2026-03-10T14:31:31-05:00 2025-03-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2024-04-01 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 2026-02-15 true true P01954172 4078491569 2024 2025-03-06 01:10:19Z CHARLES L DAVIS II 321 N WARREN STREET TRENTON NJ 08618 36560121 false X WWW.henryjaustin.org X 1986 NJ TO PROVIDE QUALITY HEALTHCARE TO MERCER COUNTY'S UNINSURED AND UNDERINSURED. 9 9 253 25 0 0 14574801 12984246 14226216 14170018 911 180 -145149 971586 28656779 28126030 0 0 0 0 20155885 18996768 0 0 0 11641069 8446711 31796954 27443479 -3140175 682551 15295312 14752204 8653330 7427671 6641982 7324533 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 17290602 13293619 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. 339246 346661 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. 518406 529738 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. 18148254 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 76 0 true 253 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 MALA KAILASAM PHYSICIAN 40.0 0.0 X 226054 0 1803 Rachel Evans MD Chief Medical Officer 35.0 0.0 X 185801 0 26423 JOSEPH CLEMENTE INTERNAL MEDICINE 40.0 0.0 X 172742 0 26312 DEVIN T GOODMAN DMD DIRECTOR OF DENTAL SERVICES 40.0 0.0 X 191794 0 1619 SEHRISH MAZHAR Dir. of Finance and Rev CYCLE 40.0 0.0 X 173600 0 5371 SHAUNON MOTEN DENTIST 40.0 0.0 X 167726 0 8463 RABIA SOOMRO INFECTIOUS DISEASE 40.0 0.0 X 173797 0 1563 MERKLE CHERRY CHIEF OPERATING OFFICER 35.0 0.0 X 172217 0 2423 CHARLES L DAVIS II CHIEF EXEC OFFIC. (EFF 5/6/24) 35.0 0.0 X 148202 0 3563 BEVERLY ANN SMITH BOARD CHAIRPERSON 1.5 0.0 X X 0 0 0 CHARLES ELLIS VICE CHAIRPERSON 1.5 0.0 X X 0 0 0 MARYANN CRAWLEY BOARD TREASURER 1.5 0.0 X 0 0 0 KRISTINA FLAGG BOARD SECRETARY 1.5 0.0 X 0 0 0 THE REV EMMANUEL BOURJOLLY BOARD MEMBER 1.5 0.0 X 0 0 0 DARLENE FACKLEMAN BOARD MEMBER 1.5 0.0 X 0 0 0 LUZ GODBOLD BOARD MEMBER 1.5 0.0 X 0 0 0 AVERY INCE BOARD MEMBER 1.5 0.0 X 0 0 0 ELIZABETH MCNEIL BOARD MEMBER 1.5 0.0 X 0 0 0 DETRAVIUS BETHEA BOARD SECRETARY (TERM 5/24/25) 1.5 0.0 X 0 0 0 1611933 0 77540 41 false true false ATHENAHEALTH INC 311 ARSENAL STREET WATERTOWN MA 02472 MEDICAL 378114 ABW MEDICAL LLC 99 S ALAMADEN BLVD SAN JOSE CA 95113 MEDICAL BILLING SERV 323140 Propio LC LLC 10801 Mastin St Suite 580 OVERLAND PARK KS 66210 Translation & Tech 203394 Medix Staffing Solutions Inc 7839 Solution Center CHICAGO IL 606777008 STAFFING 195622 Scozzari Builders Inc 1891 North Olden Avenue TRENTON NJ 08638 CONSTRUCTION 193688 26 9482444 3501802 1749277 12984246 PATIENT SERVICE REVENUE 621400 11390583 11390583 340B PROGRAM 621400 2759048 2759048 THIRD PARTY INCENTIVES 621400 20387 20387 14170018 180 0 180 0 0 36749 12429 24320 0 24320 24320 0 0 0 0 0 0 0 9256443 8421662 834781 834781 MISCELLANEOUS 900099 112485 112485 112485 28126030 15004799 0 136985 0 0 0 0 739195 510336 228859 0 14024462 9758976 4265486 202049 134242 67807 2798227 1860552 937675 1232835 820028 412807 493653 493653 15031 3532 11499 79523 18686 60837 0 0 0 1712079 402305 1309774 0 25756 5442 20314 930246 281860 648386 0 0 239677 218 239459 56365 56365 0 106011 62877 43134 169428 169428 0 903005 903005 141050 1720 139330 IN-KIND VACCINATION 1697140 1697140 0 SUPPLIES MEDICAL AND DENTAL 939379 936911 2468 EQUIPMENT REPAIRS AND MAINTE 384504 49256 335248 LANGUAGE TRANSLATION SERVICES 254408 53759 200649 299456 97391 202065 27443479 18148254 9295225 0 517 2233 1538596 1644795 1987267 2361695 1483308 897840 0 0 0 0 0 0 364184 111624 81161 72060 18042810 8516564 9704568 9526246 0 0 0 0 0 0 0 0 135711 135711 15295312 14752204 4602143 3320975 0 0 428447 622657 0 0 0 0 0 0 3462917 3324216 0 0 159823 159823 8653330 7427671 X 6215933 6999718 426049 324815 6641982 7324533 15295312 14752204 682551 X false true X true true true X 9902993 17290257 15946486 14574801 12984246 70698783 18082257 18082257 18983273 21354301 23426461 99928549 0 0 0 27985250 35372514 34929759 35929102 36410707 170627332 0 0 0 170627332 5215 42212 36320 41237 36929 161913 0 5215 42212 36320 41237 36929 161913 0 14115 28081 60694 22897 112485 238272 28004580 35442807 35026773 35993236 36560121 171027517 0.99766 0.99805 0.00095 0.00085 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102342 102342 4680129 2250179 2429950 6639532 2955745 3683787 2981960 2285962 695998 3638847 1024678 2614169 9526246 0 LEASE LIABILITY 120390 OTHER LIABILITIES 39433 159823 X 36560121 8434091 8434091 28126030 28126030 35877570 8434091 8434091 27443479 27443479 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, 2025 and 2024. 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 - $8,421,662. RENTAL EXPENSES - $12,429. TOTAL - $8,434,091. X X X false false false false false false false false false MALA KAILASAM PHYSICIAN 226054 0 0 0 0 0 1182 0 621 0 227857 0 0 0 Rachel Evans MD Chief Medical Officer 185801 0 0 0 0 0 1045 0 25378 0 212224 0 0 0 JOSEPH CLEMENTE INTERNAL MEDICINE 172742 0 0 0 0 0 934 0 25378 0 199054 0 0 0 DEVIN T GOODMAN DMD DIRECTOR OF DENTAL SERVICES 191794 0 0 0 0 0 998 0 621 0 193413 0 0 0 SEHRISH MAZHAR Dir. of Finance and Rev CYCLE 173600 0 0 0 0 0 3481 0 1890 0 178971 0 0 0 SHAUNON MOTEN DENTIST 167726 0 0 0 0 0 869 0 7594 0 176189 0 0 0 RABIA SOOMRO INFECTIOUS DISEASE 173797 0 0 0 0 0 942 0 621 0 175360 0 0 0 MERKLE CHERRY CHIEF OPERATING OFFICER 172217 0 0 0 0 0 1010 0 1413 0 174640 0 0 0 CHARLES L DAVIS II CHIEF EXEC OFFIC. (EFF 5/6/24) 148202 0 0 0 0 0 2986 0 577 0 151765 0 0 0 X 20960 1697140 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.