2024-12-13T12:48:20-08:00 2024-01-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-02-01 640877375 Family Health Care Clinic Inc FAMI 6018257280 Post Office Box 24116 Jackson MS 392254116 Dr Margaret Gray CEO 6018257280 2024-12-12 true true David Ewing Jr P00571682 6013535423 2024-12-13 2023 2024-10-15 13:58:12Z Carolyn Hartzog P O Box 198 Prentiss MS 39474 24946232 false X Familyhealthcareclinic.com X 1996 MS To provide quality, accessible, and cost effective primary health care services. 13 13 105 0 0 0 14218015 16678073 5659140 6648622 53590 23430 913700 1596107 20844445 24946232 0 0 12443243 13424899 0 0 8072319 9152499 20515562 22577398 328883 2368834 7071868 14682358 2612790 7854446 4459078 6827912 To provide quality, accessible, and cost effective primary health care services. false false 11973982 0 8261740 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. 114996 0 6419 WIC Program - Provides nutritional food, education and medical services to low-income women, infants and childrens. 251612 0 0 Mississippi Qualified Health Center Program (MQHC)- Provides Prenatal, dental and mental health service to women of child bearing age. 12340590 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 113 0 105 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 Melinda Ray 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 Brenda Blakeslee Board Member 1.00 X 0 0 0 Annie Posey 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 205879 0 19339 Karina Clayton Chief Financial Officer 40.00 X 101739 0 15449 Clinton Mayes COO 40.00 X 143277 0 16260 Charles Curry MD CMO 40.00 X 305118 0 5383 TC Washington CIO 40.00 X 94529 0 6808 Dennis Adams MD Physician 36.00 X 202936 0 5383 Carol Richardson Physician 40.00 X 198660 0 3 Elizabeth Buffler MD Physician 40.00 X 217206 0 19306 Meseret Teferra Physician 36.00 X 191135 0 5383 Russell Kerner Carson Nurse Practitioner 40.00 X 124820 0 0 Dennis Holloway Dentist 40.00 X 163711 0 13659 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 2420972 0 106973 14 true true false Craft Croswell 116 Ridgeland Plaza Ridgeland MS 39157 Construction Materials & Supplies 206539 McKesson Medical Surgical PO Box 933027 Atlanta GA 311933027 Medical Supplies 315984 Tesco Specialty Vehicles LLC 7052 American Parkway Reynoldsburg OH 43068 Mobile Vehicle Manufacture 284900 Copeland and Johns Inc 5193 Old Brandon Road Pearl MS 39208 Medical Equipment & Supplies 175156 Blue Cross Blue Shield of MS PO Box 23082 Jackson MS 392253082 Employee Benefits 1200374 5 16678073 16678073 Program Generated Income 621400 6648622 0 0 6648622 23430 0 0 Other Income 900099 1596107 1596107 0 0 1596107 24946232 8268159 0 0 1824191 973649 850542 0 9266869 6683131 2583738 0 156213 38552 117661 0 1391799 170164 1221635 0 785827 602978 182849 0 3162975 1151337 2011638 0 352137 0 352137 0 2655392 2318312 337080 0 1377173 53920 1323253 0 101344 42880 58464 0 62094 693 61401 0 480387 238309 242078 0 137254 0 137254 0 Miscellaneous 545411 66665 478746 0 Principal Paid on Debt 102473 0 102473 0 Bank Charges 175859 0 175859 0 22577398 12340590 10236808 0 290093 74891 469085 5721937 557821 81303 738570 1234782 13256 13256 12265464 5280188 4879931 6985276 123112 142238 428675 7071868 14682358 553366 2609689 965376 3504222 620705 688197 473343 1052338 2612790 7854446 X 4459078 6827912 4459078 6827912 7071868 14682358 X 2368834 X false true X true true true X 0 8969806 9308085 14463181 13218015 16678073 62637160 0 0 8969806 9308085 14463181 13218015 16678073 62637160 0 62637160 30171 308 4084 53590 23430 111583 0 8994506 8686073 7327432 6572840 8244729 39825580 102574323 24946232 0.61070 0.58380 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Program Generated Income from Health Care Services 2019: 8994506. 2020: 8686073. 2021: 6627602. 2022: 5659140. 2023: 6648622. Description: Other Income 2021: 699830. 2022: 913700. 2023: 1596107. 0 146498 146498 5865200 2920141 2945059 3182791 921140 2261651 3070975 1438907 1632068 6985276 Payroll taxes payable 76035 Salaries payable 295837 Accrued annual leave 251033 Accrued interest payable 4316 Operating Lease Right of Use Liability 425117 1052338 X 24946232 24946232 24946232 22577398 22577398 22577398 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 2023, 2022, and 2021 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 205879 0 0 0 19339 0 8235 0 0 0 233453 0 0 0 Clinton Mayes 143277 0 0 0 16260 0 5731 0 0 0 165268 0 0 0 Charles Curry MD 305118 0 0 0 5383 0 0 0 0 0 310501 0 0 0 Dennis Adams MD 202936 0 0 0 0 0 5383 0 0 0 208319 0 0 0 Carol Richardson 198660 0 0 0 0 0 0 0 0 0 198660 0 0 0 Elizabeth Buffler MD 217206 0 0 0 0 0 19306 0 0 0 236512 0 0 0 Meseret Teferra 191135 0 0 0 0 0 5383 0 0 0 196518 0 0 0 Russell Kerner Carson 124850 0 0 0 0 0 0 0 0 0 124850 0 0 0 Dennis Holloway 163711 0 0 0 0 0 13659 0 0 0 177370 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.