2020-10-05T09:42:51-07:00 2019-12-31 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2019-01-01 640506107 Central Mississippi Civic Improvement Association Inc CENT 6013645182 P O Box 3437 Jackson MS 39207 Techandra Mayes Chief Financial Officer 6013645182 2020-10-02 true Robert A Sulton P00640430 6013535423 2020-10-05 12.230.137.242 2020-10-05 09:42:42 PD P 381C031089A55047E3618703F9D37C031DB7C5BE 49038B71DECD447198BA378700BFA9DF50266406 2019 2021-01-29 14:40:06Z Techandra Mayes 3502 West Northside Drive Jackson MS 39213 29080185 false X N/A X 1970 MS The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. 13 13 362 0 0 0 10234404 11095333 14906474 17042865 49407 123569 708230 818418 25898515 29080185 0 0 19301157 20644311 0 0 7302221 7972646 26603378 28616957 -704863 463228 23209747 24481272 4044544 4852841 19165203 19628431 The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. false false 22264852 0 17042865 Health care programs, the center provided primary, preventative, and comprehensive services to the uninsured and the under insured. 22264852 true true false false false false false false true false true false false false false false 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 true 50 0 362 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Techandra Mayes 6013625321 3502 West Northside Drive Jackson MS 39213 Connie Jones Vice-Chair 1.00 X 0 0 0 Ivy Cassel Board Member 1.00 X 0 0 0 Lois Christian Board Member 1.00 X 0 0 0 Mavis Dawson Board Member 1.00 X 0 0 0 Lillie Ervin Board Member 1.00 X 0 0 0 Frances Frazier Board Member 1.00 X 0 0 0 WC Gorden Board Member 1.00 X 0 0 0 Alberta Johnson Board Member 1.00 X 0 0 0 Marshall Lusk Chairman 1.00 X 0 0 0 Larry McMillian Board Member 1.00 X 0 0 0 John A People Jr Treasurer 1.00 X 0 0 0 Ethel T Singleton Secretary 1.00 X 0 0 0 Irwin W Todd Board Member 1.00 X 0 0 0 Jasmin Chapman Executive Director/CEO 40.00 X 300019 0 20021 Techandra Mays Chief Financial Officer 40.00 X 105207 0 10983 John Patterson Clinical Director 40.00 X 150904 0 13556 Lynda Jackson-Assad Medical Director 40.00 X 185016 0 15262 Debra Bartley Rice Director of Preventive Medicine 40.00 X 182499 0 15106 Nobel Attipoe Director of OB/GYN 40.00 X 318085 0 19762 Samuel Brown Physician 40.00 X 530199 0 20011 Kesha Flantroy Physician 40.00 X 325847 0 18482 Kevin Galloway Physician 40.00 X 303632 0 19231 Joel Flynt Physician 40.00 X 278369 0 19376 Rosie McNair Physician 40.00 X 178006 0 9668 Ayanna Jenkins Director of Family Medicine 40.00 X 179972 0 14980 Kaisha Griffin Director of Pediatrics 40.00 X 170019 0 14482 Bob Hutchins Director of Adult Medicine 40.00 X 168632 0 14422 Jan Hausman Physician 40.00 X 175011 0 14489 Joy Butler-Jackson Physician 40.00 X 161013 0 14041 Praveen-Kumar Valiparambil Physician 40.00 X 170019 0 13377 Winter Reese-Lyons Physician 40.00 X 120016 0 11910 Rose Straughter Dental Director 40.00 X 140920 0 13057 Aqfa Sultana Physician 40.00 X 122662 0 12018 Sandra Burch Physician 40.00 X 128336 0 12398 Kimberly Wade Physician 40.00 X 120016 0 6667 4514399 0 323299 22 false true false J & J Associates Inc PO Box 68071 Jackson MS 39286 Construction 342939 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Medical Supplies & Equipment 235954 eClinicalWorks LLC PO Box 847950 Boston MA 022847950 Patient Management System 551697 Laboratory Corporation of America Holdings PO Box 12140 Burlington NC 27216 Lab Services 463739 Protel Inc PO Box 54323 Pearl MS 392884323 Answering Services 258284 6 11067540 27793 22793 11095333 Health care services 621400 17042865 0 0 17042865 123569 0 0 363883 363883 363883 363883 Other Income 900099 454535 454535 0 0 454535 29080185 17984852 0 0 3882450 3477224 405226 0 13212887 10126079 3086808 0 654392 654023 369 0 1686436 1175629 510807 0 1208146 949389 258757 0 30000 0 30000 0 54658 54658 0 0 1598753 1369779 228974 0 17876 2950 14926 0 3311844 2415874 895970 0 3700 0 3700 0 1749398 1455329 294069 0 179345 94077 85268 0 108115 57710 50405 0 93216 92655 561 0 620490 142711 477779 0 8486 0 8486 0 Miscellaneous 136853 136853 0 0 Uniform & Clothing 59912 59912 0 0 28616957 22264852 6352105 0 1442536 2246101 5304538 5426689 192913 377409 3658677 3422692 57068 37894 11333 10892 23201599 10250084 12534602 12951515 8080 8080 23209747 24481272 2285512 2839536 40000 10189 9706 1748843 1963599 4044544 4852841 X 19165203 19628431 19165203 19628431 23209747 24481272 463228 0 X false true X true true true X 0 678346 9503005 9668977 10234404 11095333 41180065 0 0 678346 9503005 9668977 10234404 11095333 41180065 0 41180065 358 12397 390068 422717 123569 949109 0 23313 512183 398693 334920 454532 1723641 43852815 0.93910 0.94140 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2015: 23313. 2016: 512183. 2017: 398693. 2018: 334920. 2019: 454532. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 0 823974 823974 18873619 7545404 11328215 2554034 2071727 482307 949972 632953 317019 12951515 X 29080185 29080185 29080185 28616957 28616957 28616957 Pt IV, Line 2b The tenant security deposits are held in the escrow liability account. Pt X, Line 2 The Association is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Association has analyzed its tax positions taken for filings with the Internal Revenue Service. 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 Association's federal and state income tax returns for 2016, 2017, and 2018 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 Jasmin Chapman 300019 0 0 0 0 0 0 0 20021 0 320040 0 0 0 John Patterson 150904 0 0 0 0 0 0 0 13556 0 164460 0 0 0 Lynda Jackson-Assad 185016 0 0 0 0 0 0 0 15262 0 200278 0 0 0 Debra Bartley Rice 182499 0 0 0 0 0 0 0 15106 0 197605 0 0 0 Nobel Attipoe 318085 0 0 0 0 0 0 0 19762 0 337847 0 0 0 Samuel Brown 530199 0 0 0 0 0 0 0 20011 0 550210 0 0 0 Kesha Flantroy 325847 0 0 0 0 0 0 0 18482 0 344329 0 0 0 Kevin Galloway 303632 0 0 0 0 0 0 0 19231 0 322863 0 0 0 Joel Flynt 278369 0 0 0 0 0 0 0 19376 0 297745 0 0 0 Rosie McNair 178006 0 0 0 0 0 0 0 9668 0 187674 0 0 0 Ayanna Jenkins 179972 0 0 0 0 0 0 0 14980 0 194952 0 0 0 Kaisha Griffin 170019 0 0 0 0 0 0 0 14482 0 184501 0 0 0 Bob Hutchins 168632 0 0 0 0 0 0 0 14422 0 183054 0 0 0 Jan Hausman 175011 0 0 0 0 0 0 0 14489 0 189500 0 0 0 Joy Butler-Jackson 161013 0 0 0 0 0 0 0 14041 0 175054 0 0 0 Praveen-Kumar Valiparambil 170019 0 0 0 0 0 0 0 13377 0 183396 0 0 0 Rose Straughter 140920 0 0 0 0 0 0 0 13057 0 153977 0 0 0 Pt VI, Line 12c The Chief Executive Officer and the Director of Human Resources monitor the conflict of interest policy among board members and employees. Trainings are done periodically to educate employees and the board on the conflict of interest policy. Pt VI, Line 15a The CEO's salary is determined by an evaluation of the Board of Directors, and the results are voted upon by the Board. The process of determining compensation includes a review of comparable data. Pt VI, Line 15b The process of determining compensation included a review of comparable data. Pt VI, Line 11b Once the 990 has been completed by the Independent Auditors, it is thoroughly reviewed by the Chief Financial Officer for reasonableness and accuracy. The Chief Executive Officer then does a more high level review for reasonableness and accuracy, after which the 990 is sent to the Board of Directors for review and approval. Pt VI, Line 19 The governing body documents are available to the public upon request.