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Nonprofiteer
← HOPE MEDICAL CLINIC INC

Form 990 for tax year 2023

Filed by HOPE MEDICAL CLINIC INC.

Totals

Total revenue
$5,075,426
Total expenses
$5,358,173
Contributions and grants received
$4,736,064
Grants paid
$2,230,938
Program service revenue
$0
Investment income
$192,109
Other revenue
$147,253
Total assets, end of year
$12,469,820
Total liabilities, end of year
$167,504
Net assets or fund balances, end of year
$12,302,316
Program services expenses (Part IX)
$4,813,581
Management and general expenses
$295,877
Fundraising expenses
$248,715
Program service expenses (Part III)
$4,813,581

Program services were 89.8% 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.

  • 1a · Federated campaigns

    $10,509

  • 1c · Fundraising events

    $146,322

  • 1e · Government grants (contributions)

    $24,242

  • 1f · All other contributions, gifts and grants

    $4,554,991

  • 1g · Noncash contributions included above

    $2,263,671

  • 3 · Investment income

    total $178,625 · related or exempt $178,625

  • 7a · Gross sales of assets other than inventory

    securities $164,903

  • 7b · Less cost or other basis and sales expenses

    securities $151,355 · other assets $64

  • 7c · Gain or loss

    securities $13,548 · other assets -$64

  • 7d · Net gain or loss

    total $13,484 · excluded $13,484

  • 8a · Fundraising events: gross income

    $237,614

  • 8b · Fundraising events: direct expenses

    $91,292

  • 8c · Net income from fundraising events

    total $146,322 · excluded $146,322

  • 11a · Other revenue: OTHER REVENUE

    total $931 · related or exempt $931

  • 11e · Other revenue, total

    $931

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,230,938 · program services $2,230,938

  • 5 · Compensation of officers, directors and key employees

    total $113,063 · management and general $113,063

  • 7 · Other salaries and wages

    total $1,869,324 · program services $1,682,442 · management and general $20,651 · fundraising $166,231

  • 9 · Other employee benefits

    total $255,881 · program services $201,865 · management and general $41,398 · fundraising $12,618

  • 10 · Payroll taxes

    total $145,640 · program services $124,288 · management and general $10,770 · fundraising $10,582

  • 11a · Fees: management

    total $3,163 · management and general $3,163

  • 11e · Fees: professional fundraising services

    total $36,000 · fundraising $36,000

  • 11g · Fees: other

    total $34,800 · program services $34,800

  • 13 · Office expenses

    total $65,139 · program services $43,857 · management and general $4,872 · fundraising $16,410

  • 14 · Information technology

    total $64,883 · program services $56,435 · management and general $8,448

  • 16 · Occupancy

    total $182,883 · program services $151,031 · management and general $31,852

  • 22 · Depreciation, depletion and amortization

    total $122,276 · program services $94,388 · management and general $27,888

  • 23 · Insurance

    total $43,237 · program services $37,607 · management and general $5,630

  • 24a · Other expenses: PROGRAM MATERIALS

    total $135,388 · program services $135,388

  • 24b · Other expenses: CAMPAIGN AND MISCELLANE

    total $55,558 · program services $20,542 · management and general $28,142 · fundraising $6,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,335,533 · end of year $2,779,300

  • 3 · Pledges and grants receivable

    beginning of year $1,746,178 · end of year $1,066,477

  • 4 · Accounts receivable

    end of year $45,891

  • 5 · Loans and receivables from officers and key people

    beginning of year $10,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,674 · end of year $34,638

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

    $5,228,413

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

    $2,061,472

  • 10c · Land, buildings and equipment, net

    beginning of year $3,031,204 · end of year $3,166,941

  • 11 · Investments: publicly traded securities

    beginning of year $3,891,825 · end of year $5,278,900

  • 12 · Investments: other securities

    beginning of year $75,046 · end of year $82,673

  • 15 · Other assets

    beginning of year $15,000 · end of year $15,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,884 · end of year $167,504

  • 27 · Net assets without donor restrictions

    beginning of year $4,024,411 · end of year $3,806,932

  • 28 · Net assets with donor restrictions

    beginning of year $7,927,826 · end of year $8,495,384

Mission and programs · 2023

Mission

HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED.

Activities or mission (Part I)

HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED, 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 AND OTHERS TO SERVE THOSE IN NEED.

  • THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND REFER PATIENTS FOR SPECIALTY CARE WHO WERE WITHOUT MEDICAL INSURANCE. HOPE CLINIC IS A HAVEN FOR THOSE WITHOUT HEALTH INSURANCE, WHERE NEEDS ARE MET WITH DIGNITY.OUR MEDICAL CLINICS HAD 3,120 PATIENT VISITS AND REFERRED 87 PATIENTS FOR SPECIALTY CARE SERVICES. THE CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS, AND THERE WAS $644,000 IN DONATED SUPPLIES WHICH ARE NOT INCLUDED IN EXPENSES.

    Expenses $1,242,276

  • OUR FOOD AND BASIC NEEDS PROGRAM PROVIDES HOT MEALS, BAGGED LUNCHES, A FOOD PANTRY, PERSONAL CARE PRODUCTS, A DIAPER PANTRY AND A LAUDROMAT TO MEET THE NEEDS OF OUR CLIENTS.WE STRIVE TO MEET THE RISING NEED FOR FOOD AND BASIC ITEMS IN OUR COMMUNITY. IN 2023 WE PROVIDED 70,900 MEALS, HAD 17,939 CLIENTS SELECT GROCERIES IN OUR FOOD PANTRY, AND DELIVERED GROCERIES TO 3,732 CLIENTS. OUR DIAPER PANTRY SERVICED 3,611 CLIENTS AND SUPPLIED OVER 157,000 BABY ITEMS (DIAPERS, WIPES, BABY FOOD, FORMULA) WE PROVIDED LAUNDROMAT SERVICES TO 4,479 CLIENTS. ALL THIS WAS POSSIBLE DO TO NON-PROFESSIONAL VOLUNTEERS WHO DONATED 16,716 HOURS OF SERVICE.

    Expenses $844,705

  • OUR DENTAL CLINIC IS THE ONLY FREE DENTAL PROGRAM IN WASHTENAW COUNTY. WE ENABLE PATIENTS FACING TREMENDOUS FINANCIAL OBSTACLES TO RECEIVE THE HIGHEST STAND OF COMPASSIONATE DENTAL CARE. TO PROVIDE GOOD DENTAL CARE TO CLIENTS WITHOUT DENTAL INSURANCE COVERAGE.IN 2023 WE ASSISTED 2,678 DENTAL PATIENTS AND PERFORMED 7,030 PROCEDURES. WE COORDINATED 51 REFERRALS FOR PATIENTS THAT NEEDED SPECIALIZED DENTAL CARE. WE HAD $215,000 WORTH OF DONATED SERVICES.

    Expenses $1,287,461

  • HOPE PROVIDED 9,018 CLIENTS WITH SERVICES INCLUDING BEHAVIORAL HEALTH, HEALTHCARE NAVIGATION,AND COORDINATION OF CARE/RESOURCES. VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES ALONG WITH OTHER PROFESSIONS CONTRIBUTED 3,480 HOURS OF SERVICE. EXPENSES FOR THIS PROGRAM WERE $417,662.

    Expenses $1,439,139

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

Listed in Part VII

  • Daniel Foley

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Richard Hendricks CPA

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Andy Arizala

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dorothy Elliot RN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Baird

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Fenske MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alonso Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Stella

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev George Waddles Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ross Weener

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $23,231
    From this org
    $23,231
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202402899349300010

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