Civic Intelligence

Aaron E Henry Community Health Services Center Inc

990 • Fiscal year 2015 • EIN 64-0624495

Jun 01, 2014 to May 31, 2015 • Filed on Mar 17, 2016

Organization ProfileN/A

View Organization Page

PO Box 1216 510 Hwy 322Clarksdale, MS 38614

(662) 624-4292

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$245,602

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.5%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$5,608,582

Up $339,932 (+6.5%) from 2014

Net Assets

Up

$1,769,541

Up $227,610 (+15%) from 2014

Liabilities

Up

$3,839,041

Up $112,322 (+3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Up

$9,182,695

Up $1,176,443 (+15%) from 2014

Expenses

Up

$8,955,085

Up $1,550,953 (+21%) from 2014

Net Income

Down

$227,610

Down $374,510 (-62%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,865,141Liabilities 2010: $3,846,293Net Assets 2010: $1,018,8482010Assets 2011: $4,953,480Liabilities 2011: $4,041,706Net Assets 2011: $911,7742011Assets 2012: $4,065,548Liabilities 2012: $3,908,672Net Assets 2012: $156,8762012Assets 2013: $4,794,867Liabilities 2013: $3,835,468Net Assets 2013: $959,3992013Assets 2014: $5,268,650Liabilities 2014: $3,726,719Net Assets 2014: $1,541,9312014Assets 2015: $5,608,582Liabilities 2015: $3,839,041Net Assets 2015: $1,769,5412015Assets 2016: $5,553,956Liabilities 2016: $3,822,349Net Assets 2016: $1,731,6072016Assets 2017: $5,309,721Liabilities 2017: $3,515,985Net Assets 2017: $1,793,7362017Assets 2018: $4,812,301Liabilities 2018: $3,373,557Net Assets 2018: $1,438,7442018Assets 2019: $5,278,981Liabilities 2019: $4,357,929Net Assets 2019: $921,0522019Assets 2020: $8,197,696Liabilities 2020: $7,195,277Net Assets 2020: $1,002,4192020Assets 2021: $8,850,477Liabilities 2021: $6,229,483Net Assets 2021: $2,620,9942021Assets 2022: $8,664,031Liabilities 2022: $4,621,215Net Assets 2022: $4,042,8162022Assets 2023: $8,937,484Liabilities 2023: $5,214,758Net Assets 2023: $3,722,7262023Assets 2024: $8,918,455Liabilities 2024: $5,290,196Net Assets 2024: $3,628,2592024

Highlighted filing

2015

Assets$5,608,582
Liabilities$3,839,041
Net Assets$1,769,541
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,577,8712010Expenses 2011: $7,491,5552011Expenses 2012: $7,771,6232012Revenue 2013: $7,980,513Expenses 2013: $7,211,669Net Income 2013: $768,8442013Revenue 2014: $8,006,252Expenses 2014: $7,404,132Net Income 2014: $602,1202014Revenue 2015: $9,182,695Expenses 2015: $8,955,085Net Income 2015: $227,6102015Revenue 2016: $9,590,412Expenses 2016: $9,485,831Net Income 2016: $104,5812016Revenue 2017: $10,109,876Expenses 2017: $10,168,733Net Income 2017: -$58,8572017Revenue 2018: $10,835,245Expenses 2018: $11,190,237Net Income 2018: -$354,9922018Revenue 2019: $10,732,207Expenses 2019: $11,249,899Net Income 2019: -$517,6922019Revenue 2020: $11,718,021Expenses 2020: $11,636,653Net Income 2020: $81,3682020Revenue 2021: $14,255,266Expenses 2021: $12,636,692Net Income 2021: $1,618,5742021Revenue 2022: $15,484,144Expenses 2022: $14,062,322Net Income 2022: $1,421,8222022Revenue 2023: $14,783,420Expenses 2023: $15,103,510Net Income 2023: -$320,0902023Revenue 2024: $15,613,125Expenses 2024: $15,606,886Net Income 2024: $6,2392024

Highlighted filing

2015

Revenue$9,182,695
Expenses$8,955,085
Net Income$227,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$9,182,695
Mission and Program Overview

Mission

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.

Health Care and Transportation Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,984,411$4,569,004▲ $584,593
Accounts Receivable$744,667$489,986▼ $254,681
Pledges and Grants Receivable$378,680$252,044▼ $126,636
Cash and Non-Interest-Bearing Accounts$45,077$182,233▲ $137,156
Total Assets$5,268,650$5,608,582▲ $339,932
Other Assets Total$115,815$115,315▼ $500
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,167,242$2,373,965▲ $206,723
Accounts Payable and Accrued Expenses$1,559,477$1,465,076▼ $94,401
Total Liabilities$3,726,719$3,839,041▲ $112,322
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,895,261$2,508,324▼ $386,937
Unrestricted Net Assets$-1,353,330$-738,783▲ $614,547
Total Net Assets Fund Balance$1,541,931$1,769,541▲ $227,610
Total Liabilities and Net Assets / Fund Balance$5,268,650$5,608,582▲ $339,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,813,603$3,823,945$5,637,548
Other Land Buildings$2,448,507$1,394,123$3,842,630
Equipment$95,301$1,816,158$1,911,459
Land$143,394-$143,394
Leasehold Improvements$68,199$2,356$70,555
Other Assets Org$115,315--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laquitta GreenCFOFT$240,972$4,630$245,602
William Booker--$240,972$4,630$245,602
Rachel RichardsonInternal Medicine/PediatricianFT$183,284$4,630$187,914
Dorcas Eshun--$183,284$4,630$187,914
Tracey RosebudMember-$178,356$4,630$182,986
Aminata Traore--$178,356$4,630$182,986
Bettye Baptist-wilsonDental DirectorFT$166,952$4,630$171,582
Indu Prasadh--$166,952$4,630$171,582
Aminata TraoreGeneral PracticeFT$158,529$8,230$166,759
Aurelia Jones-taylor--$158,529$8,230$166,759
Aurelia Jones-taylorExecutive DirectorFT$152,087$4,630$156,717
Rachel Richardson--$152,087$4,630$156,717
William BookerGeneral PracticeFT$119,138$4,630$123,768
Tamekia JacksonMember-$69,454$7,030$76,484

Board Members and Trustees

NameTitle
Larry HaynesChair
Robert JacksonVice Chair
Eloise BarfieldMember
Georgia TolliverMember
Jean HooperMember
Josephine RhymesMember
Julius HarrisMember
Linda McadoryMember
Lydia RiosMember
Mr Orlando PadenMember
Ms Betty HaleMember
Ozella WardMember
Valeria ClayMember
Dorcas EshunPediatrician
Indu PrasadhPediatrician
Raymond ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Spectrum Building Systems IncContractorPO Box 2849, Gainesville, GA 30503$350,106
Davis ConstructionConstruction3650 Old Memphis Oxford, Coldwater, MS 38618$147,460
Revenue and Support

Revenue Composition

Contributions and Grants
$5,502,604
Program Service Revenue
$3,093,172
Investment Income
$16
Other Revenue
$586,903
Change in Net Assets
$227,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,182,695
Total Revenue per Audited Statements
$9,182,695
Total Revenue per Form 990
$9,182,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,131,221
Other Expenses$2,823,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,047,537$1,001,484$0$5,049,021
Office Expenses$421,914$593,529$0$1,015,443
Travel$539,828$79,505$0$619,333
Other Employee Benefits$394,614$154,612$0$549,226
Depreciation Depletion$149,490$237,447$0$386,937
Fees for Services Other$170,489$150,646$0$321,135
Payroll Taxes$210,462$79,798$0$290,260
Current Officers, Directors, Trustees, and Key Employees$0$208,454$0$208,454
Interest$0$176,773$0$176,773
Occupancy$16,066$147,492$0$163,558
Pension Plan Contributions$3,600$30,660$0$34,260
Fees for Services Accounting$31,246$2,150$0$33,396
Advertising$1,379$24,744$0$26,123
Other Expenses$8,626$731$0$9,357
Total Functional Expenses$5,995,731$2,959,354$0$8,955,085

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,955,085
Total Expenses per Audited Statements$8,955,085
Total Expenses per Form 990$8,955,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aaron E Henry Community Health Services Center Inc
EIN
64-0624495
Phone
6626244292
Address
PO Box 1216 510 Hwy 322, Clarksdale, MS 38614

Signing Officer

Name
Aurelia Jones-taylor
Title
Executive Director
Phone
6626244292
Signed
2016-03-17

Organization Details

Principal Officer
Aurelia Jones-taylor
Formed
1979
Legal Domicile
Ms
Voting Board Members
16
Independent Board Members
16
Employees
141
Volunteers
0

Preparer

Firm
Banks Finley White & Co
Address
308 Highland Park Cove, Ridgeland, MS 39157
Preparer
Robert a Sulton
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has a Board of Directors”

Pt VI, Line 7A

“The Organization has a Board of Directors who elect one or”

Pt VI, Line 7A

“more members of the govering board”

Pt VI, Line 7B

“Decisions of the governing body are subject to approval by”

Pt VI, Line 7B

“members of the Board of Directors.”

Pt VI, Line 11B

“The Client's Board of Directors assume oversight of the”

Pt VI, Line 11B

“audit and they review the Financial Statements.”

Pt VI, Line 12C

“The Organization's policy requires each employee to”

Pt VI, Line 12C

“disclose any business situation or transactions which may”

Pt VI, Line 12C

“be a conflict of interest. This includes any instance”

Pt VI, Line 12C

“where an employee of the Center or the employee's”

Pt VI, Line 12C

“immediate family could benefit financially from any”

Pt VI, Line 12C

“business situation or transactioninvolving the”

Pt VI, Line 12C

“Organization.”

Pt VI, Line 15B

“The Board of Directors is the policy making body of the”

Pt VI, Line 15B

“organization. The Board has the authority to control and”

Pt VI, Line 15B

“manage the affairs and funds of the Organization to accept”

Pt VI, Line 15B

“grants, contributions, requests and to hire and dismiss an”

Pt VI, Line 15B

“employee(s).”

Pt VI, Line 15A

“The Board of Directors is the policy making body of the”

Pt VI, Line 15A

“organization. The Board has the authority to control and”

Pt VI, Line 15A

“manage the affairs and funds of the Organization to accept”

Pt VI, Line 15A

“grants, contributions, requests and to hire and dismiss an”

Pt VI, Line 15A

“employee(s).”

Form 990, Part IX, Line 24F

“OTHER”

Financial Statement Notes

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. 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 2012, 2013 and”

Pt X, Line 2

“2014 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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt18General Practice
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Dental Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Internal Medicine/Pediatrician
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OfficeExpensesGrp/TotalAmt01015443
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0549226
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IRS990/OtherExpensesGrp/Desc2Staff recruitment
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2441789
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,608,582
Liabilities
$3,839,041
Net assets
$1,769,541
Revenue
$9,182,695
Expenses
$8,955,085
Net income
$227,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.92$5.29$3.63$15.6$15.6$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.94$5.21$3.72$14.8$15.1$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.66$4.62$4.04$15.5$14.1$1.42
2021Detailed filing. Detailed filing data is available for this year.$8.85$6.23$2.62$14.3$12.6$1.62
2020Detailed filing. Detailed filing data is available for this year.$8.20$7.20$1.00$11.7$11.6$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.28$4.36$0.92$10.7$11.2$0.52
2018Detailed filing. Detailed filing data is available for this year.$4.81$3.37$1.44$10.8$11.2$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.31$3.52$1.79$10.1$10.2$0.06
2016Detailed filing. Detailed filing data is available for this year.$5.55$3.82$1.73$9.59$9.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.61$3.84$1.77$9.18$8.96$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.27$3.73$1.54$8.01$7.40$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$3.84$0.96$7.98$7.21$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.91$0.16$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.04$0.91$7.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$3.85$1.02$7.58