2015-09-28T15:04:51-05:00 2014-12-31 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE 300 ANN ARBOR MI 48108 990 2014-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO BOX 980311 YPSILANTI MI 481980311 MATT HUDSON EXECUTIVE DIRECTOR 7344842989 2015-09-28 1 KATHLEEN M UNDERHILL CPA P00589677 7347612005 2015-09-28 2014 2016-03-07 17:11:31Z MATT HUDSON PO BOX 980311 YPSILANTI MI 481980311 3300629 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. 12 11 52 1000 0 0 2118525 2658935 68973 0 57469 95853 37343 11126 2282310 2765914 310373 687978 0 0 1302310 1240516 0 0 152648 978167 862218 2590850 2790712 -308540 -24798 5836582 5801950 203185 198251 5633397 5603699 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 782794 THE MEDICAL CLINIC OPERATES EIGHT CLINICS PER WEEK, AND HAD 5,393 PATIENT VISITS IN 2014, WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $969,600 ARE NOT INCLUDED IN EXPENSES. 567341 DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AT FULL TIME. IN 2014, THE DENTAL CLINIC HAD 4,529 PATIENT VISITS. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE. DONATED SERVICES TOTALING $218,065 ARE NOT INCLUDED IN EXPENSES. 876485 687978 36 THE FOOD BANK DISTRIBUTED 338,129 POUNDS OF FOOD FOR 8,265 REQUESTS. THE FOOD PROGRAM ALSO SERVED 6,082 HOT MEALS TO THE HUNGRY AND HOMELESS ON SATURDAY AND SUNDAY EVENINGS THROUGHOUT THE YEAR. THE FOOD AND DIRECT ASSISTANCE PROGRAM PROVIDED 17,548 PERSONAL AND HOUSEHOLD ITEMS FOR 3,025 REQUESTS. THE PROGRAM ALSO PROVIDED FINANCIAL ASSISTANCE FOR OVER 2,800 REQUESTS. 37140 2786 OTHER MINISTRIES - PROVIDE SUPPORT TO HOPE INTERNATIONAL, AN UNRELATED 501(C)(3) ORGANIZATION. 136237 WAYNE MEDICAL CLINIC OPERATES THREE CLINICS PER WEEK, AND HAD 1,014 PATIENT VISITS IN 2014 WITH PATIENTS WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $98,805 ARE NOT INCLUDED IN EXPENSES. 173377 2786 2399997 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 2 0 52 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X MATT HUDSON 7344842989 518 HARRIET ST YPSILANTI MI 48198 GRETA BUCK PRESIDENT 6.00 X X 0 0 0 DANIEL HEFFERNAN MD PAST PRESIDENT 15.00 X X 3099 0 0 ANDY ARIZALA TREASURER 2.00 X X 0 0 0 DOROTHY ELLIOTT RN SECRETARY 1.00 X X 0 0 0 TERRY OWENS VICE PRESIDENT 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 IRL DULING 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 CHERYL CHENAULT-SHUMAKE DIRECTOR 1.00 X 0 0 0 KEVIN SLOAN DDS DIRECTOR 1.00 X 0 0 0 CATHERINE ROBINSON PAST EXECUTIVE DIR/BOARD MEMBER 40.00 X X 23647 0 2108 MATTHEW HUDSON EXECUTIVE DIRECTOR 40.00 X 57000 0 7679 83746 0 9787 0 0 0 0 0 149091 114209 2395635 996367 2658935 54495 54495 5500 0 5500 5500 5500 555477 514119 41358 41358 41358 23400 114209 20596 2804 2804 MISCELLANEOUS 900099 2822 2822 2822 2765914 2822 0 104157 687978 687978 93533 31159 32736 29638 972651 819198 93519 59934 105319 89575 14834 910 69013 60265 4590 4158 24589 24589 4900 4900 23255 23255 39547 25759 6994 6794 115803 91222 13436 11145 10896 5528 5368 171579 150514 21065 14262 11371 2891 DONATED SUPPLIES 312277 270556 2088 39633 PROGRAM SUPPLIES 64879 64879 STAFF SUPPORT AND TRAIN 53194 52298 896 EQUIPMENT 13643 9115 4528 13394 7325 5633 436 2790712 2399997 238067 152648 215108 251863 99686 119072 179570 199905 4737211 1062709 3803564 3674502 1365577 1387788 66260 66820 106817 102000 5836582 5801950 112165 115521 91020 82730 203185 198251 X 3919412 3918448 1652485 1623751 61500 61500 5633397 5603699 5836582 5801950 -24798 -4900 0 X X 0 1 X 1 0 X 3517072 2349655 2508129 2118525 2544726 13038107 3517072 2349655 2508129 2118525 2544726 13038107 865088 12173019 64127 68043 57522 53139 59995 302826 4691 17081 2426 31343 77417 132958 13473891 371165 0.90350 0.89840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1431837 87671 60000 4900 1454608 1391774 104882 60035 4784 1431837 1316164 136835 55150 6075 1391774 1340852 30659 49282 6065 1316164 1292513 119302 65000 5963 1340852 0.04230 0.95770 1 0 266976 266976 4029097 796111 3232986 441138 266598 174540 3674502 X 4037767 -4900 1286470 -9717 1271853 2765914 0 2765914 4067465 1286470 1286470 2780995 4900 4817 9717 2790712 PART V, LINE 4: TO EMPLOY A FULL-TIME DENTIST AT HOPE MEDICAL CLINIC INC.'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 2011 THROUGH 2014 THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. 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, 2014 AND 2013, AND ARE NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -4,900. IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE -4,817. PART XII, LINE 4B - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON PROPERTY HELD FOR SALE 4,817. EVENING OF HOPE- DINNER/AUCTION 110440 92240 18200 15985 SPRING BANQUET 27169 21969 5200 4611 137609 114209 23400 20596 20596 2804 1 FOOD FOR LOW-INCOME FAMILIES 8265 632301 FMV PROVIDED 338,129 POUNDS OF FOOD, FILLING 8,265 REQUESTS FOR GROCERIES DURING 2014. HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES 6082 4921 FMV COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY - PROVIDED A TOTAL OF 6,082 MEALS DURING 2014. PERSONAL AND HOUSEHOLD ITEMS, SUCH AS TOILETRIES, SCHOOL SUPPLIES, BABY CARE, ETC. FOR LOW-INCOME FAMILIES. 3025 36365 FMV PROVIDED 17,548 HOUSEHOLD ITEMS, FILLING 3,025 REQUESTS DURING 2014. ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID EVICTION PROCEEDINGS 9 580 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF 7 456 ASSISTANCE TO LOW-INCOME FAMILIES FOR GASOLINE VOUCHERS 323 3230 BUS TOKENS FOR LOW-INCOME INDIVIDUALS 2320 3480 PRESCRIPTIONS FOR LOW-INCOME INDIVIDUALS IN EMERGENCY SITUATIONS 58 2245 ASSISTANCE TO LOW-INCOME FAMILIES FOR FUNERAL EXPENSES 8 800 OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, COURT FEES, STORAGE UNIT RENTALS, ETC. 92 3600 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 4560 THRIFT SHOP VALUE X 2 10275 STOCK MARKET VALUE X 651549 FMV X 290350 FMV X AUCTION ITEMS 126 39633 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER THEN EMAILED TO THE BOARD FOR THEIR REVIEW PRIOR TO 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 WAYS AND MEANS COMMITTEE, WHICH ALSO SERVES AS THE FINANCE COMMITTEE, MAKES A RECOMMENDATION TO THE FULL BOARD REGARDING THE SALARY OF THE EXECUTIVE DIRECTOR AFTER THEY HAVE REVIEWED SALARIES OF OTHER EXECUTIVE DIRECTORS IN THIS AREA FROM AGENCIES OF SIMILAR SIZE, AND AFTER A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. 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.