Chief Financial Officer

2014-07-15T15:23:23-07:00 2013-11-30 990 2012-12-01 640506107 CENTRAL MISSISSIPPI CIVIC IMPROVEMENT ASSOCIATION INC CENT 6013645182 P O Box 3437 Jackson MS 39207 Techandra Mayes Chief Financial Officer 6013645182 2014-07-15 2012 2015-11-30 17:44:51Z Jasmin Chapman P O Box 3437 Jackson MS 39207 20591461 0 X www.jackson-hinds.com X 1970 MS The mission is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. 15 15 285 0 0 0 8265195 6036587 11623229 13595804 4179 2189 166485 623675 20059088 20258255 0 0 0 0 12850037 13940812 0 0 0 5264728 5560221 18114765 19501033 1944323 757222 16160241 17671923 3848917 4603374 12311324 13068549 The mission is to provide quality, comprehensive primary and preventive healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. 0 0 15489325 14221668 Health care programs, the center provided primary, preventative, and comprehensive services to the uninsured and the under insured. 0 0 0 15489325 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 285 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MS X Central Mississippi Civic Improvement Association Inc 6013625321 3502 West Northside Drive Jackson MS 39213 Alberta Johnson Board Member 0 X 0 0 0 Connie Barnes Jones Board Member 0 X 0 0 0 Donna Stamps Board Member 0 X 0 0 0 Ethel Singleton Board Member 0 X 0 0 0 Frances Frazier Board Member 0 X 0 0 0 Irwin W Todd Board Member 0 X 0 0 0 Ivy Cassel Board Member 0 X 0 0 0 Jerlean Unice G Moore Board Member 0 X 0 0 0 John A Peoples Jr Board Member 0 X 0 0 0 Larry McMillan Board Member 0 X 0 0 0 Lillie Ervin Board Member 0 X 0 0 0 Lois Christian Board Member 0 X 0 0 0 Marshall Lusk Board Member 0 X 0 0 0 Mavis Collins Board Member 0 X 0 0 0 W C Gorden Board Member 0 X 0 0 0 Jasmin Chapman Executive Director/CEO 40 X 204244 0 0 Techandra Mayes Chief Financial Officer 40 X 55560 0 0 Debra Bartley Rice Director of Adult Medicine 40 X 172545 0 0 John Patterson Clinical Director 40 X 141720 0 0 Lynda Jackson-Assad Medical Director 40 X 167532 0 0 Rose Straughter Dental Director 40 X 133649 0 0 Edith Smith Rayford Physician 40 X 243426 0 0 Nadine Zekum Physician 40 X 274442 0 0 Nobel Attipoe Director OB GYN 40 X 346750 0 0 Kesha Flantroy Physician 40 X 307796 0 0 Samuel Brown Physician 40 X 396092 0 0 2443756 0 0 25 0 1 0 Copeland and Johns Inc P O Box 10448 Jackson MS 39289 Construction 683851 eClinicalWorks LLC P O Box 847950 Boston MA 022847950 Patient Management 535336 Southern Roofing and Sheet Metal P O Box 1475 Jackson MS 39215 Roofing 312465 Delta Health Alliance P O Box 277 Stoneville MS 38776 Patient Management 277368 Quest Diagnostics P O Box 841725 Dallas TX 75284 Lab Services 271796 18 0 0 0 0 6021587 15000 0 6036587 Health Care Services 900099 11843519 11843519 0 0 1752285 1752285 0 0 13595804 2189 2189 0 0 0 0 0 0 0 0 0 0 345188 0 333206 0 11982 0 11982 11982 0 0 0 0 0 611693 611693 0 0 611693 20258255 14221668 0 0 2443756 1866772 576984 9594280 8114494 1479786 1902776 1429018 473758 427 427 27500 27500 44649 44649 14408 6545 7863 1591072 1539520 51552 722923 554043 168880 33973 26795 7178 22730 18625 4105 2468 2468 479164 110206 368958 161013 161013 Contractual Services 1346849 981434 365415 0 Building Repairs and Maintenance 271138 171556 99582 0 Security Services 179131 61219 117912 0 Waste Removal 217744 217744 0 0 445032 346278 98754 19501033 15489325 4011708 0 1007198 855406 1601480 1296635 129489 59321 1646632 3163451 122319 123374 32590 34585 21855093 9826921 11569048 12028172 43405 102899 8080 8080 16160241 17671923 2471911 2433646 105035 184138 266223 133715 1005748 1851875 3848917 4603374 X 12311324 13068549 0 0 0 0 12311324 13068549 16160241 17671923 X 757222 0 0 0 0 3 X 0 1 X 1 1 1 X 5852437 5742422 8256506 8265195 6036587 34153147 0 0 0 0 0 0 0 0 0 0 0 0 5852437 5742422 8256506 8265195 6036587 34153147 34153147 38985 17144 6030 4179 2189 68527 0 0 0 0 0 0 63993 78235 730301 158395 611693 1642617 35864291 0.95229 0.9639 X The other income category consists of records duplication income, reimbursements, vending, etc. 823974 0 823974 15438267 0 5213250 10225017 0 0 0 0 5000071 0 4174034 826037 592781 0 439637 153144 12028172 20258255 0 0 0 0 0 20258255 0 0 0 20258255 19501033 0 0 0 0 0 19501033 0 0 0 19501033 0 0 0 0 0 0 0 0 0 Jasmin Chapman Executive Director/CEO 204214 0 0 0 0 0 0 0 0 0 204214 0 Lynda Jackson-Assad Medical Director 167532 0 0 0 0 0 0 0 0 0 167532 0 Nobel Attipoe Director OB GYN 346750 0 0 0 0 0 0 0 0 0 346750 0 Debra Bartley Rice Director of Adult Medicine 172545 0 0 0 0 0 0 0 0 0 172545 0 Nadine Zekum Physician 274442 0 0 0 0 0 0 0 0 0 274442 0 Edith Smith Rayford Physician 243426 0 0 0 0 0 0 0 0 0 243426 0 Kesha Flantroy Physician 307796 0 0 0 0 0 0 0 0 0 307796 0 Samuel Brown Physician 396092 0 0 0 0 0 0 0 0 0 396092 0 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The Chief Executive Officer and Chief Financial Officer will present the 990 form to the board at it's meeting for a review of the 990. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c The Chief Executive Officer and the Director of Human Resources monitor the conflict of interest policy among board members and employees. Trainings are done periodically to educate employees on the conflict of interest policy. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The governing body documents are available to the public upon request. F990_P11_S00_L09 Form 990, Part XI, Line 9 Due to rounding error on the audit report, an adjustment of $3.00 was needed to balance the report.