Family Health Care Clinic Inc
- Assets
- $11.0m
- Revenue
- $20.8m
- Investments
- $0.0
- Employees
- 214
- Location
- Jackson, MS
- Founding
- 07/1997
- Data as of
- 01/2021
- EIN
- 64-0877375
Organization Overview
Family Health Care Clinic Inc is located in Jackson, MS. The organization was established in 1997. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. As of 01/2021, Family Health Care Clinic Inc employed 214 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Family Health Care Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 01/2021, Family Health Care Clinic Inc generated $20.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $18.2m during the year ending 01/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY, ACCESSIBLE, AND COST EFFECTIVE PRIMARY HEALTH CARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PRIMARY MEDICAL, DENTAL AND NUTRITION SERVICES TO RESIDENTS OF 14 COUNTIES IN THE STATE OF MISSISSIPPI, 5 COUNTIES IN THE STATE OF ALABAMA AND WASHINGTON PARISH IN THE STATE OF LOUISIANA.
WIC PROGRAM - PROVIDES NUTRITIONAL FOOD, EDUCATION AND MEDICAL SERVICES TO LOW-INCOME WOMEN, INFANTS AND CHILDRENS.
MISSISSIPPI QUALIFIED HEALTH CENTER PROGRAM (MQHC)- PROVIDES PRENATAL, DENTAL AND MENTAL HEALTH SERVICE TO WOMEN OF CHILD BEARING AGE.
PROVIDES PRIMARY MEDICAL, DENTAL AND NUTRITION SERVICES TO RESIDENTS OF 14 COUNTIES IN THE STATE OF MISSISSIPPI, 5 COUNTIES IN THE STATE OF ALABAMA AND WASHINGTON PARISH IN THE STATE OF LOUISIANA.
WIC PROGRAM - PROVIDES NUTRITIONAL FOOD, EDUCATION AND MEDICAL SERVICES TO LOW-INCOME WOMEN, INFANTS AND CHILDRENS.
MISSISSIPPI QUALIFIED HEALTH CENTER PROGRAM (MQHC)- PROVIDES PRENATAL, DENTAL AND MENTAL HEALTH SERVICE TO WOMEN OF CHILD BEARING AGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Curry MD Cmo | Officer | 40 | $286,187 |
Joe Ward MD Physician | 40 | $202,356 | |
Elizabeth Buffler MD Physician | 40 | $197,995 | |
Joel Powell MD Physician | 40 | $182,324 | |
Rita Estep MD Physician | 40 | $173,376 | |
Norman Underwood DMD Dentist | 40 | $172,474 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Midland National Life Insurance Retirement | 1/30/21 | $371,300 |
Midland National Life Insurance Retirement | 1/30/21 | $371,300 |
Cdw Government Inc Computer Hardware & Software | 1/30/21 | $374,759 |
At&t Telephone | 1/30/21 | $328,747 |
Blue Cross Blue Shield Employee Benefits | 1/30/21 | $871,535 |
At&t Telephone | 1/30/21 | $328,747 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,404,771 |
| Investment income | $4,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,801,321 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,356,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,345,857 |
| Pension plan accruals and contributions | $110,421 |
| Other employee benefits | $1,149,188 |
| Payroll taxes | $653,986 |
| Fees for services: Management | $2,860,137 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $205,740 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,451,467 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,264,104 |
| Travel | $45,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,358 |
| Insurance | $101,438 |
| All other expenses | $0 |
| Total functional expenses | $18,171,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $298,980 |
| Savings and temporary cash investments | $6,458,147 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,182,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,024,389 |
| Accounts payable and accrued expenses | $633,155 |
| Grants payable | $0 |
| Deferred revenue | $3,325,315 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $783,998 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,174,055 |
| Total liabilities | $5,916,523 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,107,866 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rush Health Systems Inc Meridian, MS | $260,240,483 | $58,741,717 |
Independent Healthcare Management Inc Magee, MS | $20,184,780 | $47,802,744 |
Lafayette General Health System Inc Lafayette, LA | $1,225,055,095 | $38,873,681 |
Pontotoc Health Services Inc Tupelo, MS | $22,119,690 | $29,444,991 |
St Bernards Healthcare Jonesboro, AR | $335,856,047 | $24,639,089 |
Mainline Health Systems Inc Dermott, AR | $29,379,904 | $27,648,337 |
Nea Baptist Health System Inc Memphis, TN | $0 | $22,003,068 |
Family Health Care Clinic Inc Jackson, MS | $11,024,389 | $20,801,321 |
Mississippi Bapt Health Systems Inc Jackson, MS | $17,594,565 | $17,908,951 |
Lafayette Health Ventures Inc Lafayette, LA | $10,029,024 | $12,281,846 |
Abingdon Physician Partners Johnson City, TN | $3,256,381 | $13,958,194 |
St Dominic Health Services Inc Jackson, MS | $213,543,945 | $14,292,379 |