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Nonprofiteer
← DETROIT COMMUNITY HEALTH CONNECTION INC

Form 990 for tax year 2022

Filed by DETROIT COMMUNITY HEALTH CONNECTION INC.

Totals

Total revenue
$16,701,147
Total expenses
$15,435,452
Contributions and grants received
$7,518,688
Grants paid
$0
Program service revenue
$8,008,371
Investment income
$34,572
Other revenue
$1,139,516
Total assets, end of year
$15,128,997
Total liabilities, end of year
$3,115,346
Net assets or fund balances, end of year
$12,013,651
Program services expenses (Part IX)
$12,264,414
Management and general expenses
$3,171,038
Fundraising expenses
$0
Program service expenses (Part III)
$12,264,414

Program services were 79.5% 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)

    $7,410,462

  • 1f · All other contributions, gifts and grants

    $108,226

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $4,070,469 · related or exempt $4,070,469

  • 2b · Program service revenue: PHARMACY REVENUE

    total $2,026,444 · related or exempt $2,026,444

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

    total $1,369,200 · related or exempt $1,369,200

  • 2d · Program service revenue: OTHER MISC

    total $479,124 · related or exempt $479,124

  • 2e · Program service revenue: RESIDENCY PROGRAM

    total $63,134 · related or exempt $63,134

  • 3 · Investment income

    total $34,572 · excluded $34,572

  • 11a · Other revenue: ERTC

    total $1,158,965 · related or exempt $1,158,965

  • 11b · Other revenue: MI COMMUNITY HEALTH NETWORK

    total -$19,449 · related or exempt -$19,449

  • 11e · Other revenue, total

    $1,139,516

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $624,037 · management and general $624,037

  • 7 · Other salaries and wages

    total $6,421,612 · program services $6,000,771 · management and general $420,841

  • 9 · Other employee benefits

    total $1,307,808 · program services $1,096,510 · management and general $211,298

  • 10 · Payroll taxes

    total $544,525 · program services $442,717 · management and general $101,808

  • 11a · Fees: management

    total $161,198 · program services $1,615 · management and general $159,583

  • 11b · Fees: legal

    total $2,458 · management and general $2,458

  • 11c · Fees: accounting

    total $20,973 · management and general $20,973

  • 11g · Fees: other

    total $1,757,196 · program services $1,545,969 · management and general $211,227

  • 12 · Advertising and promotion

    total $39,226 · program services $31,381 · management and general $7,845

  • 13 · Office expenses

    total $231,654 · program services $143,418 · management and general $88,236

  • 14 · Information technology

    total $10,023 · program services $8,428 · management and general $1,595

  • 16 · Occupancy

    total $727,893 · program services $620,226 · management and general $107,667

  • 17 · Travel

    total $40,825 · program services $8,683 · management and general $32,142

  • 19 · Conferences, conventions and meetings

    total $123,753 · program services $15,159 · management and general $108,594

  • 20 · Interest

    total $14,015 · program services $14,015

  • 22 · Depreciation, depletion and amortization

    total $364,796 · program services $255,909 · management and general $108,887

  • 23 · Insurance

    total $58,165 · management and general $58,165

  • 24a · Other expenses: PHARMACY

    total $1,277,162 · program services $1,277,162

  • 24b · Other expenses: GRANT SUPPLIES

    total $604,970 · program services -$22,229 · management and general $627,199

  • 24c · Other expenses: SUPPLIES

    total $286,322 · program services $286,322

  • 24d · Other expenses: WASTE REMOVAL

    total $240,170 · program services $240,170

  • 24e · All other expenses

    total $576,671 · program services $298,188 · management and general $278,483

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $581 · end of year $107,017

  • 2 · Savings and temporary cash investments

    beginning of year $8,650,532 · end of year $7,211,477

  • 3 · Pledges and grants receivable

    beginning of year $738,849 · end of year $528,929

  • 4 · Accounts receivable

    beginning of year $356,525 · end of year $2,382,008

  • 8 · Inventories for sale or use

    beginning of year $28,599 · end of year $27,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $139,312 · end of year $420,136

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

    $7,570,002

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

    $4,258,754

  • 10c · Land, buildings and equipment, net

    beginning of year $3,031,878 · end of year $3,311,248

  • 15 · Other assets

    end of year $1,140,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,472,125 · end of year $1,754,285

  • 25 · Other liabilities

    beginning of year $745,644 · end of year $1,361,061

  • 27 · Net assets without donor restrictions

    beginning of year $10,341,249 · end of year $11,795,948

  • 28 · Net assets with donor restrictions

    beginning of year $387,258 · end of year $217,703

Mission and programs · 2022

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 MADICINE AND COMPREHENSIVE DISEASE TREATMENT AND MANAGEMENT. THE CENTER TREATS TEENS AND ADULTS WHO SUFFER FROM ASTHMA, DIABETES, HYPERTENSION, ARTHRITIS, AND CARDIOVASCULAR DISEASE, BUT IS ALSO EQUIPPED TO TREAT INFECTIOUS DISEASES SUCH AS HEPATITIS, VENEREAL DISEASES, AND TB. OBSTETRICS AND GYNECOLOGICAL STAFF OF DCHC PROVIDES PRIMARY CARE SERVICES IN ADDITION 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, CONFIDENTIAL 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 $9,016,380 · Revenue $4,801,611

  • DENTAL SERVICES IN ADDITION TO STANDARD MEDICAL CARE SERVICES, DCHC ALSO OFFERS COMPREHENSIVE DENTAL CARE TO ITS PATIENTS.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 $1,342,301 · Revenue $488,682

  • 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 PRESCRIBTION DELIVERY TO ALL HEALTH CENTERS THREE TIMES DAILY FOR PATIENT CONVINIENCE.

    Expenses $1,715,236 · Revenue $2,595,679

  • BEHAVIORAL HEALTH THE HIGHLY TRAINED AND EXPERIENCED SOCIAL WORKERS OFFER ASSISTANCE TO ADULTS AND TEENS LIVING WITH DEPRESSION, MENTAL ILLNESS AND DRUG-ADDICITON. ALL DCHC CARE PROVIDERS APPROACH EACH PATIENT AS A CARE PARTNER, OFFERING RESPECT AND UNDERSTANDING ALONG WITH QUALITY TREATMENT. IN ADDITION, DCHC HAS AFFILIATIONS WITH PEDIATRIC AND ADULT BEHAVIORAL HEALTH INSTITUTIONS FOR MORE SERIOUS HEALTH ISSUES. OTHER SERVICES NUTRITIONAL COUNSELING, LAB SERVICES AND PATIENT EDUCATION: IN ADDITION TO ESSENTIAL HEALTH SERVICES, DCHC ALSO PROVIDES NUTRITIONAL COUNSELING, HEALTH SCREENINGS, COUNSELING IN AN ARRAY OF SUBJECTS AND SPECIALTY AREAS, LAB SERVICES, REFERRALS AND ACCESS TO EDUCATIONAL INFORMATION. INTERPRETATION AND TRANSPORTAITON: ENGLISH, SPANISH AND FARSI ARE SPOKEN AT OUR HEALTH CENTERS TO COVER 95% OF OUR PATIENT POPULATION. 1-2% OF PATIENTS SPEAKING 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 MEDICIN, RESIDENT DOCOTORS IN PRIMARY CARE SPECIALTY PROGRAMS FROM AUTHORITY HEALTH/ MICHIGAN STATE UNIVERSITY, PREVENTATIVE MEDICINE RESIDENTS FORM UNIVERSITY OF MICHIGAN, RN AND MASTER'S DEGREE RN STUDENTS FROM 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 $190,497 · Revenue $122,399

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • Johnnie Allen Jr

    DIRECTOR

    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

  • Modina Cooper

    EMERITUS

    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

  • Oscar Paskal

    EMERITUS

    Total calculated
    $0
    Hours/week
    0

  • 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

  • Wayne Bradley Sr

    PRESIDENT

    Total calculated
    $245,739
    From this org
    $218,835
    From related orgs
    $0
    Other
    $26,904
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,244
    Bonus
    not reported
    Other
    $47,591
    Deferred
    $8,562
    Nontaxable benefits
    $18,342
    Filer's total
    $245,739

  • George Shade

    CMO

    Total calculated
    $287,469
    From this org
    $257,880
    From related orgs
    $0
    Other
    $29,589
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $224,700
    Bonus
    $3,200
    Other
    $29,980
    Deferred
    $11,235
    Nontaxable benefits
    $18,354
    Filer's total
    $287,469

  • Mahipal Kakarala

    CFO

    Total calculated
    $147,322
    From this org
    $147,322
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Norris Polk

    PHYSICIAN

    Total calculated
    $205,056
    From this org
    $178,649
    From related orgs
    $0
    Other
    $26,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,384
    Bonus
    $12,057
    Other
    $2,208
    Deferred
    $8,219
    Nontaxable benefits
    $18,188
    Filer's total
    $205,056

  • Alan Green

    PHYSICIAN

    Total calculated
    $184,143
    From this org
    $174,201
    From related orgs
    $0
    Other
    $9,942
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $159,649
    Bonus
    $7,574
    Other
    $6,978
    Deferred
    $7,982
    Nontaxable benefits
    $1,960
    Filer's total
    $184,143

  • Anita Cain

    PHYSICIAN

    Total calculated
    $194,519
    From this org
    $167,861
    From related orgs
    $0
    Other
    $26,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,632
    Bonus
    not reported
    Other
    $229
    Deferred
    $8,382
    Nontaxable benefits
    $18,276
    Filer's total
    $194,519

  • Christyne Lawson

    PHYSICIAN

    Total calculated
    $197,846
    From this org
    $166,658
    From related orgs
    $0
    Other
    $31,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,826
    Bonus
    $7,574
    Other
    $258
    Deferred
    $7,941
    Nontaxable benefits
    $23,247
    Filer's total
    $197,846

  • Ramesh Gouri

    PHYSICIAN

    Total calculated
    $174,206
    From this org
    $164,787
    From related orgs
    $0
    Other
    $9,419
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,817
    Bonus
    $7,574
    Other
    $396
    Deferred
    $7,841
    Nontaxable benefits
    $1,578
    Filer's total
    $174,206

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
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202322699349300702

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