2024-04-12T09:47:14-07:00 2023-05-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2022-06-01 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 2024-04-11 Aurelia Jones-Taylor XXX-XX-XXXX true Robert A Sulton P00640430 6013535423 2024-04-12 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Aurelia Jones-Taylor 510 Highway 322 Clarksdale MS 38614 14783420 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 14 165 0 0 0 9597917 8532465 3347752 4440675 183 198 2538292 1810082 15484144 14783420 1572 0 0 9763517 10359622 0 0 4297233 4743888 14062322 15103510 1421822 -320090 8664031 8937484 4621215 5214758 4042816 3722726 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 8415113 0 11011162 To provide primary outpatient health care services to the citizens of Clarksdale, MS and surrounding areas. 1947744 0 2027179 To provide transportation services to the residents of North Mississippi. 10362857 true false 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 31 0 true 165 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 Julius Harris 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 Dennis Hoskins Member 2.00 X 0 0 0 Aurelia Jones-Taylor Chief Executive Officer 40.00 X 219954 0 0 LaQuitta Green CFO 40.00 X 111992 0 0 Johnnie Cummings Medical Director 36.00 X 239284 0 0 Sidney Wilson Optometry Director 40.00 X 149225 0 0 Yamin Cheema Pediatrician 40.00 X 251078 0 0 William Booker Medical Provider 40.00 X 237960 0 0 Sheon Mendoza Medical Provider 40.00 X 236705 0 0 Odilichi Ezenwanne Medical Provider 40.00 X 226998 0 0 Peggy Wells Pediatrician 40.00 X 209671 0 0 Richard Sheriff Chief Operating Officer 40.00 X 107451 0 0 1990318 0 0 10 false true false 8532465 8532465 Patient Fees 900099 3798260 0 0 Farebox Income 900099 166744 0 0 Contractual Income 900099 475671 0 0 4440675 198 0 0 14000 14000 14000 14000 Other Income 900099 317172 317172 0 0 340B Revenue 900099 1478910 1478910 0 0 1796082 14783420 6250955 0 0 8849668 6731017 2118651 0 989174 636934 352240 0 520780 402470 118310 0 2625 0 2625 0 69350 69350 0 0 726362 342262 384100 0 49708 3257 46451 0 1712867 1347578 365289 0 630474 69223 561251 0 170629 67386 103243 0 27857 27232 625 0 208160 0 208160 0 438260 123996 314264 0 320386 221060 99326 0 Miscellaneous 29715 5888 23827 0 Board Expense 494 0 494 0 Uniform expense 17397 15669 1728 0 Dues and subscriptions 37183 1175 36008 0 302421 298360 4061 0 15103510 10362857 4740653 0 1823121 1615103 785335 500210 803759 896173 16333067 10522270 5136615 5810797 115201 115201 8664031 8937484 1035810 1065328 83480 3585405 4065950 4621215 5214758 X 3965566 3486731 77250 235995 4042816 3722726 8664031 8937484 -320090 X false true X true true true X 0 6116959 5893064 6495740 9597917 8532465 36636145 0 0 6116959 5893064 6495740 9597917 8532465 36636145 0 36636145 35 35 54 10683 14198 25005 0 4615213 3640372 3527841 5875544 6236757 23895727 60556877 0.60500 0.59860 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Patient Revenue 2018: 2282274. 2019: 2513272. 2020: 2106008. 2021: 2705870. 2022: 3798260. Description: Contractual Income 2018: 789335. 2019: 789335. 2020: 495232. 2021: 479048. 2022: 475671. Description: Farebox Income 2018: 178386. 2019: 178386. 2020: 153791. 2021: 162834. 2022: 166744. Description: Other income 2018: 1365218. 2019: 159379. 2020: 772810. 2021: 2527792. 2022: 1796082. 0 143394 143394 9027342 3836816 5190526 73930 57780 16150 2304762 2231101 73661 4783639 4396573 387066 5810797 Deposits 115201 115201 X 14783420 14783420 14783420 15103510 15103510 15103510 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 Organization's Pt X, Line 2 federal and state income tax returns for 2020, 2021 and Pt X, Line 2 2022 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 219954 0 0 0 0 0 15104 0 0 0 235058 0 0 0 Johnnie Cummings 239284 0 0 0 0 0 9500 0 0 0 248784 0 0 0 Yamin Cheema 251078 0 0 0 0 0 0 0 0 0 251078 0 0 0 William Booker 237960 0 0 0 0 0 16476 0 0 0 254436 0 0 0 Sheon Mendoza 236705 0 0 0 0 0 0 0 0 0 236705 0 0 0 Odilichi Ezenwanne 226998 0 0 0 0 0 0 0 0 0 226998 0 0 0 Peggy Wells 209671 0 0 0 0 0 6000 0 0 0 215671 0 0 0 Pt VI, Line 11b The Client's Board of Directors assumes oversight of the audit and reviews the financial statements. Pt VI, Line 15b The Board of Directors is the policy making body of the Organization. The Board has the authority to control and manage the affairs and funds of the Organization to accept grants, contributions, requests, and to hire and dismiss employees. Pt VI, Line 15a The Board of Directors is the policy making body of the Organization. The Board has the authority to control and manage the affairs and funds of the Organization to accept grants, contributions, requests, and to hire and dismiss employees. Pt VI, Line 12c The Organization's 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 employee's immediate family could benefit financially from any business situation or trasaction involving the Organization. Pt VI, Line 19 The Organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.