Family Health Care Clinic Inc
- Assets
- $14.7m
- Revenue
- $24.9m
- Investments
- $0.0
- Employees
- 105
- Location
- Jackson, MS
- Founding
- 07/1997
- Data as of
- 01/2024
- 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 01/2024, Family Health Care Clinic Inc employed 105 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 01/2024, Family Health Care Clinic Inc generated $24.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $22.6m during the year ending 01/2024. While expenses have increased by 3.5% per year over the past 9 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
2024
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Howard Board Member | Trustee | 1 | $0 |
Louise Patterson Board Member | Trustee | 1 | $0 |
Carolyn Hartzog Board Chair | Trustee | 1 | $0 |
Moses Johnson Vice Chair | Trustee | 1 | $0 |
Charles Hatten Board Member | Trustee | 1 | $0 |
Cindy Bryan Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Craft Croswell Construction Materials & Supplies | 1/30/24 | $206,539 |
Mckesson Medical Surgical Medical Supplies | 1/30/24 | $315,984 |
Tesco Specialty Vehicles Llc Mobile Vehicle Manufacture | 1/30/24 | $284,900 |
Copeland And Johns Inc Medical Equipment & Supplies | 1/30/24 | $175,156 |
Blue Cross Blue Shield Of Ms Employee Benefits | 1/30/24 | $1,200,374 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,678,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,678,073 |
| Total Program Service Revenue | $6,648,622 |
| Investment income | $23,430 |
| 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 | $24,946,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,824,191 |
| Compensation of current officers, directors, key employees. | $850,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,266,869 |
| Pension plan accruals and contributions | $156,213 |
| Other employee benefits | $1,391,799 |
| Payroll taxes | $785,827 |
| Fees for services: Management | $3,162,975 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $352,137 |
| 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 | $2,655,392 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,377,173 |
| Travel | $101,344 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $62,094 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $480,387 |
| Insurance | $137,254 |
| All other expenses | $0 |
| Total functional expenses | $22,577,398 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,891 |
| Savings and temporary cash investments | $5,721,937 |
| Pledges and grants receivable | $81,303 |
| Accounts receivable, net | $1,234,782 |
| 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 | $13,256 |
| Net Land, buildings, and equipment | $6,985,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $142,238 |
| Intangible assets | $0 |
| Other assets | $428,675 |
| Total assets | $14,682,358 |
| Accounts payable and accrued expenses | $2,609,689 |
| Grants payable | $0 |
| Deferred revenue | $3,504,222 |
| 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 | $688,197 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,052,338 |
| Total liabilities | $7,854,446 |
| Net assets without donor restrictions | $6,827,912 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,682,358 |