2025-04-15T10:00:50-07:00 2024-05-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-06-01 640624495 Aaron E Henry Community Health Services Center Inc AARO 6626244292 PO Box 1216 510 Hwy 322 Clarksdale MS 38614 Aurelia Jones-Taylor Executive Director 6626244292 2025-04-07 true Robert A Sulton P00640430 6013535423 2025-04-15 2023 2025-03-06 01:10:19Z Aurelia Jones-Taylor 510 Highway 322 Clarksdale MS 38614 15613125 false X N/A X 1979 MS To improve the health of people in the Mississippi Delta and Delta Hills communities by increasing access to integrated, comprehensive primary and preventive health care and related services while promoting economic development. 14 14 189 0 0 0 8532465 9075013 4440675 4979868 198 38807 1810082 1519437 14783420 15613125 4184 0 10359622 10758702 0 0 4743888 4844000 15103510 15606886 -320090 6239 8937484 8918455 5214758 5290196 3722726 3628259 To improve the health of people in the Mississippi Delta and Delta Hills communities by increasing access to integrated, comprehensive primary and preventive health care and related services while promoting economic development. false false 8922768 0 0 To provide primary outpatient health care services to the citizens of Clarksdale, MS and surrounding areas. 1792053 0 181419 To provide transportation services to the residents of North Mississippi. 10714821 true true false false false false false false false false true false false true false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 33 0 true 189 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false MS X Aurelia Jones-Taylor 6626244292 510 Hwy 322 Clarksdale MS 38614 Robert L Jackson Chairman 4.00 X 0 0 0 Josephine Rhymes Vice-Chairman 2.00 X 0 0 0 Orlando Paden Treasurer 2.00 X 0 0 0 Georgia Tolliver-Greer Secretary 2.00 X 0 0 0 Clarence Hayes Member 2.00 X 0 0 0 Bobbie Robertson Member 2.00 X 0 0 0 Raymond Cole Member 2.00 X 0 0 0 Eloise Barfield Member 2.00 X 0 0 0 Sharon Donner Member 2.00 X 0 0 0 Dennis Hoskins Member 2.00 X 0 0 0 Tracey Rosebud Member 2.00 X 0 0 0 Abigail Dandridge Means Member 2.00 X 0 0 0 Jean Hooper Member 2.00 X 0 0 0 Linda McAdory Member 2.00 X 0 0 0 Richard Sheriff Chief Operating Officer 40.00 X 110451 0 7763 Aurelia Jones-Taylor Chief Executive Officer 40.00 X X 241927 0 20048 LaQuitta Green CFO 40.00 X 120292 0 12656 Khalilah George Nurse Practitioner 40.00 X 112372 0 9792 Linda Wright Nurse Practitioner 40.00 X 141332 0 6661 Rebecca Ellen Crane Pharmacist 40.00 X 133023 0 8972 Anthony Newson Nurse Practitioner 40.00 X 131897 0 9255 Willie Carter Clinical Medicine Service Coordinator 40.00 X 116280 0 4813 Odilichi Ezenwanne Medical Provider 40.00 X 226998 0 5641 Johnnie Cummings Medical Director 40.00 X 239284 0 14666 Peggy Wells Pediatrician 40.00 X 234421 0 7933 Yamin Cheema Pediatrician 40.00 X 251078 0 0 Sidney Wilson Optometry Director 40.00 X 151655 0 6959 William Booker Medical Provider 40.00 X 262626 0 21550 Sheon Mendoza Medical Provider 40.00 X 236705 0 5225 2710341 0 141934 15 false true false CJC Construction LLC 200 Mossy Oak Road Courtland MS 38620 Construction 179483 1 8590381 484632 9075013 Patient Fees 900099 4423808 0 0 Farebox Income 900099 181419 0 0 Contractual Income 900099 374641 0 0 4979868 38807 0 0 26600 26600 26600 26600 Other Income 900099 137035 137035 0 0 340B Revenue 900099 1355802 1355802 0 0 1492837 15613125 6538112 0 0 4184 4184 9244696 6904737 2339959 0 197852 77982 119870 0 744127 545715 198412 0 572027 444365 127662 0 1507 0 1507 0 62654 62654 0 0 702081 455691 246390 0 47875 20149 27726 0 1930609 1582961 347648 0 348305 18589 329716 0 288013 22157 265856 0 362970 274212 88758 0 50074 0 50074 0 216272 0 216272 0 433749 96914 336835 0 353404 187117 166287 0 Miscellaneous 25023 0 25023 0 Board Expense 2266 0 2266 0 Uniform expense 19198 17394 1804 0 15606886 10714821 4892065 0 1615103 578287 930929 500210 440359 896173 1077188 5350 16852833 10993366 5810797 5859467 115201 26875 8937484 8918455 1065328 1341909 83480 72452 4065950 3875835 5214758 5290196 X 3486731 3301631 235995 326628 3722726 3628259 8937484 8918455 6239 -100706 X false true X true true true X 0 5893064 6495740 9597917 8532465 8934412 39453598 0 0 5893064 6495740 9597917 8532465 8934412 39453598 0 39453598 35 54 10683 14198 38807 63777 0 3640372 3527841 5875544 6236757 6639906 25920420 65437795 0.60290 0.60500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Patient Revenue 2019: 2513272. 2020: 2106008. 2021: 2705870. 2022: 3798260. 2023: 4423808. Description: Contractual Income 2019: 789335. 2020: 495232. 2021: 479048. 2022: 475671. 2023: 374641. Description: Farebox Income 2019: 178386. 2020: 153791. 2021: 162834. 2022: 166744. 2023: 181419. Description: Other income 2019: 159379. 2020: 772810. 2021: 2527792. 2022: 1796082. 2023: 1660038. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 155394 155394 9188081 4179523 5008558 73930 59185 14745 2486843 2239371 247472 4948585 4515287 433298 5859467 Deposits 26875 26875 X 15613125 15613125 15613125 15606886 15606886 15606886 Pt X, Line 2 Income Taxes - Aaron E. Henry Community Health Care Pt X, Line 2 Services, Inc. is a not-for-profit corporation, granted Pt X, Line 2 tax-exempt status under Section 501(c)(3) of the Internal Pt X, Line 2 Revenue Code of 1986, as amended (the code); Pt X, Line 2 accordingly, no provision has been made for income taxes. Pt X, Line 2 The Organization has analyzed its tax positions for Pt X, Line 2 filings with the Internal Revenue Service. It believes that its Pt X, Line 2 tax filing positions will be sustained upon examination Pt X, Line 2 and does not anticipate any adjustments that would result Pt X, Line 2 in a material adverse effect on its financial condition, Pt X, Line 2 results of operations, or cash flows. The Organizations Pt X, Line 2 federal and state income tax returns for 2021, 2021 and Pt X, Line 2 2023 are subject to examination by federal, state and Pt X, Line 2 local taxing authorities, generally for three years after Pt X, Line 2 they are filed. true false false false false false false false false false Aurelia Jones-Taylor 241927 0 0 0 0 0 0 0 20048 0 261975 0 0 0 Odilichi Ezenwanne 226998 0 0 0 0 0 0 0 5641 0 232639 0 0 0 Johnnie Cummings 248784 0 0 0 0 0 0 0 14666 0 263450 0 0 0 Peggy Wells 234421 0 0 0 0 0 0 0 7933 0 242354 0 0 0 Yamin Cheema 251078 0 0 0 0 0 0 0 0 0 251078 0 0 0 Sidney Wilson 151655 0 0 0 0 0 0 0 6959 0 158614 0 0 0 William Booker 262626 0 0 0 0 0 0 0 21550 0 284176 0 0 0 Sheon Mendoza 236705 0 0 0 0 0 0 0 5225 0 241930 0 0 0 Pt VI, Line 11b The Clients Board of Directors assumes oversight of the audit and reviews the financial statements. Pt VI, Line 15b Compensation was determined by comparability data and is approved by the board of directors. Pt VI, Line 15a Compensation was determined by comparability data and is approved by the board of directors. Pt VI, Line 12c The Risk Management Committee is reponsible for monitoring all conflicts of interest. The Centers policy required each employee to disclose any business situation or transactions which may be a conflict of interest. This includes any instance where an employee of the Center or the employees immediate family could benefit financially from any business situation or trasaction involving the Center. Pt VI, Line 19 The Organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.