CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC (EIN 64-0506107)
Tax period: 2013-12-01 to 2014-11-30
Filed: 2015-04-14
IRS object ID: 201501049349300135
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-14T13:16:22-07:00	ReturnTs
Tax Period End	2014-11-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-12-01	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	BusinessNameLine1

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	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	39207	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Techandra Mayes	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	6013645182	PhoneNum
Signature	2015-04-13	SignatureDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	JACKSON	City
State	MS	State
ZIP Code	39213	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$21,287,268	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.jackson-hinds.com	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	288	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,036,587	PYContributionsGrantsAmt
CY Contributions Grants	$6,858,963	CYContributionsGrantsAmt
PY Program Service Revenue	$13,595,804	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,850,011	CYProgramServiceRevenueAmt
PY Investment Income	$2,189	PYInvestmentIncomeAmt
CY Investment Income	$2,112	CYInvestmentIncomeAmt
PY Other Revenue	$623,675	PYOtherRevenueAmt
CY Other Revenue	$230,133	CYOtherRevenueAmt
PY Total Revenue	$20,258,255	PYTotalRevenueAmt
CY Total Revenue	$20,941,219	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	$13,940,812	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$14,130,984	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,560,221	PYOtherExpensesAmt
CY Other Expenses	$5,290,994	CYOtherExpensesAmt
PY Total Expenses	$19,501,033	PYTotalExpensesAmt
CY Total Expenses	$19,421,978	CYTotalExpensesAmt
PY Revenues Less Expenses	$757,222	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,519,241	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,671,923	TotalAssetsBOYAmt
Total Assets EOY	$19,241,266	TotalAssetsEOYAmt
Total Liabilities BOY	$4,603,374	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,735,914	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,068,549	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,505,352	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	$15,394,044	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$14,082,256	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	$15,394,044	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	Yes (1)	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	288	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6013625321	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 West Northside Drive	AddressLine1
City	Jackson	City
State	MS	State
ZIP Code	39213	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Alberta Johnson
Board Member	0	Yes (X)	$0	$0	$0
Connie Barnes Jones
Board Member	0	Yes (X)	$0	$0	$0	0
Donna Stamps
Board Member	0	Yes (X)	$0	$0	$0	0
Ethel Singleton
Board Member	0	Yes (X)	$0	$0	$0	0
Frances Frazier
Board Member	0	Yes (X)	$0	$0	$0	0
Irwin W Todd
Board Member	0	Yes (X)	$0	$0	$0	0
Ivy Cassel
Board Member	0	Yes (X)	$0	$0	$0	0
Jerlean Unice G Moore
Board Member	0	Yes (X)	$0	$0	$0	0
John A Peoples Jr
Board Member	0	Yes (X)	$0	$0	$0	0
Larry McMillan
Board Member	0	Yes (X)	$0	$0	$0	0
Lillie Ervin
Board Member	0	Yes (X)	$0	$0	$0	0
Lois Christian
Board Member	0	Yes (X)	$0	$0	$0	0
Marshall Lusk
Board Member	0	Yes (X)	$0	$0	$0	0
Mavis Collins
Board Member	0	Yes (X)	$0	$0	$0	0
W C Gorden
Board Member	0	Yes (X)	$0	$0	$0	0
Jasmin Chapman
Executive Director/CEO	40		$204,214	$0	$0	0	Yes (X)
Techandra Mayes
Chief Financial Officer	40		$82,161	$0	$0	0	Yes (X)
Debra Bartley Rice
Director of Adult Medicine	40		$172,515	$0	$0	0		Yes (X)
John Patterson
Clinical Director	40		$141,689	$0	$0	0		Yes (X)
Lynda Jackson-Assad
Medical Director	40		$168,374	$0	$0	0		Yes (X)
Rose Straughter
Dental Director	40		$133,619	$0	$0	0		Yes (X)
Nobel Attipoe
Director of OB GYN	40		$327,431	$0	$0	0		Yes (X)
Ayanna Jenkins
Director of Family Medicine	40		$165,506	$0	$0	0		Yes (X)
Edith Smith Rayford
Physician	40		$236,836	$0	$0	0			Yes (X)
Kesha Flantroy
Physician	40		$314,704	$0	$0	0			Yes (X)
Samuel Brown
Physician	40		$465,855	$0	$0	0			Yes (X)
Rosie McNair
Physician	40		$165,506	$0	$0	0			Yes (X)
Jan Hausmann
Physician	40		$165,006	$0	$0	0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,743,416	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	24	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/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Matthew Specialty Vehicles
101 South Swing Road	Greensboro	NC	27409	Construction of Mobile Unit	$325,714
eClinicalWorks LLC
P O Box 847950	Boston	MA	022847950	Patient Management	$354,788
Protel Inc
P O Box 54323	Pearl	MS	39288	Call Service Center	$173,230
Henry Schein
Dept CH 10241	Palatine	IL	600550241	Medical Supplies & Equipment	$130,313
LabCorp of America Holdings
PO BOX 12140	Burlington	NC	27216	Lab Services	$127,441

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	$6,803,012	GovernmentGrantsAmt
All Other Contributions	$55,951	AllOtherContributionsAmt
Noncash Contributions	$55,701	NoncashContributionsAmt
Total Contributions	$6,858,963	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Health Care Services	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,759,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,759,440	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,090,571	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,090,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,850,011	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,112	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,112	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	$348,671	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$346,049	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$2,622	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,622	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	$227,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$227,511	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$227,511	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,941,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,082,256	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,395,510	TotalAmt
Program Services	$799,071	ProgramServicesAmt
Management And General	$596,439	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,564,050	TotalAmt
Program Services	$9,032,392	ProgramServicesAmt
Management And General	$1,531,658	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,311,425	TotalAmt
Program Services	$1,077,225	ProgramServicesAmt
Management And General	$234,200	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$859,999	TotalAmt
Program Services	$700,314	ProgramServicesAmt
Management And General	$159,685	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$2,141	TotalAmt
Program Services	$2,141	ProgramServicesAmt

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	$44,400	TotalAmt
Program Services	$44,400	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$29,648	TotalAmt
Program Services	$12,051	ProgramServicesAmt
Management And General	$17,597	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,574,881	TotalAmt
Program Services	$1,550,896	ProgramServicesAmt
Management And General	$23,985	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$403,633	TotalAmt
Program Services	$403,633	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$739,991	TotalAmt
Program Services	$546,210	ProgramServicesAmt
Management And General	$193,781	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$80,445	TotalAmt
Program Services	$75,784	ProgramServicesAmt
Management And General	$4,661	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$19,145	TotalAmt
Program Services	$18,526	ProgramServicesAmt
Management And General	$619	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,457	TotalAmt
Program Services	$50,457	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$562,857	TotalAmt
Program Services	$129,456	ProgramServicesAmt
Management And General	$433,401	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$124,958	TotalAmt
Program Services	$32,349	ProgramServicesAmt
Management And General	$92,609	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Contractual Services	$773,107	$342,591	$430,516
Building Repairs and Maintenance	$252,503	$139,901	$112,602
Waste Removal	$129,305	$129,305	$0
Security Services	$98,408	$41,947	$56,461

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$375,115	TotalAmt
Program Services	$265,395	ProgramServicesAmt
Management And General	$109,720	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,421,978	TotalAmt
Program Services	$15,394,044	ProgramServicesAmt
Management And General	$4,027,934	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$855,406	BOYAmt
EOY	$1,565,925	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,296,635	BOYAmt
EOY	$2,256,979	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,321	BOYAmt
EOY	$148,088	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,163,451	BOYAmt
EOY	$3,239,374	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,585	BOYAmt
EOY	$19,999	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$22,363,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,548,198	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,028,172	BOYAmt
EOY	$11,815,330	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,899	BOYAmt
EOY	$64,117	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	$17,671,923	BOYAmt
EOY	$19,241,266	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,433,646	BOYAmt
EOY	$2,203,478	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$184,138	BOYAmt
EOY	$445,187	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$133,715	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,851,875	BOYAmt
EOY	$2,087,249	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,603,374	BOYAmt
EOY	$4,735,914	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,068,549	BOYAmt
EOY	$14,505,352	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	$13,068,549	BOYAmt
EOY	$14,505,352	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,671,923	BOYAmt
EOY	$19,241,266	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,519,241	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	-$82,438	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	$5,742,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,256,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,265,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,036,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,803,262	CurrentTaxYearAmt
Total	$35,103,972	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	$5,742,422	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,256,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,265,195	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,036,587	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,803,262	CurrentTaxYearAmt
Total	$35,103,972	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$35,103,972	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,030	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,179	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,189	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,112	CurrentTaxYearAmt
Total	$31,654	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	$78,235	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$730,301	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$158,395	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$611,693	CurrentTaxYearMinus1YearAmt
Current Tax Year	$227,511	CurrentTaxYearAmt
Total	$1,806,135	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$36,941,761	TotalSupportAmt
Public Support CY170	0.95025	PublicSupportCY170Pct
Public Support PY170	0.95229	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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	$15,521,215	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$5,658,288	DepreciationAmt
Book Value	$9,862,927	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	$5,103,634	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$4,408,706	DepreciationAmt
Book Value	$694,928	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	$481,204	DepreciationAmt
Book Value	$433,501	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,815,330	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$20,941,219	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	$20,941,219	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,941,219	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,421,978	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	$19,421,978	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$19,421,978	TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (10 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
Jasmin Chapman
Executive Director/CEO	$204,214	$0	$0	$0	$0	$0	$0	$0	$0	$0	$204,214	$0
Debra Bartley Rice
Director of Adult Medicine	$172,515	$0	$0	$0	$0	$0	$0	$0	$0	$0	$172,515	$0
Lynda Jackson-Assad
Medical Director	$168,374	$0	$0	$0	$0	$0	$0	$0	$0	$0	$168,374	$0
Edith Smith Rayford
Physician	$236,836	$0	$0	$0	$0	$0	$0	$0	$0	$0	$236,836	$0
Nobel Attipoe
Director of OB GYN	$327,431	$0	$0	$0	$0	$0	$0	$0	$0	$0	$327,431	$0
Kesha Flantroy
Physician	$314,704	$0	$0	$0	$0	$0	$0	$0	$0	$0	$314,704	$0
Samuel Brown
Physician	$465,855	$0	$0	$0	$0	$0	$0	$0	$0	$0	$465,855	$0
Rosie McNair
Physician	$165,506	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,506	$0
Ayanna Jenkins
Director of Family Medicine	$165,506	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,506	$0
Jan Hausmann
Physician	$165,006	$0	$0	$0	$0	$0	$0	$0	$0	$0	$165,006	$0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$55,701	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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 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 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.