Henry J Austin Health Center Inc
- Assets
- $17.1m
- Revenue
- $29.3m
- Investments
- $0.0
- Employees
- 247
- Location
- Trenton, NJ
- Founding
- 06/1986
- Data as of
- 03/2023
- EIN
- 22-2682708
Organization Overview
Henry J Austin Health Center Inc is located in Trenton, NJ. The organization was established in 1986. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 03/2023, Henry J Austin Health Center Inc employed 247 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry J Austin Health Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Henry J Austin Health Center Inc generated $29.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $29.6m during the year ending 03/2023. While expenses have increased by 9.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY HEALTHCARE TO MERCER COUNTY'S UNINSURED AND UNDERINSURED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kemi Alli MD Chief Executive Officer | Officer | 35 | $216,376 |
Mala Kailasam Physician | 40 | $217,483 | |
Rachael Evans MD Chief Medical Officer | Officer | 35 | $180,860 |
Joseph Clemente Internal Medicine | 40 | $164,733 | |
Sadaf Farooq Pediatrician | 40 | $159,091 | |
Magali Santos Dentist | 40 | $157,658 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Scozzari Builders Inc Construction Service | 3/30/23 | $873,952 |
Forvis Llp Finance Consulting | 3/30/23 | $685,560 |
Medix Staffing Solutions Inc Temporary Employees | 3/30/23 | $552,982 |
Abw Medical Llc Medical Billing Serv | 3/30/23 | $283,383 |
Athenahealth Inc Medical Support Serv | 3/30/23 | $288,324 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,949,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $996,653 |
| Noncash contributions included in lines 1a–1f | $1,250,179 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,946,485 |
| Total Program Service Revenue | $14,120,067 |
| Investment income | $604 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,880 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$871,653 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $29,263,077 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $969,776 |
| Compensation of current officers, directors, key employees. | $328,805 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,273,564 |
| Pension plan accruals and contributions | $210,270 |
| Other employee benefits | $2,797,225 |
| Payroll taxes | $1,096,254 |
| Fees for services: Management | $721,533 |
| Fees for services: Legal | $82,775 |
| Fees for services: Accounting | $927,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,124,333 |
| Advertising and promotion | $28,676 |
| Office expenses | $1,004,803 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $182,326 |
| Travel | $171,807 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $434,534 |
| Interest | $137,767 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $653,696 |
| Insurance | $110,280 |
| All other expenses | $590,521 |
| Total functional expenses | $29,596,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,514 |
| Savings and temporary cash investments | $3,963,235 |
| Pledges and grants receivable | $1,960,480 |
| Accounts receivable, net | $1,244,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $324,337 |
| Prepaid expenses and deferred charges | $361,761 |
| Net Land, buildings, and equipment | $9,051,451 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,721 |
| Total assets | $17,105,980 |
| Accounts payable and accrued expenses | $3,259,680 |
| Grants payable | $0 |
| Deferred revenue | $744,247 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,090,591 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $229,305 |
| Total liabilities | $7,323,823 |
| Net assets without donor restrictions | $9,632,157 |
| Net assets with donor restrictions | $150,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,105,980 |