2012-09-10T12:07:25-05:00 2011-12-31 383635706 REHMANN ROBSON 555 BRIARWOOD CIRCLE STE 300 ANN ARBOR MI 48108 990 2011-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO BOX 980311 YPSILANTI MI 481980311 CATHERINE ROBINSON 7344842989 2012-08-30 1 SCOTT W PRICE CPA P00188789 7347612005 2012-08-30 2011 2016-02-24 21:20:13Z CATHERINE ROBINSON PO BOX 980311 YPSILANTI MI 481980311 3561661 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 43 1000 0 0 3517072 2349655 73103 76552 99141 91427 4691 17081 3694007 2534715 8158 15958 0 0 959755 1137297 0 0 118557 1265981 1397767 2233894 2551022 1460113 -16307 6341804 6415129 383147 515727 5958657 5899402 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 983267 THE MEDICAL CLINIC OPERATES EIGHT CLINICS PER WEEK, AND SAW 6,822 PATIENTS IN 2011 WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES NOT INCLUDED IN EXPENSES AMOUNTED TO $1,291,753. 530310 DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AT FULL TIME. IN 2011, THE DENTAL CLINIC HAD 4,562 PATIENT VISITS SERVING 1,288 PATIENTS. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE. DONATED SERVICES TOTALLING $132,314 ARE NOT INCLUDED IN EXPENSES. 492577 THE FOOD BANK FILLED 2,823 REQUESTS FOR EMERGENCY FOOD, PROVIDING 12,466 BAGS OF GROCERIES. THE FOOD PROGRAM ALSO PROVIDED 5,113 HOT MEALS TO THE HUNGRY AND HOMELESS ON SATURDAY AND SUNDAY EVENINGS THROUGHOUT THE YEAR. THE FOOD AND DIRECT ASSISTANCE PROGRAM ALSO HELPED 225 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 603 REQUESTS FOR BUS TOKENS AND GAS VOUCHERS AND 4,654 REQUESTS FOR NON-FOOD PERSONAL AND HOUSEHOLD ITEMS. 89599 76552 OTHER MINISTRIES - PROVIDES CONTRACT EXECUTIVE DIRECTOR TO HOPE INTERNATIONAL, AN UNRELATED 501(C)(3) ORGANIZATION. 115735 WAYNE MEDICAL CLINIC OPERATES THREE CLINICS PER WEEK, AND SAW 1,025 PATIENTS IN 2011 WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALLING $95,360 ARE NOT INCLUDED IN EXPENSES. 205334 76552 2211488 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 0 1 7 0 1 43 1 0 0 0 0 0 1 1 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 CATHERINE ROBINSON 7344842989 518 HARRIET ST YPSILANTI MI 48198 DANIEL HEFFERNAN MD 15.00 X X 36103 0 0 GRETA BUCK 6.00 X X 0 0 0 KATHY WEBER 1.00 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 ARIZALA 2.00 X X 0 0 0 CATHERINE ROBINSON 40.00 X 63635 0 11049 99738 0 11049 0 0 0 0 OLIVER HATCHER CONSTRUCTION 27333 MEADOWBROOK NOVI MI 48377 CONSTRUCTION 1097655 1 190778 69441 2089436 954028 2349655 MEDICAL, DENTAL, ETC. 624200 76552 76552 76552 68043 68043 787447 224578 776464 212177 10983 12401 23384 23384 55386 69441 38305 17081 17081 2534715 76552 0 108508 15958 15958 110787 69711 22405 18671 892340 764664 90745 36931 65720 58383 7331 6 68450 61097 5573 1780 22169 22169 6065 6065 1247 1247 26276 8601 5816 11859 116790 87399 17507 11884 23582 12202 11322 58 134701 118539 16162 DONATED SUPPLIES 902462 859354 394 42714 PROGRAM SUPPLIES 61299 59682 826 791 STAFF SUPPORT AND TRAIN 39697 38837 860 0 INSURANCE 24678 19384 5294 38801 36430 8508 -6137 2551022 2211488 220977 118557 351027 83901 531001 290246 702776 508133 5401 6144 4991988 781447 3280747 4210541 1280338 1259494 60514 56670 130000 0 6341804 6415129 270107 93156 113040 422571 383147 515727 X 3788463 4125918 2108694 1711984 61500 61500 5958657 5899402 6341804 6415129 X -16307 -42948 X X 0 1 1 X 0 X 2767514 3623823 2628713 3517072 2349655 14886777 2767514 3623823 2628713 3517072 2349655 14886777 866185 14020592 63458 77341 66246 64127 68043 339215 10984 -9621 -681 682 15226674 410209 0.92080 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1340852 30659 49282 6065 1316164 1292513 119302 65000 5963 1340852 1243450 172658 123595 1292513 1531997 -220347 68200 1243450 0.04310 0.95700 1 0 311096 311096 4261069 647820 3613249 419823 133627 286196 4210541 2534715 2551022 -16307 -45540 2592 -42948 -59255 4005129 -45540 1522019 -6065 1470414 2534715 0 2534715 4064384 1519427 1519427 2544957 6065 6065 2551022 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: HOPE HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 FOR THE TAX YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2011. HOPE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN HOPES 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, 2011 AND 2010, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -6,065. DINNER/AUCTION - EVENING OF HOPE 108640 56619 52021 2638 28037 SPRING BANQUET 12740 10097 2643 4096 1662 1 3447 2725 722 600 1272 124827 69441 55386 7334 30971 38305 17081 1 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID EVICTION PROCEEDINGS 11 2689 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF 10 1648 ASSISTANCE TO LOW-INCOME FAMILIES FOR AUTO REPAIRS/GASOLINE 247 2122 BUS TOKENS OR TICKETS FOR LOW-INCOME INDIVIDUALS 453 1330 PRESCRIPTIONS FOR LOW-INCOME INDIVIDUALS IN EMERGENCY SITUATIONS 119 1793 EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES 2 667 ASSISTANCE WITH FUNERAL EXPENSES FOR LOW-INCOME FAMILIES 5 500 OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, COURT FEES, STORAGE UNIT RENTALS 145 6667 FOOD FOR LOW INCOME FAMILIES 2823 322896 FMV DELIVERED 12,466 BAGS OF GROCERIES TO 2,823 FAMILIES DURING 2011. HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES 5113 4128 FMV COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY- PROVIDED A TOTAL OF 5,113 MEALS DURING 2011. X 48076 FMV X 4 25880 FMV X 275248 FMV X 536424 FMV X AUCTION ITEMS 106 42714 FMV X FURNITURE AND OFFICE EQUIPMENT 3 25686 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 HOPE MEDICAL CLINIC INC.'S 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 AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -45,540. DONATED SERVICES AND USE OF FACILITIES: 2,592. TOTAL TO FORM 990, PART XI, LINE 5: -42,948. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OR SELECTION PROCESS SINCE THE PRIOR YEAR.