2016-05-26T15:55:24-05:00 2015-12-31 382963463 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2015-01-01 300281587 WESTERN WAYNE FAMILY HEALTH CENTERS WEST 3135615100 2500 HAMLIN RD INKSTER MI 48141 LINDA ATKINS CEO 3135615100 2016-05-18 true DAVID G GWIZDALA CPA P00234130 9898924549 2016-05-18 2015 2016-09-27 15:27:22Z LINDA ATKINS 8475373 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. 12 12 98 12 0 3003270 3537911 4379120 4936492 980 970 0 7383370 8475373 0 0 4335836 4660854 0 0 2432520 3071921 6768356 7732775 615014 742598 4113171 6360215 830156 2334602 3283015 4025613 X TO PROVIDE QUALITY,COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE ACCESSIBLE, AFFORDABLE AND RESPONSIVE TO THE COMMUNITIES THAT WE SERVE. false false 5460837 4937462 CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 10,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA. CLINIC ENCOUNTERS FOR THE YEAR TOTALED APPROXIMATELY 32,600. CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 11,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 35,700 5460837 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 true false false false false false false false false true 29 0 98 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X DONNA RUSSELL 3135615100 2500 HAMLIN INKSTER MI 48141 NOAH BERGERON CHAIRMAN 2.00 X 0 0 0 WALTER STARGHILL JR VICE CHAIRMA 2.00 X 0 0 0 JOHN FLYNN TREASURER 2.00 X 0 0 0 CAROLYN KIMBROUGH SECRETARY 2.00 X 0 0 0 BOBBIE WALLACE DIRECTOR 2.00 X 0 0 0 CHRISTINA ARNOLD DIRECTOR 2.00 X 0 0 0 DAVID IPPEL DIRECTOR 2.00 X 0 0 0 JEAN OVERMAN DIRECTOR 2.00 X 0 0 0 MARSHA BEY DIRECTOR 2.00 X 0 0 0 NORM STACHULSKI DIRECTOR 2.00 X 0 0 0 RACHEL CUSHMAN DIRECTOR 2.00 X 0 0 0 WILLIAM MILLER DIRECTOR 2.00 X 0 0 0 LINDA ATKINS CEO 40.00 X 106419 0 10645 DONNA RUSSELL CFO 40.00 X 87913 0 1306 DORIS MONICA GELDRES COO 40.00 X 86996 0 7523 ANTOINETTE BYRD-CARR PHYSICIAN 40.00 X 212458 0 22459 JONATHAN LEVI PHYSICIAN 40.00 X 174686 0 14339 HARJIT KOHLI PHYSICIAN 40.00 X 164320 0 6212 HENRY GODBOLD PHYSICIAN 40.00 X 150874 0 2165 GEORGE SAWABINI PHYSICIAN 40.00 X 115250 0 1355 1098916 66004 6 false true false 3317904 220007 44372 3537911 PATIENT FEES 4790392 4790392 PHARMACY 125114 125114 MEDICAL RECORDS 14992 14992 OTHER 5994 5994 4936492 970 970 8475373 4937462 X 281328 86996 194332 3692451 2584895 1107556 405403 271620 133783 281672 182078 99594 46164 46164 10551 10551 1085126 865607 219519 20020 20020 68150 4894 63256 177436 141949 35487 63021 19948 43073 39245 7672 31573 54533 54533 42740 42740 SUPPLIES 446442 446442 203466 162773 40693 UTILITIES 100831 80665 20166 TELEPHONE 96515 77212 19303 617681 508066 109615 7732775 5460837 2271938 0 1599228 1634481 39148 45315 363812 733700 31103 26229 36771 32536 5010863 1122909 2043109 3887954 4113171 6360215 312156 371287 14664 518000 1897934 50717 830156 2334602 X 3033015 4025613 250000 3283015 4025613 4113171 6360215 742598 X false true X true true true X 1776193 2233689 1752043 3003270 3537911 12303106 1776193 2233689 1752043 3003270 3537911 12303106 12303106 12303106 4937462 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3389215 231000 3158215 1621648 891909 729739 3887954 X 8475373 8475373 8475373 7732775 7732775 7732775 SCHEDULE D, PAGE 3, PART X ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF 12-31-15 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X X X false false false false false false false false false ANTOINETTE BYRD-CARR PHYSICIAN 212458 22459 234917 JONATHAN LEVI PHYSICIAN 174686 14339 189025 HARJIT KOHLI PHYSICIAN 164320 6212 170532 HENRY GODBOLD PHYSICIAN 150874 2165 153039 X 1 44372 false false false 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 11,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 35,700 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 390,443 0 0 PURCHASED SERVICES 280,532 12,188 0 PAYROLL SERVICE 0 12,959 0 COMPUTER SERVICE 109,070 92,912 0 SECURITY 84,062 71,608 0 CONSULTING 1,500 24,050 0 TEMPORARY HELP 0 5,802 0