FAMILY HEALTH CARE CLINIC INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FAMILY HEALTH CARE CLINIC INC (EIN 64-0877375)
Tax period: 2010-02-01 to 2011-01-31
Filed: 2011-10-03
IRS object ID: 201112769349300206
Schema version: 2010v3.2
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 D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-03T06:50:15-07:00	Timestamp
Tax Period End Date	2011-01-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BANKS FINLEY WHITE & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	308 HIGHLAND PARK COVE	AddressLine1
City	RIDGELAND	City
State	MS	State
ZIP Code	39157	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-02-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	640877375	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY HEALTH CARE CLINIC INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FAMI	NameControl
Phone	6018257280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	POST OFFICE BOX 24116	AddressLine1
City	JACKSON	City
State	MS	State
ZIP Code	392254116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR MARGARET GRAY	Name
Title	CEO	Title
Phone	6018257280	Phone
Date Signed	2011-10-03	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID EWING JR	Name

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA TAYLOR	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1035 SUNSET DR	AddressLine1
City	BRANDON	City
State	MS	State
ZIP Code	39042	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	11029445	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	Familyhealthcareclinic.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	MS	StateLegalDomicile
Activity Or Mission Description	Provide primary health care services to residents in 14 counties in Mississippi and 6 counties in Alabama	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	187	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	6508640	ContributionsGrantsPriorYear
Contributions Grants Current Year	5670177	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5581798	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5354624	ProgramServiceRevenueCY
Investment Income Prior Year	32549	InvestmentIncomePriorYear
Investment Income Current Year	4644	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	12122987	TotalRevenuePriorYear
Total Revenue Current Year	11029445	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7452632	SalariesEtcPriorYear
Salaries Etc Current Year	7132705	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4110388	OtherExpensePriorYear
Other Expenses Current Year	3729636	OtherExpensesCurrentYear
Total Expenses Prior Year	11563020	TotalExpensesPriorYear
Total Expenses Current Year	10862341	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	559967	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	167104	RevenuesLessExpensesCY
Total Assets BOY	4153432	TotalAssetsBOY
Total Assets EOY	4285064	TotalAssetsEOY
Total Liabilities BOY	500683	TotalLiabilitiesBOY
Total Liabilities EOY	313718	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3652749	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3971346	NetAssetsOrFundBalancesEOY
Mission Description	Provide primary health care services to	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	8116754	Expense
Revenue	8116754	Revenue
Description	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.	Description
Total Program Service Expense	8116754	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	159	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	187	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DR MARGARET A GRAY	NamePerson
Telephone Number	6018257280	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4635 HIGHWAY 80 EAST	AddressLine1
City	BRANDON	City
State	MS	State
ZIP Code	39228	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
LINDA TAYLOR
Board Chair	1.00	X	0	0	0
MICHAEL HOWARD
Treasurer	1.00	X	0	0	0
EDDIE THAMES
Board Vice chair	1.00	X	0	0	0
LOUISE PATTERSON
Secretary	1.00	X	0	0	0
CAROLYN HARTZOG
Board Member	1.00	X	0	0	0
SHELVA EZELL
Board Member	1.00	X	0	0	0
CHARLES MAGEE
Board member	1.00	X	0	0	0
DELIA THORTON
Board member	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
ANGIE CARTER
Board Member	1.00	X	0	0	0
CINDY BRYAN
Board Member	1.00	X	0	0	0
BONNIE DILLON
Board Member	1.00	X	0	0	0
SANDRA PRICE
Board Member	1.00	X	0	0	0
MARGARET A GRAY DPA
President and CEO	40.00		142353	0	0	X	X
BETTIE KNIGHT MD
Chief Medical Officer	40.00		182927	0	0		X
CHRISTIAN AKPONWEI
Chief Financial Officer	40.00		42692	0	0		X
CLINTON MAYES
Chief Information Officer	40		78691				X
SHEMECA SHOWERS
Chief Financial Officer	40		12255				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	458918	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLUE CROSS BLUE SHIELD
P O BOX 23082	JACKSON	MS	392253082	Group Insurance	532986
QUIKLEEN INC
P O BOX 369	NEW HEBRON	MS	391400369	Relocation & Installation	258847
MIDLAND NATIONAL LIFE INS
P O BOX 79907	DES MOINES	IA	503259907	Health Insurace	169913
VENTURE TECHNOLOGIES
P O BOX 11407	BIRMINGHAM	AL	35246	Computer Equipment & Web Hosting	134781
ECLINICAL WORKS
112 TURNPIKE ROAD SUITE 200	WESTBORO	MA	01581	Electronic Medical Records	127588

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Government Grants	5670177	GovernmentGrants
Total Contributions	5670177	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Generated Income	Description
Business Code	621400	BusinessCode
Total Revenue Column	5354624	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	5354624	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4644	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	11029445	TotalRevenueColumn
Related Or Exempt Function Income	5359268	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	458918	Total
Program Services	0	ProgramServices
Management And General	458918	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5723967	Total
Program Services	4690119	ProgramServices
Management And General	1033848	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	476829	Total
Program Services	216664	ProgramServices
Management And General	260165	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	472991	Total
Program Services	358794	ProgramServices
Management And General	114197	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	36447	Total
Program Services	5193	ProgramServices
Management And General	31254	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1496144	Total
Program Services	1319552	ProgramServices
Management And General	176592	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	829697	Total
Program Services	648628	ProgramServices
Management And General	181069	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	993578	Total
Program Services	669542	ProgramServices
Management And General	324036	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	138841	Total
Program Services	70102	ProgramServices
Management And General	68739	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	196750	Total
Program Services	118424	ProgramServices
Management And General	78326	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	35984	Total
Program Services	17541	ProgramServices
Management And General	18443	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Total	2195	Total
Program Services	2195	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10862341	Total
Program Services	8116754	ProgramServices
Management And General	2745587	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	60796	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	334406	BOY
EOY	701769	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	80617	BOY
EOY	57182	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1207839	BOY
EOY	1072592	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13049	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4739284	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2285763	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2456725	BOY
EOY	2453521	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4153432	BOY
EOY	4285064	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	479245	BOY
EOY	313718	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	21438	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	500683	BOY
EOY	313718	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3652749	BOY
EOY	3971346	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3652749	BOY
EOY	3971346	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4153432	BOY
EOY	4285064	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	167104	ReconcilationRevenueExpenses
Reconcilation Other Changes	151493	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2719532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3332162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3138994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4027117	CurrentTaxYearMinus1Year
Current Tax Year	5670177	CurrentTaxYear
Total	18887982	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2719532	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3332162	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3138994	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4027117	CurrentTaxYearMinus1Year
Current Tax Year	5670177	CurrentTaxYear
Total	18887982	Total

Field	Value	IRS element (for citing)
Public Support Total170	18887982	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35182	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	37474	CurrentTaxYearMinus1Year
Current Tax Year	15234	CurrentTaxYear
Total	132683	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4051030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3380053	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3573220	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4242161	CurrentTaxYearMinus1Year
Current Tax Year	5344034	CurrentTaxYear
Total	20590498	Total

Field	Value	IRS element (for citing)
Total Support	39611163	TotalSupport
Public Support Pertcentage170	0.47680	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.44890	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM GENERATED INCOME FROM HEALTH CARE SERVICES; 2006: 4051030.; 2007: 3380053.; 2008: 3573220.; 2009: 4242161.; 2010: 5344034.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	146498	OtherCostOrOtherBasis
Book Value	146498	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2990009	OtherCostOrOtherBasis
Depreciation	1586506	Depreciation
Book Value	1403503	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1602777	OtherCostOrOtherBasis
Depreciation	699257	Depreciation
Book Value	903520	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2453521	TotalOfBookValueLandBuildings
Total Revenue	11029445	TotalRevenue
Total Expenses	10862341	TotalExpenses
Excess Or Deficit For Year	167104	ExcessOrDeficitForYear
Excess Or Deficit Per FS	167104	ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
BETTIE KNIGHT MD
182927	182927
MARGARET A GRAY DPA
142353	142353

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The 990 is review by the CEO along with the CFO, presented
	to the board for approval.
Pt VI-B, Line 12c	This Policy is communicated to the employees in writing
	in the employee hand book.
Pt VI-B, Line 15	Employees are evaluated on an annual basis by the CEO and
	approved by the board of directors.