HENRY J AUSTIN HEALTH CENTER INC

EIN: 222682708 501(c)(3) Health Care

TRENTON, NJ

Total Revenue
$28,126,030
Total Expenses
$27,443,479
Total Assets
$14,752,204
Net Assets
$7,324,533
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
NJ
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

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 Service Accomplishments

Program 1
Expenses: $17,290,602 Revenue: $13,293,619

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...

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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.

Program 2
Expenses: $339,246 Revenue: $346,661

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...

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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.

Program 3
Expenses: $518,406 Revenue: $529,738

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...

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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.

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Trantor Score

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

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

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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
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Governance

Voting Members
9
Independent Members
9
Employees
253
Volunteers
25

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
5
$538,629
Total Directors
10
$0
Key Employees
1
$193,413
Highest Compensated
5
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
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