2017-11-14T14:12:24-06:00 2016-12-31 383635706 Rehmann Robson LLC 555 Briarwood Circle Ste 300 Ann Arbor MI 48108 990 2016-01-01 382469007 Hope Medical Clinic Inc HOPE 7344842989 PO Box 980311 Ypsilanti MI 481980311 M Douglas Campbell Current Executive Director 7344842989 2017-11-14 1 Kathleen M Underhill CPA P00589677 7347612005 2017-11-13 96.80.202.145 2017-11-14 14:10:51 ES P 775DEC3AF5DB1E2CD68531D20AE57D589A102A3F 498EFCE8913E2925357A136DDF3F519A486A79E5 2016 2017-02-10 21:41:12Z M Douglas Campbell PO Box 980311 Ypsilanti MI 481980311 2860574 0 X WWW.THEHOPECLINIC.ORG X 1987 MI Hope Medical Clinic, Inc. operates a free medical and dental clinic for the uninsured, a food bank, and other social service programs aimed at helping those in need. 11 11 50 240 0 0 2189564 2684798 0 0 59806 52704 146 7930 2249516 2745432 645566 677896 0 0 1183733 1208964 0 0 138519 861098 973629 2690397 2860489 -440881 -115057 5160375 5173637 75755 147830 5084620 5025807 X Hope is a non-profit, inter-denominational, 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 to serve those in need. 0 0 845838 10501 The medical clinic operates eight clinics per week, and had 2,527 patient visits in 2016, with patients who were without medical insurance. The clinic is staffed primarily with volunteers. Donated services totaling $682,274 are not included in expenses. 886077 677896 The Basic Needs program provided for 11,290 requests for food asssistance, baby care items, and laundry services. In addition, the program served 6,012 hot meals on the weekends during 2016. 513186 Dental clinic operates five days a week with two staff dentists at full time. In 2016, the dental clinic had 4,323 patient visits. The clinic offers basic preventative and restorative care. Donated services totaling $209,955 are not included in expenses. 275791 Wayne Medical Clinic provided 711 patient visits for those who are without medical insurance, and our Social Work program served 738 clients. The clinic is staffed primarily with volunteers. Donated services totaling $136,668 are not included in expenses. 275791 2520892 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 3 0 1 50 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 M Douglas Campbell Executive Director 7344842989 518 HARRIET ST YPSILANTI MI 48197 TERRY OWENS President 1.00 X X 0 0 0 dorothy Elliott RN secRETARY 1.00 X X 0 0 0 andy ARIZALA treaSURER 1.00 X X 0 0 0 Jennifer Baird DIRECTOR 1.00 X 0 0 0 KATHY WEBER DIRECTOR 1.00 X 0 0 0 REV VICTORIA JAMES DIRECTOR 1.00 X 0 0 0 ANDY French DIRECTOR 1.00 X 0 0 0 kevin sloan dds direCTOR 1.00 X 0 0 0 Jill Fenske MD Director 1.00 X 0 0 0 Daniel Foley Director 1.00 X 0 0 0 matthew Hudson Executive Director thru 1/31/16 40.00 X 16381 0 191 Cathy Robinson Interim Exec Dir 2/1-4/30; VP 20.00 X X 4223 0 0 James Gajewski Executive Director starting 5/2016 40.00 X 53151 0 8040 73755 0 8231 0 0 0 0 0 89103 145951 2449744 1216949 2684798 34509 34509 58799 40495 109 18304 -109 18195 18195 71967 145951 74538 -2571 -2571 Other Income 900099 10501 10501 10501 2745432 10501 0 50133 677896 677896 81986 24596 28695 28695 901014 762910 61044 77060 153772 124383 25973 3416 72192 58958 4320 8914 23199 23199 6050 2144 3906 30633 12729 5647 12257 115266 100602 14664 7216 4541 2675 143629 128337 15292 8167 5685 2482 Donated Supplies 497273 497073 200 Program Supplies 61746 59925 1821 volunteer services 58883 49520 1186 8177 MISCELLANEOUS 10965 3275 7690 10602 8318 2284 2860489 2520892 201078 138519 79228 138961 351 124018 170295 1605 4787567 1374128 3557699 3413439 1321701 1370789 62378 63548 15000 15000 5160375 5173637 75755 76409 71421 75755 147830 X 3593572 3482166 1429548 1480093 61500 63548 5084620 5025807 5160375 5173637 -115057 56244 0 X X 0 1 X 1 0 X 2508129 2118525 2658935 2189564 2684798 12159951 2508129 2118525 2658935 2189564 2684798 12159951 449882 11710069 57522 53139 59995 49070 34509 254235 28375 49189 26222 27509 82468 213763 12627949 144529 0.92730 0.91910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1384079 109057 58799 1434337 1454608 -5681 60000 4848 1384079 1431837 87671 60000 4900 1454608 1391774 104882 60035 4784 1431837 1316164 136835 55150 6075 1391774 0.04430 0.95570 1 0 266976 266976 4075771 1014659 3061112 444820 359469 85351 3413439 X 3830573 56244 1028897 1085141 2745432 0 2745432 3889386 1028897 1028897 2860489 0 2860489 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. Part X, Line 2: Hope has evaluated its income tax filing positions for the tax years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. Hope concluded that there are no significant uncertain tax positions requiring recognition in 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 UTBs at December 31, 2016 and 2015, and are not aware of any claims for such amounts by federal or state income tax authorities. Evening of Hope - Dinner/Auction 193779 127862 65917 41375 27693 Hoopla - Spring Banquet 24139 18089 6050 5470 217918 145951 71967 41375 33163 74538 -2571 1 food for low-income families 8330 650630 FMV provided over 330,000 pounds of food, filling 8,330 requests for groceries during 2016 HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES 6012 6588 FMV COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY - PROVIDED 6,012 meals during 2016 PERSONAL AND HOUSEHOLD ITEMS, SUCH AS TOILETRIES, SCHOOL SUPPLIES, BABY CARE, ETC. FOR LOW-INCOME FAMILIES. 2960 17838 FMV Provided over 1800 clients with baby care items; provided 1,160 client appts for 5,910 loads of laundry ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF 2 76 ASSISTANCE TO LOW-INCOME FAMILIES FOR GASOLINE VOUCHERS 43 215 Prescriptions and mental health services outside of Hope's clinics 26 1298 OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, Civil documents, supplies, etc. 27 951 Assistance to low income families with housing crisis 2 300 Part I, Line 2: APPLICANTS FOR CASH AND NONCASH ASSISTANCE ARE SCREENED TO ENSURE THERE IS A NEED FOR THE ASSISTANCE. ADDITIONALLY, THE CHECKS ARE MADE PAYABLE TO THE VENDOR AND NOT THE INDIVIDUAL SEEKING THE ASSISTANCE. WHEN POSSIBLE, CHECKS ARE MAILED DIRECTLY TO THE VENDOR. HOPE ALSO CHECKS THE ENDORSEMENT OF THE CHECKS WHEN THEY RECEIVE THEIR BANK STATEMENTS TO ENSURE THAT THEY WERE INDEED CASHED BY THE VENDOR. GROCERIES AND FOOD/MEALS ARE DISTRIBUTED ON-SITE FOLLOWING THE GRANTING OF THE APPROPRIATE APPROVAL. X 21050 Thrift Shop Value X 1 405 Stock Market Value X 650630 FMV X 496647 FMV X Auction Items 108 41375 FMV X Dental Tools/Equipment 0 6642 FMV X Office Supplies 1 200 FMV 0 0 1 Part I, Line 32b: The organization uses a third party investment broker to process the sales of securities as soon as they have been donated to the organization. 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 the 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 XII, LINE C: THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS OF THE INDEPENDENT AUDITOR SINCE THE PRIOR YEAR.