2011-10-17T09:00:58-05:00 2010-12-31 REHMANN ROBSON 555 BRIARWOOD CIRCLE STE 300 ANN ARBOR MI 48108 990 2010-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO BOX 980311 YPSILANTI MI 481980311 CATHERINE ROBINSON 7344842989 2011-10-12 1 SCOTT W PRICE CPA 7347612005 2010 2016-03-07 17:11:31Z CATHERINE ROBINSON PO BOX 980311 YPSILANTI MI 481980311 4773939 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 39 750 0 0 2628713 3517072 71371 73103 -62774 99141 18741 4691 2656051 3694007 6554 8158 0 0 979615 959755 0 0 139191 1105640 1265981 2091809 2233894 564242 1460113 4786904 6341804 327013 383147 4459891 5958657 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 797584 THE MEDICAL CLINIC OPERATES EIGHT CLINICS PER WEEK, AND SAW 7,627 PATIENTS IN 2010 WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES NOT INCLUDED IN EXPENSES AMOUNTED TO $1,183,186. 426810 DENTAL CLINIC OPERATES FIVE DAYS A WEEK WITH TWO STAFF DENTISTS AT FULL TIME. IN 2010, THE DENTAL CLINIC HAD 4,621 PATIENT VISITS SERVING 1,387 PATIENTS. THE CLINIC OFFERS BASIC PREVENTATIVE AND RESTORATIVE CARE. DONATED SERVICES TOTALLING $170,891 ARE NOT INCLUDED IN EXPENSES. 525895 THE HOPE CLINIC FOOD BANK SERVED 2,994 HOUSEHOLDS IN 2010, WITH 14,374 BAGS OF GROCERIES DELIVERED TO FAMILIES IN NEED. THE FOOD PROGRAM ALSO SERVED 9,259 HOT MEALS TO THE HOMELESS ON SATURDAY AND SUNDAY EVENINGS THROUGHOUT THE YEAR. THE FOOD AND DIRECT ASSISTANCE PROGRAM ALSO HELPED 188 INDIVIDUALS WITH FINANCIAL SUPPORT FOR EMERGENCY NEEDS, INCLUDING TRANSPORTATION HELP, EVICTION PREVENTION, UTILITY SHUT-OFFS, CAR REPAIR AND OTHER EMERGENCIES. 71359 73103 OTHER MINISTRIES - PROVIDES CONTRACT EXECUTIVE DIRECTOR TO HOPE INTERNATIONAL, AN UNRELATED 501(C)(3) ORGANIZATION. 76561 WAYNE MEDICAL CLINIC OPERATES THREE CLINICS PER WEEK, AND SAW 407 PATIENTS IN 2009 WHO ARE WITHOUT MEDICAL INSURANCE. THE CLINIC IS STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALLING $152,499 ARE NOT INCLUDED IN EXPENSES. 147920 73103 1898209 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 4 0 39 1 0 0 0 0 0 1 1 0 0 0 1 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 CATHERINE ROBINSON 7344842989 518 HARRIET ST YPSILANTI MI 48198 DANIEL HEFFERNAN MD 15.00 X X 35226 0 0 GRETA BUCK 6.00 X X 0 0 0 KATHY WEBER 1.00 X X 0 0 0 LARRY BEACH 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 TIM PATTON 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 1.00 X 0 0 0 CATHERINE ROBINSON 40.00 X 62911 0 7063 98137 0 7063 0 0 0 0 OLIVER HATCHER CONSTRUCTION 27333 MEADOWBROOK NOVI MI 48377 CONSTRUCTION 273627 TWC CONTRACTORS 36559 VICARY FARMINGTON MI 48335 CONSTRUCTION 127193 2 108596 94132 9090 3305254 1189174 3517072 MEDICAL, DENTAL, ETC. 624200 73103 73103 73103 64127 64127 1074795 1037189 2592 37606 -2592 35014 35014 44842 94132 40151 4691 4691 3694007 73103 0 103832 8158 8158 105200 65314 22392 17494 732069 618553 73629 39887 57834 47124 8660 2050 64652 54050 6831 3771 21350 21350 5963 5963 1234 1180 54 19052 5823 2685 10544 51163 31807 10980 8376 23699 5384 12754 5561 63500 43153 20347 DONATED SUPPLIES 905355 860905 400 44050 PROGRAM SUPPLIES 59899 57148 6 2745 INSURANCE 28096 25154 2942 EQUIPMENT 18067 14193 3874 TELEPHONE 16747 14294 1834 619 51856 45969 1793 4094 2233894 1898209 196494 139191 239467 351027 240140 531001 537174 702776 8463 5401 3958852 678105 2469147 3280747 1236717 1280338 55796 60514 130000 4786904 6341804 58336 270107 268677 113040 327013 383147 X 2667179 3788463 1731212 2108694 61500 61500 4459891 5958657 4786904 6341804 X 1460113 38653 X X 0 1 1 X 0 X 1079170 2767514 3623823 2628713 3517072 13616292 1079170 2767514 3623823 2628713 3517072 13616292 830588 12785704 1024 63458 77341 66246 64127 272196 999 10984 -9621 -681 1681 13890169 385819 0.92050 0.96610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1292513 119302 65000 5963 1340852 1243450 172658 123595 1292513 1531997 -220347 68200 1243450 0.04590 0.95410 1 0 246096 246096 3343392 552337 2791055 369364 125768 243596 3280747 3694007 2233894 1460113 26391 12262 38653 1498766 5233273 26391 1518838 -5963 1539266 3694007 0 3694007 3734507 1506576 1506576 2227931 5963 5963 2233894 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES NETTED WITH REVENUES ON FINANCIAL STATEMENTS -5,963. DINNER/AUCTION - EVENING OF HOPE 84475 51784 32691 1000 7831 950 16448 GOLF OUTING/AUCTION 41563 30558 11005 3242 2108 2627 1 12936 11790 1146 300 4353 300 992 138974 94132 44842 4542 14292 1250 20067 40151 4691 1 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID EVICTION PROCEEDINGS 5 614 ASSISTANCE TO LOW-INCOME FAMILIES TO AVOID UTILITY SHUT-OFF 3 301 ASSISTANCE TO LOW-INCOME FAMILIES FOR AUTO REPAIRS/GASOLINE 105 1484 BUS TOKENS OR TICKETS FOR LOW-INCOME INDIVIDUALS 131 848 PRESCRIPTIONS FOR LOW-INCOME INDIVIDUALS IN EMERGENCY SITUATIONS 246 3498 EMERGENCY SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES 2 278 ASSISTANCE WITH FUNERAL EXPENSES FOR LOW-INCOME FAMILIES 4 400 OTHER EMERGENCY NEEDS FOR LOW-INCOME FAMILIES, SUCH AS STATE ID CARDS, COURT FEES, STORAGE UNIT RENTALS 22 735 SCHOOL SUPPLIES AND BACKPACKS FOR STUDENTS PARTICIPATING IN SUMMER TUTORING CAMP 0 0 FOOD FOR LOW INCOME FAMILIES 2994 381743 FMV DELIVERED 14,374 BAGS OF GROCERIES TO 2,994 FAMILIES DURING 2010. HOT MEALS FOR HOMELESS INDIVIDUALS AND FAMILIES 9259 9259 FMV COOKED AND SERVED HOT MEALS EVERY SATURDAY AND SUNDAY- PROVIDED A TOTAL OF 9,259 MEALS DURING 2010. X 39905 FMV X 1 5685 FMV- BLUE BOOK X 6 14717 FMV X 1 130000 FMV X 347524 FMV X 431875 FMV- RED BOOK X AUCTION ITEMS 112 43150 FMV X DENTAL CHAIRS AND COMPONENTS 32 136884 FMV X X RAY MACHINE 1 1000 FMV X AUTOCLAVE 1 3903 FMV X REFRIGERATORS 2 4212 FMV X MISCELLANEOUS CONSTRUCTION, ADMIN AND MEDICAL 30319 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 BEFORE BEING FILED. 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. 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 GAINS ON INVESTMENTS: 26,391. DONATED SERVICES AND USE OF FACILITIES: 12,262. TOTAL TO FORM 990, PART XI, LINE 5: 38,653. THERE HAVE BEEN NO CHANGES IN THE AUDIT PROCESS SINCE THE PRIOR YEAR.