2020-09-28T08:43:05-05:00 2019-12-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2019-01-01 300281587 WESTERN WAYNE FAMILY HEALTH CENTERS WEST 3135615100 2700 HAMLIN BLVD INKSTER MI 48141 LINDA ATKINS CEO 3135615100 2020-09-15 true DAVID G GWIZDALA CPA P00234130 9898924549 2020-09-18 68.188.255.226 2020-09-28 08:43:05 CD P E0718744200FDD768CDF49F0CA640873E8132578 8C5457C659111890134E7037C06BD7E3EB37A991 2019 2021-01-29 14:40:06Z LINDA ATKINS 16059389 false X WWFHCINKSTER.ORG X 2006 MI TO PROVIDE QUALITY,COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE ACCESSIBLE, AFFORDABLE AND RESPONSIVE TO THE COMMUNITIES THAT WE SERVE. 13 13 155 16 0 4523672 4955084 8417161 11102087 1370 -25590 0 12942203 16031581 0 0 7167478 7986246 0 0 3764675 4836203 10932153 12822449 2010050 3209132 11651590 15430237 2501787 3071302 9149803 12358935 X TO PROVIDE QUALITY,COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE ACCESSIBLE, AFFORDABLE AND RESPONSIVE TO THE COMMUNITIES THAT WE SERVE. false false 9634905 11102087 CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 16,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 54,000 CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 15,515 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 51,800 9634905 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 40 0 155 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X LINDA ATKINS 3135615100 2500 HAMLIN INKSTER MI 48141 ANTOINETTE BYRD-CARR PHYSICIAN 40.00 X 231375 0 6399 FELICIA RANDOLPH PHYSICIAN 40.00 X 206433 0 6399 LATISHA MALCOM PHYSICIAN 40.00 X 202077 0 6399 GREGORY TREADO PHYSICIAN 40.00 X 176559 0 6399 JONATHAN HECKMAN PHYSICIAN 40.00 X 167013 0 6399 LINDA ATKINS CEO 40.00 X 165670 0 6399 JEREN STEPP CFO 40.00 X 104361 0 6399 DORIS MONICA GELDRES CBO 40.00 X 101077 0 6399 GUADALUPE VIVANCO COO 40.00 X 87549 0 6399 CHRISTINA ARNOLD DIRECTOR 2.00 X 0 0 0 NOAH BERGERON CHAIRMAN 2.00 X 0 0 0 MARSHA BEY DIRECTOR 2.00 X 0 0 0 RACHEL CUSHMAN SECRETARY 2.00 X 0 0 0 ANITA GOREE DIRECTOR 2.00 X 0 0 0 DAVID IPPEL TREASURER 2.00 X 0 0 0 WALTER STARGHILL JR VICE CHAIRMA 2.00 X 0 0 0 CAROLYN KIMBROUGH DIRECTOR 2.00 X 0 0 0 MICHAEL MENDEZ DIRECTOR 2.00 X 0 0 0 WILLIAM MILLER DIRECTOR 2.00 X 0 0 0 JEAN OVERMAN DIRECTOR 2.00 X 0 0 0 MELISSA STELLINI DIRECTOR 2.00 X 0 0 0 BOBBIE WALLACE DIRECTOR 2.00 X 0 0 0 1442114 57591 12 false true false COMMUNITY CARE PROPERTIES 26184 WEST OUTER DRIVE LINCOLN PARK MI 48146 RENT 140781 1 4949199 5885 4955084 PATIENT FEES 10772905 10772905 INCENTIVE PAYMENTS 184671 184671 RENT TO OTHER HEALTHCARE 108548 108548 OTHER PROGRAM REV 25307 25307 MEDICAL RECORDS 10656 10656 11102087 2218 2218 27808 -27808 -27808 -27808 16031581 11074279 2218 X 455373 188626 266747 6438580 5507415 931165 698043 399938 298105 394250 248917 145333 22160 22160 22809 22809 1336788 933172 403616 53452 27261 26191 149104 22543 126561 392665 313653 79012 108485 29653 78832 97447 33160 64287 69946 22782 47164 38016 38016 SUPPLIES 674406 569613 104793 BAD DEBT 447903 425438 22465 PHARMACEUTICALS 364351 240667 123684 286971 262539 24432 771700 409528 362172 12822449 9634905 3187544 0 4959889 7180876 347298 1078494 2035035 2255046 51377 253768 6592833 1930780 4257991 4662053 11651590 15430237 723727 835838 70318 265922 1703575 1633237 4167 336305 2501787 3071302 X 9149803 12358935 9149803 12358935 11651590 15430237 3209132 X false true X true true true X 3537911 3250436 4222019 4523672 4955084 20489122 3537911 3250436 4222019 4523672 4955084 20489122 20489122 691 1218 1370 2218 5497 20494619 26789621 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15950 15950 4290122 615792 3674330 2286761 1314988 971773 4662053 X 16031581 16031581 16031581 12822449 12822449 12822449 SCHEDULE D, PAGE 3, PART X MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF 12-31-19, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. false false false false false false false false false ANTOINETTE BYRD-CARR PHYSICIAN 231375 6399 237774 FELICIA RANDOLPH PHYSICIAN 206433 6399 212832 LATISHA MALCOM PHYSICIAN 202077 6399 208476 GREGORY TREADO PHYSICIAN 176559 6399 182958 JONATHAN HECKMAN PHYSICIAN 167013 6399 173412 LINDA ATKINS CEO 165670 6399 172069 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD OF DIRECTORS FORM 990, PAGE 2, PART III, LINE 4D CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 15,515 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 51,800 FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS, CFO AND AUDITOR REVIEW 990 PRIOR TO SUBMISSION. GOVERANCE QUESTIONS AGREED UPON AND REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED IF ANY ITEM ON THE AGENDA REPRESENTS A CONFLICT OF INTEREST AT EACH MEETING. CONFLICTS ARE DISCUSSED PRIOR TO BOARD ACTION FORM 990, PAGE 6, PART VI, LINE 15A CEO COMPENSATION WITHIN 75TH PERCENTILE OF CEO OF OTHER CENTERS FROM DATA SUPPLIED BY NATIONAL ASSOCIATION OF HEALTH CENTERS FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMPENSATION REVIEW AND APPROVAL FOR KEY EMPLOYEES FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES 387,937 0 0 PURCHASED SERVICES 219,112 66,476 0 PAYROLL SERVICE 418 35,371 0 COMPUTER SERVICE 270,496 210,897 0 CONSULTING 14,599 48,457 0 PROFESSIONAL SERVICES 40,610 42,415 0 TOTAL 933,172 403,616 0