2015-12-14T06:53:09-08:00 2015-01-31 Banks Finley White & Co 308 Highland Park Cove Ridgeland MS 39157 990 2014-02-01 640877375 Family Health Care Clinic Inc FAMI 6018257280 Post Office Box 24116 Jackson MS 392254116 DR MARGARET GRAY CEO 6018257280 2015-12-14 true DAVID EWING JR 6013535423 2014 2016-02-25 16:41:14Z CAROLYN HARTZOG P O Box 198 Prentiss MS 39474 15370169 false X Familyhealthcareclinic.com X 1996 MS Provide primary health care services to residents in 14 counties in Mississippi and 5 counties in Alabama 17 17 222 0 0 6129529 6431244 10669235 8934210 1046 1715 1500 3000 16801310 15370169 0 0 9998959 10450630 0 0 4081364 5076119 14080323 15526749 2720987 -156580 6280846 6652756 2209356 2548780 4071490 4103976 Provide primary health care services to false false 8493541 PROVIDES PRIMARY MEDICAL, DENTAL AND NUTRITION SERVICES TO RESIDENTS OF 14 COUNTIES IN THE STATE OF MISSISSIPPI AND 6 COUNTIES IN THE STATE OF ALABAMA. 175954 WIC PROGRAM - PROVIDES NUTRITIONAL FOOD, EDUCATION AND MEDICAL SERVICES TO LOW-INCOME WOMEN, INFANTS AND CHILDRENS. 137881 MISSISSPII QUALIFIED HEALTH CENTER PROGRAM (MQHC)- PROVIDES PRENATAL, DENTAL AND METAL HEALTH SERVICE TO WOMEN OF CHILD BEARIG AGE. 8807376 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 203 0 222 true false false false false true true false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false UT X DR MARGARET A GRAY 6018257280 4635 Highway 80 East Pearl MS 39208 MICHAEL HOWARD Secretary 1.00 X 0 0 0 EDDIE THAMES Board Member 1.00 X 0 0 0 LOUISE PATTERSON Vice Chairman 1.00 X 0 0 0 CAROLYN HARTZOG Board Chair 1.00 X 0 0 0 MOSES JOHNSON Treasurer 1.00 X 0 0 0 CHARLES HATTEN Board Member 1.00 X 0 0 0 ANNIE POSEY Board Member 1.00 X 0 0 0 CINDY BRYAN Board Member 1.00 X 0 0 0 MARGARET A GRAY DPA President and CEO 40.00 X 136658 0 16353 KARINA CLAYTON Director of Finance 40.00 X 66251 0 16151 CLINTON MAYES Chief Information Officer 40.00 X 113654 0 6022 CARLOS CASTILLO Board Member 1.00 X 0 0 0 LINDA GONZALEZ-SEALS Board Member 1.00 X 0 0 0 EARL ROBINSON Board Member 1.00 X 0 0 0 GEORGE SPANN Board Member 1 X THOMAS SESSIONS JR Board Member 1 X JEAN SPRINGS Board Member 1 X LAURIE BARNES DDS 40 X 128472 5271 445035 43797 3 false true false Blue Cross Blue Shield P O Box 23082 Jackson MS 392253082 Group Insurance 144880 Quilleen Inc P O Box 369 New Hebron MS 311933027 Maintenance and Janitorial 182525 McKesson Medical Surgical P O Box 933027 Atlanta GA 311933027 Medical Supplies 186838 Mansdale Investments LLC P O Box 79907 Des Moines IA 503250907 Lease - Flowood building 105000 Venture Technologies Inc P O Box 11407 Birmingham AL 352461127 Electronic Medical Records 203757 5 6431244 6431244 Program Generated Income 621400 8934210 8934210 1715 3000 3000 3000 3000 15370169 8938925 316563 0 316563 0 8687101 6952805 1734296 0 94963 0 94963 0 751971 41864 710107 0 600032 443141 156891 0 1862437 675127 1187310 0 78028 0 78028 0 62135 0 62135 0 1368052 540569 827483 0 1148426 80446 1067980 0 65357 44436 20921 0 64658 0 64658 0 248838 24932 223906 0 66379 0 66379 0 Miscellaneous 72482 4056 68426 0 Due and subscriptions 39327 0 39327 0 15526749 8807376 6719373 0 244259 466559 975656 875371 111853 72456 1405576 1851451 6473148 3086229 3543502 3386919 6280846 6652756 808533 785205 454395 1400823 1309180 2209356 2548780 X 4071490 4103976 4071490 4103976 6280846 6652756 -156580 189066 X false true X true true true X 5670177 6010290 5886819 6129529 6885632 30582447 5670177 6010290 5886819 6129529 6885632 30582447 30582447 15234 64081 57615 3183 123610 263723 5344034 5652335 8313978 10668598 8815321 38794266 69640436 0.43910 0.44630 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Generated Income from Health Care Services 2010: 5344034. 2011: 5652335. 2012: 8313978. 2013: 10668598. 2014: 8815321. 146498 146498 4536193 1698896 2837297 92255 92255 439492 370868 68624 1258710 1016465 242245 3386919 X 15370169 15370169 15370169 15526749 15526749 15526749 Pt X, Line 2 The corporation is exempt from corporate federal income taxes under Section 501 (c) (3) of the Internal Revenue Code and from Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509 (a) of the Code. The Organization has adopted accounting principles related to uncertain tax positions for the year ended January 31, 2015, and has evaluated its tax positions taken for all open tax years. Currently, the 2014, 2013 and 2012 tax years are open and subject to examination by the Internal Revenue Service; however, the Organization is not currently under audit nor has the Organization been contacted by any of these jurisdictions. Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended January 31, 2015. false false false false false false false false false MARGARET A GRAY DPA 136658 16353 153011 151911 Pt VI, Line 11b The 990 is review by the CEO along with the CFO, presented to the board for approval. Pt VI, Line 12c This policy is communicated to the employees in writing in the employee hand book. Pt VI, Line 15a Employees are evaulated on an annual basis by the CEO and approved by the board of directors. Pt VI, Line 15b The board of directors along with the recommendation of the CEO approves compensation for other employees.