Nonprofit · EIN 64-0877375
FAMILY HEALTH CARE CLINIC INC
Tax-exempt · PEARL, MS 39208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990 | $22,583,578 | $22,049,409 | $534,169 | $10,094,783 | $2,732,702 | $7,362,081 |
| January 31, 2024 | 990 | $24,946,232 | $22,577,398 | $2,368,834 | $14,682,358 | $7,854,446 | $6,827,912 |
Financial details: 990 for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $14,604,857
- of which government grants
- $14,604,857
- Program service revenue
- $5,700,348
- Investment income
- $58,586
- Other revenue
- $2,219,787
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,550,618
- Other salaries and wages
- $9,421,772
- Salaries, compensation and benefits (total)
- $14,374,546
- Professional fundraising fees
- $0
- Accounting fees
- $346,087
- Occupancy
- $2,187,744
- Travel
- $112,550
- Depreciation
- $440,427
- Program services (functional)
- $11,074,686
- Management and general (functional)
- $10,974,723
Balance sheet and other
- Total assets, start of year
- $14,682,358
- Total assets, end of year
- $10,094,783
- Total liabilities, end of year
- $2,732,702
- Net assets, end of year
- $7,362,081
- Land, buildings and equipment
- $7,040,338
- Net assets without donor restrictions
- $7,362,081
- Gross receipts
- $22,583,578
- Employees
- 227
- Volunteers
- 0
- Year formed
- 1996
- State of legal domicile
- MS
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Livingston | Physician Highest-paid employee | 40 | $386,454 | $8,669 |
| Charles Curry MD | CMO Key employee | 40 | $299,796 | $4,575 |
| Meseret Teferra | Physician Highest-paid employee | 36 | $193,715 | $25,302 |
| Margaret A Gray DPA | President and CEO Officer | 40 | $196,471 | $19,806 |
| Dennis Adams MD | Physician Highest-paid employee | 36 | $197,242 | $13,794 |
| Dennis Holloway | Dentist Highest-paid employee | 40 | $163,702 | $20,542 |
| William D Talley Jr | Physician Highest-paid employee | 40 | $175,635 | $29 |
| Norman Underwood Jr | Dentist Former | 32 | $145,507 | $0 |
| Clinton Mayes | COO Officer | 40 | $135,157 | $6,312 |
| Karina Clayton | Chief Financial Officer Officer | 40 | $112,669 | $13,253 |
| Russell Kerner Carson | Nurse Practitioner Former | 40 | $124,820 | $0 |
| Joe Ward | Physician Former | 40 | $111,985 | $0 |
| Rhona Cox | Nurse Practitioner Former | 40 | $111,198 | $0 |
| Craig Henry | Nurse Practitioner Former | 40 | $103,272 | $0 |
| TC Washington | CIO Officer | 40 | $92,995 | $6,808 |
13 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Howard | Board Member Trustee or director | 1 | $0 |
| Louise Patterson | Board Member Trustee or director | 1 | $0 |
| Carolyn Hartzog | Board Chair Trustee or director | 1 | $0 |
| Moses Johnson | Vice Chair Trustee or director | 1 | $0 |
| Charles Hatten | Board Member Trustee or director | 1 | $0 |
| Cindy Bryan | Board Member Trustee or director | 1 | $0 |
| Helen Johnson | Board Member Trustee or director | 1 | $0 |
| Lydia Gonzalez-Seals | Secretary Trustee or director | 1 | $0 |
| Kaitlyn Mixon Smith | Board Member Trustee or director | 1 | $0 |
| James Hills Sr | Board Member Trustee or director | 1 | $0 |
| Eddie Thames | Treasurer Trustee or director | 1 | $0 |
| Nancy Weaver | Board Member Trustee or director | 1 | $0 |
| Cierra Hernandez | Board Member Trustee or director | 1 | $0 |
990 for the year ended January 31, 2024: 29 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Charles Curry MD | CMO Key employee | 40 | $305,118 | $5,383 |
| Elizabeth Buffler MD | Physician Highest-paid employee | 40 | $217,206 | $19,306 |
| Margaret A Gray DPA | President and CEO Officer | 40 | $205,879 | $19,339 |
| Dennis Adams MD | Physician Highest-paid employee | 36 | $202,936 | $5,383 |
| Carol Richardson | Physician Highest-paid employee | 40 | $198,660 | $3 |
| Meseret Teferra | Physician Highest-paid employee | 36 | $191,135 | $5,383 |
| Dennis Holloway | Dentist Highest-paid employee | 40 | $163,711 | $13,659 |
| Clinton Mayes | COO Officer | 40 | $143,277 | $16,260 |
| Norman Underwood Jr | Dentist Former | 32 | $145,507 | $0 |
| Russell Kerner Carson | Nurse Practitioner Former | 40 | $124,820 | $0 |
| Karina Clayton | Chief Financial Officer Officer | 40 | $101,739 | $15,449 |
| Joe Ward | Physician Former | 40 | $111,985 | $0 |
| Rhona Cox | Nurse Practitioner Former | 40 | $111,198 | $0 |
| Craig Henry | Nurse Practitioner Former | 40 | $103,272 | $0 |
| TC Washington | CIO Officer | 40 | $94,529 | $6,808 |
| Michael Howard | Board Member Trustee or director | 1 | $0 | $0 |
| Louise Patterson | Board Member Trustee or director | 1 | $0 | $0 |
| Carolyn Hartzog | Board Chair Trustee or director | 1 | $0 | $0 |
| Moses Johnson | Vice Chair Trustee or director | 1 | $0 | $0 |
| Charles Hatten | Board Member Trustee or director | 1 | $0 | $0 |
| Cindy Bryan | Board Member Trustee or director | 1 | $0 | $0 |
| Helen Johnson | Board Member Trustee or director | 1 | $0 | $0 |
| Lydia Gonzalez-Seals | Secretary Trustee or director | 1 | $0 | $0 |
| Melinda Ray | Board Member Trustee or director | 1 | $0 | $0 |
| James Hills Sr | Board Member Trustee or director | 1 | $0 | $0 |
| Eddie Thames | Treasurer Trustee or director | 1 | $0 | $0 |
| Brenda Blakeslee | Board Member Trustee or director | 1 | $0 | $0 |
| Annie Posey | Board Member Trustee or director | 1 | $0 | $0 |
| Cierra Hernandez | Board Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4635 HIGHWAY 80 E, PEARL, MS 39208-4226
- Principal officer (990 for 2024)
- Carolyn Hartzog, P O Box 198, Prentiss, MS 39474
- Signed the 990
- Dr Margaret Gray, CEO
- Phone
- (601) 825-7280
- Website
- Familyhealthcareclinic.com
- Return prepared by
- Brown Ewing & Co PA
Mission
To provide quality, accessible, and cost effective primary health care services.
Program accomplishments
- 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.Expenses $10,782,699 · revenue $9,328,080
- WIC Program - Provides nutritional food, education and medical services to low-income women, infants and childrens.Expenses $118,813
- Mississippi Qualified Health Center Program (MQHC)- Provides Prenatal, dental and mental health service to women of child bearing age.Expenses $173,174
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990 on file |
IRS record
- EIN
- 64-0877375
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E21Z)
- Assets (IRS master file)
- $10,094,783
- Income (IRS master file)
- $22,583,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2025 | $22,583,578 | $22,049,409 | $10,094,783 | XML |
| 990 | January 2024 | $24,946,232 | $22,577,398 | $14,682,358 | XML |
| 990 | January 2023 | $20,844,445 | $20,515,562 | $7,071,868 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990 | January 2021 | – | – | – | IRS |
| 990 | January 2020 | – | – | – | IRS |
| 990 | January 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 64-0877375).
Questions about FAMILY HEALTH CARE CLINIC INC
- What is the EIN of FAMILY HEALTH CARE CLINIC INC?
- The employer identification number (EIN) of FAMILY HEALTH CARE CLINIC INC is 64-0877375.
- Is FAMILY HEALTH CARE CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to FAMILY HEALTH CARE CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FAMILY HEALTH CARE CLINIC INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY HEALTH CARE CLINIC INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY HEALTH CARE CLINIC INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2025.
- Who is the principal officer of FAMILY HEALTH CARE CLINIC INC?
- The 990 for the year ended January 31, 2025 names Carolyn Hartzog.
- Who are the officers and directors of FAMILY HEALTH CARE CLINIC INC?
- The 990 for the year ended January 31, 2025 lists 28 people; 15 received compensation from the organization, the highest $386,454 (Michael Livingston, Physician).
- How much revenue does FAMILY HEALTH CARE CLINIC INC have?
- On its 990 for the year ended January 31, 2025 it reported revenue of $22,583,578, expenses of $22,049,409 and total assets of $10,094,783 at year end.
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