CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC (EIN 64-0506107)
Tax period: 2014-12-01 to 2015-11-30
Filed: 2016-10-14
IRS object ID: 201612889349301286
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-10-14T17:00:05-07:00	ReturnTs
Tax Period End	2015-11-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-12-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	640506107	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	6013645182	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 3437	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39207	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Techandra Mayes	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	6013645182	PhoneNum
Signature	2016-04-18	SignatureDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Techandra Mayes	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 West Northside Drive	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39213	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$24,716,968	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jhchc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	MS	LegalDomicileStateCd
Activity Or Mission	The mission 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.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	304	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,858,963	PYContributionsGrantsAmt
CY Contributions Grants	$8,157,277	CYContributionsGrantsAmt
PY Program Service Revenue	$13,850,011	PYProgramServiceRevenueAmt
CY Program Service Revenue	$15,945,530	CYProgramServiceRevenueAmt
PY Investment Income	$2,112	PYInvestmentIncomeAmt
CY Investment Income	$4,290	CYInvestmentIncomeAmt
PY Other Revenue	$230,133	PYOtherRevenueAmt
CY Other Revenue	$283,281	CYOtherRevenueAmt
PY Total Revenue	$20,941,219	PYTotalRevenueAmt
CY Total Revenue	$24,390,378	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,130,984	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,676,248	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,290,994	PYOtherExpensesAmt
CY Other Expenses	$5,458,456	CYOtherExpensesAmt
PY Total Expenses	$19,421,978	PYTotalExpensesAmt
CY Total Expenses	$21,134,704	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,519,241	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,255,674	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,241,266	TotalAssetsBOYAmt
Total Assets EOY	$21,171,885	TotalAssetsEOYAmt
Total Liabilities BOY	$4,735,914	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,597,420	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$14,505,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,574,465	NetAssetsOrFundBalancesEOYAmt
Mission	The mission is to provide quality, comprehensive primary and preventive healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,966,487	ExpenseAmt
Revenue	$16,233,101	RevenueAmt
Desc	Health care programs, the center provided primary, preventative, and comprehensive services to the uninsured and the under insured.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$16,966,487	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	37	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	304	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Central Mississippi Civic Improvement Association Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6013625321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 West Northside Drive	AddressLine1Txt
City	Jackson	CityNm
State Abbreviation	MS	StateAbbreviationCd
ZIP	39213	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Alberta Johnson
Board Member	0	0	Yes (X)	$0	$0	$0
Connie Barnes Jones
Board Member	0	0	Yes (X)	$0	$0	$0
Donna Stamps
Board Member	0	0	Yes (X)	$0	$0	$0
Ethel Singleton
Board Member	0	0	Yes (X)	$0	$0	$0
Frances Frazier
Board Member	0	0	Yes (X)	$0	$0	$0
Irwin W Todd
Board Member	0	0	Yes (X)	$0	$0	$0
Ivy Cassel
Board Member	0	0	Yes (X)	$0	$0	$0
Jerlean Unice G Moore
Board Member	0	0	Yes (X)	$0	$0	$0
John A Peoples Jr
Board Member	0	0	Yes (X)	$0	$0	$0
Larry McMillan
Board Member	0	0	Yes (X)	$0	$0	$0
Lillie Ervin
Board Member	0	0	Yes (X)	$0	$0	$0
Lois Christian
Board Member	0	0	Yes (X)	$0	$0	$0
Marshall Lusk
Board Member	0	0	Yes (X)	$0	$0	$0
Mavis Collins
Board Member	0	0	Yes (X)	$0	$0	$0
W C Gorden
Board Member	0	0	Yes (X)	$0	$0	$0
Jasmin Chapman
Executive Director/CEO	40	0		$235,472	$0	$0	Yes (X)
Techandra Mayes
Chief Financial Officer	40	0		$89,309	$0	$0	Yes (X)
Debra Bartley Rice
Director of Adult Medicine	40	0		$175,971	$0	$0		Yes (X)
John Patterson
Clinical Director	40	0		$141,690	$0	$0		Yes (X)
Lynda Jackson-Assad
Medical Director	40	0		$173,475	$0	$0		Yes (X)
Rose Straughter
Dental Director	40	0		$133,619	$0	$0		Yes (X)
Nobel Attipoe
Director of OB GYN	40	0		$337,498	$0	$0		Yes (X)
Ayanna Jenkins
Director of Family Medicine	40	0		$168,976	$0	$0		Yes (X)
Kaisha Griffin
Director of Pediatrics	40	0		$153,804	$0	$0		Yes (X)
Kesha Flantroy
Physician	40	0		$338,421	$0	$0			Yes (X)
Samuel Brown
Physician	40	0		$499,398	$0	$0			Yes (X)
Rosie McNair
Physician	40	0		$168,976	$0	$0			Yes (X)
Bob Hutchins
Physician	40	0		$168,976	$0	$0			Yes (X)
Joel Flynt
Physician	40	0		$221,837	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,007,422	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
eClinicalWorks LLC
P O Box 847950	Boston	MA	022847950	Patient Management System	$286,922
Henry Schein Inc
Dept CH 10241	Palatine	IL	600550241	Medical Supplies & Equipment	$242,581
Protel Inc
P O Box 54323	Pearl	MS	39288	Call Service Center	$173,122
Amerisource Bergen
PO Box 978740	Dallas	TX	753978740	Pharmaceutical Supplies	$134,697
LabCorp of America Holdings
PO BOX 12140	Burlington	NC	27216	Lab Services	$168,984

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$8,140,155	GovernmentGrantsAmt
All Other Contributions	$17,122	AllOtherContributionsAmt
Noncash Contributions	$17,122	NoncashContributionsAmt
Total Contributions	$8,157,277	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health Care Services	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,435,969	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,435,969	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,509,561	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,509,561	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$15,945,530	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,290	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$330,113	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$326,590	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,523	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,523	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,758	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,758	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$279,758	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,390,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,233,101	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,609,814	TotalAmt
Program Services	$969,868	ProgramServicesAmt
Management And General	$639,946	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,567,832	TotalAmt
Program Services	$9,940,297	ProgramServicesAmt
Management And General	$1,627,535	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,709,030	TotalAmt
Program Services	$1,442,428	ProgramServicesAmt
Management And General	$266,602	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$789,572	TotalAmt
Program Services	$610,762	ProgramServicesAmt
Management And General	$178,810	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$448	TotalAmt
Program Services	$448	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$40,994	TotalAmt
Program Services	$40,994	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$39,066	TotalAmt
Program Services	$32,700	ProgramServicesAmt
Management And General	$6,366	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,677,238	TotalAmt
Program Services	$1,649,350	ProgramServicesAmt
Management And General	$27,888	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$382,259	TotalAmt
Program Services	$382,259	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$733,027	TotalAmt
Program Services	$549,303	ProgramServicesAmt
Management And General	$183,724	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$60,569	TotalAmt
Program Services	$56,555	ProgramServicesAmt
Management And General	$4,014	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,848	TotalAmt
Program Services	$10,418	ProgramServicesAmt
Management And General	$1,430	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,347	TotalAmt
Program Services	$41,347	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$574,659	TotalAmt
Program Services	$132,170	ProgramServicesAmt
Management And General	$442,489	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,506	TotalAmt
Program Services	$60,526	ProgramServicesAmt
Management And General	$82,980	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contractual services	$731,061	$367,534	$363,527
Building Repairs and Maintenance	$326,072	$202,942	$123,130
Waste Removal	$140,737	$140,737	$0
Security services	$110,166	$43,160	$67,006

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$415,459	TotalAmt
Program Services	$292,689	ProgramServicesAmt
Management And General	$122,770	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,134,704	TotalAmt
Program Services	$16,966,487	ProgramServicesAmt
Management And General	$4,168,217	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,565,925	BOYAmt
EOY	$1,530,521	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,256,979	BOYAmt
EOY	$2,846,250	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$148,088	BOYAmt
EOY	$469,081	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,239,374	BOYAmt
EOY	$4,745,677	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$123,374	BOYAmt
EOY	$28,835	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$19,999	BOYAmt
EOY	$19,085	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,620,170	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,161,357	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$11,815,330	BOYAmt
EOY	$11,458,813	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,117	BOYAmt
EOY	$65,543	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,080	BOYAmt
EOY	$8,080	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,241,266	BOYAmt
EOY	$21,171,885	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,203,478	BOYAmt
EOY	$1,824,980	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$445,187	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,087,249	BOYAmt
EOY	$1,772,440	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,735,914	BOYAmt
EOY	$3,597,420	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,505,352	BOYAmt
EOY	$17,574,465	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,505,352	BOYAmt
EOY	$17,574,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,241,266	BOYAmt
EOY	$21,171,885	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,255,674	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$186,561	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,256,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,265,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,036,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,803,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,140,155	CurrentTaxYearAmt
Total	$37,501,705	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,256,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,265,195	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,036,587	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,803,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,140,155	CurrentTaxYearAmt
Total	$37,501,705	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$37,501,705	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,030	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,112	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,290	CurrentTaxYearAmt
Total	$18,800	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$730,301	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$158,395	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$611,693	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,511	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,758	CurrentTaxYearAmt
Total	$2,007,658	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$39,528,163	TotalSupportAmt
Public Support CY170	0.94873	PublicSupportCY170Pct
Public Support PY170	0.95025	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	The other income category consists of records duplication income, reimbursements, vending, etc.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$823,974	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$823,974	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$15,706,211	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$6,042,606	DepreciationAmt
Book Value	$9,663,605	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$5,175,280	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$4,609,687	DepreciationAmt
Book Value	$565,593	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$914,705	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$509,064	DepreciationAmt
Book Value	$405,641	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,458,813	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$24,390,378	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$24,390,378	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$24,390,378	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$21,134,704	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$21,134,704	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,134,704	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jasmin Chapman
Executive Director/CEO	$235,472	$0	$0	$0	$0	$0	$0	$0	$0	$0	$235,472	$0	$0	$0
Samuel Brown
Physician	$499,398	$0	$0	$0	$0	$0	$0	$0	$0	$0	$499,398	$0	$0	$0
Kesha Flantroy
Physician	$338,421	$0	$0	$0	$0	$0	$0	$0	$0	$0	$338,421	$0	$0	$0
Nobel Attipoe
Director of OB GYN	$337,498	$0	$0	$0	$0	$0	$0	$0	$0	$0	$337,498	$0	$0	$0
Joel Flynt
Physician	$221,837	$0	$0	$0	$0	$0	$0	$0	$0	$0	$221,837	$0	$0	$0
Debra Bartley Rice
Director of Adult Medicine	$175,971	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175,971	$0	$0	$0
Lynda Jackson-Assad
Medical Director	$173,475	$0	$0	$0	$0	$0	$0	$0	$0	$0	$173,475	$0	$0	$0
Bob Hutchins
Physician	$168,976	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,976	$0	$0	$0
Ayanna Jenkins
Director of Family Medicine	$168,976	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,976	$0	$0	$0
Rosie McNair
Physician	$168,976	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,976	$0	$0	$0
Kaisha Griffin
Director of Pediatrics	$153,804	$0	$0	$0	$0	$0	$0	$0	$0	$0	$153,804	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Chief Executive Officer and the Chief Financial Officer will present the 990 form to the Board at it's meeting.
Form 990, Part VI, Section B, 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.
Form 990, Part VI, Section B, Line 15	The process for determining compensation included a review of comparable data.
Form 990, Part VI, Section C, Line 19	The governing body documents are available to the public upon request.

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	The additional extension was requested and approved on the Form 8868.	ExplanationTxt