2018-08-31T12:11:32-07:00 2017-12-31 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2017-01-01 640506107 Central Mississippi Civic Improvement Association Inc CENT 6013645182 P O Box 3437 Jackson MS 39207 TECHANDRA MAYES CHIEF FINANCIAL OFFICER 6013645182 2018-08-02 true ROBERT A SULTON P00640430 6013535423 2018-08-31 2017 2022-09-23 18:48:47Z TECHANDRA MAYES 3502 West Northside Drive Jackson MS 39213 26081316 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 13 334 0 0 9718442 9668977 15189489 15623578 12397 26244 443266 762517 25363594 26081316 0 0 17633473 18687132 0 0 6356361 7155861 23989834 25842993 1373760 238323 23936718 24341670 4302682 4471604 19634036 19870066 The mission is to provide quality, comprehensive primary and preventative healthcare false false 20665525 16412339 HEALTH CARE PROGRAMS, THE CENTER PROVIDED PRIMARY, PREVENTATIVE, AND COMPREHENSIVE SERVICES TO THE UNINSURED AND THE UNDER INSURED. 20665525 true false false false false false false false false 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 true false false false false false false false true 34 0 334 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 Board Member 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 Board Member 1.00 X 0 0 0 LARRY MCMILLIAN Board Member 1.00 X 0 0 0 JOHN A PEOPLE JR Board Member 1.00 X 0 0 0 ETHEL T SINGLETON Board Member 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 255008 0 17851 TECHANDRA MAYS Chief Financial Officer 40.00 X 98794 0 6916 JOHN PATTERSON Clinical Director 40.00 X 150904 0 10563 LYNDA JACKSON-ASSAD Medical Director 40.00 X 180003 0 12600 DEBRA BARTLEY RICE Director of Preventive Medicine 40.00 X 177507 0 12426 NOBEL ATTIPOE Director of OB/GYN 40.00 X 334612 0 18900 SAMUEL BROWN Physician 40.00 X 588942 0 18900 KEYHA FLANTROY Physician 40.00 X 311470 0 17501 KEVIN GALLOWAY Physician 40.00 X 289436 0 18551 JOEL FLYNT Physician 40.00 X 274894 0 18900 ROSIE MCNAIR Physician 40.00 X 177814 0 12447 AYANNA JENKINS Director of Family Medicine 40.00 X 180003 0 12600 KAISHA GRIFFIN Director of Pediatrics 40.00 X 167360 0 11715 BOB HUTCHINS Director of Adult Medicine 40.00 X 177507 0 12426 ASMA BUTT Physician 40.00 X 159688 0 5053 JOY BUTLER-JACKSON Physician 40.00 X 160782 0 11255 RHONDA ODOM-FUNCHES Physician 40.00 X 156702 0 0 JAN HAUSMAN Physician 40.00 X 175011 0 12251 ROSE STRAUGHTER Dental Director 40.00 X 140920 0 15769 AOFA SULTANA Physician 40.00 X 121735 0 14333 SHENEKIA WIGGINS Physician 40.00 X 120016 0 14228 WINTER REESE-LYONS Physician 40.00 X 120016 0 14204 SANDRA BURCH Physician 40.00 X 128336 0 14858 4647460 304247 22 false true false Diversified Construction Services Inc PO Box 1964 Madison MS 39130 Construction 828438 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Medical Supplies & Equipment 599225 eClinicalWorks LLC PO Box 847950 Boston MA 022847950 Patient Management System 534864 Laboratory Corporation of America Holdings PO Box 12140 Burlington NC 27216 Lab Services 233672 Protel Inc PO Box 54323 Pearl MS 39288 Call Service Center 208640 5 9613165 55812 55812 9668977 Health care services 621400 15623578 15623578 26244 363824 363824 363824 363824 Other Income 900099 398693 398693 398693 26081316 16412339 353802 0 353802 0 15124680 12517377 2607303 0 835634 834759 875 0 1260379 865724 394655 0 1112637 887387 225250 0 30342 0 30342 0 51500 51500 0 0 1240348 999412 240936 0 17387 489 16898 0 3213207 2734469 478738 0 1231 0 1231 0 1452081 1189968 262113 0 202697 110322 92375 0 107917 90016 17901 0 108062 107477 585 0 594533 170221 424312 0 30152 0 30152 0 Miscellaneous 61564 61564 0 0 Uniform & Clothing 44840 44840 0 0 25842993 20665525 5177468 0 3017031 2486843 5367806 5257732 81076 213146 4167546 4178923 57068 57068 11567 10196 21116970 8987288 11226544 12129682 8080 8080 23936718 24341670 2558421 2646845 10443 1744261 1814316 4302682 4471604 X 19634036 19870066 19634036 19870066 23936718 24341670 238323 -2293 X false true X true true true X 6803262 8140155 678346 9503005 9668977 34793745 6803262 8140155 678346 9503005 9668977 34793745 34793745 2112 4290 358 12397 390068 409225 227511 279758 23313 512183 398693 1441458 36644428 0.94950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2013: 227511. 2014: 279758. 2015: 23313. 2016: 512183. 2017: 398693. false true X 823974 823974 13562755 6852807 6709948 2317053 34605 2282448 2520665 1666891 853774 1892523 432985 1459538 12129682 X 26081316 26081316 26081316 25842993 25842993 25842993 Pt IV, Line 2b The tenant security deposits are held in the escrow liability account. Pt X, Line 2 The Organization is exempt from corporate Federal income taxes under Section (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 Organization 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 Organization's federal and state income tax returns for 2014, 2015, and 2016 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 255008 17851 272859 JOHN PATTERSON 150904 10563 161467 LYNDA JACKSON-ASSAD 180003 12600 192603 DEBRA BARTLEY RICE 177507 12425 189932 NOBEL ATTIPOE 334612 18900 353512 SAMUEL BROWN 588942 18900 607842 KEYHA FLANTROY 311470 17501 328971 KEVIN GALLOWAY 289436 18551 307987 JOEL FLYNT 274894 18900 293794 ROSIE MCNAIR 177814 12447 190261 AYANNA JENKINS 180003 12600 192603 KAISHA GRIFFIN 167360 11715 179075 BOB HUTCHINS 177507 12426 189933 ASMA BUTT 159688 5053 164741 JOY BUTLER-JACKSON 160782 11715 172497 RHONDA ODOM-FUNCHES 156702 156702 JAN HAUSMAN 175011 12251 187262 ROSE STRAUGHTER 140920 15769 156689 X 9 55812 Cost of donated items false true false 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.