2018-11-13T16:52:46-07:00 2017-12-31 990 2017-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO Box 980311 Ypsilanti MI 48198 M Douglas Campbell Executive Director 7344842989 2018-11-14 173.14.59.186 2017 2019-02-21 02:37:17Z M Douglas Campbell 16875 Franklin Rd Northville MI 48168 4403757 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. 11 11 51 350 0 0 2684798 3132916 0 0 52704 135691 7930 -7356 2745432 3261251 677896 698776 0 0 1208964 1159675 0 0 130988 973629 1284952 2860489 3143403 -115057 117848 5173637 5276535 147830 65175 5025807 5211360 X HOPE IS A NON-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 1302564 0 0 THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE TEN CLINICS PER WEEK AND HAD 3,317 PATIENT VISITS IN 2017 WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. THE CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALLING $611,456 ARE NOT INCLUDED IN EXPENSES 861879 637468 0 DURING 2017 THE BASIC NEEDS PROGRAM PROVIDED FOR 14,155 REQUESTS FOR FOOD ASSISTANCE AND LAUNDRY SERVICES. IN ADDITION, THE PROGRAM SERVED 5,422 HOT MEALS AND PROVIDED 8,445 BABY ITEMS (BABY FOOD, DIAPERS, FORMULA). 531819 0 119473 HOPE'S DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AND ADDITIONAL PROFESSIONAL VOLUNTEERS BOTH AT THE CLINIC AND IN THEIR SPECIALTY PRACTICES. IN 2017, THE DENTAL CLINIC HAD 3874 PATIENT VISITS AND 114 REFERRALS FOR FREE SPECIALTY CARE. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE ALONG WITH A LIMITED NUMBER OF DENTURE PLACEMENTS. DONATED PROFESSIOAL SERVICES OF $224,853 ARE NOT INCLUDED IN EXPENSES. 174467 61308 0 IN 2017 HOPE EXPANDED ITS SOCIAL WORK DEPARTMENT TO ASSIST CLIENTS NOT ONLY WITH HOPE SERVICES BUT IN PARTNERING WITH OTHER AGENCIES. CLIENT CONNECTIONS WERE IN EXCESS OF 2000 AND VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES CONTRIBUTED 1579 HOURS OF SERVICE. (EXPENSES DO NOT INCLUDE A VALUATION OF THOSE SERVICES) 174467 61308 0 2870729 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 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 518 HARRIET ST Ypsilanti MI 48197 DANIEL FOLEY CHAIRMAN 1 0 X X 0 0 0 CATHY ROBINSON VICE CHAIRMAN 1 0 X X 0 0 0 DOROTHY ELLIOTT RN SECRETARY 1 X X 0 0 0 ANDY ARIZALA TREASURER 1 0 X X 0 0 0 JENNIFER BAIRD DIRECTOR 1 0 X 0 0 0 KATHY WEBER DIRECTOR 1.0 0 X 0 0 0 REV VICTORIA JAMES DIRECTOR, Interim Executive Director 20 0 X X 11063 0 0 ANDY FRENCH DIRECTOR 1 0 X 0 0 0 KEVIN SLOAN DDS DIRECTOR 1 0 X 0 0 0 JILL FENSKE MD DIRECTOR 1 0 X 0 0 0 RICHARD HENDRICKS CPA DIRECTOR 1 0 X 0 0 0 JAMES GAJEWSKI EXECUTIVE DIRECTOR THRU 6/28/17 40 0 X 40731 0 10389 M DOUGLAS CAMPBELL EXECUTIVE DIRECTOR STARTING 9/2017 40 0 X 26731 0 180 78525 0 10569 0 0 0 0 0 54651 0 101112 0 0 2977153 1539521 3132916 0 0 0 0 0 36857 0 0 36857 0 0 0 0 0 0 0 0 0 0 1183291 1 1081291 3167 102000 -3166 98834 0 0 98834 48799 101112 58048 -9249 0 -9249 OTHER INCOME 900099 1893 1893 0 0 0 0 0 0 1893 3261251 1893 0 126442 698776 698776 89100 49005 22275 17820 871995 747129 38995 85871 17549 13298 901 3350 110416 105126 356 4934 70615 59391 3444 7780 23941 23941 8980 5669 3311 11233 11233 12489 11470 1019 12896 12100 796 102957 95819 7138 5742 4800 942 153662 137988 15674 16441 14795 1646 DONATED SUPPLIES 851094 844875 6219 PROGRAM SUPPLIES 40916 34800 6116 VOLUNTEER SERVICES 14992 12500 2492 EQUIPMENT AND REPAIRS 22653 21802 851 6956 1386 5570 3143403 2870729 141686 130988 138961 134260 170295 256262 1605 4754496 1466822 3413439 3287674 1370789 1513111 63548 70228 15000 15000 5173637 5276535 76409 65175 71421 0 0 147830 65175 X 3482166 3436031 1480093 1713829 63548 61500 5025807 5211360 5173637 5276535 X 117848 67705 836309 0 0 -836309 X X 0 1 X 1 0 X 2118525 2658935 2189564 2684798 3031804 12683626 2118525 2658935 2189564 2684798 3031804 12683626 12683626 53139 59995 49070 34509 36857 233570 49189 26222 27509 82468 1893 187281 13104477 69648 0.96788 0.9273 X Schedule A, Part II, Line 10 Miscellaneous income form medical record copy fees, rebates, etc. 1434337 0 206560 0 57558 0 1583339 1384079 0 109057 0 58799 0 1434337 1454608 0 -5681 0 60000 4848 1384079 1431837 0 87671 0 60000 4900 1454608 1391774 0 104882 0 60035 4784 1431837 0 0.04 0.96 1 0 0 266976 266976 0 4065492 1110676 2954816 0 0 0 0 0 422028 356146 65882 0 0 0 0 3287674 0 0 X 4165263 67703 836309 0 0 904012 3261251 0 0 0 3261251 3979712 836309 0 0 0 836309 3143403 0 0 0 3143403 Schedule D, Part V, Line 4 TO EMPLOY A FULL-TIME DENTIST AT HOPE MEDICAL CLINIC'S DENTAL CLINIC AND TO PROVIDE SUPPORT FOR ITS CHARITABLE PURPOSES. Schedule D, Part X, Line 2 HOPE HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR THE TAX YEARS 2014 THROUGH 2017, WHICH REMAIN SUBJECT TO EXAMINATION AS OF DEC 31, 2017. HOPE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OF THE FINANCIAL STATEMENTS. HOPE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ('UTB') (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. HOPE DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB'S AT DEC 31, 2017 AND 2016, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. EVENING OF HOPE DINNER 127612 85162 42450 1200 16867 0 13238 1350 18516 SPRING BANQUET 22299 15950 6349 0 0 0 4260 800 1817 0 149911 101112 48799 1200 16867 0 17498 2150 20333 58048 -9249 1 FOOD FOR LOW INCOME FAMILES 8733 0 622739 FMV FOOD FOR LOW INCOME FAMILES HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES 5422 18593 PURCHASE COST OF SUPPLIES HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES PERSONAL AND HOUSEHOLD ITEMS SUCH AS TOILETIRES, SCHOOL SUPPLIES, BABY CARE, HOLIDAY GIFTS, ETC FOR LOW INCOME INDIVIDUALS AND FAMILIES 10445 48820 FMV PERSONAL AND HOUSEHOLD ITEMS SUCH AS TOILETIRES, SCHOOL SUPPLIES, BABY CARE, HOLIDAY GIFTS, ETC FOR LOW INCOME INDIVIDUALS AND FAMILIES EMERGENCY ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES FOR HOUSING AND UTILITIES 27 5341 OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES SUCH AS STATE ID CARDS, CIVIL DOCUMENTS, SUPPLIES, ETC 69 2485 ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES WITH GASOLINE VOUCHERS 38 225 PRESCRIPTIONS, MEDICAL SUPPLIES, ETC FOR INDIVIDUALS OUTSIDE OF HOPE'S CLINICS 8 563 Schedule I, Part I, Line 2 APPLICANTS FOR CASH AND NONCASH ASSISTANCE ARE SCREEDED ONLY TO ENSURE THERE IS A NEED FOR THE ASSISTANCE. APPLICANTS COME FROM THE GENERAL POPULATION AND THERE IS NO DISCRIMINATORY SCREENING BASED ON RACE, ETHNICITY, AGE, SEX, RELIGION, ETC. EMERGECNY ASSISTANCE PAYMENTS OF CASH ARE MADE TO A THIRD PARTY, NOT THE INDIVIDUAL. APPOPRIATE CROSS CHECKS ARE DONE FOR ACTUAL PAYMENT PROCESSED BY THE THIRD PARTY. INDIVIDUALS RECEIVING NON CASH SUPPORT SUCH AS GROCERIES, MEALS AND OTHER IN-KIND NEEDS RECEIVE THESE ON-SITE FROM STAFF MANAGED PROGRAMS. X 48820 THRIFT SHOP VALUE X 3 9357 FMV X 630 622739 FMV X 421 838385 FMV X AUCTION ITEMS 86 16867 FMV X DENTAL TOOLS 19 6490 FMV X OFFICE SUPPLIES, ADMIN ITEMS 7 6219 FMV 0 0 1 1 Schedule M, Part I, Line 32b HOPE USES A THIRD PARTY INVESTMENT BROKERTO PROCESS THE SALE OF SECURITIES AS SOON AS THEY HAVE BEEN DONATED Form 990, Part I, Line 1 DESCRIPTION OF ORGANIZATION MISSION: (FOOD) BANK, AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. Form 990, Part III, Line 1 DESCRIPTION OF ORGANIZATION MISSION: 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 TO SERVE THOSE IN NEED. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY BOTH THE TREASURER AND WAYS AND MEANS COMMITTEE, AND A COPY IS PROVIDED TO THE BOARD FOR THEIR REVIEW BEFORE FILING. Form 990, Part VI, Section B, Line 12c EACH YEAR, BOARD MEMBERS, OFFICERS AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15 THE PERSONNEL COMMITTEE (WAYS/MEANS) MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR AFTER THEY HAVE CONDUCTED A PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR AND AFTER THEY HAVE REVIEWED SALARIES OF OTHER EXECUTIVE DIRECTORS IN THIS AREA FROM AGENCIES OF SIMILAR SIZE. THE EXECUTIVE DIRECTOR DOES THE SAME FOR OTHER KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 POFESSIONAL SERVICES EXPENSES NOT DEDUCTED FROM PART IX, STATEMENT OF FUNCTIONAL EXPENSE Form 990, Part XII, Line 2c THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR SINCE THE PRIOR YEAR. ALTHOUGH THE PROCESS HAS NOT CHANGED, THE AUDIT COMMITTEE DID HAVE THREE FIRMS BID FOR THE 2017 AUDIT AND A NEW FIRM WAS SELECTED. Extension request filed for entity to await full audit by outside firm