2024-05-15T13:51:33-07:00 2023-06-30 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2022-07-01 640829371 Dr Arenia C Mallory Community Health Center Inc DRAR 6628341857 17280 Highway 17 South Lexington MS 390950479 Dr Clyde Rozell Chapman Chief Executive Officer 6628341857 2024-05-15 true Dr Clyde Rozell Chapman XXX-XX-XXXX true Robert A Sulton P00640430 6013535423 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Dr Clyde Rozell Chapman PO Box 479 Lexington MS 39095 9043243 false X N/A X 1993 MS To provide high quality, customer oriented and cost effective healthcare services in a safe and accessible environment to all persons of Holmes, Madison, Leflore counties, and surrounding communities. 15 15 149 0 0 0 3932391 5065599 4233750 3340649 12501 15956 116854 621039 8295496 9043243 0 0 5756898 6332090 0 0 2466759 2355555 8223657 8687645 71839 355598 6074132 6576655 922517 1181403 5151615 5395252 To provide high quality, customer oriented and cost effective healthcare services in a safe and accessible environment to all persons of Holmes, Madison, Leflore counties, and surrounding communities. false false 6070087 0 3340649 Provides primary health and related services to patients. Patients are charged based on their ability to pay for services. 6070087 true false false false false false false false false 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 false true 32 0 true 149 true false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false X X David Jones 6628340752 17280 Hwy 17 South Lexington MS 390950479 Mary Kimes Board Member 3.00 X 0 0 0 Rev Dr Issac Lindsey Board Member 3.00 X 0 0 0 Rev Cora Stewart-Lowe Board Member 3.00 X 0 0 0 Alice Scott Chairperson 3.00 X 0 0 0 Charlie M Joiner Vice Chairperson 3.00 X 0 0 0 Belinda Dixon Treasurer 3.00 X 0 0 0 David Simmons Board Member 3.00 X 0 0 0 Earl Blackmon Board Member 3.00 X 0 0 0 Dorice Buchanan Assistant Secretary 3.00 X 0 0 0 Leroy Riley Board Member 3.00 X 0 0 0 David Jones CFO 40.00 X 80090 0 7159 Dr Clyde Chapman CEO 40.00 X 222922 0 17060 Dr Jennifer Hicks OBGYN 24.00 X 155710 0 2100 Dr Renita Cotton Physician 24.00 X 163346 0 2100 Dr Romero Midgett OBGYN 40.00 X 296122 0 2100 Kelia Brown Nurse Practitioner 40.00 X 135160 0 2100 Katrina Cotton Nurse Practitioner 40.00 X 105769 0 2100 1159119 0 34719 6 false true false Construction & Renovation Inc 6024 Floral Drive Jackson MS 39206 Renovations 285350 1 5065599 5065599 Fees from Patients 621400 3340649 0 0 3340649 15956 0 0 Other Income 900099 621039 621039 0 0 621039 9043243 3977644 0 0 5364946 3948389 1416557 0 628558 42081 586477 0 338586 330067 8519 0 30000 30000 0 0 30700 30700 0 0 342523 308763 33760 0 190105 17378 172727 0 842299 791271 51028 0 150634 123169 27465 0 272468 259505 12963 0 115050 109311 5739 0 46656 12718 33938 0 5779 2740 3039 0 259237 460 258777 0 29923 29923 0 0 Other 40181 33612 6569 0 8687645 6070087 2617558 0 62471 326979 101768 597049 1675737 1282294 9272 0 7850382 3631337 4073596 4219045 144440 144440 6848 6848 6074132 6576655 403977 494862 518772 109631 45060 95080 122709 313829 0 922517 1181403 X 5151615 5395252 5151615 5395252 6074132 6576655 355598 -111961 X false true X true true true X 0 3123887 3644623 4360949 3932391 5151900 20213750 0 0 3123887 3644623 4360949 3932391 5151900 20213750 0 20213750 71 43 5490 12501 15956 34061 0 2835436 2599358 3789071 4350604 3961688 17536157 37783968 0.53500 0.97130 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other revenue 2018: 36161. 2019: 179703. 2020: 172064. 2021: 116854. 2022: 825039. Description: Patient Revenues 2018: 2799275. 2019: 2419655. 2020: 3617007. 2021: 4233750. 2022: 3136649. 0 128145 128145 5718457 2021853 3696604 90247 72839 17408 1290782 1186005 104777 622751 350640 272111 4219045 Payroll Taxes Payable 0 Accrued Salaries Payable 0 Accrued Annual Leave 0 0 X 9043243 9043243 9043243 8687645 8687645 8687645 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. Based on the evaluation of the Organization's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended June 30, 2023. false false false false false false false false false Dr Clyde Chapman 222922 0 0 0 0 0 0 0 17060 0 239982 0 0 0 Dr Jennifer Hicks 155710 0 0 0 0 0 0 0 2100 0 157810 0 0 0 Dr Renita Cotton 163402 0 0 0 0 0 0 0 2100 0 165502 0 0 0 Dr Romero Midgett 296122 0 0 0 0 0 0 0 2100 0 298222 0 0 0 Pt VI, Line 11b Board members receive a copy of the Federal Form 990 prior to it being filed. Pt VI, Line 12c The Organization regularly monitors and enforces its policies to their employees. Pt VI, Line 15a The CEO, Executive Director and top management salaries are approved by the Board of Directors. Pt VI, Line 15b Other officers and key employees' salaries are approved by the CEO and the Executive Director. Pt VI, Line 19 The Organization makes its conflict of interest policy and financial statements available upon written request to the administrative office.