2023-06-05T08:09:17-07:00 2022-01-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2021-02-01 640877375 Family Health Care Clinic Inc FAMI 6018257280 Post Office Box 24116 Jackson MS 392254116 Dr Margaret Gray CEO 6018257280 2023-05-23 true Dr Margaret Gray XXX-XX-XXXX David Ewing Jr P00571682 6013535423 2023-06-05 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Carolyn Hartzog P O Box 198 Prentiss MS 39474 21794697 false X Familyhealthcareclinic.com X 1996 MS To provide quality, accessible, and cost effective primary health care services. 13 13 223 0 0 0 13404771 14463181 7011353 6627602 4420 4084 380777 699830 20801321 21794697 0 0 10615779 12014164 0 0 7555959 8264682 18171738 20278846 2629583 1515851 11024389 10513267 5916523 6098549 5107866 4414718 To provide quality, accessible, and cost effective primary health care services. false false 9875133 0 7331516 Provides primary medical, dental and nutrition services to residents of 14 counties in the state of Mississippi, 5 counties in the state of Alabama and Washington Parish in the state of Louisiana. 195808 0 0 WIC Program - Provides nutritional food, education and medical services to low-income women, infants and childrens. 166346 0 0 Mississippi Qualified Health Center Program (MQHC)- Provides Prenatal, dental and mental health service to women of child bearing age. 10237287 true false 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 false false false false false false false false false false true 110 0 223 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false true true true true true true true true true true false MS X Dr Margaret A Gray 6018257280 4635 Highway 80 East Pearl MS 39208 Michael Howard Board Member 1.00 X 0 0 0 Louise Patterson Board Member 1.00 X 0 0 0 Carolyn Hartzog Board Member 1.00 X 0 0 0 Moses Johnson Board Member 1.00 X 0 0 0 Charles Hatten Board Member 1.00 X 0 0 0 Cindy Bryan Board Member 1.00 X 0 0 0 Helen Johnson Board Member 1.00 X 0 0 0 Lydia Gonzalez-Seals Secretary 1.00 X 0 0 0 Melinda Ray Board Member 1.00 X 0 0 0 James Hills Sr Board Member 1.00 X 0 0 0 Eddie Thames Board Member 1.00 X 0 0 0 Brenda Blakeslee Board Member 1.00 X 0 0 0 Cierra Hernandez Board Member 1.00 X 0 0 0 Margaret A Gray DPA President and CEO 40.00 X 207624 0 18911 Karina Clayton Chief Financial Officer 40.00 X 102601 0 15237 Clinton Mayes COO 40.00 X 144492 0 15962 Charles Curry MD CMO 40.00 X 307704 0 5383 TC Washington CIO 40.00 X 95330 0 6808 Dennis Adams MD Physician 36.00 X 219154 0 5383 Joe Ward MD Physician 40.00 X 218828 0 3 Elizabeth Buffler MD Physician 40.00 X 220244 0 19428 Norman Underwood DMD Dentist 40.00 X 186513 0 5383 Cara Morgan Daughtry MD Physician 40.00 X 179480 0 14290 Anna Hodges Bruce Dentist 40.00 X 135404 0 0 Rita Estep Physician 40.00 X 132385 0 0 Charles I Misori Nurse Practitioner 40.00 X 102742 0 0 2252501 0 106788 12 true true false Medline Industries Inc Dept CH 14400 Palatine IL 60555 Medical Supplies 2151413 McKesson Medical Surgical PO Box 933027 Atlanta GA 311933027 Medical Supplies 655009 AT&T 85 Annex Atlanta GA 30385 Telephone 609521 Transportation Equipment Sales Corporation 6401 Seaman Road Oregon OH 43618 Mobile Medical Clinics 576603 Blue Cross Blue Shield of MS PO Box 23082 Jackson MS 392253082 Employee Benefits 991654 5 14463181 14463181 Program Generated Income 621400 6627602 0 0 6627602 4084 0 0 Other Income 900099 699830 699830 0 0 699830 21794697 7331516 0 0 857753 547527 310226 0 9388086 5983081 3405005 0 1228208 99097 1129111 0 540117 385407 154710 0 198581 0 198581 0 3127973 1212401 1915572 0 2802063 1739840 1062223 0 1323186 100015 1223171 0 64855 44481 20374 0 244960 76043 168917 0 132298 0 132298 0 Miscellaneous 125776 49395 76381 0 Principal Paid on Debt 202725 0 202725 0 Dues and subscriptions 42265 0 42265 0 20278846 10237287 10041559 0 298980 1021320 6458147 233922 3786633 1182591 564156 9432832 4525596 3084671 4907236 11024389 10513267 633155 1622470 3325315 3150009 783998 655593 1174055 670477 5916523 6098549 X 5107866 4414718 5107866 4414718 11024389 10513267 X 1515851 -2208999 X false true X true true true X 0 9344782 9577812 8969806 9308085 14463181 51663666 0 0 9344782 9577812 8969806 9308085 14463181 51663666 0 51663666 8426117 7580531 30171 308 4084 16041211 0 281339 335621 8994506 8686073 7327432 25624971 93329848 93329848 0.55360 0.50610 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Generated Income from Health Care Services 2017: 281339. 2018: 335621. 2019: 8994506. 2020: 8686073. 2021: 6627602. Description: Other Income 2021: 699830. 0 146498 146498 5376866 2798372 2578494 1462971 379140 1083831 2446497 1348084 1098413 4907236 Payroll taxes payable 278788 Salaries payable 115784 Accrued annual leave 271589 Accrued interest payable 4316 Employer' Share Other 0 Payroll Deduction - Hospitalization 0 Employer-Group Health 0 Bank Overdraft 0 670477 X 21794697 21794697 21794697 20278846 20278846 20278846 Pt X, Line 2 The corporation is exempt from corporate Federal income taxes under Section 501 (c) (3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509 (a) of the Code. The Organization has analyzed its tax position taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2021, 2020, and 2019 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. false false false false false false false false false Margaret A Gray DPA 207624 0 0 0 0 0 18911 0 0 0 226535 0 0 0 Clinton Mayes 144492 0 0 0 0 0 15962 0 0 0 160454 0 0 0 Charles Curry MD 307704 0 0 0 0 0 5383 0 0 0 313087 0 0 0 Dennis Adams MD 219154 0 0 0 0 0 5383 0 0 0 224537 0 0 0 Joe Ward MD 218828 0 0 0 0 0 3 0 0 0 218831 0 0 0 Elizabeth Buffler MD 220244 0 0 0 0 0 19428 0 0 0 239672 0 0 0 Norman Underwood DMD 186513 0 0 0 0 0 5383 0 0 0 191896 0 0 0 Cara Morgan Daughtry MD 179480 0 0 0 0 0 14290 0 0 0 193770 0 0 0 Anna Hodges Bruce 135404 0 0 0 0 0 0 0 0 0 135404 0 0 0 Rita Estep 132385 0 0 0 0 0 0 0 0 0 132385 0 0 0 Charles I Misori 102742 0 0 0 0 0 0 0 0 0 102742 0 0 0 Karina Clayton 102601 0 0 0 0 0 15237 0 0 0 117838 0 0 0 TC Washington 95330 0 0 0 0 0 6808 0 0 0 102138 0 0 0 Pt VI, Line 11b The Form 990 is first reviewed by the CEO and CFO. Afterwhich, it is presented for review by the Finance Committee of the Board of Directors. From there, it is presented for review and approval to the entire Board of Directors. Pt VI, Line 12c All employees and board members are required to complete and attest annually. All staff and board members are included in training sessions annually where policy violations are covered. Pt VI, Line 15a The CEO, CFO and other key employees' compensation is approved by the Board of Directors. Pt VI, Line 15b The Board of Directors, along with the recommendation of the CEO, approves compensation for other employees. Pt VI, Line 19 The Organization's Conflict of Interest policy and financial statements are available to the public upon request. Pt XI Other changes in net assets, principle payment of loan and acquisition on property and equipment. Form 990, Part IX, Line 11g Contractual Services 3127973. 1212401. 1915572. 0.