2025-05-06T07:22:17-07:00 2024-06-30 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-07-01 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 2025-05-06 true true Robert A Sulton P00640430 6013535423 2025-05-06 2023 2025-03-06 01:10:19Z Dr Clyde Rozell Chapman PO Box 479 Lexington MS 39095 7726968 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. 10 10 127 0 0 0 5150900 3679347 3340649 3365211 15956 15068 621039 667342 9128544 7726968 0 0 6332090 6168838 0 0 2355555 2630278 8687645 8799116 440899 -1072148 6576655 5189060 1181403 865956 5395252 4323104 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 6159907 0 7726968 Provides primary health and related services to patients. Patients are charged based on their ability to pay for services. 6159907 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 3 0 true 127 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X Tommecco Alexander 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 Maria Porter-Shannon Board Member 3.00 X 0 0 0 Alice Scott Vice Chairperson 3.00 X 0 0 0 Charlie M Joiner 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 Pamela Gary Board Member 3.00 X 0 0 0 Dorice Buchanan Secretary 3.00 X 0 0 0 Leroy Riley Board Member 3.00 X 0 0 0 Tommeco Alexander CFO 40.00 X 87308 0 0 Dr Clyde Chapman CEO 40.00 X 260018 0 0 Dr Jennifer Hicks OBGYN 24.00 X 123691 0 0 Dr Abiola Nike Oke Physician 40.00 X 76106 0 0 Dr Romero Midgett OBGYN 40.00 X 187865 0 0 Kelia Brown Nurse Practitioner 40.00 X 150840 0 0 Katrina Cotton Nurse Practitioner 40.00 X 110923 0 0 Orlesha Bishop Nurse Practitioner 40.00 X 124613 0 0 1121364 0 0 6 false true false 3679347 3679347 Fees from Patients 621400 3365211 0 0 3365211 15068 0 0 Other Income 900099 667342 667342 0 0 667342 7726968 4047621 0 0 347326 260018 87308 0 4977880 3534278 1443602 0 843632 317762 525870 0 549938 513612 36326 0 30000 30000 0 0 83002 83002 0 0 83044 4671 78373 0 1156939 1025389 131550 0 290168 260257 29911 0 27308 25432 1876 0 38557 15072 23485 0 4307 817 3490 0 271214 18179 253035 0 30313 30313 0 0 Other 39106 29267 9839 0 Staff recruitment 4429 340 4089 0 Community development 2706 0 2706 0 Transportation expense 19247 11498 7749 0 8799116 6159907 2639209 0 326979 226292 597049 160628 1282294 631849 0 7921554 3902551 4219045 4019003 144440 144440 6848 6848 6576655 5189060 141451 179119 518772 174080 45060 16940 122709 113003 353411 382814 1181403 865956 X 5395252 4249980 73124 5395252 4323104 6576655 5189060 -1072148 X false true X true true true X 0 3644623 4360949 3932391 5151900 3679347 20769210 0 0 3644623 4360949 3932391 5151900 3679347 20769210 0 20769210 43 5490 12501 15956 15068 49058 0 2599358 3789071 4350604 3961688 4032553 18733274 39551542 0.52510 0.53500 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other revenue 2019: 179703. 2020: 172064. 2021: 116854. 2022: 825039. 2023: 667342. Description: Patient Revenues 2019: 2419655. 2020: 3617007. 2021: 4233750. 2022: 3136649. 2023: 3365211. 0 128145 128145 5761979 2184695 3577284 90247 74196 16051 1318432 1224798 93634 622751 418862 203889 4019003 Other Payroll Deductions 46711 Accrued Salaries Payable 197724 Accrued Annual Leave 138379 382814 X 7726968 7726968 7726968 8799116 8799116 8799116 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 Organizations 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 Organizations 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, 2024. false false false false false false false false false Dr Clyde Chapman 260018 0 0 0 0 0 27331 0 0 0 287349 0 0 0 Dr Romero Midgett 187865 0 0 0 0 0 14749 0 0 0 202614 0 0 0 Kelia Brown 150840 0 0 0 0 0 7883 0 0 0 158723 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.