2024-09-05T09:49:27-07:00 2024-03-31 640669040 Brown Ewing & Co PA 308 Highland Park Cove Ridgeland MS 39157 990 2023-04-01 640732893 Greater Meridian Health Clinic Inc GREA 6016930151 2701 Davis Street Meridian MS 39301 Wilbert L Jones Executive Director 6016930151 2024-08-26 true true David Ewing Jr P00571682 6013535423 2024-09-05 2023 2024-08-08 14:25:15Z Wilbert L Jones 2701 Davis Street Meridian MS 39301 8643137 false X www.gmhcinc.org X 1986 MS GMHC was organized to provide family centered, community oriented, and comprehensive health services to patients in Meridian and surrounding areas. 13 13 126 0 0 0 6073885 5606993 3159842 3008554 52873 19131 66115 8459 9352715 8643137 0 0 5667775 6188522 0 0 2607540 3266209 8275315 9454731 1077400 -811594 9283500 8409670 2911139 2848903 6372361 5560767 GMHC was organized to provide family centered, community oriented, and comprehensive health services to patients in Meridian and surrounding areas. false false 5170303 0 3017017 Primary Medical and Dental services were provided to a mostly low-income group for the area residents. 125541 0 0 Primary WIC services were provided to a mostly low-income group of area residents. 5295844 true false false false false false false false false false true false false false false 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 22 0 true 126 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false UT X Johnnie M Stewart CFO 6016930118 2701 Davis Street Meridian MS 39301 Ronald J Turner Sr Board President 1.00 X 0 0 0 Dede B Mogollon Board Vice President 1.00 X 0 0 0 Deborah Todd Board Secretary 1.00 X 0 0 0 Ralph Henson Board Member 1.00 X 0 0 0 Jimmie Smith Board Member 1.00 X 0 0 0 Robbie Robinson Board Member 1.00 X 0 0 0 Lisa Silliman Board Member 1.00 X 0 0 0 Kathi Wilson Board Member 1.00 X 0 0 0 Tonya Hunt Board Member 1.00 X 0 0 0 Gwendolyn Hughes Board Member 1.00 X 0 0 0 Laura Carmichael Board Member 1.00 X 0 0 0 LaToria Brown Board Member 1.00 X 0 0 0 Wilbert Jones Executive Director 40.00 X 214211 0 25047 Dr Olugboyega Ransome-Kuti Medical Director 40.00 X 384562 0 28926 Johnnie M Stewart Chief Financial Officer 40.00 X 162997 0 23465 Denise R Ruffin Dental Director 40.00 X 180000 0 24173 Roger Nuez Physician 40.00 X 203462 0 22948 Candance Pringle Mid-Wife 40.00 X 194790 0 23891 Ernest Donkor Physician 40.00 X 214211 0 23316 Robert Bowles Pharmacist 40.00 X 117312 0 19351 Rosalyn Gambrell Dentist 40.00 X 150000 0 22506 1821545 0 213623 9 false true false 5606993 5606993 Patient Services 621400 3008554 0 0 3008554 19131 0 0 Other revenue 621400 8459 8459 0 0 8459 8643137 3036144 0 0 1825794 1448587 377207 0 3533452 2009170 1524282 0 63296 41924 21372 0 702540 433673 268867 0 63440 39397 24043 0 260073 39431 220642 0 54284 0 54284 0 135753 118054 17699 0 1256185 674039 582146 0 70692 0 70692 0 606411 241146 365265 0 112259 439 111820 0 37273 -16430 53703 0 224161 0 224161 0 316571 218751 97820 0 88972 0 88972 0 Miscellaneous 60347 38053 22294 0 Dues and subscriptions 0 0 0 0 Licenses and fees 8014 5320 2694 0 Vehicle expense 35214 4290 30924 0 9454731 5295844 4158887 0 1859577 1177237 288793 239725 666827 707306 30583 30583 11113887 5137000 6075751 5976887 123114 142241 238855 135691 9283500 8409670 234161 254707 235756 438054 1943173 1787038 498049 369104 2911139 2848903 X 6372361 5560767 6372361 5560767 9283500 8409670 -811594 X false true X true true true X 0 4394684 6935096 6517002 6073885 5606993 29527660 0 0 4394684 6935096 6517002 6073885 5606993 29527660 0 29527660 4 4 4 52873 19137 72022 0 4000354 3418567 3693333 3225957 3017017 17355228 46954910 8643137 0.62890 0.61520 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2019: 234161. 2020: 297722. 2021: 231043. 2022: 66115. 2023: 8463. Description: Health Care Services Revenues 2019: 3699938. 2020: 3102642. 2021: 3462290. 2022: 3159842. 2023: 3008554. Description: Donated Property 2021: 0. Description: Donated Drugs 2019: 66255. 2020: 18203. 2021: 0. 0 167195 167195 5839017 2948408 2890609 2370561 1632247 738314 2737114 556345 2180769 5976887 Payroll Taxes Payable 10956 Other Payroll Deductions 0 Accrued Annual Leave 214448 Accrued Interest Payable 8009 Operating lease right-of-use liability 135691 369104 X 8826308 8826308 8826308 9454731 9454731 9454731 Pt X, Line 2 Greater Meridian Health Clinic, Inc. is a non-profit corporation exempt from corporate federal income taxes under Section 501(c)(3) of the Internal Revenue Code of 1954 and from Mississippi income taxes. Therefore, no provision has been made for federal or Mississippi corporate income taxes in the accompanying financial statements. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. 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 adopted recently issued accounting principles related to uncertain tax positions for 2023, 2022, and 2021 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 Wilbert Jones 214211 0 0 0 0 0 25047 0 0 0 239258 0 0 0 Dr Olugboyega Ransome-Kuti 384562 0 0 0 0 0 28926 0 0 0 413488 0 0 0 Johnnie M Stewart 162997 0 0 0 0 0 23465 0 0 0 186462 0 0 0 Denise R Ruffin 180000 0 0 0 0 0 24173 0 0 0 204173 0 0 0 Roger Nuez 203462 0 0 0 0 0 22948 0 0 0 226410 0 0 0 Candance Pringle 194790 0 0 0 0 0 23891 0 0 0 218681 0 0 0 Ernest Donkor 214211 0 0 0 0 0 23316 0 0 0 237527 0 0 0 Rosalyn Gambrell 150000 0 0 0 0 0 22506 0 0 0 172506 0 0 0 Robert Bowles 117312 0 0 0 0 0 19351 0 0 0 136663 0 0 0 Pt VI, Line 11b After form 990 is prepared, the organization presents it to the finance committee for review, and if approved, then the 990 is filed with the IRS. Pt VI, Line 12c The Organization states in the conflict of interest policy that employees are required to disclose to their supervisor and the Executive Director about any personal business situation or transaction that is in conflict with the interest or purpose of the Clinic. Pt VI, Line 15a The CEO salary is determined by an evaluation of the Board of Directors, whereby the results are voted upon by the full Board of Directors based on the availability of funding. Compensation is determined in accordance with hospital and healthcare compensation services. Pt VI, Line 15b Key and other employees receive an annual evaluation based on the availability of funding. Compensation reference guide and GMHC policies and related procedures. Pt VI, Line 19 The Organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request. Pt VI, Line 11b The CFO, CEO, and designated board members (Finance Committee) meet to discuss and review all questions before submission to the audit firm.