HENRY J AUSTIN HEALTH CENTER INC (EIN 222682708) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

CHARLES L DAVIS II

Phone

6092785900

Tax Period

2024-04-01 to 2025-03-31

HENRY J AUSTIN HEALTH CENTER INC, founded in 1986, is a mid-sized nonprofit in the Health Care sector that reported $28.1M in total revenue in fiscal year 2024.

Mission

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $12,984,246

Program Service Revenue $14,170,018

Investment Income $180

Other Revenue $971,586

TOTAL REVENUE $28,126,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,996,768

Fundraising Expenses $0

Program Expenses $18,148,254

Other Expenses $8,446,711

TOTAL EXPENSES $27,443,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,126,030	$28,656,779	0.0%
Expenses	$27,443,479	$31,796,954	-0.1%
Net Income	$682,551	$-3,140,175	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

253

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$538,629

Total Directors

Key Employees

$193,413

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALA KAILASAM	PHYSICIAN	40.0	Highest	$226,054	$1,803	$227,857
Rachel Evans MD	Chief Medical Officer	35.0	Officer	$185,801	$26,423	$212,224
JOSEPH CLEMENTE	INTERNAL MEDICINE	40.0	Highest	$172,742	$26,312	$199,054
DEVIN T GOODMAN DMD	DIRECTOR OF DENTAL SERVICES	40.0	Key Emp	$191,794	$1,619	$193,413
SEHRISH MAZHAR	Dir. of Finance and Rev CYCLE	40.0	Highest	$173,600	$5,371	$178,971
SHAUNON MOTEN	DENTIST	40.0	Highest	$167,726	$8,463	$176,189
RABIA SOOMRO	INFECTIOUS DISEASE	40.0	Highest	$173,797	$1,563	$175,360
MERKLE CHERRY	CHIEF OPERATING OFFICER	35.0	Officer	$172,217	$2,423	$174,640
CHARLES L DAVIS II	CHIEF EXEC OFFIC. (EFF 5/6/24)	35.0	Officer	$148,202	$3,563	$151,765
BEVERLY ANN SMITH	BOARD CHAIRPERSON	1.5	Officer Director	$0	$0	$0
CHARLES ELLIS	VICE CHAIRPERSON	1.5	Officer Director	$0	$0	$0
MARYANN CRAWLEY	BOARD TREASURER	1.5	Director	$0	$0	$0
KRISTINA FLAGG	BOARD SECRETARY	1.5	Director	$0	$0	$0
THE REV EMMANUEL BOURJOLLY	BOARD MEMBER	1.5	Director	$0	$0	$0
DARLENE FACKLEMAN	BOARD MEMBER	1.5	Director	$0	$0	$0
LUZ GODBOLD	BOARD MEMBER	1.5	Director	$0	$0	$0
AVERY INCE	BOARD MEMBER	1.5	Director	$0	$0	$0
ELIZABETH MCNEIL	BOARD MEMBER	1.5	Director	$0	$0	$0
DETRAVIUS BETHEA	BOARD SECRETARY (TERM 5/24/25)	1.5	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$28,126,030	$27,443,479	$14,752,204	$682,551
2024	No data	No data	No data	No data
2023	$29,263,077	$29,596,766	$17,105,980	$-333,689
2022	$30,973,026	$26,436,256	$16,813,946	$4,536,770
2021	$22,972,448	$21,396,484	$15,020,852	$1,575,964
2020	$26,367,471	$25,189,065	$10,300,362	$1,178,406
2019	$22,733,572	$21,379,325	$7,574,876	$1,354,247
2018	$18,559,066	$19,385,011	$5,676,892	$-825,945

HENRY J AUSTIN HEALTH CENTER INC