2012-04-03T12:28:49-07:00 2011-11-30 990 2010-12-01 640506107 CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC CENT 6013645184 Post Office Box 3437 Jackson MS 39207 Jeffrey Aldridge 6013645184 2012-04-03 2010 2016-02-24 21:20:13Z Dr Jasmin Chapman 3502 W Northside Drive Jackson MS 39213 21157153 0 X www.jackson-hinds.com X 1970 MS The mission of Jackson-Hinds Comprehensive Health Center 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 under-insured. 18 0 248 0 0 0 5742422 8256506 8549496 11829190 17144 6030 51974 666870 14361036 20758596 0 0 0 0 10270960 12907374 0 0 0 4534982 4580953 14805942 17488327 -444906 3270269 10503355 14409551 3249927 4123149 7253428 10286402 Jackson-Hinds Comprehensive Health Center's 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 under-insured. Jackson-Hinds Comprehensive Health Center will be the first and best choice for primary healthcare in central Mississippi. We will be a fiscally sound organization dedicated to the health of the under-served and uninsured. 0 0 14615447 0 12502090 Health Care Programs: Provided primary, preventive, and comprehensive services to the uninsured and the under-insured. 0 0 0 14615447 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 0 1 45 0 1 248 1 0 0 0 0 0 0 X 18 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 MS X Central Mississippi Civic Improvement Association Inc 6013625321 3502 West Northside Drive Jackson MS 39213 Lillie Ervin 0 X 0 0 0 Frances Frazier 0 X 0 0 0 Frank Crump 0 X 0 0 0 Larry McMillan 0 X 0 0 0 W C Gorden 0 X 0 0 0 Alberta Johnson 0 X 0 0 0 Marshall Lusk 0 X 0 0 0 Ethel Singleton 0 X 0 0 0 Connie Barnes 0 X 0 0 0 Richard Bradford 0 X 0 0 0 Billy Benford 0 X 0 0 0 Irwin Todd 0 X 0 0 0 Ivy Cassel 0 X 0 0 0 Mavis Collins 0 X 0 0 0 Jerlean Unice G Moore 0 X 0 0 0 Lois Christian 0 X 0 0 0 Donna Stamps 0 X 0 0 0 John A Peoples 0 X 0 0 0 Jeffrey Aldridge 40 X 92631 0 0 Jasmin Chapman 40 X X X 205286 0 0 John Patterson 40 X 136782 0 0 Lynda Jackson-Assad 40 X 162615 0 0 Rose Straughter 40 X 128705 0 0 Nobel Attipoe 40 X X 285141 0 0 Debra Rice-Bartley 40 X 167953 0 0 Romero Midgett 40 X 241454 0 0 Valerie Short 40 X 276535 0 0 Nadine Zekam 40 X 242683 0 0 1939785 0 0 23 0 1 0 Quest Diagnostics P O Box 841725 Dallas TX 75284 Lab Services 414565 Allscripts 24630 Network Place Chicago IL 606731246 Patient Management 125263 Green Management Inc P O Box 10165 Jackson MS 39286 Security 182779 Henry Schein Dept CH 10241 Palatine IL 600550241 Medical Supplies & Equipment Vendor 317451 Xerox Corporation P O Box 802555 Chicago IL 606802555 Printing Services 114379 7 0 0 0 0 8256506 0 0 8256506 Health Care Services 900099 9709859 9709859 0 0 2119331 2119331 0 0 11829190 6030 6030 0 0 0 0 0 0 0 0 0 0 335126 0 398557 0 -63431 0 -63431 -63431 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 730301 730301 0 0 730301 20758596 12502090 0 0 0 0 0 0 0 0 0 0 1009712 1009712 0 0 0 0 0 0 9712569 8099111 1613458 0 0 0 0 0 2185093 1820166 364927 0 0 0 0 0 32721 32721 0 0 0 0 0 0 30395 7050 23345 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33659 2508 31151 0 1222944 1109089 113855 0 0 0 0 0 0 0 0 0 684803 516163 168640 0 84426 74585 9841 0 0 0 0 0 41946 38389 3557 0 132304 108996 23308 0 0 0 0 0 427560 127654 299906 0 0 0 0 0 Contractual Services 1036274 1036274 0 0 Building Repair and Maintenance 278527 148742 129785 0 Security Services 198825 117642 81183 0 Waste Removal 116325 116325 0 0 260244 250320 9924 0 17488327 14615447 2872880 0 545685 1374522 1633148 1720492 167351 1199258 1946565 1888303 0 0 0 0 0 0 97144 119337 10795 39417 16783402 8723260 6094587 8060142 0 0 0 0 0 0 0 0 8080 8080 10503355 14409551 1403888 2477400 0 0 140187 154202 219877 233828 0 0 0 0 1485975 1252156 0 0 0 5563 3249927 4123149 X 7253428 10286402 0 0 0 0 7253428 10286402 10503355 14409551 X 3270269 -237295 X 0 1 1 X 1 1 X 5513622 5823504 5852437 5742422 8256506 31188491 0 0 0 0 0 0 0 0 0 0 5513622 5823504 5852437 5742422 8256506 31188491 31188491 73890 88171 38985 17144 6030 224220 0 0 0 0 0 331716 85051 63993 78235 730301 1289296 32702007 0.95372 0.96228 X The other income category consists of records duplication income, reimbursements, vending, etc. 749570 0 749570 11431443 0 4563132 6868311 0 0 0 0 4090089 0 3788639 301450 512300 0 371489 140811 8060142 Other Liabilities 5563 5563 20758596 17488327 3270269 0 0 0 0 0 0 3270269 20758596 0 0 0 0 0 20758596 0 0 0 20758596 17488327 0 0 0 0 0 17488327 0 0 0 17488327 X 0 0 0 0 0 0 0 0 0 Nobel Attipoe 285141 0 0 0 0 0 0 0 0 0 285141 0 0 0 Valerie Short 276535 0 0 0 0 0 0 0 0 0 276535 0 0 0 Nadine Zekam 242683 0 0 0 0 0 0 0 0 0 242683 0 0 0 Romero Midgett 241454 0 0 0 0 0 0 0 0 0 241454 0 0 0 Jasmin Chapman 205286 0 0 0 0 0 0 0 0 0 205286 0 0 0 Debra Rice-Bartley 167953 0 0 0 0 0 0 0 0 0 167953 0 0 0 Lynda Jackson-Assad 162615 0 0 0 0 0 0 0 0 0 162615 0 0 0 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a This form is reviewed by the CFO and compared to the annual audited financial statements. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Compliance with the conflict of interest policy is monitored and enforced by the Human Resources Director and the Compliance Officer. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing documents, conflict of interest policy, and financial statements are available to the public upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Changes in Net Assets consist of prior period adjustments.