2020-12-15T13:21:36-08:00 2020-01-31 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2019-02-01 640877375 Family Health Care Clinic Inc FAMI 6018257280 Post Office Box 24116 Jackson MS 392254116 Dr Margaret Gray CEO 6018257280 2020-12-15 true David Ewing Jr P00571682 6013535423 2020-12-15 2019 2022-09-23 18:48:47Z Carolyn Hartzog P O Box 198 Prentiss MS 39474 17994466 false X Familyhealthcareclinic.com X 1996 MS To provide quality, accessible, and cost effective primary health care services. 14 14 452 0 0 0 9577812 9308085 7544783 7249823 3235 308 368134 1436250 17493964 17994466 0 0 12943811 11928584 0 0 6227056 6268513 19170867 18197097 -1676903 -202631 6030912 5337559 3463320 2972598 2567592 2364961 To provide quality, accessible, and cost effective primary health care services. false false 12396779 0 8686073 Provides primary medical, dental and nutrition services to residents of 14 counties in the state of Mississippi, 5 counties in the state of Alabama and Washington Parish in the state of Louisiana. 230717 0 0 WIC Program - Provides nutritional food, education and medical services to low-income women, infants and childrens. 160617 0 0 Mississippi Qualified Health Center Program (MQHC)- Provides Prenatal, dental and mental health service to women of child bearig age. 12788113 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 176 0 452 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false true true true true true true true true true true false MS X Dr Margaret A Gray 6018257280 4635 Highway 80 East Pearl MS 39208 Michael Howard Chairman of the Board 1.00 X 0 0 0 Joan Derryberry Board Member 1.00 X 0 0 0 Louise Patterson Vice Chairman 1.00 X 0 0 0 Carolyn Hartzog Board Member 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 Helen Johnson Secretary 1.00 X 0 0 0 Lydia Gonzalez-Seals Board Member 1.00 X 0 0 0 Melinda Ray Board Member 1.00 X 0 0 0 Kaitlynn Mixon Smith Board Member 1.00 X 0 0 0 James Hills Sr Board Member 1.00 X 0 0 0 Eddie Thames Board Member 1.00 X 0 0 0 Margaret A Gray DPA President and CEO 40.00 X 153962 0 19670 Karina Clayton Chief Financial Officer 40.00 X 77328 0 15716 Clinton Mayes VP and COO 40.00 X 113575 0 12936 Charles Curry MD CMO 40.00 X 269823 0 6125 TC Washington CIO 40.00 X 81461 0 7375 Dennis Adams MD Physician 40.00 X 201307 0 20087 Joe Ward MD Physician 40.00 X 192610 0 19208 Joel Powell MD Physician 40.00 X X 182324 0 4195 Rita Estep MD Physician 40.00 X 173376 0 3 Norman Underwood DMD Dentist 40.00 X 164167 0 3 Emeral Screws MD Physician 40.00 X X 181714 0 0 Anesha Maxwell MD Physician 40.00 X X 178151 0 0 1969798 0 105318 10 true true false Midland National Life Insurance PO Box 79907 Des Moines IA 503250907 Retirement 385296 Venture Technologies Inc PO Box 11407 Birmingham AL 352461127 Data Center 303388 AT&T 85 Annex Atlanta GA 30385 Telephone 249776 Change Healthcare Technology PO Box 403421 Atlanta GA 303843421 Claims Processing 560145 Blue Cross Blue Shield PO Box 23082 Jackson MS 392253082 Employee Benefits 775235 5 9308085 9308085 Program Generated Income 621400 7249823 0 0 7249823 308 0 0 Other Income 900099 1436250 1436250 0 0 1436250 17994466 8686381 0 0 1969798 1624933 344865 0 8572525 5591162 2981363 0 101148 101148 0 0 491182 463944 27238 0 793931 552031 241900 0 2687815 1958957 728858 0 172454 0 172454 0 1605318 1253507 351811 0 938895 805616 133279 0 204168 53213 150955 0 180598 126719 53879 0 202813 201077 1736 0 78309 50806 27503 0 Miscellaneous 59212 5000 54212 0 Principal Paid on Debt 138931 0 138931 0 18197097 12788113 5408984 0 624449 568 447379 410275 29222 108657 1584173 1597629 1848 0 7256058 4035628 3343841 3220430 6030912 5337559 856241 602114 337400 257996 1157607 1018676 1112072 1093812 3463320 2972598 X 2567592 2364961 2567592 2364961 6030912 5337559 X -202631 X false true X true true true X 0 8058349 8348947 9344782 9577812 8969806 44299696 0 0 8058349 8348947 9344782 9577812 8969806 44299696 0 44299696 8813682 9807097 8426117 7580531 30171 34657598 0 202653 305669 281339 335621 8994506 10119788 89077082 89077082 0.49730 0.48580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Generated Income from Health Care Services 2015: 202653. 2016: 305669. 2017: 281339. 2018: 335621. 2019: 8994506. 0 146498 146498 4663298 2229280 2434018 677068 75261 601807 1769194 1731087 38107 3220430 Payroll taxes payable 122081 Salaries payable 468083 Accrued annual leave 325581 Accrued interest payable 4316 Employer' Share Other 0 Payroll Deduction - Hospitalization 0 Employer-Group Health 0 Bank Overdraft 173751 1093812 X 17994483 17994483 17994483 18197097 18197097 18197097 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 analyzed its tax position 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 Organization's federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2019, 2018, and 2017 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. Pt XII, Line 2d Amount represent principle payment of notes per audited financial statement not reflected on tax return X X false false false false false false false false false Margaret A Gray DPA 153962 0 0 0 19670 0 0 0 0 0 173632 0 0 0 Charles Curry MD 269823 0 0 0 6125 0 0 0 0 0 275948 0 0 0 Dennis Adams MD 201307 0 0 0 20087 0 0 0 0 0 221394 0 0 0 Joe Ward MD 192610 0 0 0 19208 0 0 0 0 0 211818 0 0 0 Joel Powell MD 182324 0 0 0 4195 0 0 0 0 0 186519 0 0 0 Rita Estep MD 173376 0 0 0 3 0 0 0 0 0 173379 0 0 0 Norman Underwood DMD 164167 0 0 0 3 0 0 0 0 0 164170 0 0 0 Emeral Screws MD 181714 0 0 0 0 0 0 0 0 0 181714 0 0 0 Anesha Maxwell MD 178151 0 0 0 0 0 0 0 0 0 178151 0 0 0 Clinton Mayes 113575 0 0 0 12936 0 0 0 0 0 126511 0 0 0 Pt VI, Line 11b The Form 990 is first reviewed by the CEO and CFO. Afterwhich, it is presented for review by the Finance Committee of the Board of Directors. From there, it is presented for review and approval to the entire Board of Directors. Pt VI, Line 12c All employees and board members are required to complete and attest annually. All staff and board members are included in training sessions annually where policy violations are covered. Pt VI, Line 15a The CEO, CFO and other key employees' compensation is 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. Pt VI, Line 19 The Organization's Conflict of Interest policy and financial statements are available to the public upon request. Pt XI Other changes in net assets, Principle payment of loan and acquisition on property and equipment