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Nonprofiteer
← DETROIT COMMUNITY HEALTH CONNECTION INC

Form 990 for tax year 2023

Filed by DETROIT COMMUNITY HEALTH CONNECTION INC.

Totals

Total revenue
$14,902,810
Total expenses
$15,183,179
Contributions and grants received
$6,569,675
Grants paid
$0
Program service revenue
$8,732,892
Investment income
$56,803
Other revenue
-$456,560
Total assets, end of year
$14,552,802
Total liabilities, end of year
$2,494,253
Net assets or fund balances, end of year
$12,058,549
Program services expenses (Part IX)
$11,889,877
Management and general expenses
$3,293,302
Fundraising expenses
$0
Program service expenses (Part III)
$11,889,877

Program services were 78.3% 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)

    $6,557,065

  • 1f · All other contributions, gifts and grants

    $12,610

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

    total $3,782,728 · related or exempt $3,782,728

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,893,226 · related or exempt $2,893,226

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

    total $1,344,055 · related or exempt $1,344,055

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

    total $712,883 · related or exempt $712,883

  • 3 · Investment income

    total $56,803 · related or exempt $56,803

  • 11a · Other revenue: ERTC REFUND DUE

    total -$456,560 · related or exempt -$456,560

  • 11e · Other revenue, total

    -$456,560

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $534,123 · management and general $534,123

  • 7 · Other salaries and wages

    total $6,274,007 · program services $5,612,867 · management and general $661,140

  • 9 · Other employee benefits

    total $1,455,440 · program services $1,157,567 · management and general $297,873

  • 10 · Payroll taxes

    total $531,515 · program services $433,467 · management and general $98,048

  • 11c · Fees: accounting

    total $25,192 · management and general $25,192

  • 11g · Fees: other

    total $1,021,154 · program services $769,649 · management and general $251,505

  • 12 · Advertising and promotion

    total $37,095 · program services $29,468 · management and general $7,627

  • 13 · Office expenses

    total $211,225 · program services $129,896 · management and general $81,329

  • 16 · Occupancy

    total $275,228 · program services $160,915 · management and general $114,313

  • 17 · Travel

    total $81,854 · program services $7,123 · management and general $74,731

  • 20 · Interest

    total $12,312 · program services $12,312

  • 22 · Depreciation, depletion and amortization

    total $359,233 · program services $240,480 · management and general $118,753

  • 23 · Insurance

    total $61,673 · management and general $61,673

  • 24a · Other expenses: PHARMACY

    total $1,507,763 · program services $1,507,763

  • 24b · Other expenses: COVID GRANT EXPENSE

    total $497,589 · program services $13,892 · management and general $483,697

  • 24c · Other expenses: COMPUTER SERVICE FEES

    total $395,786 · program services $291,486 · management and general $104,300

  • 24d · Other expenses: SUPPLIES

    total $304,691 · program services $304,691

  • 24e · All other expenses

    total $1,597,299 · program services $1,218,301 · management and general $378,998

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,287,672 · end of year $5,288,638

  • 3 · Pledges and grants receivable

    beginning of year $528,929 · end of year $519,764

  • 4 · Accounts receivable

    beginning of year $1,690,519 · end of year $788,667

  • 8 · Inventories for sale or use

    beginning of year $27,396 · end of year $40,531

  • 9 · Prepaid expenses and deferred charges

    beginning of year $212,532 · end of year $97,636

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

    $7,992,526

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

    $4,550,543

  • 10c · Land, buildings and equipment, net

    beginning of year $3,311,248 · end of year $3,441,983

  • 11 · Investments: publicly traded securities

    beginning of year $3,348,330 · end of year $3,399,513

  • 15 · Other assets

    beginning of year $2,039,879 · end of year $976,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,455,411 · end of year $984,286

  • 25 · Other liabilities

    beginning of year $1,659,935 · end of year $1,509,967

  • 27 · Net assets without donor restrictions

    beginning of year $12,113,456 · end of year $12,058,549

  • 28 · Net assets with donor restrictions

    beginning of year $217,703

Mission and programs · 2023

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 $8,431,880 · Revenue $5,126,783

  • 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 $1,252,441 · Revenue $712,883

  • 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 $2,103,345 · Revenue $2,893,226

  • OTHER MEDICAL PROGRAMS.

    Expenses $102,211

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wayne Bradley Sr

    PRESIDENT

    Total calculated
    $247,860
    From this org
    $219,734
    From related orgs
    $0
    Other
    $28,126
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,545
    Bonus
    not reported
    Other
    $48,189
    Deferred
    $8,577
    Nontaxable benefits
    $19,549
    Filer's total
    $247,860
  • George Shade

    CMO

    Total calculated
    $286,262
    From this org
    $255,444
    From related orgs
    $0
    Other
    $30,818
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,226
    Bonus
    $1,005
    Other
    $29,213
    Deferred
    $11,261
    Nontaxable benefits
    $19,557
    Filer's total
    $286,262
  • Paul Bridgewater

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Patricia Wilkerson-Uddyback

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Louise Guyton

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Patrick Lindsey

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Linda Bowie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Harvey Brooks

    DIRECTOR

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

    DIRECTOR

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

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gregory Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Gwendolyn Scales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Hallistine Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Dr Antonio Yancey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mahipal R Kakarala

    SENIOR VP &

    Total calculated
    $185,108
    From this org
    $158,236
    From related orgs
    $0
    Other
    $26,872
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,160
    Bonus
    not reported
    Other
    $10,076
    Deferred
    $7,408
    Nontaxable benefits
    $19,464
    Filer's total
    $185,108
  • Norris Polk

    PHYSICIAN

    Total calculated
    $200,265
    From this org
    $172,657
    From related orgs
    $0
    Other
    $27,608
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,656
    Bonus
    $5,437
    Other
    $2,564
    Deferred
    $8,233
    Nontaxable benefits
    $19,375
    Filer's total
    $200,265
  • Alan Green

    PHYSICIAN

    Total calculated
    $181,358
    From this org
    $171,277
    From related orgs
    $0
    Other
    $10,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,648
    Bonus
    $3,354
    Other
    $8,275
    Deferred
    $7,982
    Nontaxable benefits
    $2,099
    Filer's total
    $181,358
  • Anita Cain

    PHYSICIAN

    Total calculated
    $195,664
    From this org
    $167,861
    From related orgs
    $0
    Other
    $27,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,632
    Bonus
    not reported
    Other
    $229
    Deferred
    $8,382
    Nontaxable benefits
    $19,421
    Filer's total
    $195,664
  • Christyne Lawson

    PHYSICIAN

    Total calculated
    $194,236
    From this org
    $161,532
    From related orgs
    $0
    Other
    $32,704
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $157,920
    Bonus
    $3,354
    Other
    $258
    Deferred
    $7,896
    Nontaxable benefits
    $24,808
    Filer's total
    $194,236
  • Ramesh Gouri

    PHYSICIAN

    Total calculated
    $159,457
    From this org
    $150,644
    From related orgs
    $0
    Other
    $8,813
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,688
    Bonus
    $3,354
    Other
    $1,602
    Deferred
    $7,284
    Nontaxable benefits
    $1,529
    Filer's total
    $159,457
  • Derek Ware

    VP OF OPERAT

    Total calculated
    $149,334
    From this org
    $124,353
    From related orgs
    $0
    Other
    $24,981
    Hours/week
    40

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

None.

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
2023
Filed
13 December 2024
IRS schema version
2023v5.0
Source object
202403519349301525

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