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Nonprofiteer
← HENRY J AUSTIN HEALTH CENTER INC

Form 990 for tax year 2024

Filed by HENRY J AUSTIN HEALTH CENTER INC.

Totals

Total revenue
$28,126,030
Total expenses
$27,443,479
Contributions and grants received
$12,984,246
Grants paid
$0
Program service revenue
$14,170,018
Investment income
$180
Other revenue
$971,586
Total assets, end of year
$14,752,204
Total liabilities, end of year
$7,427,671
Net assets or fund balances, end of year
$7,324,533
Program services expenses (Part IX)
$18,148,254
Management and general expenses
$9,295,225
Fundraising expenses
$0
Program service expenses (Part III)
$18,148,254

Program services were 66.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $9,482,444

  • 1f · All other contributions, gifts and grants

    $3,501,802

  • 1g · Noncash contributions included above

    $1,749,277

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $11,390,583 · related or exempt $11,390,583

  • 2b · Program service revenue: 340B PROGRAM

    total $2,759,048 · related or exempt $2,759,048

  • 2c · Program service revenue: THIRD PARTY INCENTIVES

    total $20,387 · related or exempt $20,387

  • 3 · Investment income

    total $180 · unrelated business $0 · excluded $180

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $36,749

  • 6b · Less rental expenses

    real property $12,429

  • 6c · Rental income or loss

    real property $24,320 · personal property $0

  • 6d · Net rental income or loss

    total $24,320 · excluded $24,320

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $9,256,443

  • 10b · Cost of goods sold

    $8,421,662

  • 10c · Net income from sales of inventory

    total $834,781 · related or exempt $834,781

  • 11a · Other revenue: MISCELLANEOUS

    total $112,485 · excluded $112,485

  • 11e · Other revenue, total

    $112,485

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $739,195 · program services $510,336 · management and general $228,859

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $14,024,462 · program services $9,758,976 · management and general $4,265,486

  • 8 · Pension plan contributions

    total $202,049 · program services $134,242 · management and general $67,807

  • 9 · Other employee benefits

    total $2,798,227 · program services $1,860,552 · management and general $937,675

  • 10 · Payroll taxes

    total $1,232,835 · program services $820,028 · management and general $412,807

  • 11a · Fees: management

    total $493,653 · program services $493,653

  • 11b · Fees: legal

    total $15,031 · program services $3,532 · management and general $11,499

  • 11c · Fees: accounting

    total $79,523 · program services $18,686 · management and general $60,837

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $1,712,079 · program services $402,305 · management and general $1,309,774 · fundraising $0

  • 12 · Advertising and promotion

    total $25,756 · program services $5,442 · management and general $20,314

  • 13 · Office expenses

    total $930,246 · program services $281,860 · management and general $648,386

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $239,677 · program services $218 · management and general $239,459

  • 17 · Travel

    total $56,365 · program services $56,365

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $106,011 · program services $62,877 · management and general $43,134

  • 20 · Interest

    total $169,428 · management and general $169,428

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $903,005 · program services $903,005

  • 23 · Insurance

    total $141,050 · program services $1,720 · management and general $139,330

  • 24a · Other expenses: IN-KIND VACCINATION

    total $1,697,140 · program services $1,697,140 · management and general $0

  • 24b · Other expenses: SUPPLIES MEDICAL AND DENTAL

    total $939,379 · program services $936,911 · management and general $2,468

  • 24c · Other expenses: EQUIPMENT REPAIRS AND MAINTE

    total $384,504 · program services $49,256 · management and general $335,248

  • 24d · Other expenses: LANGUAGE TRANSLATION SERVICES

    total $254,408 · program services $53,759 · management and general $200,649

  • 24e · All other expenses

    total $299,456 · program services $97,391 · management and general $202,065

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517 · end of year $2,233

  • 2 · Savings and temporary cash investments

    beginning of year $1,538,596 · end of year $1,644,795

  • 3 · Pledges and grants receivable

    beginning of year $1,987,267 · end of year $2,361,695

  • 4 · Accounts receivable

    beginning of year $1,483,308 · end of year $897,840

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $364,184 · end of year $111,624

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,161 · end of year $72,060

  • 10a · Land, buildings and equipment: cost or other basis

    $18,042,810

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,516,564

  • 10c · Land, buildings and equipment, net

    beginning of year $9,704,568 · end of year $9,526,246

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $135,711 · end of year $135,711

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,602,143 · end of year $3,320,975

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $428,447 · end of year $622,657

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,462,917 · end of year $3,324,216

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $159,823 · end of year $159,823

  • 27 · Net assets without donor restrictions

    beginning of year $6,215,933 · end of year $6,999,718

  • 28 · Net assets with donor restrictions

    beginning of year $426,049 · end of year $324,815

Mission and programs · 2024

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.

Activities or mission (Part I)

TO PROVIDE QUALITY HEALTHCARE TO MERCER COUNTY'S UNINSURED AND UNDERINSURED.

  • 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

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mala Kailasam

    PHYSICIAN

    Total calculated
    $227,857
    From this org
    $226,054
    From related orgs
    $0
    Other
    $1,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,054
    Bonus
    $0
    Other
    $0
    Deferred
    $1,182
    Nontaxable benefits
    $621
    Filer's total
    $227,857

  • Rachel Evans MD

    Chief Medical Officer

    Total calculated
    $212,224
    From this org
    $185,801
    From related orgs
    $0
    Other
    $26,423
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $185,801
    Bonus
    $0
    Other
    $0
    Deferred
    $1,045
    Nontaxable benefits
    $25,378
    Filer's total
    $212,224

  • Joseph Clemente

    INTERNAL MEDICINE

    Total calculated
    $199,054
    From this org
    $172,742
    From related orgs
    $0
    Other
    $26,312
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $172,742
    Bonus
    $0
    Other
    $0
    Deferred
    $934
    Nontaxable benefits
    $25,378
    Filer's total
    $199,054

  • Devin T Goodman DMD

    DIRECTOR OF DENTAL SERVICES

    Total calculated
    $193,413
    From this org
    $191,794
    From related orgs
    $0
    Other
    $1,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,794
    Bonus
    $0
    Other
    $0
    Deferred
    $998
    Nontaxable benefits
    $621
    Filer's total
    $193,413

  • Sehrish Mazhar

    Dir. of Finance and Rev CYCLE

    Total calculated
    $178,971
    From this org
    $173,600
    From related orgs
    $0
    Other
    $5,371
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,600
    Bonus
    $0
    Other
    $0
    Deferred
    $3,481
    Nontaxable benefits
    $1,890
    Filer's total
    $178,971

  • Shaunon Moten

    DENTIST

    Total calculated
    $176,189
    From this org
    $167,726
    From related orgs
    $0
    Other
    $8,463
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,726
    Bonus
    $0
    Other
    $0
    Deferred
    $869
    Nontaxable benefits
    $7,594
    Filer's total
    $176,189

  • Rabia Soomro

    INFECTIOUS DISEASE

    Total calculated
    $175,360
    From this org
    $173,797
    From related orgs
    $0
    Other
    $1,563
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,797
    Bonus
    $0
    Other
    $0
    Deferred
    $942
    Nontaxable benefits
    $621
    Filer's total
    $175,360

  • Merkle Cherry

    CHIEF OPERATING OFFICER

    Total calculated
    $174,640
    From this org
    $172,217
    From related orgs
    $0
    Other
    $2,423
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $172,217
    Bonus
    $0
    Other
    $0
    Deferred
    $1,010
    Nontaxable benefits
    $1,413
    Filer's total
    $174,640

  • Charles L Davis II

    CHIEF EXEC OFFIC. (EFF 5/6/24)

    Total calculated
    $151,765
    From this org
    $148,202
    From related orgs
    $0
    Other
    $3,563
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $148,202
    Bonus
    $0
    Other
    $0
    Deferred
    $2,986
    Nontaxable benefits
    $577
    Filer's total
    $151,765

  • Beverly Ann Smith

    BOARD CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Charles Ellis

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Maryann Crawley

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Kristina Flagg

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • The Rev Emmanuel Bourjolly

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Darlene Fackleman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Luz Godbold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Avery Ince

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Elizabeth McNeil

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Detravius Bethea

    BOARD SECRETARY (TERM 5/24/25)

    Total calculated
    $0
    Hours/week
    1.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
15 February 2026
IRS schema version
2024v5.2
Source object
202640699349300009

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