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Nonprofiteer
← DETROIT COMMUNITY HEALTH CONNECTION INC

Form 990 for tax year 2024

Filed by DETROIT COMMUNITY HEALTH CONNECTION INC.

Totals

Total revenue
$13,716,525
Total expenses
$14,747,513
Contributions and grants received
$6,080,470
Grants paid
$0
Program service revenue
$7,517,458
Investment income
$118,597
Other revenue
$0
Total assets, end of year
$13,044,926
Total liabilities, end of year
$2,253,090
Net assets or fund balances, end of year
$10,791,836
Program services expenses (Part IX)
$11,294,641
Management and general expenses
$3,452,872
Fundraising expenses
$0
Program service expenses (Part III)
$11,294,641

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $5,937,271

  • 1f · All other contributions, gifts and grants

    $143,199

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $4,735,180 · related or exempt $4,735,180

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,257,841 · related or exempt $2,257,841

  • 2c · Program service revenue: OTHER MISC. REVENUE

    total $491,236 · related or exempt $491,236

  • 2d · Program service revenue: CAPITATED HEALTH CARE PREMIUM

    total $33,201 · related or exempt $33,201

  • 3 · Investment income

    total $118,597 · excluded $118,597

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $7,075,453 · program services $5,653,611 · management and general $1,421,842

  • 9 · Other employee benefits

    total $1,369,397 · program services $1,079,636 · management and general $289,761

  • 10 · Payroll taxes

    total $555,051 · program services $441,563 · management and general $113,488

  • 11c · Fees: accounting

    total $87,653 · management and general $87,653

  • 11g · Fees: other

    total $943,539 · program services $373,564 · management and general $569,975

  • 12 · Advertising and promotion

    total $165,819 · program services $132,830 · management and general $32,989

  • 13 · Office expenses

    total $251,314 · program services $133,796 · management and general $117,518

  • 16 · Occupancy

    total $258,311 · program services $140,589 · management and general $117,722

  • 17 · Travel

    total $68,250 · program services $3,281 · management and general $64,969

  • 20 · Interest

    total $9,051 · program services $9,051

  • 22 · Depreciation, depletion and amortization

    total $267,063 · program services $189,073 · management and general $77,990

  • 23 · Insurance

    total $78,116 · management and general $78,116

  • 24a · Other expenses: PHARMACY

    total $1,244,992 · program services $1,244,992

  • 24b · Other expenses: COMPUTER SERVICE FEES

    total $414,251 · program services $315,493 · management and general $98,758

  • 24c · Other expenses: SUPPLIES

    total $310,976 · program services $310,976

  • 24d · Other expenses: SECURITY

    total $279,412 · program services $257,236 · management and general $22,176

  • 24e · All other expenses

    total $1,368,865 · program services $1,008,950 · management and general $359,915

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,288,638 · end of year $2,768,484

  • 3 · Pledges and grants receivable

    beginning of year $519,764 · end of year $468,144

  • 4 · Accounts receivable

    beginning of year $788,667 · end of year $1,026,331

  • 8 · Inventories for sale or use

    beginning of year $40,531 · end of year $33,229

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,636 · end of year $217,090

  • 10a · Land, buildings and equipment: cost or other basis

    $8,012,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,817,606

  • 10c · Land, buildings and equipment, net

    beginning of year $3,441,983 · end of year $3,194,899

  • 11 · Investments: publicly traded securities

    beginning of year $3,399,513 · end of year $4,770,998

  • 15 · Other assets

    beginning of year $976,070 · end of year $565,751

  • 17 · Accounts payable and accrued expenses

    beginning of year $984,286 · end of year $816,385

  • 25 · Other liabilities

    beginning of year $1,509,967 · end of year $1,436,705

  • 27 · Net assets without donor restrictions

    beginning of year $12,058,549 · end of year $10,791,836

Mission and programs · 2024

Mission

DCHC IS A PRIMARY CARE ORGANIZATION COMMITTED TO PROVIDING ACCESSIBLE, AFFORDABLE AND QUALITY SERVICE TO ALL MEMBERS OF THE COMMUNITIES WE SERVE.

  • MEDICAL SERVICES DCHC'S MEDICAL TEAM PROVIDES ITS PATIENTS WITH CUTTING- EDGE PREVENTATIVE MEDICINE AND COMPREHENSIVE DISEASE TREATMENT AND MANAGEMENT. THE CENTER TREATS TEENS AND ADULTS WHO SUFFER FROM ASTHMA, DIABETES,HYPERTENSION, ARTRITIS, AND CARDIOVASCULAR DISEASE, BUT IS ALSO EQUIPPED TO TREAT INFECTIOUS DISEASES SUCH AS HEPATITIS, VENERAL DISEASES, AND TB. OBSTETRICS AND GYNECOLOGICAL STAFF OF DCHC PROVIDES PRIMARY CARE SERVICES IN ADDTION TO PRENATAL AND NUTRITIONAL COUNSELING. RISK ASSESSMENT, EXAMS, A FULL RANGE OF TESTS AND SCREENINGS, CULPOSCOPY AND OTHER GYNECOLOGICAL PROCEDURES ARE PROVIDED ON-SITE. OB/GYN STAFF IS HIGHLY TRAINED AND AVAILABLE TO DELIVER COMPETENT, SENSITIVE CARE. THE DCHC HIV/AIDS TEAM PROVIDES COMPREHENSIVE PRIMARY CARE, CONFIDENTIAAL SCREENING, DIAGNOSIS,AND TREATMENT OF PATIENTS WITH HIV/AIDS. THE HIV/AIDS PROGRAM IS GUIDED, IN PART, BY THE ADVICE OF THE DCHC HIV/AIDS COMMUNITY ADVISORY BOARD,WHICH INCLUDES DCHC CLIENTS. FAMILY PLANNING SERVICE EXCLUDING ABORTION IS OFFERED AT ALL DCHC HEALTH CENTERS.

    Expenses $8,041,614 · Revenue $4,768,381

  • DENTAL SERVICES IN ADDITION TO STANDARD MEDICAL CARE SERVICES, DCHC ALSO OFFERS COMPREHENSIVE DENTAL CARE TO ITS PATENTS. AT THREE DIFFERENT LOCATIONS EQUIPPED WITH THE LATEST TECHNOLOGY, DCHC PATIENTS CAN RECEIVE A WIDE RANGE OF DENTAL SERVICES STARTING FROM ROUTINE ORAL EXAMS AND TEETH CLEANINGS TO MORE COMPLEX DENTAL PROCEDURES SUCH AS RESTORATION OF TEETH, INSTALLATION OF CROWNS, AND BRIDGES, ENDODONTICS-ROOT CANAL SURGERY AND COSMETIC CAPS FROM BROKEN OR CHIPPED TOOTH.

    Expenses $1,339,251 · Revenue $491,236

  • PHARMACY TO ENABLE DCHC PATIENTS TO FOLLOW DOCTOR'S ORDERS WITH EASE, AN ON-SITE PHARMACY OFFERING DISCOUNTED PRESCRIPTIONS IS AVAILABLE. THIS SERVICE ALLOWS PATIENTS TO RECEIVE MEDICATIONS FROM THE SAME FACILITY THEY RECEIVE MEDICAL CARE. DCHC PROVIDES PRESCRIPTION DELIVERY TO ALL HEALTH CENTERS THREE TIMES DAILY FOR PATIENT CONVINIENCE. BEHAVIORAL HEALTH THE HIGHLY TRAINED AND EXPERIENCED SOCIAL WORKERS OFFER ASSISTANCE TO ADULTS AND TEENS LIVING WITH DEPRESSION, MENTAL ILLNESS AND DRUG-ADDICITION. IN ADDITION, DCHC HAS AFFILIATIONS WITH PEDIATRIC AND ADULT BEHAVIORAL HEALTH INSTITUTIONS FOR MORE SERIOUS HEALTH ISSUES. OTHER SERVICES NUTRITIONAL COUNSELING, HEALTH SCREENINGS, COUNSELING IN AN ARRAY OF SUBJECTS AND SPECIALTY ARERAS, LAB SERVICES, REFERRALS AND ACCESS TO EDUCATIONAL INFORMATION. INTERPRETATION AND TRANSPORTATION: ENGLISH, SPANISH AND FARSI ARE SPOKEN AT OUR HEALTH CENTERS TO COVER 95% OF OUR PATIENT POPULATION. 1-2% OF PATIENTS SPEKAING OTHER LANGUAGES ARE PROVIDED WITH INTERPRETATIVE SERVICES THROUGH AN OUTSIDE PARTY. IN SPECIAL CIRCUMSTANCES CENTER OFFERS TRANSPORTATION VOUCHERS AS WELL. MEDICAL EDUCATION: DCHC ACTIVELY PARTICIPATES IN MEDICAL EDUCATION AT ALL LEVELS. CENTER PRECEPTS MEDICAL STUDENTS FROM WAYNE STATE UNIVERSITY SCHOOL OF MEDICINE, RESIDENT DOCTORS IN PRIMARY CARE SPECIALTY PROGRAMS FROM AUTHORITY HEALTH/MICHIGAN STATE UNIVERSITY, PREVENTATIVE MEDICINE RESIDENTS FROM UNIVERSITY OF MICHIGAN, RN AND MASTER'S DEGREE RN STUDENTS FORM WAYNE STATE UNIVERSITY AND UNIVERSITY OF DETROIT MERCY. DCHC ALSO PROVIDES HEALTHCARE INTERNSHIPS TO STUDENTS FROM WAYNE STATE UNIVERSITY, UNIVERSITY OF MICHIGAN, BERKLEY, CORNELL, ETC.

    Expenses $1,827,681 · Revenue $2,257,841

  • OTHER MEDICAL PROGRAMS.

    Expenses $86,095

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wayne Bradley Sr

    PRESIDENT

    Total calculated
    $242,051
    From this org
    $211,641
    From related orgs
    $0
    Other
    $30,410
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,386
    Bonus
    not reported
    Other
    $25,255
    Deferred
    $8,973
    Nontaxable benefits
    $21,437
    Filer's total
    $242,051
  • Patricia Wilkerson-Uddyback

    CMO

    Total calculated
    $223,030
    From this org
    $204,349
    From related orgs
    $0
    Other
    $18,681
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,505
    Bonus
    $1,500
    Other
    $344
    Deferred
    not reported
    Nontaxable benefits
    $18,681
    Filer's total
    $223,030
  • Derek Ware

    INTERIM CEO

    Total calculated
    $199,467
    From this org
    $170,209
    From related orgs
    $0
    Other
    $29,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,159
    Bonus
    not reported
    Other
    $14,050
    Deferred
    $8,054
    Nontaxable benefits
    $21,204
    Filer's total
    $199,467
  • Christyne Lawson

    PHYSICIAN

    Total calculated
    $195,496
    From this org
    $160,341
    From related orgs
    $0
    Other
    $35,155
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,204
    Bonus
    $7,879
    Other
    $258
    Deferred
    $7,587
    Nontaxable benefits
    $27,568
    Filer's total
    $195,496
  • Mahipal R Kakarala

    CFO-RETIRED

    Total calculated
    $195,079
    From this org
    $166,031
    From related orgs
    $0
    Other
    $29,048
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,730
    Bonus
    not reported
    Other
    $12,301
    Deferred
    $7,687
    Nontaxable benefits
    $21,361
    Filer's total
    $195,079
  • Anita Cain

    PHYSICIAN

    Total calculated
    $191,054
    From this org
    $174,322
    From related orgs
    $0
    Other
    $16,732
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,093
    Bonus
    not reported
    Other
    $229
    Deferred
    $8,705
    Nontaxable benefits
    $8,027
    Filer's total
    $191,054
  • Alan Green

    PHYSICIAN

    Total calculated
    $190,849
    From this org
    $180,491
    From related orgs
    $0
    Other
    $10,358
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,715
    Bonus
    $7,879
    Other
    $6,897
    Deferred
    $8,286
    Nontaxable benefits
    $2,072
    Filer's total
    $190,849
  • Lisa Randon

    PHYSCIAN

    Total calculated
    $180,811
    From this org
    $163,482
    From related orgs
    $0
    Other
    $17,329
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,474
    Bonus
    $10,028
    Other
    $1,980
    Deferred
    $7,574
    Nontaxable benefits
    $9,755
    Filer's total
    $180,811
  • Ramesh Gouri

    PHYSICIAN

    Total calculated
    $179,741
    From this org
    $170,302
    From related orgs
    $0
    Other
    $9,439
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,861
    Bonus
    $10,028
    Other
    $413
    Deferred
    $7,993
    Nontaxable benefits
    $1,446
    Filer's total
    $179,741
  • Linda Bowie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Paul Bridgewater

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2
  • Louise Guyton

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Vanessa A Holsey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Gregory Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Mable Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Henry Conerway Jr

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    2
  • Rev Patrick Lindsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Crystal Martin-Gardner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Gwendolyn Scales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Eric B Scott

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Thomas Hardiman Sr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephen Stafford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Hallistine Stewart

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Henry Tokarz

    CFO-CURRENT

    Total calculated
    $0
    Hours/week
    2
  • Robert Walker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 December 2025
IRS schema version
2024v5.0
Source object
202513499349301486

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