2025-10-29T09:54:08-05:00 2024-03-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-04-01 222682708 HENRY J AUSTIN HEALTH CENTER INC % CHARLES L DAVIS II HENR 6092785900 321 N WARREN STREET TRENTON NJ 08618 CHARLES L DAVIS II chairperson 6092785900 2025-10-08 true true ERIK A HALLUSKA CPA P01954172 4078491569 2023 2025-03-06 01:10:19Z CHARLES L DAVIS II 321 N WARREN STREET TRENTON NJ 08618 35993236 false X WWW.henryjaustin.org X 1986 NJ TO PROVIDE QUALITY HEALTHCARE TO MERCER COUNTY'S UNINSURED AND UNDERINSURED. 9 9 257 25 0 0 15946485 14574801 14120067 14226216 604 911 -804079 -145149 29263077 28656779 0 0 0 0 18347089 20155885 0 0 0 11249677 11641069 29596766 31796954 -333689 -3140175 17105980 15295312 7323823 8653330 9782157 6641982 X THE HENRY J. AUSTIN HEALTH CENTER, INC. PROVIDES PATIENT-CENTERED, COMPREHENSIVE, ACCESSIBLE, EFFICIENT, QUALITY PRIMARY CARE SERVICES TO THE CULTURALLY DIVERSE GREATER TRENTON COMMUNITY. OUR EXCEPTIONAL, DEDICATED, WELL-TRAINED TEAM DELIVERS BEST PRACTICE HEALTH CARE, WORKING WITH COMMUNITY PARTNERS TO PROVIDE EXTRAORDINARY CUSTOMER SERVICE AND QUALITY OUTCOMES. false false 17422551 13118331 HENRY J. AUSTIN HEALTH CENTER PROVIDES MEDICAL, DENTAL, MENTAL AND OTHER HEALTH CARE SERVICES TO THE LARGELY MEDICALLY UNDERSERVED POPULATION OF THE SURROUNDING TRENTON AREA. DURING THE YEAR, THE ORGANIZATION SAW 20,370 PATIENTS AND HAD 68,896 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 3.38. 648051 591585 HENRY J. AUSTIN HEALTH CENTER PROVIDES MEDICAL, DENTAL, MENTAL AND OTHER HEALTH CARE SERVICES TO THE HOMELESS POPULATION IN THE SURROUNDING TRENTON AREA. DURING THE YEAR, THE ORGANIZATION SAW 1,272 PATIENTS AND HAD 7,818 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 6.15. 565580 516300 HENRY J. AUSTIN HEALTH CENTER PROVIDES MEDICAL, DENTAL, MENTAL AND OTHER HEALTH CARE AND RELATED SUPPORTING SOCIAL SERVICES TO THE AFFECTED HIV POPULATION OF THE SURROUNDING TRENTON AREA. THESE SERVICES ALSO INCLUDE HIV EDUCATION AND PREVENTION SERVICES. DURING THE YEAR, THE ORGANIZATION SAW 551 PATIENTS AND HAD 8,958 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 16.26. 18636182 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 72 0 true 257 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NJ X CHARLES L DAVIS II 6092785900 321 N WARREN STREET TRENTON NJ 08618 KEMI ALLI CHIEF EXECUTIVE OFFICER 35.0 0.0 X 219147 0 30305 MALA KAILASAM PHYSICIAN 40.0 0.0 X 223268 0 5086 RACHAEL EVANS MD CHIEF MEDICAL OFFICER 35.0 0.0 X 183319 0 29556 LAKEISHIA COOPER DIRECTOR OF NURSING 40.0 0.0 X 179025 0 21023 ITALIA CASTILLO CHIEF FINANCIAL OFFICER 40.0 0.0 X 183325 0 11396 JOSEPH CLEMENTE INTERNAL MEDICINE 40.0 0.0 X 164992 0 29189 SADAF FAROOQ PEDIATRICIAN 40.0 0.0 X 163919 0 29178 DEVIN T GOODMAN DMD DIRECTOR OF DENTAL SERVICES 40.0 0.0 X 174540 0 4216 MERKLE CHERRY CHIEF OPERATING OFFICER 35.0 0.0 X 147071 0 4370 ELONA DEPREZ CHIEF DEVELOPMENT OFFICER 35.0 0.0 X 123462 0 3060 CHARLES L DAVIS II BOARD CHAIRPERSON 1.5 0.0 X X 0 0 0 BEVERLY ANN SMITH BOARD VICE CHAIRPERSON 1.5 0.0 X X 0 0 0 DANIEL R BENSON BOARD TREASURER 1.5 0.0 X 0 0 0 DETRAVIUS BETHEA BOARD SECRETARY 1.5 0.0 X 0 0 0 AVERY INCE BOARD MEMBER 1.5 0.0 X 0 0 0 DEKIA SMITH BOARD MEMBER 1.5 0.0 X 0 0 0 MARYANN CRAWLEY BOARD MEMBER 1.5 0.0 X 0 0 0 PRESTON WILSON BOARD MEMBER 1.5 0.0 X 0 0 0 MAYA CRUZ BOARD MEMBER 1.5 0.0 X 0 0 0 1762068 0 167379 40 false true false SCOZZARI BUILDERS INC 1891 NORTH OLDEN AVENUE TRENTON NJ 08638 CONSTRUCTION SERVICE 744360 FORVIS LLP 910 E SAINT LOUIS STREET SUITE 200 SPRINGFIELD MO 658062523 FINANCE CONSULTING 552681 ABW MEDICAL LLC 99 S ALMADEN BLVD SUITE SAN JOSE CA 95113 MEDICAL BILLING SERV 337611 ATHENAHEALTH INC 311 ARSENAL STREET WATERTOWN MA 02472 MEDICAL SUPPORT SERV 335415 PRASSAS CONSULTING 419 FEDERAL CITY ROAD PENNINGTON NJ 08534 MANAGEMENT CONSULTIN 197060 27 13714374 860427 1737149 14574801 PATIENT SERVICE REVENUE 621400 9984899 9984899 340B PROGRAM 621400 3938195 3938195 ADMINISTRATIVE FEE REVENUE 621400 290877 290877 THIRD PARTY INCENTIVES 621400 12245 12245 14226216 911 0 911 0 0 40326 14596 25730 0 25730 25730 0 0 0 0 0 0 0 7128085 7321861 -193776 -193776 MISCELLANEOUS 900099 22897 22897 22897 28656779 14226216 0 -144238 0 0 0 0 863564 558660 304904 0 14948230 9670356 5277874 260394 85652 174742 2730208 898039 1832169 1353489 445199 908290 609438 609438 49108 15345 33763 398238 124442 273796 0 0 0 3116613 973885 2142728 21384 8390 12994 1051912 418995 632917 0 0 310242 45203 265039 132974 132717 257 0 217004 72454 144550 173306 173306 0 907629 907629 126625 18903 107722 IN-KIND VACCINATION 1737149 1737149 0 SUPPLIES MEDICAL AND DENTAL 1087768 1055699 32069 EQUIPMENT REPAIRS AND MAINTE 834044 281188 552856 LANGUAGE TRANSLATION SERVICES 294269 117486 176783 573366 459353 114013 31796954 18636182 13160772 0 1514 517 3963235 1538596 1960480 1987267 1244481 1483308 0 0 0 0 0 0 324337 364184 361761 81161 17318123 7613555 9051451 9704568 0 0 0 0 0 0 0 0 198721 135711 17105980 15295312 3259680 4602143 0 0 744247 428447 0 0 0 0 0 0 3090591 3462917 0 0 229305 159823 7323823 8653330 X 9632157 6215933 150000 426049 9782157 6641982 17105980 15295312 -3140175 X false true X true true true X 8349550 9902993 17290257 15946486 14574801 66064087 17978089 18082257 18082257 14120067 14226216 82488886 0 0 0 26327639 27985250 35372514 30066553 28801017 148552973 0 0 0 148552973 2029 5215 42212 36320 41237 127013 0 2029 5215 42212 36320 41237 127013 0 37803 14115 28081 60694 22897 163590 26367471 28004580 35442807 30163567 28865151 148843576 0.99805 0.99800 0.00085 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102342 102342 4645129 2118798 2526331 6230598 2637814 3592784 2918202 2066748 851454 3421852 790195 2631657 9704568 0 LEASE LIABILITY 120390 OTHER LIABILITIES 39433 159823 X 36045374 52138 7336457 7388595 28656779 28656779 39185549 52138 7336457 7388595 31796954 31796954 FORM 990, SCHEDULE D, PART X, LINE 2: The Center is a nonprofit center exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Center in its tax returns. The Center's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Center in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Center has any material uncertain tax positions at March 31, 2024 and 2023. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. FORM 990, SCHEDULE D, PART XI, & XII, EXPENSES RECLASS FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE STATEMENT OF REVENUES FOR PURPOSES OF TAX RETURN PRESENTATION: COST OF GOODS SOLD - $7,321,861. RENTAL EXPENSES - $14,596. TOTAL - $7,336,457. X X X false false false false false false false false false KEMI ALLI CHIEF EXECUTIVE OFFICER 219147 0 0 0 0 0 4582 0 25723 0 249452 0 0 0 MALA KAILASAM PHYSICIAN 223268 0 0 0 0 0 4465 0 621 0 228354 0 0 0 DEVIN T GOODMAN DMD DIRECTOR OF DENTAL SERVICES 174540 0 0 0 0 0 3595 0 621 0 178756 0 0 0 ITALIA CASTILLO CHIEF FINANCIAL OFFICER 183325 0 0 0 0 0 3694 0 7702 0 194721 0 0 0 MERKLE CHERRY CHIEF OPERATING OFFICER 147071 0 0 0 0 0 2957 0 1413 0 151441 0 0 0 RACHAEL EVANS MD CHIEF MEDICAL OFFICER 183319 0 0 0 0 0 3833 0 25723 0 212875 0 0 0 SADAF FAROOQ PEDIATRICIAN 163919 0 0 0 0 0 3455 0 25723 0 193097 0 0 0 JOSEPH CLEMENTE INTERNAL MEDICINE 164992 0 0 0 0 0 3466 0 25723 0 194181 0 0 0 LAKEISHIA COOPER DIRECTOR OF NURSING 179025 0 0 0 0 0 3692 0 17331 0 200048 0 0 0 X 29440 1737149 FMV false true false SCHEDULE M, PART I, COLUMN (B): THE NUMBER ON PART I, COLUMN B REPRESENTS NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION A, LINE 8B: IN EMERGENCY SITUATIONS WHERE THE FULL BOARD IS UNAVAILABLE, THE EXECUTIVE COMMITTEE, MADE UP OF THE CHAIRPERSON OF EACH COMMITTEE, MAY ACT. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO OF THE ORGANIZATION. A COPY OF THE 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. ONCE THIS PROCEDURE IS COMPLETED, THE FORM 990 IS SIGNED BY THE CEO AND WILL BE FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: EACH YEAR, THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST POLICY STATEMENT TO EXECUTIVE MANAGEMENT AND THE BOARD OF DIRECTORS FOR THEIR REVIEW AND AFFIRMATIVE ACKNOWLEDGEMENT THAT THEY ARE AWARE OF THE POLICY. THE CEO'S EXECUTIVE ASSISTANT REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT STATEMENTS. IN ADDITION, THE ORGANIZATION ASKS FOR INFORMATION REGARDING ANY ORGANIZATION(S) THAT SENIOR MANAGEMENT, MEDICAL STAFF OR BOARD OF DIRECTORS HAVE AN INTEREST IN TO ENSURE THAT REFERRALS OR OTHER VENDOR RELATIONSHIPS ARE NOT BEING CONSUMMATED WITH THOSE ENTITIES. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO A SUBSET OF THE BOARD OF DIRECTORS FOR THEIR INITIAL REVIEW. ANY CONFLICTS DEEMED BY THIS SUBSET TO BE POTENTIALLY DETRIMENTAL TO THE ORGANIZATION ARE REFERRED TO LEGAL COUNSEL FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15: THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC) ISSUES AN ANNUAL SALARY SURVEY, AS DOES THE NEW JERSEY PRIMARY CARE ASSOCIATION (NJPCA). SUCH INFORMATION HAS BEEN PROVIDED TO THE BOARD FOR USE IN DETERMINING THE SALARY FOR THE CURRENT CEO WHO WAS HIRED IN MAY 2015 AND OTHER TOP MANAGEMENT POSITIONS (COO, CDCO AND CFO) HIRED IN 2019, 2021 AND 2022 RESPECTIVELY. THE CEO, CFO AND COO ALSO USE THE INFORMATION FOR HIRING SENIOR STAFF MEMBERS. DISCUSSIONS BY THE BOARD REGARDING COMPENSATION DETERMINATION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, 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.