2022-05-09T21:42:51-07:00 2021-12-31 990 2021-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO Box 980311 Ypsilanti MI 48198 M Douglas Campbell Executive Director 7344842989 2022-05-10 1 11 1 AAL2 2021 2022-09-23 18:48:47Z M Douglas Campbell 16875 Franklin Rd Northville MI 48168 6776170 0 X www.thehopeclinic.org X 1982 MI HOPE MEDICAL CLINIC, INC OPERATES A FREE MEDICAL AND DENTAL CLINIC FOR THE UNINSURED, A FOOD PANTRY. AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. 9 9 55 1400 0 0 5185962 6298411 0 0 63414 186598 125767 0 5375143 6485009 1725012 1697116 0 0 1582319 1852710 33000 36000 279397 514310 527253 3854641 4113079 1520502 2371930 8490589 11240975 118384 130123 8372205 11110852 HOPE IS A NOT-FOR-PROFIT INTERDENOMINATIONAL CHRISTIAN MEDICAL, DENTAL, AND SOCIAL SERVICE ORGANIZATION. HOPE'S GOAL IS TO PROVIDE COMPASSIONATE AND PRACTICAL HELP, MINISTERING TO THE WHOLE PERSON WITH DIGNITY AND RESPECT. THIS INCLUDES PROVIDING COMPREHENSIVE HEALTH CARE FOR THE 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. 0 0 1261276 0 0 THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND HAD 2726 PATIENT VISITS AND REFERRALS FOR SPECIALTY CARE IN 2021 WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. IN ADDITION, DURING 2021 HOPE SPONSORED A FREE ONSITE SIGHT CLINIC WITH THE SUPPORT OF THE UNIVERSITY OF MICHIGAN WITH 529 PATIENT VISITS. THE MEDICAL CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $621,194 ARE NOT INCLUDED IN EXPENSES 1448332 0 0 DURING 2020 THE BASIC NEEDS PROGRAM PROVIDED FOR 12952 REQUESTS FOR FOOD ASSISTANCE AND LAUNDRY SERVICES. IN ADDITION, THE PROGRAM SERVED 31,520 MEALS IN AN EVEN GREATER RESPONSE TO THE PANDEMIC, AND PROVIDED 83,526 BABY ITEMS (BABY FOOD, DIAPERS, FORMULA) FROM 1,785 REQUESTS. NON-PROFESSIONAL VOLUNTEERS DONATED OVER 13,300 HOURS OF SERVICE. 548815 0 0 HOPE'S DENTAL CLINIC NORMALLY OPERATES 5 DAYS A WEEK WITH 2 STAFF DENTISTS AND ADDITIONAL PROFESSIONAL VOLUNTEERS BOTH AT THE CLINIC AND IN THEIR SPECIALTY PRACTICES. THE PANDEMIC CONTINUED TO LIMIT OPERATIONS IN 2021 ALTHOUGH THE LEVEL OF SERVICES PROVIDED WERE EXPANDED WITH AN ESTIMATED MARKET VALUE OF OVER $350,000. IN 2021 THE DENTAL CLINIC HAD 1,125 PATIENT VISITS AND 85 REFERRALS FOR FREE SPECIALTY CARE. DONATED PROFESSIONAL SERVICES OF $118,079 ARE NOT INCLUDED IN EXPENSES. 296116 0 0 IN 2021 HOPE WAS ABLE TO RESUME ITS EXPANSION OF ITS SOCIAL WORK DEPARTMENT AS THE LIMITATIONS IMPOSED ON DIRECT CLIENT CONTACT DUE TO THE PANDEMIC ABATED. HOPE ASSISTED CLIENTS NOT ONLY WITH HOPE SERVICES BUT IN PARTNERING WITH OTHER AGENCIES. HOPE'S LOCATIONS IN YPSILANTI AND WAYNE HAD 4,237 ADVOCACY VISITS. VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES CONTRIBUTED ALONG WITH OTHER PROFESSIONAL CONTRIBUTED 1,370 HOURS OF SERVICE. (EXPENSES DO NOT INCLUDE A VALUATION OF THOSE SERVICES VALUED AT $54,648) 296116 0 0 3554539 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 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 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X M DOUGLAS CAMPBELL 7344842989 PO Box 980311 Ypsilanti MI 48198 M DOUGLAS CAMPBELL CHEIF EXECUTIVE OFFICER 40 0 X X 94361 0 9253 DANIEL FOLEY CHAIRMAN 1 0 X 0 0 0 RICHARD HENDRICKS CPA Vice Chairman 5.00 0 X 0 0 0 ANDY ARIZALA TREASURER 1 0 X 0 0 0 DOROTHY ELLIOTT RN SECRETARY 1 0 X 0 0 0 JENNIFER BAIRD DIRECTOR 0 0 X 0 0 0 JILL FENSKE MD DIRECTOR 1 0 X 0 0 0 Alonso Lewis DIRECTOR 1 0 X 0 0 0 LYNN STELLA DIRECTOR 5.00 0 X 0 0 0 Rev George Waddles Jr Director 1 0 X 0 0 0 94361 0 9253 1 0 0 0 0 43698 0 0 0 22232 6232481 1605264 6298411 0 41689 41689 0 0 0 0 0 0 0 0 0 0 0 0 436070 0 291161 0 144909 0 144909 144909 0 0 0 0 0 0 0 0 6485009 186598 0 0 0 0 1697116 1697116 0 0 0 0 106925 64155 21385 21385 0 0 0 0 1418222 1160802 110015 147405 22309 8218 11940 2151 200824 138741 45558 16525 104430 86061 7303 11066 0 0 0 0 0 0 0 0 23500 20116 3384 0 0 0 0 0 36000 36000 0 0 0 0 15379 13158 2221 0 13864 0 0 13864 55105 37724 3518 13863 71342 64903 6439 0 0 0 0 0 147582 121026 26556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 108766 90847 17919 0 27151 23938 3213 0 Donated Supplies 5086 0 5086 0 59478 27734 14606 17138 4113079 3554539 279143 279397 1926054 3447303 350000 899552 18699 14668 3665 4979054 1905101 3024638 3073953 3078949 3697355 77249 89479 15000 15000 8490589 11240975 118384 130123 0 0 118384 130123 X 3883590 4415719 4488615 6695133 8372205 11110852 8490589 11240975 X 2371930 366717 801128 0 0 -801128 X 0 1 X 1 0 X 3031804 2649013 2845951 3493579 6298411 18318758 3031804 2649013 2845951 3493579 6298411 18318758 4567205 13751553 36857 30000 45101 35414 41689 189061 0 0 0 0 0 0 1893 2743 2188 125767 0 132591 18640410 0.73773 0.76238 X Schedule A, Part II, Line 10 Prior year reporting of the Federal Retention Credit amounted to appx $123,000. Under new IRS direction, the 2021 Federal Retention Credit is part of donation income. Other income would involve small fee reimbursements from state requested client information filings, bank credits, and other miscellaneous items. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3156198 80000 553314 0 2678 0 3786834 2830737 40000 459096 0 173635 0 3156198 1461844 1103671 429838 0 164616 0 2830737 1583339 40000 -100754 0 60741 0 1461844 1434337 0 206560 0 57558 0 1583339 0.31 0.02 0.67 1 0 0 266976 266976 0 4205916 1490006 2715910 0 0 0 0 0 506162 415095 91067 0 0 0 0 3073953 0 X 7652854 366717 801128 0 0 1167845 6485009 0 0 0 6485009 4914207 801128 0 0 0 801128 4113079 0 0 0 4113079 Schedule D, Part V, Line 4 DONOR DESIGNATIONS REQUIRE ROUGHLY A THIRD OF HOPE'S ENDOWMENTS AND QUAISI ENDOWMENTS BE USED FOR SUPPORT OF THE DENTAL CLINIC OPERATIONS. THE REMAINING FUNDS ARE USED PRIMARILY FOR BEHAVOIRAL HEALTH AND THE DENTAL CLINIC ALTHOUGH THEY MAY BE USED FOR THE GENERAL OPERATIONS AND CAPITAL NEEDS OF HOPE. Schedule D, 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, 2021 and 2020, there were not uncertain tax positions that require accrual. X X X X 1 DMW Resources LLC 548 Fairway Park Ct Ann Arbor MI 48103 DMW Resources consulted with Hope's board and senior management concerning process and strategy for the current capital campaign 0 837180 36000 801180 837180 36000 801180 MI 1 Food and basic needs for low income individuals and families 12422 745320 FMV Food Pantry program for homeless individuals, families, and others experiencing food insecurity Hot meals for homeless individuals, families, and others experiencing food insecurity 31520 43645 240035 Purchase cost for supplies, FMV for donated food Hot meals provided for homeless individuals, families, and others experiencing food insecurity Personal and household items along with on-site laundry service 5379 44157 50847 Purchase cost for supplies, FMV for new items, Thrift shop for used Personal and household items such as toiletries, household and baby care items, Christmas gifts, and use of on site laundry machines. Free prescriptions, medical, and dental supplies given to patients of medical and dental clinics. 4094 74309 495026 FMV (Wholesale pricing) Free prescriptions, medical, and dental supplies given to patients of medical and dental clinics. Emergency assistance to low income individuals 92 3778 Actual cost Emergency assistance to low income individuals for housing, utilities, emergency travel, and government document fees. Schedule I, 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. Part of this support is funded by Hope payments to third party vendors for supplies. The vast majority of support to clients, however, comes through in-kind donations. Note, support from donated professional services and non-professional services is not included in the schedule. Total professional services given to clients amounted to $793,921. Other non-professional volunteer services amounted to over 20,000 hours to clients. M Douglas Campbell Chief Executive Officer Emergency House Repair X 20000 14668 0 1 1 14668 X 83526 FMV-new,Thrift Shop-used X 6 68950 FMV X 2118 938679 FMV X 327 495126 Wholesale X Christmas Program gift cards 47 13997 FMV X Computer Equipment and Office Supplies 14 5086 FMV 0 0 1 1 Schedule M, Part I, Line 32b Hope uses a third party investment broker to process the sale of securities. 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 Committee. 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 Board's Ways and Means Committee includes personnel matters in its oversight. This committee makes a recommendation to the full board regarding the salary of the Chief Executive Director. This is done on an annual basis after both a performance review and a market evaluation of other executive directors in the local area from agencies of similar size. The Chief Executive Officer 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 In Hope's audit report the value of professional donated services is recognized as revenue for financial reporting purposes. The corresponding expense is also recognized as constructive salaries or the cost Hope would have had to expend for the professional services if they had not been volunteered.