Nonprofit · EIN 22-2682708
HENRY J AUSTIN HEALTH CENTER INC
Tax-exempt · TRENTON, NJ 08618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $28,126,030 | $27,443,479 | $682,551 | $14,752,204 | $7,427,671 | $7,324,533 |
| March 31, 2024 | 990 | $28,656,779 | $31,796,954 | -$3,140,175 | $15,295,312 | $8,653,330 | $6,641,982 |
| March 31, 2023 | 990 | $29,263,077 | $29,596,766 | -$333,689 | $17,105,980 | $7,323,823 | $9,782,157 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $12,984,246
- of which government grants
- $9,482,444
- Program service revenue
- $14,170,018
- Investment income
- $180
- Net rental income
- $24,320
- Net income from sales of inventory
- $834,781
- Other revenue
- $971,586
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $739,195
- Other salaries and wages
- $14,024,462
- Salaries, compensation and benefits (total)
- $18,996,768
- Professional fundraising fees
- $0
- Legal fees
- $15,031
- Accounting fees
- $79,523
- Occupancy
- $239,677
- Travel
- $56,365
- Depreciation
- $903,005
- Program services (functional)
- $18,148,254
- Management and general (functional)
- $9,295,225
Balance sheet and other
- Total assets, start of year
- $15,295,312
- Total assets, end of year
- $14,752,204
- Total liabilities, end of year
- $7,427,671
- Net assets, end of year
- $7,324,533
- Land, buildings and equipment
- $9,526,246
- Net assets without donor restrictions
- $6,999,718
- Net assets with donor restrictions
- $324,815
- Gross receipts
- $36,560,121
- Employees
- 253
- Volunteers
- 25
- Year formed
- 1986
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MALA KAILASAM | PHYSICIAN Highest-paid employee | 40 | $226,054 | $1,803 |
| Rachel Evans MD | Chief Medical Officer Officer | 35 | $185,801 | $26,423 |
| JOSEPH CLEMENTE | INTERNAL MEDICINE Highest-paid employee | 40 | $172,742 | $26,312 |
| DEVIN T GOODMAN DMD | DIRECTOR OF DENTAL SERVICES Key employee | 40 | $191,794 | $1,619 |
| SEHRISH MAZHAR | Dir. of Finance and Rev CYCLE Highest-paid employee | 40 | $173,600 | $5,371 |
| SHAUNON MOTEN | DENTIST Highest-paid employee | 40 | $167,726 | $8,463 |
| RABIA SOOMRO | INFECTIOUS DISEASE Highest-paid employee | 40 | $173,797 | $1,563 |
| MERKLE CHERRY | CHIEF OPERATING OFFICER Officer | 35 | $172,217 | $2,423 |
| CHARLES L DAVIS II | CHIEF EXEC OFFIC. (EFF 5/6/24) Officer | 35 | $148,202 | $3,563 |
| BEVERLY ANN SMITH | BOARD CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| CHARLES ELLIS | VICE CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| MARYANN CRAWLEY | BOARD TREASURER Trustee or director | 1.5 | $0 | $0 |
| KRISTINA FLAGG | BOARD SECRETARY Trustee or director | 1.5 | $0 | $0 |
| THE REV EMMANUEL BOURJOLLY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DARLENE FACKLEMAN | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUZ GODBOLD | BOARD MEMBER Trustee or director | 1.5 | $0 |
| AVERY INCE | BOARD MEMBER Trustee or director | 1.5 | $0 |
| ELIZABETH MCNEIL | BOARD MEMBER Trustee or director | 1.5 | $0 |
| DETRAVIUS BETHEA | BOARD SECRETARY (TERM 5/24/25) Trustee or director | 1.5 | $0 |
990 for the year ended March 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEMI ALLI | CHIEF EXECUTIVE OFFICER Officer | 35 | $219,147 | $30,305 |
| MALA KAILASAM | PHYSICIAN Highest-paid employee | 40 | $223,268 | $5,086 |
| RACHAEL EVANS MD | CHIEF MEDICAL OFFICER Officer | 35 | $183,319 | $29,556 |
| LAKEISHIA COOPER | DIRECTOR OF NURSING Highest-paid employee | 40 | $179,025 | $21,023 |
| ITALIA CASTILLO | CHIEF FINANCIAL OFFICER Highest-paid employee | 40 | $183,325 | $11,396 |
| JOSEPH CLEMENTE | INTERNAL MEDICINE Highest-paid employee | 40 | $164,992 | $29,189 |
| SADAF FAROOQ | PEDIATRICIAN Highest-paid employee | 40 | $163,919 | $29,178 |
| DEVIN T GOODMAN DMD | DIRECTOR OF DENTAL SERVICES Key employee | 40 | $174,540 | $4,216 |
| MERKLE CHERRY | CHIEF OPERATING OFFICER Officer | 35 | $147,071 | $4,370 |
| ELONA DEPREZ | CHIEF DEVELOPMENT OFFICER Officer | 35 | $123,462 | $3,060 |
| CHARLES L DAVIS II | BOARD CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| BEVERLY ANN SMITH | BOARD VICE CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| DANIEL R BENSON | BOARD TREASURER Trustee or director | 1.5 | $0 | $0 |
| DETRAVIUS BETHEA | BOARD SECRETARY Trustee or director | 1.5 | $0 | $0 |
| AVERY INCE | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| DEKIA SMITH | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARYANN CRAWLEY | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| PRESTON WILSON | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| MAYA CRUZ | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended March 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kemi Alli MD | Chief Executive Officer Officer | 35 | $216,376 | $41,361 |
| Mala Kailasam | Physician Highest-paid employee | 40 | $217,483 | $4,785 |
| Rachael Evans MD | Chief Medical Officer Officer | 35 | $180,860 | $35,935 |
| Joseph Clemente | Internal Medicine Highest-paid employee | 40 | $164,733 | $39,356 |
| Sadaf Farooq | Pediatrician Highest-paid employee | 40 | $159,091 | $39,344 |
| Magali Santos | Dentist Highest-paid employee | 40 | $157,658 | $38,751 |
| Devin Goodman DMD | Director of Dental Services Key employee | 40 | $182,599 | $8,906 |
| Khadijah Ismael | Dentist Highest-paid employee | 40 | $152,041 | $23,045 |
| Merkle Cherry | Chief Operating Officer Officer | 35 | $151,633 | $4,920 |
| Elona Deprez | Chief Development Officer Officer | 35 | $148,846 | $2,899 |
| Charles L Davis II | BOARD CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| Beverly Ann Smith | BOARD VICE CHAIRPERSON Trustee or director, Officer | 1.5 | $0 | $0 |
| Daniel R Benson | Board Treasurer Trustee or director, Officer | 1.5 | $0 | $0 |
| DeTravius Bethea | Board Secretary Trustee or director, Officer | 1.5 | $0 | $0 |
| Avery Ince | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| Dekia Smith | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| Maryann Crawley | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| Preston Wilson | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| Maya Cruz | BOARD MEMBER Trustee or director | 1.5 | $0 | $0 |
| Tyrone Gaskins | BOARD MEMBER (Until 10/28/22) Trustee or director | 1.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 321 N WARREN ST, TRENTON, NJ 08618-4741
- In care of
- % CHARLES L DAVIS II
- Principal officer (990 for 2024)
- CHARLES L DAVIS II, 321 N WARREN STREET, TRENTON, NJ 08618
- Signed the 990
- CHARLES L DAVIS II, chairperson
- Phone
- (609) 278-5900
- Website
- WWW.henryjaustin.org
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
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.
Program accomplishments
- 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 23,877 PATIENTS AND HAD 74,670 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 3.13.Expenses $17,290,602 · revenue $13,293,619
- 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 1,762 PATIENTS AND HAD 7,202 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 4.09.Expenses $339,246 · revenue $346,661
- 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 539 PATIENTS AND HAD 4,713 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 8.74.Expenses $518,406 · revenue $529,738
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 22-2682708
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E92Z)
- Assets (IRS master file)
- $14,752,204
- Income (IRS master file)
- $36,560,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $28,126,030 | $27,443,479 | $14,752,204 | XML |
| 990 | March 2024 | $28,656,779 | $31,796,954 | $15,295,312 | XML |
| 990 | March 2023 | $29,263,077 | $29,596,766 | $17,105,980 | XML |
| 990 | March 2022 | $30,973,026 | $26,436,256 | $16,813,946 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-2682708).
Questions about HENRY J AUSTIN HEALTH CENTER INC
- What is the EIN of HENRY J AUSTIN HEALTH CENTER INC?
- The employer identification number (EIN) of HENRY J AUSTIN HEALTH CENTER INC is 22-2682708.
- Is HENRY J AUSTIN HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HENRY J AUSTIN HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HENRY J AUSTIN HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HENRY J AUSTIN HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY J AUSTIN HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who is the principal officer of HENRY J AUSTIN HEALTH CENTER INC?
- The 990 for the year ended March 31, 2025 names CHARLES L DAVIS II.
- Who are the officers and directors of HENRY J AUSTIN HEALTH CENTER INC?
- The 990 for the year ended March 31, 2025 lists 19 people; 9 received compensation from the organization, the highest $226,054 (MALA KAILASAM, PHYSICIAN).
- How much revenue does HENRY J AUSTIN HEALTH CENTER INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $28,126,030, expenses of $27,443,479 and total assets of $14,752,204 at year end.
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