2013-10-25T14:28:34-05:00 2012-03-31 232932984 PARENTEBEARD LLC 1650 MARKET STREET SUITE 4500 PHILADELPHIA PA 19103 990 2011-04-01 222682708 HENRY J AUSTIN HEALTH CENTER INC HENR 6092783599 321 N WARREN STREET TRENTON NJ 08618 GEORGE C STOKES 6092783599 2013-10-25 1 JULIUS GREEN CPA P00350393 2159720701 2011 2016-03-07 17:11:31Z GEORGE C STOKES 321 N WARREN STREET TRENTON NJ 08618 10802211 0 X WWW.HENRYJAUSTIN.ORG X 1986 NJ TO PROVIDE QUALITY HEALTHCARE TO MERCER COUNTY'S UNINSURED AND UNDERINSURED. 16 16 149 19 0 0 5035520 5365060 6364175 5335222 636 348 18964 59340 11419295 10759970 0 0 0 0 8107491 7628125 0 0 0 3363822 2764261 11471313 10392386 -52018 367584 5654753 5200509 4206354 3349372 1448399 1851137 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. 0 0 7429923 5403847 HENRY J AUSTIN PROVIDES HEALTH CARE SERVICES TO THE UNINSURED AND UNDERINSURED POPULATION OF TRENTON. THE MAIN FACILITY SEES ANYONE, THE EWING FACILITY IS LOCATED ADJACENT TO THE RESCUE MISSION AND PRIMARILY SEES HOMELESS PATIENTS. THE THIRD LARGEST PROGRAM IS CALLED ACCESS AND PROVIDES PRIMARY CARE AND SPECIALITY CARE TO PERSONS LIVING WITH HIV/AIDS. 7429923 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 149 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NJ X CORINNE HIGGINS 6092785938 321 N WARREN STREET TRENTON NJ 08618 JULIUS CAMPBELL 2.00 X X 0 0 0 CECIL MULLINGS 2.00 X X 0 0 0 GERALD STOCKMAN 2.00 X X 0 0 0 MARY DICKERSON 2.00 X X 0 0 0 BEATRICE JONES 2.00 X 0 0 0 KHALIDA HAQQ 2.00 X 0 0 0 DJENABA FIGUEROA 2.00 X 0 0 0 CRYSTAL FELICIANO 2.00 X 0 0 0 PAULINE CHISHOLM 2.00 X 0 0 0 RUTH ROSSER 2.00 X 0 0 0 JONATHAN UY 2.00 X 0 0 0 DAVID HENDERSON 2.00 X 0 0 0 JUAN CARLOS AVILA 2.00 X 0 0 0 ERIC WILLIAMS 2.00 X 0 0 0 MYRA JONES 2.00 X 0 0 0 MONICA WEAVER 2.00 X 0 0 0 GEORGE STOKES 40.00 X 37000 0 6760 DEVIN GOODMAN 40.00 X 133600 0 807 KEMI ALLI 40.00 X 195000 0 20956 SARAIA PACHECO-SMITH 40.00 X 132600 0 13475 MAGALI SANTOS 40.00 X 131600 0 7908 A ADERIBIGBE 40.00 X 131000 0 765 KRYSTIN PHELPS 40.00 X 129000 0 16278 LISA LOPEZ 40.00 X 122600 0 7373 1012400 0 74322 9 0 1 0 FAMILY GUIDANCE CENTER 1931 NOTTINGHAM WAY HAMILTON NJ 08619 BEHAVIORAL HEALTH PROVIDER 247015 ELECTRONIC HEALTHCARE SYSTEMS 100 BROOKWOOD PLACE STE 410 BIRMINGHAM AL 35209 ELECTRONIC MEDICAL RECORD SYSTEMS 228220 QUEST DIAGNOSTICS PO BOX 828669 PHILADELPHIA PA 191828669 MEDICAL LABORATORY SERVICES 147205 FOOT HEALTH CENTERS PA 52 BERLIN DRIVE STE 5000 CHERRY HILL NJ 08034 PODIATRY PROVIDER 142568 NJ COMMERCIAL CLEANING SERVICES PO BOX 3324 MERCERVILLE NJ 08690 JANITORIAL SERVICES 116450 6 4498357 866703 227307 5365060 PATIENT SERVICE REVENU 621400 5335222 5335222 5335222 348 348 32956 42241 -9285 -9285 -9285 THIRD PARTY INCENTIVES 621400 42112 42112 PARTICIPATION IN CLINI 900099 17390 17390 SETTLEMENT FUNDS 900099 5656 5656 3467 3467 68625 10759970 5403847 0 -8937 432123 432123 5823455 4195043 1628412 907430 630533 276897 465117 313340 151777 62830 62830 10862 8798 2064 198789 161021 37768 179781 137599 42182 4183 3388 795 18639 15098 3541 123115 99724 23391 309686 250848 58838 111475 90296 21179 CONTRACTED SERVICES 696737 564363 132374 MEDICAL SUPPLIES 548294 548294 EQUIPMENT & REPAIRS 273156 221259 51897 COMPUTER FEES 66501 53866 12635 160213 136453 23760 10392386 7429923 2962463 0 2425 2580 144972 18343 73496 58549 822135 635057 94498 48589 7684475 3268589 4517227 4415886 0 21505 5654753 5200509 930070 1219610 64805 98532 2175758 1956275 300000 735721 74955 4206354 3349372 X 1448399 1851137 1448399 1851137 5654753 5200509 X 367584 35155 X 0 1 0 X 1 1 X 4505912 4371194 5446501 5071284 5365060 24759951 4505912 4371194 5446501 5071284 5365060 24759951 24759951 30687 27485 31803 29415 33304 152694 22376 114908 38666 38129 68624 282703 25195348 5335222 0.98270 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36142 36142 3932538 776870 3155668 1628235 783226 845009 1951729 1574055 377674 135831 134438 1393 4415886 SUB-RECIPIENT FUNDS 74955 74955 10759970 10392386 367584 35155 35155 402739 10801727 -483 -483 10802210 -42241 -42241 10759969 10434144 42241 42241 10391903 483 483 10392386 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CENTER ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012. THE CENTER'S FEDERAL RETURNS FOR FISCAL YEARS AFTER 2007 REMAIN SUBJECT TO EXAMINATION BY THE IRS. PART XII, LINE 2D - OTHER ADJUSTMENTS: FEE REIMBURSEMENT -483. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -42,241. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,241. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FEE REIMBURSEMENT 483. X X X 0 0 0 0 0 0 0 0 0 KEMI ALLI 195000 0 0 0 0 0 0 0 20956 0 215956 0 0 0 X DONATED VACCINES 1 227307 FMV 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPORTED IS BASED ON THE FOLLOWING: DONATED VACCINES - NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS MADE UP OF THE CHAIRPERSONS OF EACH COMMITTEE. THEY HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FULL BOARD BETWEEN REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO OF THE ORGANIZATION, WHO HAS OVER 20 YEARS OF EXPERIENCE WITH NOT FOR PROFIT ORGANIZATIONS. AFTER HIS REVIEW AND APPROVAL, THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS GIVEN TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. THE FINANCE COMMITTEE PERFORMS THE ULTIMATE SIGN OFF ON THE FORM 990. AFTER THE RETURN IS APPROVED INTERNALLY AND PRIOR TO FILING, A COPY IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND THE MEMBERS ARE GIVEN AN OPPORTUNITY TO QUESTION THE COMPLETION OF THE FORM 990. ONCE THIS PROCEDURE IS COMPLETED, THE FORM 990 IS SIGNED BY THE CFO AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE EXPECTATION IS THAT ANY MEMBER WHO BELIEVES HE/SHE HAS A CONFLICT IS NOT ALLOWED TO DISCUSS OR VOTE ON THE ISSUE. THERE WAS AN INSTANCE IN THE LAST YEAR THAT A BOARD MEMBER WAS DISCOVERED TO HAVE AN UNDISCLOSED CONFLICT. WHILE THE BOARD DID NOT VOTE TO REMOVE THE INDIVIDUAL, HE WAS INSTRUCTED TO NOT PARTICIPATE IN THE DISCUSSION AND THE VENDOR WITH WHOM HE HAD AN UNDISCLOSED RELATIONSHIP WAS NO LONGER DEALT WITH. THE DIRECTOR OF FINANCE REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTER (NACHC) ISSUES AN ANNUAL SALARY SURVEY, AS DOES THE NEW JERSEY PRIMARY CARE ASSOCIATION. SUCH INFORMATION HAS BEEN PROVIDED TO THE BOARD FOR USE IN THE DETERMINATION OF SALARY FOR THE CURRENT CEO WHO WAS HIRED IN OCTOBER 2011. THE CEO ALSO HAS SUCH INFORMATION FOR EACH SENIOR STAFF MEMBER. THE BOARD/PERSONNEL COMMITTEE CAN PROVIDE DOCUMENTATION OF THEIR DETERMINATION OF THE CEO SALARY. THE CFO PROVIDES THE HR DIRECTOR WITH A SALARY SURVEY PRODUCED ANNUALLY BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS, AS WELL AS ONE DONE BY THE NEW JERSEY PRIMARY CARE ASSOCIATION. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 35,155.