AARON E HENRY COMMUNITY HEALTH: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AARON E HENRY COMMUNITY HEALTH (EIN 64-0624495)
- Tax period
- 2014-06-01 to 2015-05-31
- Filed
- 2016-04-18
- IRS object ID
- 201601099349300910
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-18T14:05:20-07:00 | ReturnTs |
| Tax Period End | 2015-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Banks Finley White & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 Highland Park Cove | AddressLine1Txt |
| City | Ridgeland | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640624495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aaron E Henry Community Health Services Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AARO | BusinessNameControlTxt |
| Phone | 6626244292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1216 510 Hwy 322 | AddressLine1Txt |
| City | Clarksdale | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AURELIA JONES-TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6626244292 | PhoneNum |
| Signature | 2016-03-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT A SULTON | PreparerPersonNm |
| Preparation | 2016-04-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AURELIA JONES-TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 Highway 322 | AddressLine1Txt |
| City | Clarksdale | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,182,695 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MS | LegalDomicileStateCd |
| Activity Or Mission | Health Care and Transportation Services | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 141 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,691,645 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,502,604 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,595,843 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,093,172 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7 | PYInvestmentIncomeAmt |
| CY Investment Income | $16 | CYInvestmentIncomeAmt |
| PY Other Revenue | $718,757 | PYOtherRevenueAmt |
| CY Other Revenue | $586,903 | CYOtherRevenueAmt |
| PY Total Revenue | $8,006,252 | PYTotalRevenueAmt |
| CY Total Revenue | $9,182,695 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,889,080 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,131,221 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,515,052 | PYOtherExpensesAmt |
| CY Other Expenses | $2,823,864 | CYOtherExpensesAmt |
| PY Total Expenses | $7,404,132 | PYTotalExpensesAmt |
| CY Total Expenses | $8,955,085 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $602,120 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $227,610 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,268,650 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,608,582 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,726,719 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,839,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,541,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,769,541 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Health Care and Transportation Services | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,433,902 | ExpenseAmt |
| Revenue | $2,511,872 | RevenueAmt |
| Desc | TO PROVIDE PRIMARY OUTPATIENT HEALTH CARE SERVICES TO THE CITIZENS OF CLARKSDALE, MS AND SURROUNDING AREAS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,561,829 | ExpenseAmt |
| Revenue | $581,300 | RevenueAmt |
| Desc | TO PROVIDE TRANSPORTATION SERVICES TO THE RESIDENTS OF NORTH MISSISSIPPI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,995,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 141 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AURELIA JONES-TAYLOR | PersonNm |
| Phone | 6626244292 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 510 Hwy 322 | AddressLine1Txt |
| City | Clarksdale | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY HAYNES | ||||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCADORY | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| OZELLA WARD | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND COLE | ||||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT JACKSON | ||||||||
| Vice Chair | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPHINE RHYMES | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYDIA RIOS | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VALERIA CLAY | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR ORLANDO PADEN | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGIA TOLLIVER | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELOISE BARFIELD | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MS BETTY HALE | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIUS HARRIS | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN HOOPER | ||||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMEKIA JACKSON | ||||||||
| Member | 2 | Yes (X) | ||||||
| TRACEY ROSEBUD | ||||||||
| Member | 2 | Yes (X) | ||||||
| LAQUITTA GREEN | ||||||||
| CFO | 40 | $69,454 | $7,030 | Yes (X) | ||||
| AMINATA TRAORE | ||||||||
| General Practice | 40 | $178,356 | $4,630 | Yes (X) | ||||
| WILLIAM BOOKER | ||||||||
| General Practice | 40 | $240,972 | $4,630 | Yes (X) | ||||
| AURELIA JONES-TAYLOR | ||||||||
| Executive Director | 40 | $158,529 | $8,230 | Yes (X) | ||||
| BETTYE BAPTIST-WILSON | ||||||||
| Dental Director | 40 | $119,138 | $4,630 | Yes (X) | ||||
| RACHEL RICHARDSON | ||||||||
| Internal Medicine/Pediatrician | 40 | $152,087 | $4,630 | Yes (X) | ||||
| INDU PRASADH | ||||||||
| Pediatrician | 40 | $166,952 | $4,630 | Yes (X) | ||||
| DORCAS ESHUN | ||||||||
| Pediatrician | 40 | $183,284 | $4,630 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,268,772 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Davis Construction | |||||
| 3650 Old Memphis Oxford | Coldwater | MS | 38618 | Construction | $147,460 |
| Spectrum Building Systems Inc | |||||
| PO Box 2849 | Gainesville | GA | 30503 | Contractor | $350,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,502,604 | GovernmentGrantsAmt |
| Total Contributions | $5,502,604 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Patient Fees | 900099 | $2,511,872 |
| Farebox Income | 900099 | $139,511 |
| Contractual Income | 900099 | $441,789 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,093,172 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $586,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $586,903 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $586,903 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,182,695 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,680,091 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,454 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $208,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,049,021 | TotalAmt |
| Program Services | $4,047,537 | ProgramServicesAmt |
| Management And General | $1,001,484 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,260 | TotalAmt |
| Program Services | $3,600 | ProgramServicesAmt |
| Management And General | $30,660 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,226 | TotalAmt |
| Program Services | $394,614 | ProgramServicesAmt |
| Management And General | $154,612 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,260 | TotalAmt |
| Program Services | $210,462 | ProgramServicesAmt |
| Management And General | $79,798 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,396 | TotalAmt |
| Program Services | $31,246 | ProgramServicesAmt |
| Management And General | $2,150 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,135 | TotalAmt |
| Program Services | $170,489 | ProgramServicesAmt |
| Management And General | $150,646 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,123 | TotalAmt |
| Program Services | $1,379 | ProgramServicesAmt |
| Management And General | $24,744 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,443 | TotalAmt |
| Program Services | $421,914 | ProgramServicesAmt |
| Management And General | $593,529 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,558 | TotalAmt |
| Program Services | $16,066 | ProgramServicesAmt |
| Management And General | $147,492 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $619,333 | TotalAmt |
| Program Services | $539,828 | ProgramServicesAmt |
| Management And General | $79,505 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,773 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $176,773 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,937 | TotalAmt |
| Program Services | $149,490 | ProgramServicesAmt |
| Management And General | $237,447 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Miscellaneous | $19,429 | $0 | $19,429 | $0 |
| Dues and subscriptions | $38,908 | $480 | $38,428 | $0 |
| Staff recruitment | $13,472 | $0 | $13,472 | $0 |
| Uniform expense | $9,357 | $8,626 | $731 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,955,085 | TotalAmt |
| Program Services | $5,995,731 | ProgramServicesAmt |
| Management And General | $2,959,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,077 | BOYAmt |
| EOY | $182,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,680 | BOYAmt |
| EOY | $252,044 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,667 | BOYAmt |
| EOY | $489,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,605,586 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,036,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,411 | BOYAmt |
| EOY | $4,569,004 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,815 | BOYAmt |
| EOY | $115,315 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,650 | BOYAmt |
| EOY | $5,608,582 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,477 | BOYAmt |
| EOY | $1,465,076 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,167,242 | BOYAmt |
| EOY | $2,373,965 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,726,719 | BOYAmt |
| EOY | $3,839,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,353,330 | BOYAmt |
| EOY | -$738,783 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,895,261 | BOYAmt |
| EOY | $2,508,324 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,541,931 | BOYAmt |
| EOY | $1,769,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,268,650 | BOYAmt |
| EOY | $5,608,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $227,610 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,088,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,918,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,558,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,691,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,502,604 | CurrentTaxYearAmt |
| Total | $21,759,700 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,088,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,918,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,558,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,691,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,502,604 | CurrentTaxYearAmt |
| Total | $21,759,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $21,759,700 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $70 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,759,770 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,394 | OtherCostOrOtherBasisAmt |
| Book Value | $143,394 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,637,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,823,945 | DepreciationAmt |
| Book Value | $1,813,603 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,356 | DepreciationAmt |
| Book Value | $68,199 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,911,459 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,816,158 | DepreciationAmt |
| Book Value | $95,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,842,630 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,394,123 | DepreciationAmt |
| Book Value | $2,448,507 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,569,004 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $115,315 |
| Prepaid Expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $115,315 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other liabilities | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,182,695 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $9,182,695 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,182,695 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,955,085 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,955,085 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,955,085 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | Income Taxes - Aaron E. Henry Community Health Care |
| Pt X, Line 2 | Services, Inc. is a not-for-profit corporation, granted |
| Pt X, Line 2 | tax-exempt status under Section 501(c)(3) of the Internal |
| Pt X, Line 2 | Revenue Code of 1986, as amended (the "code"); |
| Pt X, Line 2 | accordingly, no provision has been made for income taxes. |
| Pt X, Line 2 | The Organization has analyzed its tax positions for |
| Pt X, Line 2 | filings with the Internal Revenue. It believes that its |
| Pt X, Line 2 | tax filing positions will be sustained upon examination |
| Pt X, Line 2 | and does not anticipate any adjustments that would result |
| Pt X, Line 2 | in a material adverse effect on its financial condition, |
| Pt X, Line 2 | results of operations, or cash flows. The Organization's |
| Pt X, Line 2 | federal and state income tax returns for 2012, 2013 and |
| Pt X, Line 2 | 2014 are subject to examination by federal, state and |
| Pt X, Line 2 | local taxing authorities, generally for three years after |
| Pt X, Line 2 | they are filed. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| AMINATA TRAORE | ||
| $178,356 | $4,630 | $182,986 |
| WILLIAM BOOKER | ||
| $240,972 | $4,630 | $245,602 |
| AURELIA JONES-TAYLOR | ||
| $158,529 | $8,230 | $166,759 |
| RACHEL RICHARDSON | ||
| $152,087 | $4,630 | $156,717 |
| INDU PRASADH | ||
| $166,952 | $4,630 | $171,582 |
| DORCAS ESHUN | ||
| $183,284 | $4,630 | $187,914 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | The Organization has a Board of Directors |
| Pt VI, Line 7a | The Organization has a Board of Directors who elect one or |
| Pt VI, Line 7a | more members of the govering board |
| Pt VI, Line 7b | Decisions of the governing body are subject to approval by |
| Pt VI, Line 7b | members of the Board of Directors. |
| Pt VI, Line 11b | The Client's Board of Directors assume oversight of the |
| Pt VI, Line 11b | audit and they review the Financial Statements. |
| Pt VI, Line 12c | The Organization's policy requires each employee to |
| Pt VI, Line 12c | disclose any business situation or transactions which may |
| Pt VI, Line 12c | be a conflict of interest. This includes any instance |
| Pt VI, Line 12c | where an employee of the Center or the employee's |
| Pt VI, Line 12c | immediate family could benefit financially from any |
| Pt VI, Line 12c | business situation or transactioninvolving the |
| Pt VI, Line 12c | Organization. |
| Pt VI, Line 15b | The Board of Directors is the policy making body of the |
| Pt VI, Line 15b | organization. The Board has the authority to control and |
| Pt VI, Line 15b | manage the affairs and funds of the Organization to accept |
| Pt VI, Line 15b | grants, contributions, requests and to hire and dismiss an |
| Pt VI, Line 15b | employee(s). |
| Pt VI, Line 15a | The Board of Directors is the policy making body of the |
| Pt VI, Line 15a | organization. The Board has the authority to control and |
| Pt VI, Line 15a | manage the affairs and funds of the Organization to accept |
| Pt VI, Line 15a | grants, contributions, requests and to hire and dismiss an |
| Pt VI, Line 15a | employee(s). |
| Form 990, Part IX, Line 24f | OTHER |
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