2013-04-19T10:22:54-05:00 2012-12-31 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2012-01-01 300281587 WESTERN WAYNE FAMILY HEALTH CENTERS WEST 3135615100 2500 HAMLIN RD INKSTER MI 48141 LINDA ATKINS 3135615100 2013-04-18 true DAVID G GWIZDALA CPA 9898924549 2013-04-18 2012 2016-02-25 16:41:14Z 5844735 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 71 0 1776193 2233689 3225113 3610327 327 719 0 5001633 5844735 0 0 2747266 3327317 0 0 1373392 1678024 4120658 5005341 880975 839394 2659594 3993702 263700 758414 2395894 3235288 X TO PROVIDE QUALITY,COMPREHENSIVE PRIMARY HEALTH CARE SERVICES THAT ARE ACCESSIBLE, AFFORDABLE AND RESPONSIVE TO THE COMMUNITIES THAT WE SERVE. false false 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 35,600. 3827354 CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 10,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 35,600 3827354 3827354 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 41 0 true 71 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 RAO KAKARALA 3135615100 2500 HAMLIN INKSTER MI 48141 LINDA ATKINS 40.00 X X 93985 0 4927 CINDY MURDOCK 2.00 X 0 0 0 NOAH BERGERON 4.00 X 0 0 0 TERREL LECESNE 2.00 X 0 0 0 BOBBIE WALLACE 2.00 X 0 0 0 EUGINA DILLARD 2.00 X 0 0 0 ROY BIRMINGHAM 2.00 X 0 0 0 DAVID IPPEL 2.00 X 0 0 0 LISA RUTLEDGE 2.00 X 0 0 0 TROY TIPTON 2.00 X 0 0 0 CAROLYN KIMBROUGH 2.00 X 0 0 0 MARK TUCKER 2.00 X 0 0 0 BISHOP WALTER STARGHILL 2.00 X 0 0 0 ERROL ELRINGTON 40.00 X 180083 0 70 RAO KAKARALA 12.00 X 0 0 0 RULA AL-AOUAR 40.00 X 250421 0 4380 LUNA ALKHAFAJI 40.00 X 176000 0 4927 JONATHAN LEVI 40.00 X 163840 0 4450 ANN CANE 40.00 X 124368 0 4927 988697 23681 5 false true false EHS ONE METROPLEX DR STE 500 BIRMINGHAM AL 35209 BILLING SERVICE 180989 COMMUNITY CARE PROPERTIES 26184 WEST OUTER DRIVE LINCOLN PARK MI 48146 RENT 102179 2 2070901 162788 2233689 PATIENT FEES 3455092 3455092 PHARMACY 141090 141090 MEDICAL RECORDS 10722 10722 OTHER 3423 3423 3610327 719 719 5844735 3611046 X 274068 180083 93985 2617431 2002852 614579 213364 161079 52285 222454 167942 54512 549940 414193 135747 16840 7578 9262 36267 24014 12253 174875 148644 26231 46230 23115 23115 20064 16051 4013 12636 6386 6250 DEPRECIATION 187797 140848 46949 SUPPLIES 173229 173229 BAD DEBT 95615 95615 PHARMACEUTICALS 69067 69067 295464 196658 98806 5005341 3827354 1177987 0 1116684 2851937 70409 118382 832594 189823 20564 17740 34474 70869 1347783 602832 584869 744951 2659594 3993702 242691 333316 414593 21009 10505 263700 758414 X 2395894 3235288 2395894 3235288 2659594 3993702 839394 X false true X true true X 747774 1846572 1830224 1776193 2233689 8434452 747774 1846572 1830224 1776193 2233689 8434452 8434452 8434452 3611046 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 286513 155065 131448 1061270 447767 613503 744951 CAPITAL LEASE 10505 MEDICAID COST REPORT PAYABLE 10505 5844735 5844735 5844735 5005341 5005341 5005341 X X X X X false false false false false false false false false ERROL ELRINGTON 180083 70 180153 RULA AL-AOUAR 250421 4380 254801 LUNA ALKHAFAJI 176000 4927 180927 JONATHAN LEVI 163840 4450 168290 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER BOARD OF DIRECTORS ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 10,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 35,600 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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 COMPENSATION PROCESS FOR TOP OFFICIAL 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 COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMPENSATION REVIEW AND APPROVAL FOR KEY EMPLOYEES GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST OTHER FEES FOR SERVICES FORM 990, PART IX, LINE 11G CONTRACT SERVICES 223,304 39,407 0 PURCHASED SERVICES 45,245 40,000 0 PAYROLL SERVICE 0 723 0 COMPUTER SERVICE 78,772 13,901 0 SECURITY 59,048 10,420 0 CONSULTING 7,824 31,296 0