2016-10-14T17:00:05-07:00 2015-11-30 990 2014-12-01 640506107 CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC CENT 6013645182 P O Box 3437 Jackson MS 39207 Techandra Mayes Chief Financial Officer 6013645182 2016-04-18 2014 2017-02-10 21:41:12Z Techandra Mayes 3502 West Northside Drive Jackson MS 39213 24716968 0 X www.jhchc.org X 1970 MS 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. 14 14 304 0 0 0 6858963 8157277 13850011 15945530 2112 4290 230133 283281 20941219 24390378 0 0 0 0 14130984 15676248 0 0 0 5290994 5458456 19421978 21134704 1519241 3255674 19241266 21171885 4735914 3597420 14505352 17574465 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. 0 0 16966487 16233101 Health care programs, the center provided primary, preventative, and comprehensive services to the uninsured and the under insured. 0 0 0 16966487 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 304 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X Central Mississippi Civic Improvement Association Inc 6013625321 3502 West Northside Drive Jackson MS 39213 Alberta Johnson Board Member 0 0 X 0 0 0 Connie Barnes Jones Board Member 0 0 X 0 0 0 Donna Stamps Board Member 0 0 X 0 0 0 Ethel Singleton Board Member 0 0 X 0 0 0 Frances Frazier Board Member 0 0 X 0 0 0 Irwin W Todd Board Member 0 0 X 0 0 0 Ivy Cassel Board Member 0 0 X 0 0 0 Jerlean Unice G Moore Board Member 0 0 X 0 0 0 John A Peoples Jr Board Member 0 0 X 0 0 0 Larry McMillan Board Member 0 0 X 0 0 0 Lillie Ervin Board Member 0 0 X 0 0 0 Lois Christian Board Member 0 0 X 0 0 0 Marshall Lusk Board Member 0 0 X 0 0 0 Mavis Collins Board Member 0 0 X 0 0 0 W C Gorden Board Member 0 0 X 0 0 0 Jasmin Chapman Executive Director/CEO 40 0 X 235472 0 0 Techandra Mayes Chief Financial Officer 40 0 X 89309 0 0 Debra Bartley Rice Director of Adult Medicine 40 0 X 175971 0 0 John Patterson Clinical Director 40 0 X 141690 0 0 Lynda Jackson-Assad Medical Director 40 0 X 173475 0 0 Rose Straughter Dental Director 40 0 X 133619 0 0 Nobel Attipoe Director of OB GYN 40 0 X 337498 0 0 Ayanna Jenkins Director of Family Medicine 40 0 X 168976 0 0 Kaisha Griffin Director of Pediatrics 40 0 X 153804 0 0 Kesha Flantroy Physician 40 0 X 338421 0 0 Samuel Brown Physician 40 0 X 499398 0 0 Rosie McNair Physician 40 0 X 168976 0 0 Bob Hutchins Physician 40 0 X 168976 0 0 Joel Flynt Physician 40 0 X 221837 0 0 3007422 0 0 25 0 1 0 eClinicalWorks LLC P O Box 847950 Boston MA 022847950 Patient Management System 286922 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Medical Supplies & Equipment 242581 Protel Inc P O Box 54323 Pearl MS 39288 Call Service Center 173122 Amerisource Bergen PO Box 978740 Dallas TX 753978740 Pharmaceutical Supplies 134697 LabCorp of America Holdings PO BOX 12140 Burlington NC 27216 Lab Services 168984 9 0 0 0 0 8140155 17122 17122 8157277 Health Care Services 900099 14435969 14435969 0 0 1509561 1509561 0 0 15945530 4290 4290 0 0 0 0 0 0 0 0 0 0 330113 0 326590 0 3523 0 3523 3523 0 0 0 0 0 279758 279758 0 0 279758 24390378 16233101 0 0 1609814 969868 639946 11567832 9940297 1627535 1709030 1442428 266602 789572 610762 178810 448 448 0 30000 0 30000 40994 40994 0 0 0 0 39066 32700 6366 1677238 1649350 27888 382259 382259 0 733027 549303 183724 60569 56555 4014 11848 10418 1430 41347 41347 0 574659 132170 442489 143506 60526 82980 Contractual services 731061 367534 363527 Building Repairs and Maintenance 326072 202942 123130 Waste Removal 140737 140737 0 Security services 110166 43160 67006 415459 292689 122770 21134704 16966487 4168217 0 1565925 1530521 2256979 2846250 148088 469081 3239374 4745677 123374 28835 19999 19085 22620170 11161357 11815330 11458813 64117 65543 8080 8080 19241266 21171885 2203478 1824980 445187 0 0 0 2087249 1772440 4735914 3597420 X 14505352 17574465 0 0 0 0 14505352 17574465 19241266 21171885 3255674 0 0 0 -186561 0 X 0 1 X 1 1 1 X 8256506 8265195 6036587 6803262 8140155 37501705 0 0 0 0 0 0 0 0 0 0 0 0 8256506 8265195 6036587 6803262 8140155 37501705 37501705 6030 4179 2189 2112 4290 18800 0 0 0 0 0 0 730301 158395 611693 227511 279758 2007658 39528163 0.94873 0.95025 X Schedule A, Part II, Line 10 The other income category consists of records duplication income, reimbursements, vending, etc. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 823974 0 823974 15706211 0 6042606 9663605 0 0 0 0 5175280 0 4609687 565593 914705 0 509064 405641 11458813 24390378 0 0 0 0 0 24390378 0 0 0 24390378 21134704 0 0 0 0 0 21134704 0 0 0 21134704 X X 0 0 0 0 0 0 0 0 0 Jasmin Chapman Executive Director/CEO 235472 0 0 0 0 0 0 0 0 0 235472 0 0 0 Samuel Brown Physician 499398 0 0 0 0 0 0 0 0 0 499398 0 0 0 Kesha Flantroy Physician 338421 0 0 0 0 0 0 0 0 0 338421 0 0 0 Nobel Attipoe Director of OB GYN 337498 0 0 0 0 0 0 0 0 0 337498 0 0 0 Joel Flynt Physician 221837 0 0 0 0 0 0 0 0 0 221837 0 0 0 Debra Bartley Rice Director of Adult Medicine 175971 0 0 0 0 0 0 0 0 0 175971 0 0 0 Lynda Jackson-Assad Medical Director 173475 0 0 0 0 0 0 0 0 0 173475 0 0 0 Bob Hutchins Physician 168976 0 0 0 0 0 0 0 0 0 168976 0 0 0 Ayanna Jenkins Director of Family Medicine 168976 0 0 0 0 0 0 0 0 0 168976 0 0 0 Rosie McNair Physician 168976 0 0 0 0 0 0 0 0 0 168976 0 0 0 Kaisha Griffin Director of Pediatrics 153804 0 0 0 0 0 0 0 0 0 153804 0 0 0 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. The additional extension was requested and approved on the Form 8868.