2026-03-13T09:27:08-07:00 2025-01-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2024-02-01 640877375 Family Health Care Clinic Inc FAMI 6018257280 Post Office Box 24116 Jackson MS 392254116 Dr Margaret Gray CEO 6018257280 2026-01-15 true true David Ewing Jr P00571682 6013535423 2026-03-13 2024 2025-03-06 01:10:19Z Carolyn Hartzog P O Box 198 Prentiss MS 39474 22583578 false X Familyhealthcareclinic.com X 1996 MS To provide quality, accessible, and cost effective primary health care services. 13 13 227 0 0 0 16678073 14604857 6648622 5700348 23430 58586 1596107 2219787 24946232 22583578 0 0 13424899 14374546 0 0 9152499 7674863 22577398 22049409 2368834 534169 14682358 10094783 7854446 2732702 6827912 7362081 To provide quality, accessible, and cost effective primary health care services. false false 10782699 0 9328080 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. 118813 0 0 WIC Program - Provides nutritional food, education and medical services to low-income women, infants and childrens. 173174 0 0 Mississippi Qualified Health Center Program (MQHC)- Provides Prenatal, dental and mental health service to women of child bearing age. 11074686 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 103 0 227 true false false false false false false false false false false false false false X 13 13 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 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 Moses Johnson Vice Chair 1.00 X 0 0 0 Charles Hatten Board Member 1.00 X 0 0 0 Cindy Bryan Board Member 1.00 X 0 0 0 Helen Johnson Board Member 1.00 X 0 0 0 Lydia Gonzalez-Seals Secretary 1.00 X 0 0 0 Kaitlyn Mixon Smith Board Member 1.00 X 0 0 0 James Hills Sr Board Member 1.00 X 0 0 0 Eddie Thames Treasurer 1.00 X 0 0 0 Nancy Weaver Board Member 1.00 X 0 0 0 Cierra Hernandez Board Member 1.00 X 0 0 0 Margaret A Gray DPA President and CEO 40.00 X 196471 0 19806 Karina Clayton Chief Financial Officer 40.00 X 112669 0 13253 Clinton Mayes COO 40.00 X 135157 0 6312 Charles Curry MD CMO 40.00 X 299796 0 4575 TC Washington CIO 40.00 X 92995 0 6808 Dennis Adams MD Physician 36.00 X 197242 0 13794 Michael Livingston Physician 40.00 X 386454 0 8669 William D Talley Jr Physician 40.00 X 175635 0 29 Meseret Teferra Physician 36.00 X 193715 0 25302 Russell Kerner Carson Nurse Practitioner 40.00 X 124820 0 0 Dennis Holloway Dentist 40.00 X 163702 0 20542 Norman Underwood Jr Dentist 32.00 X 145507 0 0 Joe Ward Physician 40.00 X 111985 0 0 Rhona Cox Nurse Practitioner 40.00 X 111198 0 0 Craig Henry Nurse Practitioner 40.00 X 103272 0 0 2550618 0 119090 14 true true false Henry Schein Dept Ch 10241 Palatine IL 60555 Dental Equipment 1365121 Midland National Life Insurance PO Box 79907 Des Monies AK 503250907 Retirement Plan 919235 EClinical Works P O Box 847950 Boston MA 022847950 Electronis Medical Records 729147 TruMed Financial Services P O Box 1880 Minneapolis MN 554801880 Equipment Lease 490114 Blue Cross Blue Shield of MS PO Box 23082 Jackson MS 392253082 Employee Benefits 2656027 5 14604857 14604857 Program Generated Income 621400 5700348 0 0 5700348 58586 0 0 Other Income 900099 2219787 2219787 0 0 2219787 22583578 7978721 0 0 2550618 1713530 837088 0 9421772 5661297 3760475 0 570673 103451 467222 0 840714 346729 493985 0 990769 650763 340006 0 2464603 827789 1636814 0 346087 0 346087 0 1863386 1254300 609086 0 2187744 231121 1956623 0 112550 39720 72830 0 42133 0 42133 0 440427 146245 294182 0 117209 0 117209 0 Miscellaneous 52061 99741 -47680 0 Principal Paid on Debt 48663 0 48663 0 22049409 11074686 10974723 0 74891 542348 5721937 645440 81303 393620 1234782 1127095 13256 12151 12760953 5720615 6985276 7040338 142238 173669 428675 160122 14682358 10094783 2609689 398728 3504222 690475 688197 707686 1052338 935813 7854446 2732702 X 6827912 7362081 6827912 7362081 14682358 10094783 X 534169 X false true X true true true X 0 9308085 14463181 13218015 16678073 14604857 68272211 0 0 9308085 14463181 13218015 16678073 14604857 68272211 0 68272211 308 4084 53590 23430 58586 139998 0 8686073 7327432 6572840 8244729 7920134 38751208 107163417 22583578 0.63710 0.61070 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Generated Income from Health Care Services 2020: 8686073. 2021: 6627602. 2022: 5659140. 2023: 6648622. 2024: 5700347. Description: Other Income 2021: 699830. 2022: 913700. 2023: 1596107. 2024: 2219787. 0 146498 146498 7071681 3145357 3926324 3182791 1136351 2046440 2359983 1438907 921076 7040338 Payroll taxes payable 161744 Salaries payable 308852 Accrued annual leave 304337 Accrued interest payable 4316 Operating Lease Right of Use Liability 156564 935813 X 22568940 22568940 22568940 22065408 22065408 22065408 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 Organizations federal and state income tax returns for adopted recently issued accounting principles related to uncertain tax positions for 2024, 2023, and 2022 are subject to examination by the federal, state and local taxing authorities, generally for three years after they are filed. false false false false false false false false false Margaret A Gray DPA 196471 0 0 0 0 0 19806 0 0 0 216277 0 0 0 Charles Curry MD 299796 0 0 0 0 0 4575 0 0 0 304371 0 0 0 Dennis Adams MD 197242 0 0 0 0 0 13794 0 0 0 211036 0 0 0 Michael Livingston 386454 0 0 0 0 0 8669 0 0 0 395123 0 0 0 William D Talley Jr 175635 0 0 0 0 0 29 0 0 0 175664 0 0 0 Meseret Teferra 193715 0 0 0 0 0 25302 0 0 0 219017 0 0 0 Russell Kerner Carson 124820 0 0 0 0 0 0 0 0 0 124820 0 0 0 Dennis Holloway 163705 0 0 0 0 0 20542 0 0 0 184247 0 0 0 Norman Underwood Jr 145507 0 0 0 0 0 0 0 0 0 145507 0 0 0 Joe Ward 111985 0 0 0 0 0 0 0 0 0 111985 0 0 0 Rhona Cox 111198 0 0 0 0 0 0 0 0 0 111198 0 0 0 Craig Henry 103272 0 0 0 0 0 0 0 0 0 103272 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 Organizations 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.