2016-04-18T14:05:20-07:00 2015-05-31 Banks Finley White & Co 308 Highland Park Cove Ridgeland MS 39157 990 2014-06-01 640624495 Aaron E Henry Community Health Services Center Inc AARO 6626244292 PO Box 1216 510 Hwy 322 Clarksdale MS 38614 AURELIA JONES-TAYLOR EXECUTIVE DIRECTOR 6626244292 2016-03-17 ROBERT A SULTON 2016-04-18 2014 2016-08-17 19:52:53Z AURELIA JONES-TAYLOR 510 Highway 322 Clarksdale MS 38614 9182695 false X N/A X 1979 MS Health Care and Transportation Services 16 16 141 0 0 3691645 5502604 3595843 3093172 7 16 718757 586903 8006252 9182695 0 0 4889080 6131221 0 0 2515052 2823864 7404132 8955085 602120 227610 5268650 5608582 3726719 3839041 1541931 1769541 Health Care and Transportation Services false false 4433902 2511872 TO PROVIDE PRIMARY OUTPATIENT HEALTH CARE SERVICES TO THE CITIZENS OF CLARKSDALE, MS AND SURROUNDING AREAS. 1561829 581300 TO PROVIDE TRANSPORTATION SERVICES TO THE RESIDENTS OF NORTH MISSISSIPPI. 5995731 true false false false false false false false false false true false false true true true true true 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 true 26 0 true 141 true false false false false false false false false false false false false false X 16 16 false false false false true true true true true false false false true true true true true true true false MS X AURELIA JONES-TAYLOR 6626244292 510 Hwy 322 Clarksdale MS 38614 LARRY HAYNES Chair 4.00 X 0 0 0 LINDA MCADORY Member 2.00 X 0 0 0 OZELLA WARD Member 2.00 X 0 0 0 RAYMOND COLE Treasurer 2.00 X 0 0 0 ROBERT JACKSON Vice Chair 2.00 X 0 0 0 JOSEPHINE RHYMES Member 2.00 X 0 0 0 LYDIA RIOS Member 2.00 X 0 0 0 VALERIA CLAY Member 2.00 X 0 0 0 MR ORLANDO PADEN Member 2.00 X 0 0 0 GEORGIA TOLLIVER Member 2.00 X 0 0 0 ELOISE BARFIELD Member 2.00 X 0 0 0 MS BETTY HALE Member 2.00 X 0 0 0 JULIUS HARRIS Member 2.00 X 0 0 0 JEAN HOOPER Member 2.00 X 0 0 0 TAMEKIA JACKSON Member 2 X TRACEY ROSEBUD Member 2 X LAQUITTA GREEN CFO 40 X 69454 7030 AMINATA TRAORE General Practice 40 X 178356 4630 WILLIAM BOOKER General Practice 40 X 240972 4630 AURELIA JONES-TAYLOR Executive Director 40 X 158529 8230 BETTYE BAPTIST-WILSON Dental Director 40 X 119138 4630 RACHEL RICHARDSON Internal Medicine/Pediatrician 40 X 152087 4630 INDU PRASADH Pediatrician 40 X 166952 4630 DORCAS ESHUN Pediatrician 40 X 183284 4630 1268772 43040 7 false true false Davis Construction 3650 Old Memphis Oxford Coldwater MS 38618 Construction 147460 Spectrum Building Systems Inc PO Box 2849 Gainesville GA 30503 Contractor 350106 2 5502604 5502604 Patient Fees 900099 2511872 Farebox Income 900099 139511 Contractual Income 900099 441789 3093172 16 Other Income 900099 586903 586903 586903 9182695 3680091 208454 0 208454 0 5049021 4047537 1001484 0 34260 3600 30660 0 549226 394614 154612 0 290260 210462 79798 0 33396 31246 2150 0 321135 170489 150646 0 26123 1379 24744 0 1015443 421914 593529 0 163558 16066 147492 0 619333 539828 79505 0 176773 0 176773 0 386937 149490 237447 0 Miscellaneous 19429 0 19429 0 Dues and subscriptions 38908 480 38428 0 Staff recruitment 13472 0 13472 0 Uniform expense 9357 8626 731 0 8955085 5995731 2959354 0 45077 182233 378680 252044 744667 489986 11605586 7036582 3984411 4569004 115815 115315 5268650 5608582 1559477 1465076 2167242 2373965 3726719 3839041 X -1353330 -738783 2895261 2508324 1541931 1769541 5268650 5608582 227610 X true true X true true true X 4088750 3918435 4558266 3691645 5502604 21759700 4088750 3918435 4558266 3691645 5502604 21759700 21759700 17 28 2 7 16 70 21759770 1.00000 1.00000 X 0 0 0 143394 143394 5637548 3823945 1813603 70555 2356 68199 1911459 1816158 95301 3842630 1394123 2448507 4569004 Deposits 115315 Prepaid Expenses 115315 Other liabilities X 9182695 9182695 9182695 8955085 8955085 8955085 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. false false false false false false false false false AMINATA TRAORE 178356 4630 182986 WILLIAM BOOKER 240972 4630 245602 AURELIA JONES-TAYLOR 158529 8230 166759 RACHEL RICHARDSON 152087 4630 156717 INDU PRASADH 166952 4630 171582 DORCAS ESHUN 183284 4630 187914 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