2014-08-15T14:08:16-05:00 2013-12-31 383635706 REHMANN ROBSON LLC 555 BRIARWOOD CIRCLE 300 ANN ARBOR MI 48108 990 2013-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO BOX 980311 YPSILANTI MI 481980311 MATT HUDSON EXECUTIVE DIRECTOR 7344842989 2014-08-15 1 SCOTT W PRICE CPA P00188789 7347612005 2014-08-04 2013 2015-11-30 17:44:51Z MATT HUDSON PO BOX 980311 YPSILANTI MI 481980311 2565136 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 10 56 1000 0 0 2508129 2118525 75556 68973 80254 57469 7726 37343 2671665 2282310 352240 310373 0 0 1188444 1302310 0 0 120598 1183628 978167 2724312 2590850 -52647 -308540 6258408 5836582 346966 203185 5911442 5633397 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 871362 THE MEDICAL CLINIC OPERATES EIGHT CLINICS PER WEEK, AND HAD 7,341 PATIENT VISITS IN 2013, WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $1,316,889 ARE NOT INCLUDED IN EXPENSES. 548680 DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AT FULL TIME. IN 2013, THE DENTAL CLINIC HAD 4,787 PATIENT VISITS SERVING 1,311 PATIENTS. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE. DONATED SERVICES TOTALING $162,909 ARE NOT INCLUDED IN EXPENSES. 592134 310373 16341 THE FOOD BANK FILLED 3,312 REQUESTS FOR GROCERIES, PROVIDING 152,012 POUNDS OF FOOD. THE FOOD PROGRAM ALSO PROVIDED 5,826 HOT MEALS TO THE HUNGRY AND HOMELESS ON SATURDAY AND SUNDAY EVENINGS THROUGHOUT THE YEAR. THE FOOD AND DIRECT ASSISTANCE PROGRAM ALSO HELPED 198 INDIVIDUALS WITH FINANCIAL SUPPORT FOR EMERGENCY NEEDS INCLUDING ASSISTANCE WITH PRESCRIPTIONS, CO-PAYS, CAR REPAIR, NEW JOB RELATED EXPENSES AND OTHER EMERGENCY NEEDS. THE PROGRAM ALSO FILLED 1,760 REQUESTS FOR BUS TOKENS AND GAS VOUCHERS AND 2,816 REQUESTS FOR NON-FOOD PERSONAL AND HOUSEHOLD ITEMS. THE BABY CARE PROGRAM PROVIDED 9,616 BABY CARE ITEMS PER 2,241 REQUESTS. ALSO 230 HOUSEHOLDS WERE ABLE TO DO 5,448 LOADS OF LAUNDRY. 110949 68973 OTHER MINISTRIES - PROVIDES CONTRACT EXECUTIVE DIRECTOR TO HOPE INTERNATIONAL, AN UNRELATED 501(C)(3) ORGANIZATION. 109826 WAYNE MEDICAL CLINIC OPERATES THREE CLINICS PER WEEK, AND SAW 1,281 PATIENTS IN 2013 WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $87,078 ARE NOT INCLUDED IN EXPENSES. 220775 68973 2232951 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 6 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X MATT HUDSON 7344842989 518 HARRIET ST YPSILANTI MI 48198 DANIEL HEFFERNAN MD PRESIDENT 15.00 X X 37130 0 0 GRETA BUCK VICE PRESIDENT 6.00 X X 0 0 0 KATHY WEBER DIRECTOR 1.00 X 0 0 0 ANDY ARIZALA TREASURER 2.00 X X 0 0 0 JENNIFER BAIRD DIRECTOR 1.00 X 0 0 0 BRETT BIRK DIRECTOR 1.00 X 0 0 0 DOROTHY ELLIOTT RN SECRETARY 1.00 X X 0 0 0 TERRY OWENS 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 CATHERINE ROBINSON EXECUTIVE DIRECTOR 40.00 X 70110 0 13318 107240 0 13318 0 0 0 0 0 146210 103582 1868733 734577 2118525 MEDICAL, DENTAL, ETC. 624200 68973 68973 68973 47139 47139 6000 0 6000 6000 6000 207210 68100 176968 88012 30242 -19912 10330 10330 32848 103582 17846 15002 15002 MISCELLANEOUS 900099 16341 16341 16341 2282310 85314 0 78471 310373 310373 120558 62158 29200 29200 970121 844979 85284 39858 126254 96728 26622 2904 85377 72250 8422 4705 25273 25273 4784 4784 20213 20213 49211 30365 7158 11688 111098 85430 15305 10363 9428 4767 4652 9 174979 160236 14743 17274 13454 3820 DONATED SUPPLIES 443114 417510 4285 21319 PROGRAM SUPPLIES 61429 61416 13 STAFF SUPPORT AND TRAIN 44356 42933 1423 EQUIPMENT 8707 6139 2568 8301 4000 3749 552 2590850 2232951 237301 120598 195844 215108 101538 99686 398782 179570 6680 0 4694693 891129 3966440 3803564 1330894 1365577 60880 66260 197350 106817 6258408 5836582 97391 112165 249575 91020 346966 203185 X 4096852 3919412 1753090 1652485 61500 61500 5911442 5633397 6258408 5836582 -308540 30495 0 X X 0 1 X 1 0 X 2628713 3517072 2349655 2508129 2118525 13122094 2628713 3517072 2349655 2508129 2118525 13122094 1006686 12115408 66246 64127 68043 57522 53139 309077 -681 4691 17081 2426 31343 54860 13486031 384977 0.89840 0.91650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1391774 104882 60035 4784 1431837 1316164 136835 55150 6075 1391774 1340852 30659 49282 6065 1316164 1292513 119302 65000 5963 1340852 1243450 172658 123595 1292513 0.04300 0.95700 1 0 266976 266976 3996225 674201 3322024 431492 216928 214564 3803564 X 3874897 30495 1566876 -4784 1592587 2282310 0 2282310 4152942 1566876 1566876 2586066 4784 4784 2590850 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 2010 THROUGH 2013, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2013. 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 TWELVE MONTHS. HOPE DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2013 AND 2012, AND IS 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 -4,784. EVENING OF HOPE- DINNER/AUCTION 111490 84743 26747 1800 11252 SPRING BANQUET 24940 18839 6101 1392 3402 136430 103582 32848 3192 14654 17846 15002 1 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID EVICTION PROCEEDINGS 24 5795 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF 29 2775 ASSISTANCE TO LOW-INCOME FAMILIES FOR AUTO REPAIRS/GASOLINE 492 4920 BUS TOKENS OR TICKETS FOR LOW-INCOME INDIVIDUALS 1268 3806 PRESCRIPTIONS FOR LOW-INCOME INDIVIDUALS IN EMERGENCY SITUATIONS 81 2955 ASSISTANCE WITH FUNERAL EXPENSES FOR LOW-INCOME FAMILIES 11 1200 OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, COURT FEES, STORAGE UNIT RENTALS 53 638 FOOD FOR LOW INCOME FAMILIES 3312 283570 FMV PROVIDED 152,012 LBS OF FOOD, FILLING 3,312 REQUESTS FOR GROCERIES DURING 2013. HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES 5826 4714 FMV COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY- PROVIDED A TOTAL OF 5,826 MEALS DURING 2013. FORM 990, PART I, LINE 2; PART III, COLUMN (B) 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 73955 THRIFT SHOP VALUE X 2 3179 STOCK MARKET VALUE X 304508 FMV X 327331 FMV X AUCTION ITEMS 109 21319 FMV X FURNITURE AND 1 4285 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.