2024-09-20T11:50:49-05:00 2023-03-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-04-01 222682708 HENRY J AUSTIN HEALTH CENTER INC % CHARLES L DAVIS II HENR 6092785900 321 N WARREN STREET TRENTON NJ 08618 CHARLES L DAVIS II CEO 6092785900 2024-09-11 true ERIK A HALLUSKA CPA P01954172 4078491569 2022 2024-08-08 14:25:15Z CHARLES L DAVIS II 321 N WARREN STREET TRENTON NJ 08618 35026772 false X WWW.HENRYJAUSTIN.ORG X 1986 NJ TO PROVIDE QUALITY HEALTHCARE TO MERCER COUNTY'S UNINSURED AND UNDERINSURED. 10 9 247 25 0 0 17290257 15946485 13654652 14120067 6342 604 21775 -804079 30973026 29263077 0 0 0 0 16702807 18347089 0 0 0 9733449 11249677 26436256 29596766 4536770 -333689 16813946 17105980 6368910 7323823 10445036 9782157 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 15751119 12604454 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 18,139 PATIENTS AND HAD 71,530 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 3.94. 762423 777017 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 1,082 PATIENTS AND HAD 7,531 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 6.96. 724722 738594 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 493 PATIENTS AND HAD 8,440 PATIENT VISITS. THE AVERAGE NUMBER OF VISITS PER PATIENT WAS 17.12. 17238264 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 48 0 true 247 true false false false false false false false false false false false false X 10 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 MD Chief Executive Officer 35.0 0.0 X 216376 0 41361 Mala Kailasam Physician 40.0 0.0 X 217483 0 4785 Rachael Evans MD Chief Medical Officer 35.0 0.0 X 180860 0 35935 Joseph Clemente Internal Medicine 40.0 0.0 X 164733 0 39356 Sadaf Farooq Pediatrician 40.0 0.0 X 159091 0 39344 Magali Santos Dentist 40.0 0.0 X 157658 0 38751 Devin Goodman DMD Director of Dental Services 40.0 0.0 X 182599 0 8906 Khadijah Ismael Dentist 40.0 0.0 X 152041 0 23045 Merkle Cherry Chief Operating Officer 35.0 0.0 X 151633 0 4920 Elona Deprez Chief Development Officer 35.0 0.0 X 148846 0 2899 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 X 0 0 0 DeTravius Bethea Board Secretary 1.5 0.0 X 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 Tyrone Gaskins BOARD MEMBER (Until 10/28/22) 1.5 0.0 X 0 0 0 1731320 0 239302 32 false true false Scozzari Builders Inc 1891 North Olden Avenue TRENTON NJ 08638 construction service 873952 Forvis LLP 910 E Saint Louis Street Suite 200 SPRINGFIELD MO 658062523 Finance Consulting 685560 Medix Staffing Solutions Inc 7839 Solution Center CHICAGO IL 606777008 Temporary Employees 552982 Athenahealth Inc 311 Arsenal Street WATERTOWN MA 02472 Medical Support Serv 288324 ABW Medical LLC 99 S Almaden Blvd Suite SAN JOSE CA 95113 Medical Billing Serv 283383 19 14949832 996653 1250179 15946485 PATIENT SERVICE REVENUE 621400 8724625 8724625 340B PROGRAM 621400 4951465 4951465 ADMINISTRATIVE FEE REVENUE 621400 332200 332200 THIRD PARTY INCENTIVES 621400 111777 111777 14120067 604 0 604 0 0 35716 28836 6880 0 6880 0 6880 0 0 0 0 0 0 0 4863206 5734859 -871653 -871653 MISCELLANEOUS 900099 60694 60694 60694 29263077 13248414 0 68178 X 0 0 0 0 969776 640971 328805 0 13273564 8773123 4500441 210270 87704 122566 2797225 1166728 1630497 1096254 457250 639004 721533 721483 50 82775 22156 60619 927198 248180 679018 0 0 0 3124333 836278 2288055 28676 11251 17425 1004803 382066 622737 0 0 182326 268 182058 171807 169395 2412 0 434534 96593 337941 137767 137767 0 653696 653696 110280 67489 42791 IN-KIND VACCINATION 1250179 1250179 SUPPLIES MEDICAL AND DENTAL 1012279 1010916 1363 EQUIPMENT REPAIRS AND MAINTENA 607000 204244 402756 LABORATORY 209970 206963 3007 590521 231331 359190 29596766 17238264 12358502 0 893 1514 4541836 3963235 3081676 1960480 1130579 1244481 0 0 0 0 0 0 330506 324337 140386 361761 15757378 6705927 7588070 9051451 0 0 0 0 0 0 0 0 0 198721 16813946 17105980 2842031 3259680 0 0 892676 744247 0 0 0 0 0 0 2554777 3090591 0 0 79426 229305 6368910 7323823 X 10289672 9632157 155364 150000 10445036 9782157 16813946 17105980 X -333689 -329190 X X false true X true true true X 8757591 8349550 9902993 17290257 15946486 60246877 13917115 17978089 18082257 18032974 14120067 82130502 0 0 0 22674706 26327639 27985250 35323231 30066553 142377379 0 0 0 142377379 692 2029 5215 42212 36320 86468 0 692 2029 5215 42212 36320 86468 0 58174 37803 14115 28081 60694 198867 22733572 26367471 28004580 35393524 30163567 142662714 0.99800 0.99830 0.00061 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102342 102342 4629512 1989292 2640220 5688408 2333813 3354595 2864862 1846112 1018750 2472254 536710 1935544 9051451 0 LEASE LIABILITY 189872 OTHER LIABILITIES 39433 229305 X 35078922 52150 5763695 5815845 29263077 29263077 35412611 52150 5763695 5815845 29596766 29596766 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 center 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, 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. Part XI and XII Line 2D: Expenses reclass from the Statement of Functional Expenses to the Statement of Revenues for purposes of tax return presentation: Cost of goods sold - $5,734,859 Rental Expenses - $ 28,836 Total - $5,763,695 X X X false false false false false false false false false Kemi Alli MD Chief Executive Officer 216376 0 0 0 0 0 4447 0 36914 0 257737 0 0 0 Rachael Evans MD Chief Medical Officer 180860 0 0 0 0 0 0 0 35935 0 216795 0 0 0 Merkle Cherry Chief Operating Officer 151633 0 0 0 0 0 3006 0 1914 0 156553 0 0 0 Elona Deprez Chief Development Officer 148846 0 0 0 0 0 2308 0 591 0 151745 0 0 0 Devin Goodman DMD Director of Dental Services 182599 0 0 0 0 0 3317 0 5589 0 191505 0 0 0 Mala Kailasam Physician 217483 0 0 0 0 0 4164 0 621 0 222268 0 0 0 Joseph Clemente Internal Medicine 164733 0 0 0 0 0 3421 0 35935 0 204089 0 0 0 Sadaf Farooq Pediatrician 159091 0 0 0 0 0 2895 0 36449 0 198435 0 0 0 Magali Santos Dentist 157658 0 0 0 0 0 3275 0 35476 0 196409 0 0 0 Khadijah Ismael Dentist 152041 0 0 0 0 0 2872 0 20173 0 175086 0 0 0 X 17877 1250179 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. Form 990, Part XI, Line 9: The Prior Period Adjustment of $329,190 stems from variances between the net assets' opening balance as recorded in the books and the figures reported in the previous year's tax return. This is attributed to the timing of the tax return filing, which occurred before the release of the audited financial statements. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT SERVICES TOTAL FEES:1528241 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANT FEES TOTAL FEES:563991 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPS TOTAL FEES:693602 FORM 990 PART IX LINE 11G DESCRIPTION:PROFESSIONAL FEES - OTHER TOTAL FEES:338499