2025-11-11T09:24:34-06:00 2024-12-31 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2024-01-01 640426295 CENTRAL MISSISSIPPI HEALTH SERVICES CENT 6019485572 1134 WINTER STREET JACKSON MS 39204 DR MARVEL A TURNER SR CFO 6019485572 2025-11-10 1 0 AMIE WHITTINGTON DEAN CPA P01082167 6013261000 2025-11-10 2024 2025-03-06 01:10:19Z DR ROBERT SMITH 1134 WINTER STREET JACKSON MS 39204 5857720 0 X N/A X 1981 MS TO PROVIDE QUALITY PRIMARY HEALTH CARE THROUGH ITS COMMUNITY-BASED FACILITIES TO UNDER-SERVED POPULATIONS. 12 12 58 12 0 0 3208117 3225978 1484234 1851070 0 0 838033 780672 5530384 5857720 0 0 0 0 4022498 3622377 0 0 0 1819720 2193897 5842218 5816274 -311834 41446 2494659 2499839 1076068 747130 1418591 1752709 X CENTRAL MISSISSIPPI HEALTH SERVICES IS DEDICATED TO IMPROVING HEALTHCARE ACCESS AND ELIMINATING HEALTH DISPARITIES WITHIN THE COMMUNITIES WE SERVE BY PROVIDING ACCESS TO QUALITY PRIMARY AND TERTIARY HEALTHCARE SERVICES IN AN ENVIRONMENT THAT PRESERVES HUMAN DIGNITY AND CULTURAL SENSITIVITY. 0 0 3647263 2631742 OPERATES AS A PRIMARY HEALTHCARE CENTER IN JACKSON, MS & SURROUNDING AREA PROVIDING MEDICAL SERVICES TO PATIENTS INCLUDING AID OF THE SICK AND DISABLED AND PROMOTION OF MEDICAL EDUCATION. CMHS PROVIDES LOW COST OR NO COST HEALTH CARE FOR THE NEEDIEST RESIDENTS OF INNER CITY JACKSON AND THE SURROUNDING COMMUNITIES. CMHS PROVIDES ACCESSIBLE HEALTH CARE TO ALL REGARDLESS OF ABILITY TO PAY, CREED, GENDER, AND/OR RACE AT ITS THREE SERVICE SITES. 3647263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 40 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X MARVEL A TURNER SR CPA 6019485574 1134 WINTER STREET JACKSON MS 39204 MR BOBBY PAMPLIN MEMBER 0.50 X 0 0 0 MS JUDY BARBER MEMBER 0.50 X 0 0 0 MRS ALYCE G CLARKE MEMBER 0.50 X 0 0 0 DR PEGGY JOHNSON CHAIRMAN 1.50 X 0 0 0 MR HUGH W GREEN JR MEMBER 0.50 X 0 0 0 MRS SHIELA SMITH-GIBBS MEMBER 0.50 X 0 0 0 MRS DOROTHENE JONES MEMBER 1.00 X 0 0 0 MRS CAROLYN HACKETT MEMBER 0.50 X 0 0 0 MS ANGELIA BOLDEN MEMBER 1.00 X 0 0 0 DR TIMOTHY W RUSH SR MEMBER 1.00 X 0 0 0 MS LINDA M DIXON MEMBER 1.00 X 0 0 0 MR LARRY JOHNSON VICE CHAIRMAN 0.50 X 0 0 0 MR MARVEL A TURNER SR CHIEF FINANCIAL OFFICER 40.00 X 150000 0 10683 LIONEL B FRASER CHIEF MEDICAL OFFICER 40.00 X 185000 0 5180 OBIE MCNAIR MD CHIEF OPERATING OFFICER 70.00 X 199000 0 13034 ROBERT SMITH MD CHIEF EXECUTIVE OFFICER 70.00 X 200000 0 5393 TAMARA C WINFIELD PHYSICIAN 40.00 X 160000 0 14310 JANICE BACON MD CHIEF CLINICAL DIRECTOR 55.00 X 170000 0 8591 1064000 0 57191 6 0 1 0 MCCLENDON SECURITY PO BOX 4265 BRANDON MS 39047 SECURITY 128822 1 3175328 50650 3225978 PATIENT REVENUE 621990 1851070 1851070 1851070 340B PROGRAM PRESCRIPT 621990 492872 492872 MISCELLANEOUS REVENUE 621990 287800 287800 780672 5857720 2631742 0 0 734000 734000 2277944 1980647 297297 326036 90277 235759 284397 234713 49684 30101 30101 48938 48938 75563 75563 43026 43026 235388 52565 182823 9448 9448 3775 3775 80062 80062 75375 69432 5943 BAD DEBT 581230 581230 CLAIMS SUBMISSION STATE 331653 331653 ALARMS 133292 133292 MEDICAL SUPPLIES 115886 115886 430160 389221 40939 5816274 3647263 2169011 0 264093 197776 1015942 1001982 3066596 1789185 1166317 1277411 48307 22670 2494659 2499839 397136 65033 1457 1720 677475 680377 1076068 747130 X 0 0 0 0 1418591 1752709 1418591 1752709 2494659 2499839 41446 292672 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68433 68433 950917 844554 106363 1172669 887835 284834 874577 56796 817781 1277411 OTHER PAYABLES 680377 680377 X 0 0 0 0 0 0 0 0 0 OBIE MCNAIR MD CHIEF OPERATING OFFICER 199000 0 0 0 0 0 5970 0 7064 0 212034 0 0 0 ROBERT SMITH MD CHIEF EXECUTIVE OFFICER 200000 0 0 0 0 0 5307 0 86 0 205393 0 0 0 LIONEL B FRASER CHIEF MEDICAL OFFICER 185000 0 0 0 0 0 0 0 5180 0 190180 0 0 0 JANICE BACON MD CHIEF CLINICAL DIRECTOR 170000 0 0 0 0 0 5100 0 3491 0 178591 0 0 0 TAMARA C WINFIELD PHYSICIAN 160000 0 0 0 0 0 3830 0 10480 0 174310 0 0 0 MR MARVEL A TURNER SR CHIEF FINANCIAL OFFICER 150000 0 0 0 0 0 4500 0 6183 0 160683 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT AND FINANCE COMMITTEE. THE CHAIRPERSON OF THE COMMITTEE IS A CPA AND HE REPORTS ON THE 990 ACTIVITY TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATION REQUIRES THAT ALL BOARD MEMBERS AND KEY MANAGEMENT EMPLOYEES DISCLOSE IN WRITING ALL BUSINESS AND FAMILY RELATIONSHIPS WHICH MIGHT POTENTIALLY CREATE A CONFLICT OF INTEREST AND INFORM THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST THAT MIGHT ARISE. FORM 990, PART VI, SECTION B, LINE 15 PRIMARILY, THE CORPORATION USES A SALARIES SURVEY OF THE AREA TO DETERMINE THE SALARIES OF ITS EMPLOYEES, INCLUDING SALARY INFORMATION OF OTHER SIMILAR TYPE ORGANIZATIONS IN THE AREA AND STATE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 2C AT THE TIME OF FILING OF THE FORM 990, THE AUDIT FOR THE 2024 YEAR IS STILL UNDERWAY AND HAS NOT BEEN FINALIZED. THE ORGANIZATION PLANS TO FILE AN AMENDED FORM 990 UPON COMPLETION OF THE 2024 AUDITED FINANCIAL STATEMENTS, IF NEEDED. THE AUDIT AND FINANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 3B AT THE TIME OF FILING OF THE FORM 990, THE SINGLE AUDIT FOR THE 2024 YEAR IS STILL UNDERWAY AND HAS NOT BEEN FINALIZED. THE ORGANIZATION PLANS TO FILE AN AMENDED FORM 990 UPON COMPLETION OF THE 2024 AUDITED FINANCIAL STATEMENTS AND THE SINGLE AUDIT, IF NEEDED.