2019-11-11T14:34:36-08:00 2018-12-31 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2018-01-01 640506107 Central Mississippi Civic Improvement Association Inc CENT 6013645182 P O Box 3437 Jackson MS 39207 Techandra Mayes Chief Financial Officer 6013645182 2019-10-01 true Robert A Sulton P00640430 6013535423 2019-11-11 12.230.137.242 2019-11-11 14:34:23 PS P 3A8FE7DEACEB58B1114310CBB62EFB696F291A10 49038B71DECD447198BA378700BFA9DF50266406 2018 2020-03-31 21:24:44Z Techandra Mayes 3502 West Northside Drive Jackson MS 39213 25898515 false X N/A X 1970 MS The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. 13 13 356 0 0 0 9668977 10234404 15623578 14906474 26244 49407 762517 708230 26081316 25898515 0 0 18687132 19301157 0 0 7155861 7302221 25842993 26603378 238323 -704863 24341670 23209747 4471604 4044544 19870066 19165203 The missions is to provide quality, comprehensive primary and preventative healthcare and social services to the communities we serve. We are committed to serving the uninsured and the under insured. false false 20697249 0 14906474 Health care programs, the center provided primary, preventative, and comprehensive services to the uninsured and the under insured. 20697249 true false false false false false false false true false true false false false false false true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 37 0 356 true false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Techandra Mayes 6013625321 3502 West Northside Drive Jackson MS 39213 Connie Jones Board Member 1.00 X 0 0 0 Ivy Cassel Board Member 1.00 X 0 0 0 Lois Christian Board Member 1.00 X 0 0 0 Mavis Dawson Board Member 1.00 X 0 0 0 Lillie Ervin Board Member 1.00 X 0 0 0 Frances Frazier Board Member 1.00 X 0 0 0 WC Gorden Board Member 1.00 X 0 0 0 Alberta Johnson Secretary 1.00 X 0 0 0 Marshall Lusk Vice-Chairman 1.00 X 0 0 0 Larry McMillian Chairman 1.00 X 0 0 0 John A People Jr Treasurer 1.00 X 0 0 0 Ethel T Singleton Board Member 1.00 X 0 0 0 Irwin W Todd Board Member 1.00 X 0 0 0 Jasmin Chapman Executive Director/CEO 40.00 X 256739 0 16377 Techandra Mays Chief Financial Officer 40.00 X 101355 0 9864 John Patterson Clinical Director 40.00 X 150904 0 12134 Lynda Jackson-Assad Medical Director 40.00 X 181334 0 13365 Debra Bartley Rice Director of Preventive Medicine 40.00 X 178851 0 13198 Nobel Attipoe Director of OB/GYN 40.00 X 312575 0 17098 Samuel Brown Physician 40.00 X 515185 0 17098 Kesha Flantroy Physician 40.00 X 286028 0 15718 Kevin Galloway Physician 40.00 X 291640 0 16669 Joel Flynt Physician 40.00 X 275401 0 16763 Rosie McNair Physician 40.00 X 178006 0 7884 Ayanna Jenkins Director of Family Medicine 40.00 X 177317 0 13161 Kaisha Griffin Director of Pediatrics 40.00 X 169202 0 12836 Bob Hutchins Director of Adult Medicine 40.00 X 177507 0 13178 Jan Hausman Physician 40.00 X 175011 0 12909 Joy Butler-Jackson Physician 40.00 X 161013 0 12539 Sandra Burch Physician 40.00 X 128336 0 11202 Winter Reese-Lyons Physician 40.00 X 120016 0 10797 Rose Straughter Dental Director 40.00 X 140920 0 11735 Aqfa Sultana Physician 40.00 X 122662 0 10885 Praveen-Kumar Valiparambil Physician 40.00 X 148440 0 4294 4248442 0 269704 21 false true false Diversified Construction Services Inc PO Box 1964 Madison MS 39130 Construction 760664 Henry Schein Inc Dept CH 10241 Palatine IL 600550241 Medical Supplies & Equipment 298723 eClinicalWorks LLC PO Box 847950 Boston MA 022847950 Patient Management System 525207 Laboratory Corporation of America Holdings PO Box 12140 Burlington NC 27216 Lab Services 273937 McKesson Medical Surgical PO Box 933027 Atlanta GA 311933027 Medical Supplies & Equipment 478322 5 10180422 53982 53982 10234404 Health care services 621400 14906474 0 0 14906474 49407 0 0 373310 373310 373310 373310 Other Income 900099 334920 334920 0 0 334920 25898515 15664111 0 0 3588415 3230321 358094 0 12540226 9525316 3014910 0 488982 488480 502 0 1543561 867718 675843 0 1139973 889816 250157 0 34902 0 34902 0 54625 54625 0 0 1320865 1088178 232687 0 15783 1905 13878 0 3300047 2835314 464733 0 3269 0 3269 0 1547020 1230494 316526 0 200171 101937 98234 0 87936 73456 14480 0 96554 96389 165 0 555516 127767 427749 0 Miscellaneous 35137 35137 0 0 Uniform & Clothing 50396 50396 0 0 26603378 20697249 5906129 0 2486843 1442536 5257732 5304538 213146 192913 4178923 3658677 57068 57068 10196 11333 22120836 9586234 12129682 12534602 8080 8080 24341670 23209747 2646845 2285512 10443 10189 1814316 1748843 4471604 4044544 X 19870066 19165203 19870066 19165203 24341670 23209747 -704863 X false true X true true true X 0 8140155 678346 9503005 9668977 10234404 38224887 0 0 8140155 678346 9503005 9668977 10234404 38224887 0 38224887 4290 358 12397 390068 422717 829830 0 279758 23313 512183 398693 334920 1548867 40603584 0.94140 0.94950 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2014: 279758. 2015: 23313. 2016: 512183. 2017: 398693. 2018: 334920. false true X 0 823974 823974 13792649 5208452 8584197 4080119 2048908 2031211 2597369 1842267 755102 826725 486607 340118 12534602 X 25898515 25898515 25898515 26603378 26603378 26603378 Pt IV, Line 2b The tenant security deposits are held in the escrow liability account. Pt X, Line 2 The Organization is exempt from corporate Federal income taxes under Section (c)(3) of the Internal Revenue Code and from state income taxes. Therefore, no provision has been made for Federal or state corporate income taxes in the accompanying financial statements. The Organization has analyzed its tax positions taken for filings with the Internal Revenue Service. 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 Organization's federal and state income tax returns for 2015, 2016, and 2017 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 Jasmin Chapman 256739 0 0 0 0 0 0 0 16377 0 273116 0 0 0 John Patterson 150904 0 0 0 0 0 0 0 12134 0 163038 0 0 0 Lynda Jackson-Assad 181680 0 0 0 0 0 0 0 13365 0 195045 0 0 0 Debra Bartley Rice 178851 0 0 0 0 0 0 0 13198 0 192049 0 0 0 Nobel Attipoe 312575 0 0 0 0 0 0 0 17098 0 329673 0 0 0 Samuel Brown 515185 0 0 0 0 0 0 0 17098 0 532283 0 0 0 Kesha Flantroy 286028 0 0 0 0 0 0 0 15718 0 301746 0 0 0 Kevin Galloway 291640 0 0 0 0 0 0 0 16669 0 308309 0 0 0 Joel Flynt 275401 0 0 0 0 0 0 0 16763 0 292164 0 0 0 Rosie McNair 178006 0 0 0 0 0 0 0 7884 0 185890 0 0 0 Ayanna Jenkins 177317 0 0 0 0 0 0 0 13161 0 190478 0 0 0 Kaisha Griffin 169202 0 0 0 0 0 0 0 12836 0 182038 0 0 0 Bob Hutchins 177507 0 0 0 0 0 0 0 13178 0 190685 0 0 0 Jan Hausman 175011 0 0 0 0 0 0 0 12909 0 187920 0 0 0 Joy Butler-Jackson 161013 0 0 0 0 0 0 0 12539 0 173552 0 0 0 Rose Straughter 140920 0 0 0 0 0 0 0 11735 0 152655 0 0 0 Praveen-Kumar Valiparambil 148440 0 0 0 0 0 0 0 4294 0 152734 0 0 0 X 4 53982 At Cost false true false Pt VI, Line 12c The Chief Executive Officer and the Director of Human Resources monitor the conflict of interest policy among board members and employees. Trainings are done periodically to educate employees and the board on the conflict of interest policy. Pt VI, Line 15a The CEO's salary is determined by an evaluation of the Board of Directors, and the results are voted upon by the Board. The process of determining compensation includes a review of comparable data. Pt VI, Line 15b The process of determining compensation included a review of comparable data. Pt VI, Line 11b Once the 990 has been completed by the Independent Auditors, it is thoroughly reviewed by the Chief Financial Officer for reasonableness and accuracy. The Chief Executive Officer then does a more high level review for reasonableness and accuracy, after which the 990 is sent to the Board of Directors for review and approval. Pt VI, Line 19 The governing body documents are available to the public upon request.