2015-04-14T13:16:22-07:00 2014-11-30 990 2013-12-01 640506107 CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC CENT 6013645182 P O Box 3437 Jackson MS 39207 Techandra Mayes Chief Financial Officer 6013645182 2015-04-13 2013 2016-02-25 16:41:14Z Techandra Mayes 3502 West Northside Drive JACKSON MS 39213 21287268 0 X www.jackson-hinds.com 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. 15 15 288 0 0 0 6036587 6858963 13595804 13850011 2189 2112 623675 230133 20258255 20941219 0 0 0 0 13940812 14130984 0 0 0 5560221 5290994 19501033 19421978 757222 1519241 17671923 19241266 4603374 4735914 13068549 14505352 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 15394044 0 14082256 Health care programs, the center provided primary, preventative, and comprehensive services to the uninsured and the under insured. 0 0 0 15394044 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 1 0 0 0 0 0 0 0 0 1 34 0 1 288 1 0 0 0 0 0 0 X 15 15 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 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 204214 0 0 Techandra Mayes Chief Financial Officer 40 0 X 82161 0 0 Debra Bartley Rice Director of Adult Medicine 40 0 X 172515 0 0 John Patterson Clinical Director 40 0 X 141689 0 0 Lynda Jackson-Assad Medical Director 40 0 X 168374 0 0 Rose Straughter Dental Director 40 0 X 133619 0 0 Nobel Attipoe Director of OB GYN 40 0 X 327431 0 0 Ayanna Jenkins Director of Family Medicine 40 0 X 165506 0 0 Edith Smith Rayford Physician 40 0 X 236836 0 0 Kesha Flantroy Physician 40 0 X 314704 0 0 Samuel Brown Physician 40 0 X 465855 0 0 Rosie McNair Physician 40 0 X 165506 0 0 Jan Hausmann Physician 40 0 X 165006 0 0 2743416 0 0 24 0 1 0 Matthew Specialty Vehicles 101 South Swing Road Greensboro NC 27409 Construction of Mobile Unit 325714 eClinicalWorks LLC P O Box 847950 Boston MA 022847950 Patient Management 354788 Protel Inc P O Box 54323 Pearl MS 39288 Call Service Center 173230 Henry Schein Dept CH 10241 Palatine IL 600550241 Medical Supplies & Equipment 130313 LabCorp of America Holdings PO BOX 12140 Burlington NC 27216 Lab Services 127441 9 0 0 0 0 6803012 55951 55701 6858963 Health Care Services 900099 11759440 11759440 0 0 2090571 2090571 0 0 13850011 2112 2112 0 0 0 0 0 0 0 0 0 0 348671 0 346049 0 2622 0 2622 2622 0 0 0 0 0 227511 227511 0 0 227511 20941219 14082256 0 0 1395510 799071 596439 0 10564050 9032392 1531658 0 1311425 1077225 234200 859999 700314 159685 2141 2141 30000 0 30000 44400 44400 0 29648 12051 17597 1574881 1550896 23985 403633 403633 0 739991 546210 193781 80445 75784 4661 19145 18526 619 50457 50457 0 562857 129456 433401 124958 32349 92609 Contractual Services 773107 342591 430516 Building Repairs and Maintenance 252503 139901 112602 Waste Removal 129305 129305 0 Security Services 98408 41947 56461 375115 265395 109720 19421978 15394044 4027934 0 855406 1565925 1296635 2256979 59321 148088 3163451 3239374 123374 123374 34585 19999 22363528 10548198 12028172 11815330 102899 64117 8080 8080 17671923 19241266 2433646 2203478 184138 445187 133715 0 1851875 2087249 4603374 4735914 X 13068549 14505352 0 0 0 0 13068549 14505352 17671923 19241266 1519241 0 0 0 -82438 0 X 0 1 X 1 1 1 X 5742422 8256506 8265195 6036587 6803262 35103972 0 0 0 0 0 0 0 0 0 0 0 0 5742422 8256506 8265195 6036587 6803262 35103972 35103972 17144 6030 4179 2189 2112 31654 0 0 0 0 0 0 78235 730301 158395 611693 227511 1806135 36941761 0.95025 0.95229 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 15521215 0 5658288 9862927 0 0 0 0 5103634 0 4408706 694928 914705 0 481204 433501 11815330 20941219 0 0 0 0 0 20941219 0 0 0 20941219 19421978 0 0 0 0 0 19421978 0 0 0 19421978 0 0 0 0 0 0 0 0 0 Jasmin Chapman Executive Director/CEO 204214 0 0 0 0 0 0 0 0 0 204214 0 Debra Bartley Rice Director of Adult Medicine 172515 0 0 0 0 0 0 0 0 0 172515 0 Lynda Jackson-Assad Medical Director 168374 0 0 0 0 0 0 0 0 0 168374 0 Edith Smith Rayford Physician 236836 0 0 0 0 0 0 0 0 0 236836 0 Nobel Attipoe Director of OB GYN 327431 0 0 0 0 0 0 0 0 0 327431 0 Kesha Flantroy Physician 314704 0 0 0 0 0 0 0 0 0 314704 0 Samuel Brown Physician 465855 0 0 0 0 0 0 0 0 0 465855 0 Rosie McNair Physician 165506 0 0 0 0 0 0 0 0 0 165506 0 Ayanna Jenkins Director of Family Medicine 165506 0 0 0 0 0 0 0 0 0 165506 0 Jan Hausmann Physician 165006 0 0 0 0 0 0 0 0 0 165006 0 X 2 55701 FMV 0 0 0 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.