Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 64-0624495 • 501(c)3 • Clarksdale, MS
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$8,918,455
Down $19,029 (-0.2%) from 2023
Liabilities
Up$5,290,196
Up $75,438 (+1.4%) from 2023
Net Assets
Down$3,628,259
Down $94,467 (-2.5%) from 2023
Revenue
Up$15,613,125
Up $829,705 (+5.6%) from 2023
Expenses
Up$15,606,886
Up $503,376 (+3.3%) from 2023
Net Income
Up$6,239
Up $326,329 (+102%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,810,797 | $5,859,467 | ▲ $48,670 |
| Accounts Receivable | $896,173 | $1,077,188 | ▲ $181,015 |
| Savings and Temporary Cash Investments | - | $930,929 | - |
| Cash and Non-Interest-Bearing Accounts | $1,615,103 | $578,287 | ▼ $1,036,816 |
| Pledges and Grants Receivable | $500,210 | $440,359 | ▼ $59,851 |
| Prepaid Expenses and Deferred Charges | - | $5,350 | - |
| Total Assets | $8,937,484 | $8,918,455 | ▼ $19,029 |
| Other Assets Total | $115,201 | $26,875 | ▼ $88,326 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,065,950 | $3,875,835 | ▼ $190,115 |
| Accounts Payable and Accrued Expenses | $1,065,328 | $1,341,909 | ▲ $276,581 |
| Deferred Revenue | $83,480 | $72,452 | ▼ $11,028 |
| Total Liabilities | $5,214,758 | $5,290,196 | ▲ $75,438 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,486,731 | $3,301,631 | ▼ $185,100 |
| Net Assets With Donor Restrictions | $235,995 | $326,628 | ▲ $90,633 |
| Total Net Assets Fund Balance | $3,722,726 | $3,628,259 | ▼ $94,467 |
| Total Liabilities and Net Assets / Fund Balance | $8,937,484 | $8,918,455 | ▼ $19,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,008,558 | $4,179,523 | $9,188,081 |
| Other Land Buildings | $433,298 | $4,515,287 | $4,948,585 |
| Equipment | $247,472 | $2,239,371 | $2,486,843 |
| Land | $155,394 | - | $155,394 |
| Leasehold Improvements | $14,745 | $59,185 | $73,930 |
| Other Assets Org | $26,875 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Booker | Medical Provider | FT | $262,626 | $21,550 | $284,176 |
| William Booker | - | - | $262,626 | $21,550 | $284,176 |
| Johnnie Cummings | - | - | $248,784 | $14,666 | $263,450 |
| Aurelia Jones-Taylor | Chief Executive Officer | FT | $241,927 | $20,048 | $261,975 |
| Aurelia Jones-Taylor | - | - | $241,927 | $20,048 | $261,975 |
| Johnnie Cummings | Medical Director | FT | $239,284 | $14,666 | $253,950 |
| Yamin Cheema | Pediatrician | FT | $251,078 | - | $251,078 |
| Yamin Cheema | - | - | $251,078 | - | $251,078 |
| Peggy Wells | Pediatrician | FT | $234,421 | $7,933 | $242,354 |
| Peggy Wells | - | - | $234,421 | $7,933 | $242,354 |
| Sheon Mendoza | Medical Provider | FT | $236,705 | $5,225 | $241,930 |
| Sheon Mendoza | - | - | $236,705 | $5,225 | $241,930 |
| Odilichi Ezenwanne | Medical Provider | FT | $226,998 | $5,641 | $232,639 |
| Odilichi Ezenwanne | - | - | $226,998 | $5,641 | $232,639 |
| Sidney Wilson | Optometry Director | FT | $151,655 | $6,959 | $158,614 |
| Sidney Wilson | - | - | $151,655 | $6,959 | $158,614 |
| Linda Wright | Nurse Practitioner | FT | $141,332 | $6,661 | $147,993 |
| Rebecca Ellen Crane | Pharmacist | FT | $133,023 | $8,972 | $141,995 |
| Anthony Newson | Nurse Practitioner | FT | $131,897 | $9,255 | $141,152 |
| LaQuitta Green | CFO | FT | $120,292 | $12,656 | $132,948 |
| Khalilah George | Nurse Practitioner | FT | $112,372 | $9,792 | $122,164 |
| Willie Carter | Clinical Medicine Service Coordinator | FT | $116,280 | $4,813 | $121,093 |
| Richard Sheriff | Chief Operating Officer | FT | $110,451 | $7,763 | $118,214 |
| Name | Title |
|---|---|
| Robert L Jackson | Chairman |
| Josephine Rhymes | Vice-Chairman |
| Abigail Dandridge Means | Member |
| Bobbie Robertson | Member |
| Clarence Hayes | Member |
| Dennis Hoskins | Member |
| Eloise Barfield | Member |
| Jean Hooper | Member |
| Linda McAdory | Member |
| Raymond Cole | Member |
| Sharon Donner | Member |
| Tracey Rosebud | Member |
| Georgia Tolliver-Greer | Secretary |
| Orlando Paden | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| CJC Construction LLC | Construction | 200 Mossy Oak Road, Courtland, MS 38620 | $179,483 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,758,702 |
| Other Expenses | $4,844,000 |
| Grants and Similar Amounts Paid | $4,184 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,904,737 | $2,339,959 | $0 | $9,244,696 |
| Office Expenses | $1,582,961 | $347,648 | $0 | $1,930,609 |
| Other Employee Benefits | $545,715 | $198,412 | $0 | $744,127 |
| Fees for Services Other | $455,691 | $246,390 | $0 | $702,081 |
| Payroll Taxes | $444,365 | $127,662 | $0 | $572,027 |
| Depreciation Depletion | $96,914 | $336,835 | $0 | $433,749 |
| Travel | $274,212 | $88,758 | $0 | $362,970 |
| Insurance | $187,117 | $166,287 | $0 | $353,404 |
| Information Technology | $18,589 | $329,716 | $0 | $348,305 |
| Occupancy | $22,157 | $265,856 | $0 | $288,013 |
| Interest | $0 | $216,272 | $0 | $216,272 |
| Pension Plan Contributions | $77,982 | $119,870 | $0 | $197,852 |
| Fees for Services Accounting | $62,654 | $0 | $0 | $62,654 |
| Conferences and Meetings | $0 | $50,074 | $0 | $50,074 |
| Advertising | $20,149 | $27,726 | $0 | $47,875 |
| Other Expenses | $17,394 | $1,804 | $0 | $19,198 |
| Grants to Domestic Individuals | $4,184 | - | - | $4,184 |
| Fees for Services Legal | $0 | $1,507 | $0 | $1,507 |
| Total Functional Expenses | $10,714,821 | $4,892,065 | $0 | $15,606,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,606,886 |
| Total Expenses per Audited Statements | $15,606,886 |
| Total Expenses per Form 990 | $15,606,886 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Clients Board of Directors assumes oversight of the audit and reviews the financial statements.”
“Compensation was determined by comparability data and is approved by the board of directors.”
“Compensation was determined by comparability data and is approved by the board of directors.”
“The Risk Management Committee is reponsible for monitoring all conflicts of interest. The Centers 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 employees immediate family could benefit financially from any business situation or trasaction involving the Center.”
“The Organization make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Income Taxes - Aaron E. Henry Community Health Care”
“Services, Inc. is a not-for-profit corporation, granted”
“tax-exempt status under Section 501(c)(3) of the Internal”
“Revenue Code of 1986, as amended (the code);”
“accordingly, no provision has been made for income taxes.”
“The Organization has analyzed its tax positions for”
“filings with the Internal Revenue Service. 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 2021, 2021 and”
“2023 are subject to examination by federal, state and”
“local taxing authorities, generally for three years after”
“they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1065328 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1341909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 896173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1077188 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 27726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20149 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47875 |
| IRS990/AllOtherContributionsAmt | 0 | 484632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Aurelia Jones-Taylor |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6626244292 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 510 Hwy 322 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clarksdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38614 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1615103 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 578287 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50074 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50074 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 179483 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 200 Mossy Oak Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Courtland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38620 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CJC Construction LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9075013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4184 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38807 |
| IRS990/CYOtherExpensesAmt | 0 | 4844000 |
| IRS990/CYOtherRevenueAmt | 0 | 1519437 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4979868 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6239 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10758702 |
| IRS990/CYTotalExpensesAmt | 0 | 15606886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 15613125 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 83480 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72452 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 336835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433749 |
| IRS990/Desc | 0 | To provide primary outpatient health care services to the citizens of Clarksdale, MS and surrounding areas. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235995 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326628 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 189 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8922768 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 62654 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62654 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1507 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 246390 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 455691 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 702081 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 20048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 8972 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 4813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 5641 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 6959 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 21550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 5225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert L Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josephine Rhymes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Orlando Paden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Georgia Tolliver-Greer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clarence Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bobbie Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Raymond Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eloise Barfield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Sharon Donner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dennis Hoskins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tracey Rosebud |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Abigail Dandridge Means |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jean Hooper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Linda McAdory |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Richard Sheriff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Aurelia Jones-Taylor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LaQuitta Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Khalilah George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Linda Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Rebecca Ellen Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Anthony Newson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Willie Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Odilichi Ezenwanne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Johnnie Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Peggy Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Yamin Cheema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Sidney Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | William Booker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Sheon Mendoza |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 110451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241927 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 120292 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 141332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 133023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131897 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 116280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 226998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 239284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 234421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 251078 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 151655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 262626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 236705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Pharmacist |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Nurse Practitioner |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Clinical Medicine Service Coordinator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Medical Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Pediatrician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Pediatrician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Optometry Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Medical Provider |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Medical Provider |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 8590381 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4184 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4184 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 15613125 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 329716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 348305 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 166287 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 187117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 353404 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 216272 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 216272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38807 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10993366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5810797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5859467 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16852833 |
| IRS990/LegalDomicileStateCd | 0 | MS |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4065950 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3875835 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3722726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3628259 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3486731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3301631 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 265856 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288013 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 347648 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1582961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1930609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 115201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26875 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 198412 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 545715 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 744127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Board Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Uniform expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
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