2024-11-14T08:29:50-08:00 2023-12-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-01-01 640506107 Central Mississippi Civic Improvement Association Inc CENT 6013645182 P O Box 3437 Jackson MS 39207 Techandra Mayes Chief Financial Officer 6013645182 2024-11-08 true true Robert A Sulton P00640430 6013535423 2024-11-14 2023 2024-10-15 13:58:12Z Techandra Mayes 3502 West Northside Drive Jackson MS 39213 37115794 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 13 401 0 0 0 17178006 18433055 16868456 16408662 7060 190736 1982384 2083341 36035906 37115794 0 0 24096489 23427024 0 0 9611844 11566683 33708333 34993707 2327573 2122087 31640285 32433148 7609740 6280516 24030545 26152632 X 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 25339194 0 16408662 Health care programs: the center provided primary medical, dental, and nutrition services to residents of several counties in Mississippi. 891353 0 0 Healthy Start grant - Help to improve access to quality health care and services for women, infants, children, and families through outreach, care coordination and health education in an effort to reduce the infant mortality rate in the counties served. 280377 0 0 WIC Programs - Provides nutritional food, education and medical services to low-income women, infants and children. 141449 0 0 MQHC - Provides prenatal, dental and mental health services to women of child-bearing age. 313386 0 0 Elderly Housing - A 50-unit apartment in Jackson, MS that houses the elderly. 1427125 0 0 Other Community Service Programs - Provides outpatient health services to residents of several counties in Mississippi. 1881960 0 0 28392884 true false false false false false false false true false true false false false true false 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 true 72 0 401 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 Chairperson 1.00 X 0 0 0 Irwin W Todd 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 Ethel T Singleton Board Member 1.00 X 0 0 0 Alberta Johnson Board Secretary 1.00 X 0 0 0 John Marshall Lusk III Board Member 1.00 X 0 0 0 Larry McMillian Board Member 1.00 X 0 0 0 John A People Jr Treasurer 1.00 X 0 0 0 Mary Thompson Board Member 1.00 X 0 0 0 Chris Gray Sr Board Member 1.00 X 0 0 0 Heraclio Reyes Aguilar Board Member 1.00 X 0 0 0 John Wicks Jr Board Member 1.00 X 0 0 0 Marshall Lusk Board Member 1.00 X 0 0 0 Nicholas Boullard Physician 40.00 X 148856 0 7584 Karishma Patel Physician 28.00 X 141547 0 3492 Leah Smith Physician 24.00 X 125393 0 10131 Linda Johnson-Carson Optometrist 40.00 X 135013 0 10648 Lucille Jackson Pharmacist 40.00 X 125029 0 10234 Joel Flynt Physician 40.00 X 295006 0 15270 Lynda Jackson-Assad Dir. of Pediatrics 40.00 X 193003 0 12345 Rosie McNair Medical Director 40.00 X 205005 0 7012 John Patterson COO/Dentist 40.00 X 205016 0 7013 Sandra Burch Dentist 40.00 X 155181 0 11181 Debra Bartley Rice Director of Adult Medicine 40.00 X 197396 0 12447 Valiparambi Praveen-Kumar Physician 40.00 X 183019 0 11656 Joy Butler-Jackson Physician 40.00 X 183019 0 12046 Felicia Miller Dir of Family Medicine 40.00 X 195021 0 12016 Samuel Brown Physician 40.00 X 319195 0 3537 Rose Straughter Dental Director 40.00 X 166030 0 11536 Robert Woodruff Podiatrist 40.00 X 163944 0 5390 Kesha Flantroy Director of OB/GYN 40.00 X 442670 0 15526 Jaleen Sims Physician 40.00 X 401240 0 15015 Willie Thompson Jr Psychiatrist 40.00 X 152526 0 1772 Markeese Robinson Chief Information Officer 40.00 X 126352 0 10202 Jasmin Chapman Executive Director/CEOExecutive Director/CEO 40.00 X 255648 0 8320 Techandra Mayes Chief Financial Officer 40.00 X 135013 0 10318 4650122 0 224691 23 false true false Thrasher Commercial Contractors Inc 216 Woodgate Dr S Brandon MS 39042 Construction 958629 Bluestar TeleHealth 7654 Standish Place Rockville MD 20855 Patient Engagement Consultant 779101 eClinicalWorks LLC PO Box 847950 Boston MA 022847950 Patient Management System 739253 Laboratory Corporation of America Holdings PO Box 12140 Burlington NC 27216 Lab Services 406537 Hologic 250 Campus Drive Marlborough MA 01752 Medical Equipment 549612 5 18432020 1035 18433055 Health care services 621400 16408662 0 0 16408662 190736 0 0 399929 399929 399929 399929 Other Income 900099 1683412 1683412 0 0 1683412 37115794 18682739 0 0 517012 0 517012 0 19427103 15789023 3638080 0 428253 428253 0 0 1589805 1215486 374319 0 1464851 1148619 316232 0 8475 0 8475 0 62959 62959 0 0 3786865 3534638 252227 0 160379 83489 76890 0 3941153 3586568 354585 0 17981 17981 0 0 2162779 1706375 456404 0 169952 157537 12415 0 117026 105678 11348 0 140735 140735 0 0 849276 266440 582836 0 Miscellaneous 89792 89792 0 0 Uniform & Clothing 59311 59311 0 0 34993707 28392884 6600823 0 3887137 2793857 5400062 5571517 229812 267145 5755563 6444660 41964 59047 112607 119143 30101018 13396446 16205060 16704572 8080 473207 31640285 32433148 3992678 3308299 40000 40000 11158 11665 3060266 2455425 505638 465127 7609740 6280516 X 24030545 26152632 24030545 26152632 31640285 32433148 2122087 X false true X true true true X 0 11095333 12748222 15776525 17178006 18433055 75231141 0 0 11095333 12748222 15776525 17178006 18433055 75231141 0 75231141 123569 114298 30206 7060 190736 465869 0 454532 454532 988374 1584535 1683412 5165385 80862395 0.93040 0.93690 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other Income 2019: 454532. 2020: 454532. 2021: 988374. 2022: 1584535. 2023: 1683412. false true 0 873880 873880 19662743 9633223 10029520 3456632 34841 3421791 3797653 2761965 1035688 2310110 966417 1343693 16704572 Operating Lease Liability 465127 465127 X 37115794 37115794 37115794 34993707 34993707 34993707 Pt IV, Line 2b The tenant security deposits are held in the escrow liability account. Pt X, Line 2 The Association is exempt from corporate Federal income taxes under Section 501(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 Association 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 Associations federal and state income tax returns for 2020, 2021 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 Nicholas Boullard 148856 0 0 0 0 0 0 0 7584 0 156440 0 0 0 Joel Flynt 295006 0 0 0 0 0 0 0 15270 0 310276 0 0 0 Lynda Jackson-Assad 193003 0 0 0 0 0 0 0 12345 0 205348 0 0 0 Rosie McNair 205005 0 0 0 0 0 0 0 7012 0 212017 0 0 0 John Patterson 205016 0 0 0 0 0 0 0 7013 0 212029 0 0 0 Sandra Burch 155181 0 0 0 0 0 0 0 11181 0 166362 0 0 0 Debra Bartley Rice 197396 0 0 0 0 0 0 0 12447 0 209843 0 0 0 Valiparambi Praveen-Kumar 183019 0 0 0 0 0 0 0 11656 0 194675 0 0 0 Joy Butler-Jackson 183019 0 0 0 0 0 0 0 12046 0 195065 0 0 0 Felicia Miller 195021 0 0 0 0 0 0 0 12016 0 207037 0 0 0 Samuel Brown 319195 0 0 0 0 0 0 0 3537 0 322732 0 0 0 Rose Straughter 166030 0 0 0 0 0 0 0 11536 0 177566 0 0 0 Robert Woodruff 163944 0 0 0 0 0 0 0 5390 0 169334 0 0 0 Kesha Flantroy 442670 0 0 0 0 0 0 0 15526 0 458196 0 0 0 Jaleen Sims 401240 0 0 0 0 0 0 0 15015 0 416255 0 0 0 Willie Thompson Jr 152526 0 0 0 0 0 0 0 1772 0 154298 0 0 0 Jasmin Chapman 255648 0 0 0 0 0 0 0 8320 0 263968 0 0 0 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 CEOs 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. Form 990, Part III, Line 4d MQHC - Provides prenatal, dental and mental health 141449. 0. 0. Form 990, Part III, Line 4d Elderly Housing - A 50-unit apartment in Jackson, MS 313386. 0. 0. Form 990, Part III, Line 4d Other Community Service Programs - Provides outpatient 1427125. 0. 0. Form 990, Part IX, Line 11g Professional contractual services 3786865. 3534638. 252227. 0.