2014-10-27T08:01:02-07:00 2014-01-31 Banks Finley White & Co 308 Highland Park Cove Ridgeland MS 39157 990 2013-02-01 640877375 Family Health Care Clinic Inc FAMI 6018257280 Post Office Box 24116 Jackson MS 392254116 DR MARGARET GRAY CHIEF EXECUTIVE OFFICER 6018257280 2014-10-27 true DAVID EWING JR 6013535423 2013 2015-11-30 17:44:51Z CAROLYN HARTZOG P O Box 198 Prentiss MS 39474 16801310 false X Familyhealthcareclinic.com X 1996 MS Provide primary health care services to residents in 14 counties in Mississippi and 5 counties in Alabama 17 17 203 0 0 5886819 6129529 8360012 10669235 5713 1046 1500 14252544 16801310 0 0 8913303 9998959 0 0 3714799 4081364 12628102 14080323 1624442 2720987 7236992 6280846 1389612 2209356 5847380 4071490 Provide primary health care services to false false 7536273 PROVIDES PRIMARY MEDICAL, DENTAL AND NUTRITION SERVICES TO RESIDENTS OF 14 COUNTIES IN THE STATE OF MISSISSIPPI AND 6 COUNTIES IN THE STATE OF ALABAMA. 104396 104396 WIC PROGRAM - PROVIDES NUTRITIONAL FOOD, EDUCATION AND MEDICAL SERVICES TO LOW-INCOME WOMEN, INFANTS AND CHILDRENS. 160180 160180 MISSISSPII QUALIFIED HEALTH CENTER PROGRAM (MQHC)- PROVIDES PRENATAL, DENTAL AND METAL HEALTH SERVICE TO WOMEN OF CHILD BEARIG AGE. 7800849 true false false false false false false false false false true false false false false 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 true 181 0 203 true false false false false true true false false false false false X 17 17 false false false false false false false true true false true true true true true true true true true true false UT X DR MARGARET A GRAY 6018257280 4635 Highway 80 East Pearl MS 39208 LINDA TAYLOR Board Member 1.00 X 0 0 0 MICHAEL HOWARD Treasurer 1.00 X 0 0 0 EDDIE THAMES Board Member 1.00 X 0 0 0 LOUISE PATTERSON Board Member 1.00 X 0 0 0 CAROLYN HARTZOG Board Chair 1.00 X 0 0 0 SHELVA EZELL Vice Chair 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 MARGARET A GRAY DPA President and CEO 40.00 X X 134478 0 17432 BETTIE KNIGHT MD Chief Medical Officer 40.00 X 72953 0 6502 KARINA CLAYTON Director of Finance 40.00 X 51766 0 16052 CLINTON MAYES Chief Information Officer 40.00 X 110689 0 5466 ANNIE S GREEN Board Member 1.00 X 0 0 0 JAMES W HILL SR Board Member 1 X HELEN B JOHNSON Secretary 1 X GEORGE SPANN Board Member 1 X 369886 45452 2 false true false Blue Cross Blue Shield P O Box 23081 Jackson MS 392253082 Group Insurance 531223 Pre-Se Technologies P O Box 403421 Atlanta GA 303843421 Electronic Health Records 284157 McKesson Medical Surgical P O Box 933027 Atlanta GA 311933027 Medical Supplies 247651 Midland National Life Insurance P O Box 79907 Des Moines IA 503250907 Retirement Plan 251177 Venture Technologies Inc P O Box 11407 Birmingham AL 352461127 Electronic Medical Records 298478 5 6129529 6129529 Program Generated Income 621400 10669235 10669235 1046 1500 1500 1500 1500 16801310 10671781 369886 72953 296933 0 8418565 6472854 1945711 0 101219 0 101219 0 481247 0 481247 0 628042 462159 165883 0 1534009 419154 1114855 0 43393 0 43393 0 1175029 309046 865983 0 898653 4316 894337 0 103480 43466 60014 0 36038 0 36038 0 196145 16900 179245 0 46389 0 46389 0 Miscellaneous 48228 1 48227 0 14080323 7800849 6279474 0 X 66447 244259 1473814 975656 17216 111853 2667115 1405576 27069 6380893 2837391 2985331 3543502 7236992 6280846 705612 808533 684000 1400823 1389612 2209356 X 5847380 4071490 5847380 4071490 7236992 6280846 X 2720987 -4496877 X false true X true true true X 4027117 5670177 6010290 5886819 6129529 27723932 4027117 5670177 6010290 5886819 6129529 27723932 27723932 37474 15234 64081 57615 3183 177587 4242161 5344034 5652335 8313978 10668598 34221106 62122625 0.44630 0.47500 X 0 0 0 Pt II Line 10 Description: Program Generated Income from Health Care Services Pt II Line 10 2009: 4242161. Pt II Line 10 2010: 5344034. Pt II Line 10 2011: 5652335. Pt II Line 10 2012: 8313978. Pt II Line 10 2013: 10668598. 146498 146498 4536193 1553317 2982876 439492 338466 101026 1258710 945608 313102 3543502 X 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 Mississippi income taxes. Therefore, no provision has been made for Federal or Mississippi corporate income taxes in the financial statements. In addition, the Organization has been determined by the IRS not to be a "provate foundation" within the meaning of Section 509 (a) of the Code. The Organization has adopted recently issued accouting principles related Pt X Line 2 TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JANUARY 31, 2014, AND HAS EVALUATED ITS TAX POSITIONS TAHKEN FOR ALL OPEN TAX YEARS. CURENTLY, THE 2113, 2012 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE IRS; HOWEVER, THE ORGANIZATION IS NOT CURENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY ID THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO false false false false false false false false false MARGARET A GRAY DPA 134478 6514 10919 151911 Pt VI, Line 11b The 990 is review by the CEO along with the CFO, presented Pt VI, Line 11b to the board for approval. Pt VI, Line 12c This Policy is communicated to the employees in writing Pt VI, Line 12c in the employee hand book. Pt VI, Line 15a Employees are evaluated on an annual basis by the CEO and Pt VI, Line 15a approved by the board of directors. Pt VI, Line 15b The Board of Directors along with the recommendation of Pt VI, Line 15b the CEO approves compensation for other employees. Pt XI The $4,496,877 prior period adjustment represents the write-off Pt XI of patient accounts receivable with an outstanding balance Pt X grater than 120 days deemed uncollectible by management.