2024-12-23T07:00:15-08:00 2024-03-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-04-01 640732896 Family Health Center Inc FAMI 6014253033 117 S 11th Avenue Laurel MS 39440 Dr Rashad Ali Chief Executive Officer 6014253033 2024-12-05 true Donald R McWilliams P01452643 6013535423 2024-12-23 2023 2024-10-15 13:58:12Z Dr Rashad Ali 117 S 11th Avenue Laurel MS 39440 12924680 false X N/A X 1986 MS To provide patients with the highest quality of care/services, including basic primary and preventive medical care, vision, dental, OB/GYN, WIC services, and hospitalization. 13 13 130 0 0 0 4586610 6251492 5536318 6256843 10119 28903 365613 387442 10498660 12924680 0 0 7253964 7956240 0 0 3229487 3382725 10483451 11338965 15209 1585715 7049826 9451111 1513611 2329181 5536215 7121930 To provide patients with the highest quality of care/services, including basic primary and preventive medical care, vision, dental, OB/GYN, WIC services, and hospitalization. false false 5191160 5 6256843 Provide healthcare services to low-income individuals, including basic primary and preventive medical care, dental, OB/GYN, WIC services, and hospitalization. 179465 0 0 WIC-Program provides nutritional food, education and medical services to low-income women, infants and children 165725 0 0 Mississippi Qualified Health Center Program - provides prenatal, dental and mental health services to women of child-bearing age 5536350 true false false false false false false false false false true false false false true 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 false true 0 0 130 true false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false MS X Sherrin Roberts 6014253033 117 S 11th Avenue Laurel MS 39440 Cecil Ashford Board Member 2.00 X 0 0 0 George Barnes Board Member 2.00 X 0 0 0 Dyann Brumfield Board Member 2.00 X 0 0 0 Angela Carmichael Board Member 2.00 X 0 0 0 Evelyn M Evans Board Member 2.00 X 0 0 0 Lee Farmer Board Member 2.00 X 0 0 0 Trina Heidelberg Board Member 2.00 X 0 0 0 Howard Lamar Lofton Board Member 2.00 X 0 0 0 Dennis Plummer Board Member 2.00 X 0 0 0 Barbara Pruitt Board Member 2.00 X 0 0 0 Prince Staten Board Member 2.00 X 0 0 0 Michael Walker Board Member 2.00 X 0 0 0 Joan Young Board Member 2.00 X 0 0 0 Sherrin A Roberts CFO 40.00 X 73930 0 3392 Rashad Ali CEO/MD 40.00 X 565083 0 32404 Coney L Johnson Chief Operating Officer 40.00 X 59915 0 9088 Bernard Deasis MD FAAP Chief Medical Officer 40.00 X 276855 0 28859 Susan McGee Medical Doctor 40.00 X 238218 0 21125 Adaku Nwosu Medical Doctor 40.00 X 245282 0 13000 Ronald Henry R Ph Pharmacy Director 40.00 X 138568 0 21125 Dr Burgese Turel Internal Medicine Physician 40.00 X 339113 0 22500 Dr Keisha Quinn Dental Director 24.00 X 177190 0 0 Dr Edith Rayford Physician 19.00 X 104529 0 0 2218683 0 151493 8 true true false eClinicalWork LLC 2 Technology Drive Westborough MA 015811727 Electronic Health Record/Practice Management Software Vendor 137106 Manny Aguirre Construction LLC 177 Ira G Odom Rd Ellisville MS 39437 Contractor/Obgyn Construction Project 149550 Greenway Health LLC 4301 W Boy Scout Blvd Suite 100 Tampa FL 33607 Electronic Health Record/Practice Management Software Vendor 197547 WJ Services LLC 903 Coit Street Hattiesburg MS 39401 Contractor/Obgyn Construction Project 229924 Tim Parker Construction 306 Willie Hilbun Road Soso MS 39480 Contractor/Obgyn Construction Project 390751 5 6204284 47208 6251492 Health care services 621400 6116573 0 0 Drug-340B 621400 140270 0 0 6256843 28903 0 0 15991 15991 15991 15991 Other Income 900099 371451 371451 0 0 371451 12924680 6673188 0 0 1769282 1070354 698928 0 4430808 2131369 2299439 0 143366 77347 66019 0 1201408 759431 441977 0 411376 221918 189458 0 32583 0 32583 0 43197 0 43197 0 243041 142570 100471 0 50001 28435 21566 0 1115729 603109 512620 0 635592 116379 519213 0 384906 34298 350608 0 96087 2245 93842 0 40967 6566 34401 0 9464 0 9464 0 303408 0 303408 0 84623 23490 61133 0 Miscellaneous 343127 318839 24288 0 11338965 5536350 5802615 0 1912072 553474 1000000 176453 144462 847345 1801342 57529 64348 10419977 4674732 3933315 5745245 123112 142240 7049826 9451111 520324 391597 727483 147240 787619 265804 1002725 1513611 2329181 X 5536215 7121930 5536215 7121930 7049826 9451111 1585715 X X false true X true true true X 0 4110710 4843162 6459454 4586610 6245542 26245478 0 0 4110710 4843162 6459454 4586610 6245542 26245478 0 26245478 736 19009 15479 26110 44894 106228 0 4797926 5487252 5536318 6628294 22449790 48801496 0.53780 0.53400 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Vending 2020: 7786. Description: Healthcare Services 2020: 4123203. 2021: 4998742. 2022: 5536318. 2023: 6116573. Description: Other income 2020: 666937. 2021: 488510. 2023: 371451. Description: 340B income 2023: 140270. 188849 0 188849 5217774 2162121 4674732 2705163 2379112 2379112 472121 472121 5745245 Salaries Payable 240908 Payroll taxes payable 80767 Other liabilities 162285 Retirement payable 0 Retainage payable 124034 Accrued annual leave 251043 Patient refunds due 143688 1002725 X 12924680 12924680 12924680 11338965 11338965 11338965 Pt X, Line 2 The Organization is exempt from corporate Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue. It believes that its tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. The Organizations federal and state income tax returns for 2020, 2021, and 2022 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. false false false false false false false false false Rashad Ali 565721 0 0 0 0 0 22270 0 10134 0 598125 0 0 0 Bernard Deasis MD FAAP 278013 0 0 0 0 0 27000 0 1859 0 306872 0 0 0 Susan McGee 238218 0 0 0 0 0 20500 0 14363 0 273081 0 0 0 Adaku Nwosu 253273 0 0 0 0 0 0 0 15551 0 268824 0 0 0 Ronald Henry R Ph 300650 0 0 0 0 0 20500 0 1230 0 322380 0 0 0 Dr Burgese Turel 350652 0 0 0 0 0 23423 0 1263 0 375338 0 0 0 Dr Keisha Quinn 185786 0 0 0 0 0 0 0 2286 0 188072 0 0 0 Dr Edith Rayford 104529 0 0 0 0 0 0 0 0 0 104529 0 0 0 Pt XII, Line 2c FHC does not have an internal audit department. Pt XII, Line 2c However, the full Board of Directors approves selection Pt XII, Line 2c of auditors and approves final financial statements Pt XII, Line 2c with recommendations from the Board Finance Committee. Pt VI, Line 12c The Conflict of Interest Questionnaire/Disclosure Form Pt VI, Line 12c is completed annually. Pt VI, Line 15a The CEO, Executive Director, and top management Pt VI, Line 15a officials compensation is determined by the Board of Pt VI, Line 15a Directors and approved by the HRSA Project Officer. Pt VI, Line 15b Employee salaries are approved by the CEO and the CFO. Pt VI, Line 18 Form 990 is filed with the IRS and available Pt VI, Line 18 through government records. Financial statements are Pt VI, Line 18 uploaded to the Federal Audit Clearinghouse and are Pt VI, Line 18 available to the public through that entity. Pt VI, Line 11b FHC has hired Brown, Ewing & Co. to prepare IRS Form 990 Pt VI, Line 11b based on information contained in the financial records and Pt VI, Line 11b annual financial statement audit. The CFO reviews the Pt VI, Line 11b draft report and communicates results to the CEO. The CEO Pt VI, Line 11b approves final submission of IRS Form 990. Pt VI, Line 19 Form 990 is filed with the IRS and available through Pt VI, Line 19 government records. Financial statements are uploaded to Pt VI, Line 19 the Federal Audit Clearinghouse and are available to the Pt VI, Line 19 public through the entity.