2023-11-27T07:32:54-08:00 2023-03-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2022-04-01 640732896 Family Health Center Inc FAMI 6014253033 117 S 11th Avenue Laurel MS 39440 Dr Rashad Ali Chief Executive Officer 6014253033 2023-11-07 Dr Rashad Ali XXX-XX-XXXX true Donald R McWilliams P01452643 6013535423 2023-11-27 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dr Rashad Ali 117 S 11th Avenue Laurel MS 39440 10498660 false X N/A X 1986 MS To provide patients with the highest quality of care/services, including basic primary and preventive medical care, vision, dental, OB/GYN, WIC services, and hospitalization. 12 12 193 0 0 0 6459454 4586610 4998742 5536318 820 10119 503169 365613 11962185 10498660 0 0 6698493 7253964 0 0 3368171 3229487 10066664 10483451 1895521 15209 6178006 7049826 727242 1513611 5450764 5536215 To provide patients with the highest quality of care/services, including basic primary and preventive medical care, vision, dental, OB/GYN, WIC services, and hospitalization. false false 4668617 0 5912050 Provide healthcare services to low-income individuals, including basic primary and preventive medical care, dental, OB/GYN, WIC services, and hospitalization. 164719 0 0 WIC-Program provides nutritional food, education and medical services to low-income women, infants and children 142070 0 0 Mississippi Qualified Health Center Program - provides prenatal, dental and mental health services to women of child-bearing age 4975406 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 70 0 193 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false MS X Sherrin Roberts 6014253033 117 S 11th Avenue Laurel MS 39440 George Barnes Board Member 2.00 X 0 0 0 Joan Young Board Member 2.00 X 0 0 0 Angela Carmichael Board Member 2.00 X 0 0 0 Trina Heidelberg Board Member 2.00 X 0 0 0 Dyann Mizell Brumfield Board Member 2.00 X 0 0 0 Barbara Pruitt Board Member 2.00 X 0 0 0 Howard Lamar Lofton Board Member 2.00 X 0 0 0 Cecil Ashford Board Member 2.00 X 0 0 0 Prince Staten Board Member 2.00 X 0 0 0 Evelyn Evans Board Member 2.00 X 0 0 0 Stephen Guy Board Member 2.00 X 0 0 0 Dennis Plummer Board Member 2.00 X 0 0 0 Sherrin A Roberts CFO 40.00 X 73955 0 3392 Rashad Ali CEO/MD 40.00 X 534618 0 32404 Bernard Deasis MD FAAP Chief Medical Officer 40.00 X 278013 0 28859 Susan McGee Medical Doctor 40.00 X 238194 0 34863 Adaku Nwosu Medical Doctor 40.00 X 216820 0 15551 Ronald Henry R Ph Pharmacy Director 40.00 X 138543 0 9087 Dr Burgese Turel Internal Medicine Physician 40.00 X 300650 0 21730 1780793 0 145886 6 false true false Greenway Health LLC 4301 W Boy Scout Blvd Ste 800 Tampa FL 33607 Medical Records 239047 Farber Specialty Vehicles Inc 7052 Americana Parkway Reynoldsburg OH 43068 Construction of FHC Mobile Medical Clinic 264997 Major Design Studio PLLC 1204 2nd Avenue North Columbus MS 39701 Architect 102563 Coverge One Inc 10900 Nesbit Avenue South Bloomington MN 55437 IT Services 135983 4 4534485 52125 4586610 Health care services 621400 5536318 0 0 5536318 10119 0 0 15991 15991 15991 15991 Other Income 900099 349622 349622 0 0 349622 10498660 5912050 0 0 608573 0 608573 0 5170265 3146649 2023616 0 114766 67417 47349 0 982615 487208 495407 0 377745 210265 167480 0 25940 0 25940 0 34670 0 34670 0 215118 19562 195556 0 50962 50962 0 0 1211059 835861 375198 0 598619 73608 525011 0 315841 32386 283455 0 85283 3069 82214 0 77441 26688 50753 0 273377 0 273377 0 68607 17768 50839 0 Miscellaneous 272570 3963 268607 0 10483451 4975406 5508045 0 1715539 1912072 181328 176453 641703 847345 66256 57529 8304639 4371324 3573180 3933315 123112 6178006 7049826 466770 520324 154167 727483 106305 265804 727242 1513611 X 5450764 5536215 5450764 5536215 6178006 7049826 15209 70242 X X false true X true true true X 0 3624197 4110710 4843162 6459454 4586610 23624133 0 0 3624197 4110710 4843162 6459454 4586610 23624133 0 23624133 38504 736 19009 15479 26110 99838 0 4691963 4797926 5487252 5536318 20513459 44237430 44237430 0.53400 0.53640 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Vending 2018: 17117. 2020: 7786. Description: Healthcare Services 2018: 4441328. 2020: 4123203. 2021: 4998742. 2022: 5536318. Description: Other income 2018: 233518. 2020: 666937. 2021: 488510. 0 188849 188849 4957847 4371324 586523 0 0 2307256 2307256 850687 850687 3933315 Salaries Payable 28897 Payroll taxes payable 64182 Other liabilities 35885 Retirement payable 136840 265804 X 10498660 10498660 10498660 10483451 10483451 10483451 Pt X, Line 2 The Organization 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 Organization has analyzed its tax positions 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 Organization's 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 Rashad Ali 534618 0 0 0 0 0 22270 0 10134 0 567022 0 0 0 Bernard Deasis MD FAAP 278013 0 0 0 0 0 27000 0 1859 0 306872 0 0 0 Susan McGee 238194 0 0 0 0 0 20500 0 14363 0 273057 0 0 0 Adaku Nwosu 216820 0 0 0 0 0 0 0 15551 0 232371 0 0 0 Dr Burgese Turel 300650 0 0 0 0 0 20500 0 1230 0 322380 0 0 0 Sherrin Roberts 73955 0 0 0 0 0 2162 0 1230 0 77347 0 0 0 Ronald Henry R Ph 138543 0 0 0 0 0 5214 0 3873 0 147630 0 0 0 Pt XII, Line 2c FHC does not have an internal audit department. Pt XII, Line 2c However, the full Board of Directors approves selection Pt XII, Line 2c of auditors and approves final financial statements Pt XII, Line 2c with recommendations from the Board Finance Committee. Pt VI, Line 12c The Conflict of Interest Questionnaire/Disclosure Form Pt VI, Line 12c is completed annually. Pt VI, Line 15a The CEO, Executive Director, and top management Pt VI, Line 15a official's compensation is determined by the Board of Pt VI, Line 15a Directors and approved by the HRSA Project Officer. Pt VI, Line 15b Employee salaries are approved by the CEO and the CFO. Pt VI, Line 18 Form 990 is filed with the IRS and available Pt VI, Line 18 through government records. Financial statements are Pt VI, Line 18 uploaded to the Federal Audit Clearinghouse and are Pt VI, Line 18 available to the public through that entity. Pt VI, Line 11b FHC has hired Brown, Ewing & Co. to prepare IRS Form 990 Pt VI, Line 11b based on information contained in the financial records and Pt VI, Line 11b annual financial statement audit. The CFO reviews the Pt VI, Line 11b draft report and communicates results to the CEO. The CEO Pt VI, Line 11b approves final submission of IRS Form 990. Pt VI, Line 19 Form 990 is filed with the IRS and available through Pt VI, Line 19 government records. Financial statements are uploaded to Pt VI, Line 19 the Federal Audit Clearinghouse and are available to the Pt VI, Line 19 public through the entity.