2012-03-20T16:54:46-05:00 2011-12-31 QUAST JANKE & CO CPA'S PC 1010 N JOHNSON BAY CITY MI 48708 990 2011-01-01 300281587 WESTERN WAYNE FAMILY HEALTH CENTERS WEST 3135615100 2500 HAMLIN RD INKSTER MI 48141 LINDA ATKINS 3135615100 2012-03-14 true DAVID G GWIZDALA CPA 9898924549 2012-03-16 2011 2016-02-24 21:20:13Z 5001633 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. 14 14 62 0 1830224 1776193 2130347 3225113 607 327 0 3961178 5001633 0 0 2269359 2747266 0 0 1330093 1373392 3599452 4120658 361726 880975 1870973 2659594 356054 263700 1514919 2395894 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 8,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA. CLINIC ENCOUNTERS FOR THE YEAR TOTALED APPROXIMATELY 26,000. 3202926 CENTER IS A FEDERALLY QUALIFIED HEALTH CENTER AND IS SERVICING APPROXIMATELY 8,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 26,000 3202926 3202926 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 false true 35 0 true 62 true false false false false false false X 14 14 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 82336 0 0 DONALD AUSTIN 2.00 X 0 0 0 NOAH BERGERON 2.00 X 0 0 0 TERREL LECESNE 2.00 X 0 0 0 BOBBIE WALLACE 2.00 X 0 0 0 LORETTA DAVIS 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 DEARTISS RICHARDSON 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 168000 0 0 RAO KAKARALA 16.00 X 0 0 0 RULA AL-AOUAR 40.00 X 189659 0 0 LUNA ALKHAFAJI 40.00 X 171635 0 0 ISSA BOTROS 40.00 X 121928 0 0 733558 4 false true false EHS ONE METROPLEX DR STE 500 BIRMINGHAM AL 35209 BILLING SERVICE 113238 COMMUNITY CARE PROPERTIES 26184 WEST OUTER DRIVE LINCOLN PARK MI 48146 RENT 102179 2 1616035 160158 1776193 PATIENT FEES 3080999 3080999 PHARMACY 132599 132599 OTHER 10277 10277 RENTAL INCOME 1238 1238 3225113 327 327 5001633 3225440 2386523 1813919 572604 180211 136985 43226 180532 137204 43328 404199 287638 116561 7664 2595 5069 21798 15912 5886 177747 160432 17315 24008 10275 13733 11809 5559 6250 DEPRECIATION 149993 128114 21879 BAD DEBT 146116 146116 SUPPLIES 111066 111066 PHARMACEUTICALS 65402 65402 253590 181709 71881 4120658 3202926 917732 0 920642 1116684 29932 70409 148597 832594 16539 20564 36909 34474 1000021 415152 718354 584869 1870973 2659594 161142 242691 194912 21009 356054 263700 X 1514919 2395894 1514919 2395894 1870973 2659594 880975 X false false X 722293 747774 1846572 1830224 1776193 6923056 722293 747774 1846572 1830224 1776193 6923056 6923056 6923056 3225440 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 211939 83366 128573 788082 331786 456296 584869 CAPITAL LEASE 21009 MEDICAID COST REPORT PAYABLE 21009 5001633 4120658 880975 880975 5001633 5001633 5001633 4120658 4120658 4120658 X X X X X false false false false false false false false false ERROL ELRINGTON 168000 168000 RULA AL-AOUAR 189659 189659 LUNA ALKHAFAJI 171635 171635 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 8,000 PATIENTS IN A MEDICALLY UNDERSERVED AREA CLINIC ENCOUNTERS FOR THE YEAR WERE APPROXIMATELY 26,000 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