990 filings on record.
What are Northwest Essex Community Healthcare Network Inc's total assets?
Northwest Essex Community Healthcare Network Inc holds total assets of $3,204,733 as reported in IRS 990 filings.
Where is Northwest Essex Community Healthcare Network Inc located?
Northwest Essex Community Healthcare Network Inc is based in Belleville, New Jersey.
What is Northwest Essex Community Healthcare Network Inc's EIN?
Northwest Essex Community Healthcare Network Inc's Employer Identification Number (EIN) is 221623568. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is Northwest Essex Community Healthcare Network Inc?
Northwest Essex Community Healthcare Network Inc is classified under NTEE code F32 (Mental Health & Crisis Intervention).
Is Northwest Essex Community Healthcare Network Inc a registered 501(c)(3)?
Yes, Northwest Essex Community Healthcare Network Inc is recognized as a tax-exempt organization by the IRS. EIN: 221623568.
Does Northwest Essex Community Healthcare Network Inc file IRS Form 990?
Yes, Northwest Essex Community Healthcare Network Inc has 13 IRS Form 990 filings on record. The most recent covers tax period 202306.
What was Northwest Essex Community Healthcare Network Inc's revenue in 2023?
In the 202306 filing period, Northwest Essex Community Healthcare Network Inc reported total revenue of $10,724,498, total expenses of $11,361,397, and net assets of $3,810,171.
Is Northwest Essex Community Healthcare Network Inc's revenue growing or declining?
Northwest Essex Community Healthcare Network Inc's revenue is relatively stable. Revenue went from $10,468,032 (202206) to $10,724,498 (202306), a +2.4% change. Based on 13 filings on record.
What is Northwest Essex Community Healthcare Network Inc's most recent 990 filing?
The most recent IRS Form 990 filing for Northwest Essex Community Healthcare Network Inc covers tax period 202306. It shows revenue of $10,724,498, expenses of $11,361,397, total assets of $3,810,171, and liabilities of $3,522,625.
How much does Northwest Essex Community Healthcare Network Inc spend on programs vs administration?
Based on IRS 990 analysis, Northwest Essex Community Healthcare Network Inc allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is Northwest Essex Community Healthcare Network Inc a trustworthy charity?
Based on AI analysis of IRS 990 data, Northwest Essex Community Healthcare Network Inc shows mixed signals. Mission Score: 65/100 (Good). 4 red flags identified. 2 strengths noted.
What are the red flags for Northwest Essex Community Healthcare Network Inc?
The following concerns were identified: Consistent reporting of 0% compensation for key employees raises questions about the accuracy and completeness of financial disclosures.. The organization has consistently operated at a deficit, with expenses exceeding revenues in multiple years (e.g., 2023: $11,361,397 expenses vs. $10,724,498 revenue).. A significant decline in total assets from $6,828,850 in 2021 to $3,204,733 in 2023 suggests financial instability.. Liabilities have remained relatively high compared to assets, with liabilities at $3,522,625 in 2023 against $3,204,733 in assets, indicating a precarious financial position.. These flags are based on automated analysis of IRS 990 public filings and should be verified independently.
What are Northwest Essex Community Healthcare Network Inc's strengths?
Positive indicators for Northwest Essex Community Healthcare Network Inc include: The organization has maintained a consistent level of revenue generation, generally above $10 million annually, indicating a stable funding base.. Despite financial challenges, the organization has continued to operate for many years, suggesting resilience and a dedicated mission.. These findings are derived from AI analysis of the organization's financial filings.
How does Northwest Essex Community Healthcare Network Inc compensate executives?
Executive compensation is reported as $0 across all available filings, which is highly atypical for an organization with over $10 million in revenue and suggests potential reporting discrepancies or alternative compensation structures not disclosed. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent reporting of 0% compensation for key employees, how does the organization attract and retain leadership, and what are the actual costs associated with executive management?
The reported 0% compensation is highly unusual for an organization of this size and revenue. It suggests either that executive services are provided pro bono, through a related party not disclosed in these filings, or that compensation is structured in a way that is not captured under the 'compensation' line item for the highest-paid individuals, warranting deeper scrutiny into their operational model and financial transparency.
What specific strategies are being implemented to address the persistent operational deficits and the significant decline in total assets?
The consistent trend of expenses exceeding revenues and the halving of assets over two years indicate a need for a robust financial turnaround strategy. Without further information, it's unclear if the organization is actively cutting costs, increasing revenue streams, or liquidating assets to cover operational shortfalls, which could impact its long-term sustainability and service delivery.
Filing History
IRS 990 filing history for Northwest Essex Community Healthcare Network Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Northwest Essex Community Healthcare Network Inc's revenue has grown by 25%, moving from $8.6M to $10.7M. Total assets increased by 12.4% over the same period, from $3.4M to $3.8M. Total functional expenses rose by 34.2%, from $8.5M to $11.4M. In its most recent filing year (2023), Northwest Essex Community Healthcare Network Inc reported a deficit of $637K, with expenses exceeding revenue. The organization holds $3.5M in liabilities against $3.8M in assets (debt-to-asset ratio: 92.5%), resulting in net assets of $288K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $10.7M | $11.4M | $3.8M | $3.5M | — | — |
| 2022 | $10.5M | $11.2M | $5.4M | $4.5M | — | View 990 |
| 2021 | $10.5M | $8.9M | $6.8M | $5.2M | — | View 990 |
| 2020 | $8.5M | $8.3M | $4.8M | $4.8M | — | View 990 |
| 2019 | $9.6M | $10.1M | $3.5M | $3.7M | — | View 990 |
| 2018 | $9.4M | $9.7M | $3.8M | $3.5M | — | View 990 |
| 2017 | $9.2M | $9.2M | $3.8M | $3.2M | — | View 990 |
| 2016 | $8.9M | $8.9M | $3.8M | $3.3M | — | View 990 |
| 2015 | $8.4M | $8.5M | $3.4M | $2.8M | — | View 990 |
| 2014 | $8.0M | $8.3M | $3.8M | $3.1M | — | View 990 |
| 2013 | $8.5M | $8.6M | $3.7M | $2.8M | — | View 990 |
| 2012 | $8.7M | $8.6M | $3.2M | $2.3M | — | View 990 |
| 2011 | $8.6M | $8.5M | $3.4M | $2.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $10.7M, expenses of $11.4M, and assets of $3.8M (revenue +2.4% year-over-year).
- 2022: Revenue of $10.5M, expenses of $11.2M, and assets of $5.4M (revenue -0.5% year-over-year).
- 2021: Revenue of $10.5M, expenses of $8.9M, and assets of $6.8M (revenue +23.5% year-over-year).
- 2020: Revenue of $8.5M, expenses of $8.3M, and assets of $4.8M (revenue -11.5% year-over-year).
- 2019: Revenue of $9.6M, expenses of $10.1M, and assets of $3.5M (revenue +2.3% year-over-year).
- 2018: Revenue of $9.4M, expenses of $9.7M, and assets of $3.8M (revenue +1.9% year-over-year).
- 2017: Revenue of $9.2M, expenses of $9.2M, and assets of $3.8M (revenue +3.7% year-over-year).
- 2016: Revenue of $8.9M, expenses of $8.9M, and assets of $3.8M (revenue +5.8% year-over-year).
- 2015: Revenue of $8.4M, expenses of $8.5M, and assets of $3.4M (revenue +4.7% year-over-year).
- 2014: Revenue of $8.0M, expenses of $8.3M, and assets of $3.8M (revenue -5.9% year-over-year).
- 2013: Revenue of $8.5M, expenses of $8.6M, and assets of $3.7M (revenue -1.5% year-over-year).
- 2012: Revenue of $8.7M, expenses of $8.6M, and assets of $3.2M (revenue +1.1% year-over-year).
- 2011: Revenue of $8.6M, expenses of $8.5M, and assets of $3.4M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Northwest Essex Community Healthcare Network Inc:
Data Sources and Methodology
This transparency report for Northwest Essex Community Healthcare Network Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.