2024-10-15T06:51:51-05:00 2023-12-31 381910111 UHY ADVISORS GREAT LAKES INC 455 E EISENHOWER SUITE 102 ANN ARBOR MI 48108 990 2023-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO BOX 980311 YPSILANTI MI 48198 ROSS WEENER CEO 7344842989 2024-10-15 1 0 MICHAEL SANTICCHIA P00046899 7342131040 2024-10-15 2023 2024-10-15 13:58:12Z ROSS WEENER PO BOX 980311 YPSILANTI MI 48198 5318137 0 X HTTPS://THEHOPECLINIC.ORG/ X 1982 MI HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED, MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF-SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS AND OTHERS TO SERVE THOSE IN NEED. 9 9 60 1600 0 0 6314533 4736064 0 0 57172 192109 -16790 147253 6354915 5075426 2036263 2230938 0 0 2108949 2383908 36000 36000 248715 533031 707327 4714243 5358173 1640672 -282747 12124121 12469820 171884 167504 11952237 12302316 X HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. 0 0 1242276 THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND REFER PATIENTS FOR SPECIALTY CARE WHO WERE WITHOUT MEDICAL INSURANCE. HOPE CLINIC IS A HAVEN FOR THOSE WITHOUT HEALTH INSURANCE, WHERE NEEDS ARE MET WITH DIGNITY.OUR MEDICAL CLINICS HAD 3,120 PATIENT VISITS AND REFERRED 87 PATIENTS FOR SPECIALTY CARE SERVICES. THE CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS, AND THERE WAS $644,000 IN DONATED SUPPLIES WHICH ARE NOT INCLUDED IN EXPENSES. 844705 OUR FOOD AND BASIC NEEDS PROGRAM PROVIDES HOT MEALS, BAGGED LUNCHES, A FOOD PANTRY, PERSONAL CARE PRODUCTS, A DIAPER PANTRY AND A LAUDROMAT TO MEET THE NEEDS OF OUR CLIENTS.WE STRIVE TO MEET THE RISING NEED FOR FOOD AND BASIC ITEMS IN OUR COMMUNITY. IN 2023 WE PROVIDED 70,900 MEALS, HAD 17,939 CLIENTS SELECT GROCERIES IN OUR FOOD PANTRY, AND DELIVERED GROCERIES TO 3,732 CLIENTS. OUR DIAPER PANTRY SERVICED 3,611 CLIENTS AND SUPPLIED OVER 157,000 BABY ITEMS (DIAPERS, WIPES, BABY FOOD, FORMULA) WE PROVIDED LAUNDROMAT SERVICES TO 4,479 CLIENTS. ALL THIS WAS POSSIBLE DO TO NON-PROFESSIONAL VOLUNTEERS WHO DONATED 16,716 HOURS OF SERVICE. 1287461 OUR DENTAL CLINIC IS THE ONLY FREE DENTAL PROGRAM IN WASHTENAW COUNTY. WE ENABLE PATIENTS FACING TREMENDOUS FINANCIAL OBSTACLES TO RECEIVE THE HIGHEST STAND OF COMPASSIONATE DENTAL CARE. TO PROVIDE GOOD DENTAL CARE TO CLIENTS WITHOUT DENTAL INSURANCE COVERAGE.IN 2023 WE ASSISTED 2,678 DENTAL PATIENTS AND PERFORMED 7,030 PROCEDURES. WE COORDINATED 51 REFERRALS FOR PATIENTS THAT NEEDED SPECIALIZED DENTAL CARE. WE HAD $215,000 WORTH OF DONATED SERVICES. 1439139 HOPE PROVIDED 9,018 CLIENTS WITH SERVICES INCLUDING BEHAVIORAL HEALTH, HEALTHCARE NAVIGATION,AND COORDINATION OF CARE/RESOURCES. VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES ALONG WITH OTHER PROFESSIONS CONTRIBUTED 3,480 HOURS OF SERVICE. EXPENSES FOR THIS PROGRAM WERE $417,662. 1439139 4813581 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 60 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X X M DOUGLAS CAMPBELL 7344842989 16875 FRANKLIN RD NORTHVILLE MI 48168 DANIEL FOLEY CHAIRMAN 1.00 X X 0 0 0 RICHARD HENDRICKS CPA VICE CHAIRMAN 5.00 X X 0 0 0 ANDY ARIZALA TREASURER 5.00 X X 0 0 0 DOROTHY ELLIOT RN SECRETARY 1.00 X X 0 0 0 JENNIFER BAIRD DIRECTOR 1.00 X 0 0 0 JILL FENSKE MD DIRECTOR 1.00 X 0 0 0 ALONSO LEWIS DIRECTOR 1.00 X 0 0 0 LYNN STELLA DIRECTOR 1.00 X 0 0 0 REV GEORGE WADDLES JR DIRECTOR 1.00 X 0 0 0 ROSS WEENER CHIEF EXECUTIVE OFFICER 50.00 X 23231 0 0 23231 0 0 0 0 0 0 0 10509 146322 24242 4554991 2263671 4736064 178625 178625 164903 151355 64 13548 -64 13484 13484 237614 91292 146322 146322 OTHER REVENUE 900099 931 931 931 5075426 179556 0 159806 2230938 2230938 113063 113063 1869324 1682442 20651 166231 255881 201865 41398 12618 145640 124288 10770 10582 3163 3163 36000 36000 34800 34800 65139 43857 4872 16410 64883 56435 8448 182883 151031 31852 122276 94388 27888 43237 37607 5630 PROGRAM MATERIALS 135388 135388 CAMPAIGN AND MISCELLANE 55558 20542 28142 6874 5358173 4813581 295877 248715 3335533 2779300 1746178 1066477 45891 10661 18674 34638 5228413 2061472 3031204 3166941 3891825 5278900 75046 82673 15000 15000 12124121 12469820 171884 167504 171884 167504 X 4024411 3806932 7927826 8495384 11952237 12302316 12124121 12469820 X -282747 632826 1233044 -1233044 X X 0 1 X 1 0 X 2845951 3493579 6298411 6296998 4736064 23671003 2845951 3493579 6298411 6296998 4736064 23671003 23671003 45101 35414 41689 51889 178625 352718 2188 125767 746 931 129632 24153353 0.98000 0.77920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3966871 450000 947672 2970 5361573 3786834 925000 -742115 0 2848 0 3966871 3156198 80000 553314 0 2678 0 3786834 2830737 40000 459096 0 173635 0 3156198 1461844 1103671 429838 0 164616 0 2830737 0.00800 0.99200 0 0 310976 310976 3422776 1013980 2408796 976842 680062 296780 517819 367430 150389 3166941 X 7032586 632824 1233044 91292 1957160 5075426 0 5075426 6682509 1233044 91292 1324336 5358173 0 5358173 PART X, LINE 2: HOPE ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE SCHEDULE D, PART V, LINE 4 DONOR DESIGNATIONS REQUIRE ROUGHLY A THIRD OF HOPE'S ENDOWMENTS AND QUASI ENDOWMENTS BE USED FOR SUPPORT OF THE DENTAL CLINIC OPERATIONS. THE REMAINING FUNDS ARE USED PRIMARILY FOR BEHAVIORAL HEALTH AND THE DENTAL CLINIC ALTHOUGH THEY MAY BE USED FOR THE GENERAL OPERATIONS AND CAPITAL NEEDS. X X X X X X 1 DMW RESOURCES 548 FAIRWAY PARK CT ANN ARBOR MI 48103 CONSULTING CONCERNING PROCESS & STRATEGY 0 142176 36000 106176 142176 36000 106176 SOUND OF HOPE 17999 17999 5632 7357 125 3742 EVENING OF HOPE 182342 182342 11975 1875 23331 31625 1 37273 37273 945 4040 645 237614 237614 17607 2820 34728 125 36012 91292 146322 1 MEAL PROGRAM FOR HOMELESS INDIVIDUALS, FAMILIES, AND OTHERS EXPERIENCING FOOD INSECURITY 70901 61817 443131 PURCHASE COST FOR SUPPLIES, FMV FOR DONATED FOOD HOT MEALS AND SACK LUNCH PROGRAM FOR HOMELESS INDIVIDUALS, FAMILIES, AND OTHERS EXPERIENCING FOOD INSECURITY FOOD AND BASIC NEEDS FOR LOW INCOME INDIVIDUALS AND FAMILIES 14320 6000 722289 FMV FOOD PANTRY PROGRAM FOR HOMELESS INDIVIDUALS, FAMILIES AND OTHERS EXPERIENCING FOOD INSECURITY PERSONAL, HOUSEHOLD AND BABY CARE ITEMS ALONG WITH LAUNDRY SERVICE 3611 43790 192867 PURCHASE COST FOR SUPPLIES, FMV FOR NEW ITEMS, THRIFT SHOP FOR USED FREE PERSONAL AND HOUSEHOLD SUPPLIES SUCH AS TOILETRIES, CLEANING, PAPER, BABY CARE, AND CHRISTMAS GIFTS ALONG WITH USE OF ON-SITE LAUNDRY MACHINES AT NO COST FREE MEDICAL AND DENTAL CARE, SUPPLIES, AND PRESCRIPTIONS 5444 100066 644306 PURCHASE COST OF SUPPLIES, FMV OF SUPPLIES(WHOLESALE-DONATED PRESCRIPTIONS) FREE MEDICAL AND DENTAL CARE, SUPPLIES, AND PRESCRIPTIONS TO PATIENTS OF THE MEDICAL AND DENTAL CLINICS. PLEASE NOTE, THE NON-CASH VALUE OF PROFESSIONAL SERVICES, MEDICAL AND DENTAL SERVICES IS NOT INCLUDED. AT MARKET VALUE, THOSE SERVICES WOULD HAVE AMOUNTED TO $1,089,855. EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS 3264 15008 1664 ACTUAL COST IMMEDIATE ASSISTANCE TO LOW INCOME INDIVIDUALS FOR HOUSING, UTILITIES, TRAVEL, AND GOVERNMEMNT DOCUMENT FEES. PLEASE NOTE, THE MARKET VALUE OF DONATED PROFESSIONAL SERVICES FOR BEHAVIORAL HEALTH AND PATIENT ADVOCACY PROGRAMS ARE NOT INCLUDED AND WOULD HAVE AMOUNTED TO $133,031 PART I, LINE 2: APPLICANTS FOR CASH AND NON-CASH ASSISTANCE ARE SCREENED ONLY TO ENSURE THERE IS A NEED FOR ASSISTANCE. APPLICANTS COME FROM THE GENERAL POPULATION AND THERE IS NO DISCRIMINATORY SCREENING BASED ON RACE, ETHNICITY, AGE, SEX, RELIGION, ETC. EMERGENCY ASSISTANCE PAYMENTS OF CASH ARE MADE TO A THIRD PARTY, NOT THE INDIVIDUAL. APPROPRIATE CROSS CHECKS ARE DONE FOR THE ACTUAL PAYMENT PROCESSED BY THE THIRD PARTY. INDIVIDUALS RECEIVING NON-CASH SUPPORT SUCH AS GROCERIES, MEALS, PRESCRIPTIONS, BABY SUPPLIES AND OTHER IN-KIND NEEDS RECEIVE THESE ON SITE FROM STAFF- MANAGED PROGRAMS. IF ON-SITE SUPPORT IS NOT AVAILABLE, CLIENTS ARE GIVEN GIFT CARDS OR VOUCHERS TO SPECIFIED VENDORS FOR SPECIFIED PURCHASES. THE VAST MAJORITY OF SUPPORT TO CLIENTS COMES THROUGH IN-KIND DONATIONS. HOWEVER, HOPE DOES PURCHASE SUPPLIES TO SUPPLEMENT PROGRAMS WHEN IN-KIND DONATIONS ARE NOT SUFFICIENT. NOTE, SUPPORT FROM DONATED PROFESSIONAL SERVICES AND NON-PROFESSIONAL SERVICES IS NOT INCLUDED IN THE SCHEDULE. TOTAL PROFESSIONAL SERVICES GIVEN TO CLIENTS AMOUNTED TO $1,233,044. OTHER NON-PROFESSIONAL SERVICES AMOUNTED TO OVER 25,000 HOURS TO CLIENTS. M DOUGLAS CAMPBELL CHIEF EXECUTIVE DIRECTOR EMERGENCY HOUSING X 20000 0 0 1 1 X 1587833 FMV X 641441 WHOLESALE X AUCTION ITEMS 0 32733 FMV X CHRISTMAS PROGRAM GIFTS 0 1664 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY BOTH THE BOARD TREASURER AND THE WAYS AND MEANS COMMITTEE PRIOR TO THE FILING AND A COPY IS PROVIDED TO THE FULL BOARD UPON APPROVAL BY THE WAYS AND MEANS COMMITEE. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR BOARD MEMBERS, OFFICERS AND SENIOR STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. POTENTIAL CONFLICTS ARE MONITORED BOTH THROUGH CUSTOMARY FINANCIAL INTERNAL CONTROLS AND STANDARD HUMAN RESOURCES POLICIES OVERSEEN BY MANAGEMENT AND THE BOARD'S WAYS AND MEANS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE WAYS AND MEANS COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE CEO. THIS IS DONE ON AN ANNUAL BASIS AFTER BOTH A PERFORMANCE REVEW AND A MARKET EVALUATION OF OTHER EXECUTIVE DIRECTORS IN THE LOCAL AREA FROM AGENCIES OF SIMILAR SIZE. THE CEO DOES THE SAME FOR ANY KEY EMPLOYEES AND SENIOR STAFF. ALL SALARIES ARE SUBJECT TO BUDGETARY APPROVAL OF THE WAYS AND MEANS COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 HOPE'S GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF MICHIGAN. THEY ARE ALSO AVAILABLE UPON REQUEST. HOPE MAKES ITS ANNUAL AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 HOPE'S GOVERNING DOCUMENTS ARE FILED WITH THE STATE OF MICHIGAN. THEY ARE ALSO AVAILABLE UPON REQUEST. HOPE MAKES ITS ANNUAL AUDIT AND FORM 990 AVAILABLE ON ITS WEBSITE, AS WELL AS UPON REQUEST. FORM 990, PART XI, LINE 9: DONATED SERVICES -1,233,044. PART XII LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR.