2013-11-01T13:38:08-05:00 2012-12-31 383635706 REHMANN ROBSON 555 BRIARWOOD CIRCLE 300 ANN ARBOR MI 48108 990 2012-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO BOX 980311 YPSILANTI MI 481980311 CATHERINE ROBINSON 7344842989 2013-10-31 1 SCOTT W PRICE CPA P00188789 7347612005 2013-10-29 2012 2016-03-07 17:11:31Z CATHERINE ROBINSON PO BOX 980311 YPSILANTI MI 481980311 3089184 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. 13 12 47 1000 0 0 2349655 2508129 76552 75556 91427 80254 17081 7726 2534715 2671665 15958 352240 0 0 1137297 1188444 0 0 109758 1397767 1183628 2551022 2724312 -16307 -52647 6415129 6258408 515727 346966 5899402 5911442 X HOPE IS A NON-PROFIT, INTER-DENOMINATIONAL, CHRIST-CENTERED, MEDICAL 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 999355 THE MEDICAL CLINIC OPERATES EIGHT CLINICS PER WEEK, AND HAD 7,826 PATIENT VISITS IN 2012, WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $1,284,919 ARE NOT INCLUDED IN EXPENSES. 543992 DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AT FULL TIME. IN 2012, THE DENTAL CLINIC HAD 4,881 PATIENT VISITS SERVING 1,338 PATIENTS. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE. DONATED SERVICES TOTALING $170,755 ARE NOT INCLUDED IN EXPENSES. 586143 352240 1218 THE FOOD BANK FILLED 3,806 REQUESTS FOR GROCERIES, PROVIDING 196,317 POUNDS OF FOOD. THE FOOD PROGRAM ALSO PROVIDED 9,221 HOT MEALS TO THE HUNGRY AND HOMELESS ON SATURDAY AND SUNDAY EVENINGS THROUGHOUT THE YEAR. THE FOOD AND DIRECT ASSISTANCE PROGRAM ALSO HELPED 262 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 1,374 REQUESTS FOR BUS TOKENS AND GAS VOUCHERS AND 2,948 REQUESTS FOR NON-FOOD PERSONAL AND HOUSEHOLD ITEMS. THE BABY CARE PROGRAM PROVIDED 11,441 BABY CARE ITEMS PER 2,424 REQUESTS. 106254 75556 OTHER MINISTRIES - PROVIDES CONTRACT EXECUTIVE DIRECTOR TO HOPE INTERNATIONAL, AN UNRELATED 501(C)(3) ORGANIZATION. 125534 WAYNE MEDICAL CLINIC OPERATES THREE CLINICS PER WEEK, AND SAW 1,143 PATIENTS IN 2012 WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $101,478 ARE NOT INCLUDED IN EXPENSES. 231788 75556 2361278 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 47 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X CATHERINE ROBINSON 7344842989 518 HARRIET ST YPSILANTI MI 48198 DANIEL HEFFERNAN MD 15.00 X X 36461 0 0 GRETA BUCK 6.00 X X 0 0 0 KATHY WEBER 1.00 X X 0 0 0 ANDY ARIZALA 2.00 X X 0 0 0 JENNIFER BAIRD 1.00 X 0 0 0 BRETT BIRK 1.00 X 0 0 0 DOROTHY ELLIOTT RN 1.00 X 0 0 0 TERRY OWENS 1.00 X 0 0 0 IRL DULING 1.00 X 0 0 0 KEVIN SLOAN DDS 3.00 X 0 0 0 SHANIKA SMITH 0.50 X 0 0 0 REV VICTORIA JAMES 1.00 X 0 0 0 ANDY FRENCH 1.00 X 0 0 0 CATHERINE ROBINSON 40.00 X 67114 0 14574 103575 0 14574 0 0 0 0 0 160437 88479 2259213 951061 2508129 MEDICAL, DENTAL, ETC. 624200 75556 75556 75556 52222 52222 5300 0 5300 5300 5300 419602 390732 838 28870 -838 28032 28032 27157 88479 25949 1208 1208 MISCELLANEOUS 900099 1218 1218 1218 2671665 76774 0 86762 352240 352240 118149 73221 24506 20422 895036 771519 87368 36149 96356 73635 19949 2772 78903 66549 9609 2745 23107 23107 6075 6075 4980 4980 53253 33348 8413 11492 132076 109462 15049 7565 30058 6084 23938 36 181205 160227 20978 14938 14938 DONATED SUPPLIES 614400 583830 2549 28021 PROGRAM SUPPLIES 55769 55504 265 STAFF SUPPORT AND TRAIN 43116 41863 1253 EQUIPMENT 16145 8159 7986 8506 5719 2231 556 2724312 2361278 253276 109758 83901 195844 290246 101538 508133 398782 6144 6680 4701891 735451 4210541 3966440 1259494 1330894 56670 60880 197350 6415129 6258408 93156 97391 422571 249575 515727 346966 X 4125918 4096852 1711984 1753090 61500 61500 5899402 5911442 6415129 6258408 -52647 64687 0 X X 0 1 X 1 0 X 3623823 2628713 3517072 2349655 2508129 14627392 3623823 2628713 3517072 2349655 2508129 14627392 903836 13723556 77341 66246 64127 68043 57522 333279 -9621 -681 4691 17081 2426 13896 14974567 396024 0.91650 0.92080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1316164 136835 55150 6075 1391774 1340852 30659 49282 6065 1316164 1292513 119302 65000 5963 1340852 1243450 172658 123595 1292513 1531997 -220347 68200 1243450 0.04420 0.95580 1 0 266976 266976 3996819 552292 3444527 438096 183159 254937 3966440 X 4287429 64687 1557152 -6075 1615764 2671665 0 2671665 4275389 1557152 1557152 2718237 6075 6075 2724312 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO EMPLOY A FULL-TIME DENTIST AT HOPE MEDICAL CLINIC INC.'S DENTAL CLINIC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", HOPE ANALYZES ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS(2009 THROUGH 2012) IN THESE JURISDICTIONS. HOPE ALSO TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE CONTINUED APPLICATION OF ASC TOPIC 740 HAS HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -6,075. EVENING OF HOPE- DINNER/AUCTION 92352 65854 26498 2818 19064 SPRING BANQUET 21645 20986 659 1068 2490 2 1639 1639 509 115636 88479 27157 3886 22063 25949 1208 1 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID EVICTION PROCEEDINGS 19 2816 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF 16 1580 ASSISTANCE TO LOW-INCOME FAMILIES FOR AUTO REPAIRS/GASOLINE 383 3830 BUS TOKENS OR TICKETS FOR LOW-INCOME INDIVIDUALS 760 1990 PRESCRIPTIONS FOR LOW-INCOME INDIVIDUALS IN EMERGENCY SITUATIONS 99 2832 EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES 8 738 ASSISTANCE WITH FUNERAL EXPENSES FOR LOW-INCOME FAMILIES 3 460 OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, COURT FEES, STORAGE UNIT RENTALS 155 4663 FOOD FOR LOW INCOME FAMILIES 3806 325886 FMV PROVIDED 196,317 LBS OF FOOD, FILLING 3,806 REQUESTS FOR GROCERIES DURING 2012. HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES 9221 7445 FMV COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY- PROVIDED A TOTAL OF 9,221 MEALS DURING 2012. 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 45811 THRIFT SHOP VALUE X 2 3330 STOCK MARKET VALUE X 349841 FMV X 524058 FMV X AUCTION ITEMS 138 28021 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.