2023-05-15T09:21:57-07:00 2022-12-31 990 2022-01-01 382469007 HOPE MEDICAL CLINIC INC HOPE 7344842989 PO Box 980311 Ypsilanti MI 48198 M Douglas Campbell Executive Director 7344842989 2023-05-15 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z M Douglas Campbell 16875 Franklin Rd Northville MI 48168 6467110 0 X www.thehopeclinic.org X 1982 MI HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED, A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM, BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED. 9 9 60 1600 -17532 0 6298411 6314533 0 0 186598 57172 0 -16790 6485009 6354915 1697116 2036263 0 0 1852710 2108949 36000 36000 272913 527253 533031 4113079 4714243 2371930 1640672 11240975 12124121 130123 171884 11110852 11952237 HOPE IS A NOT-FOR-PROFIT INTERDENOMINATIONAL CHRISTIAN MEDICAL, DENTAL, 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 AND OTHERS TO SERVE THOSE IN NEED. 0 0 1244505 0 0 THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND HAD 3134 PATIENT VISITS AND REFERRALS FOR SPECIALTY CARE IN 2022 WITH PATIENTS WHO WERE WITHOUT MEDICAL INSURANCE. IN ADDITION, DURING 2022 HOPE SPONSORED A FREE ONSITE SIGHT CLINIC WITH THE SUPPORT OF THE UNIVERSITY OF MICHIGAN WITH 536 PATIENT VISITS. THE MEDICAL CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS. DONATED SERVICES TOTALING $676,297 ARE NOT INCLUDED IN EXPENSES 1836270 0 0 DURING 2022 THE BASIC NEEDS PROGRAM CONTINUED ITS EXPANSION IN THE POST PANDEMIC ENVIRONMENT. THE PROGRAM PROVIDED FOR 24,615 REQUESTS FOR FOOD ASSISTANCE AND LAUNDRY SERVICES. THIS NUMBER WAS ALMOST DOUBLE THE VOLUME OF 2021. THE PROGRAM SERVED 53,396 MEALS, A 70% INCREASE, AND BEGAN A GROCERY DELIVERY SERVICE. IN ADDITION, 184,727 BABY ITEMS (BABY FOOD, DIAPERS, FORMULA) FROM 4,037 REQUESTS WERE MORE THAN TWICE THE AMOUNT IN 2021. THESE ACCOMPLISHMENTS WERE POSSIBLE DUE TO NON-PROFESSIONAL VOLUNTEERS DONATING APPROXIMATELY 15,300 HOURS OF SERVICE. 708253 0 0 HOPE'S DENTAL CLINIC NORMALLY OPERATES 5 DAYS A WEEK WITH 2 STAFF DENTISTS AND ADDITIONAL PROFESSIONAL VOLUNTEERS BOTH AT THE CLINIC AND IN THEIR SPECIALTY PRACTICES. THE CLINIC WAS ABLE TO ALMOST DOUBLE SERVICES IN 2022 AS IT RECOVERED FROM THE PANDEMIC AFTERMATH. THE LEVEL OF SERVICES PROVIDED HAD AN ESTIMATED MARKET VALUE OF OVER $677,000. IN 2022 THE DENTAL CLINIC HAD 2,047 PATIENT VISITS AND 56 REFERRALS FOR FREE SPECIALTY CARE. DONATED PROFESSIONAL SERVICES OF $107,726 ARE NOT INCLUDED IN EXPENSES. 374876 0 0 IN 2022 HOPE WAS ABLE TO RESUME EXPANSION AND INTEGRATION OF SOCIAL WORK AND BEHAVIORAL HEALTH SERVICES AS THE LIMITATIONS IMPOSED ON DIRECT CLIENT CONTACT DUE TO THE PANDEMIC CONTINUED TO ABATE. HOPE ASSISTED CLIENTS NOT ONLY WITH HOPE SERVICES BUT IN PARTNERING WITH OTHER AGENCIES. HOPE'S LOCATIONS IN YPSILANTI AND WAYNE PROVIDED APPROXIMATELY 7,750 SERVICES INCLUDING BEHAVIORAL HEALTH, HEALTHCARE NAVIGATION, AND COORDINATION OF CARE/RESOURCES. VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES ALONG WITH OTHER PROFESSIONAL CONTRIBUTED 1,949 HOURS OF SERVICE. (EXPENSES DO NOT INCLUDE A VALUATION OF THOSE SERVICES VALUED AT $81,096) 374876 0 0 4163904 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 60 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X X M DOUGLAS CAMPBELL 7344842989 PO Box 980311 Ypsilanti MI 48198 M DOUGLAS CAMPBELL CHIEF EXECUTIVE OFFICER 50.00 0 X X 117500 0 6200 DANIEL FOLEY CHAIRMAN 1 X X 0 0 0 RICHARD HENDRICKS CPA Vice Chairman 5 0 X X 0 0 0 ANDY ARIZALA TREASURER 1 0 X X 0 0 0 DOROTHY ELLIOTT RN SECRETARY 1 0 X X 0 0 0 JENNIFER BAIRD DIRECTOR 1 0 X 0 0 0 JILL FENSKE MD DIRECTOR 1 0 X 0 0 0 Alonso Lewis Director 1 0 X 0 0 0 Lynn Stella Director 5 0 X 0 0 0 Rev George Waddles Jr Director 1 0 X 0 0 0 117500 0 6200 1 0 0 0 0 20041 0 131386 0 31240 6131866 1843609 6314533 0 51899 51899 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59273 0 54000 0 5273 0 5273 5273 0 0 40663 131386 58195 -17532 -17532 0 0 0 0 0 0 0 0 0 0 0 0 0 742 742 0 0 742 6354915 57914 -17532 0 0 0 2036263 2036263 0 0 0 0 123700 68035 30925 24740 0 0 0 0 1656117 1371040 140348 144729 29825 23499 2436 3890 176766 153737 3959 19070 122541 103503 8278 10760 0 0 0 0 0 0 0 0 33492 30884 2608 0 0 0 0 0 36000 36000 0 0 0 0 0 0 0 0 31817 0 0 31817 58162 42600 15562 0 73094 63776 9318 0 0 0 0 0 151153 124516 26637 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 117621 92205 25416 0 32546 28599 3947 0 Donated supplies 1635 0 1635 0 33511 25247 6357 1907 4714243 4163904 277426 272913 3447303 3335533 899552 1746178 14668 10661 3665 18674 5008063 1976859 3073953 3031204 3697355 3891825 89479 75046 15000 15000 11240975 12124121 130123 171884 0 0 130123 171884 X 4415719 4024411 6695133 7927826 11110852 11952237 11240975 12124121 X 1640672 -799287 868784 0 0 -868784 X 0 1 X 1 0 X 2649013 2845951 3493579 6298411 6296998 21583952 0 0 0 0 0 0 0 0 0 0 0 0 2649013 2845951 3493579 6298411 6296998 21583952 4503265 17080687 30000 45101 35414 41689 51899 204103 0 0 0 0 0 0 2743 2188 125767 0 746 131444 21919499 0 0.77925 0.73773 X Schedule A, Part II, Line 10 Miscellaneous income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3786834 925000 -742115 0 2848 0 3966871 3156198 80000 553314 0 2678 0 3786834 2830737 40000 459096 0 173635 0 3156198 1461844 1103671 429838 0 164616 0 2830737 1583339 40000 -100754 0 60741 0 1461844 0 0.016 0.984 1 0 310976 0 310976 3243075 0 926427 2316648 979152 0 665399 313753 474860 0 385033 89827 0 0 0 0 3031204 0 0 X 6424413 -799286 868784 0 0 69498 6354915 0 0 0 6354915 5583027 868784 0 0 0 868784 4714243 0 0 0 4714243 Schedule D, Part V, Line 4 DONOR DESIGNATIONS REQUIRE ROUGHLY A THIRD OF HOPE'S ENDOWMENTS AND QUASI ENDOWMENTS BE USED FOR SUPPORT OF THE DENTAL CLINIC OPERATIONS. THE REMAINING FUNDS ARE USED PRIMARILY FOR BEHAVIORAL HEALTH AND THE DENTAL CLINIC ALTHOUGH THEY MAY BE USED FOR THE GENERAL OPERATIONS AND CAPITAL NEEDS. Schedule D, Part X, Line 2 Hope adopted ASC guidance regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting for income taxes by prescribing the minimum recognition threshold an income tax position is required to meet before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At December 31, 2022 and 2021, there were no uncertain tax positions that require accrual. X X X X X 1 DMW Resources LLC 548 Parkway Ct Ann Arbor MI 48103 DMW Resources consulted with Hope's board and senior management concerning process and strategy for the current capital campaign 0 1013899 36000 977899 1013899 36000 977899 MI Evening of Hope 172049 131386 40663 0 1500 0 15694 4125 36876 0 0 172049 131386 40663 0 1500 0 15694 4125 36876 58195 -17532 1 Food and basic needs for low income individuals and families 19769 5550 983348 FMV Food pantry program for homeless individuals, families and others experiencing food insecurity Meal program for homeless individuals, families, and others experiencing food insecurity 53396 53550 266826 Purchase cost for supplies, FMV for donated food Hot meals and sack lunch program for homeless individuals, families, and others experiencing food insecurity Personal, household and baby care items along with laundry service 8052 44238 115840 Purchase cost for supplies, FMV for new items, thrift shop for used Free personal and household supplies such as toiletries, cleaning, paper, baby care, and Christmas gifts along with use of on-site laundry machines at no cost Free medical and dental care care, supplies, and prescriptions 6991 149405 407972 Purchase cost of supplies, FMV of supplies (wholesale pricing for donated prescriptions) Free medical and dental care care, supplies, and prescriptions to patients of the medical and dental clinics. Please note, the non-cash value of professional services medical and dental services is not included. At market value, those services would have amounted to $784,015. Emergency assistance to low income individuals 372 9534 0 Actual cost Immediate assistance to low income individuals for housing, utilities, travel, and government document fees. Please note, the market value of donated professional services for behavioral health and patient advocacy programs are not included and would have amounted to $81,096. Schedule I, Part I, Line 2 Schedule I, Part I, Line 2 - - Applicants for cash and non-cash assistance are screened only to ensure there is a need for assistance. Applicants come from the general population and there is no discriminatory screening based on race, ethnicity, age, sex, religion, etc. Emergency assistance payments of cash are made to a third party, not the individual. Appropriate cross checks are done for the actual payment processed by the third party. Individuals receiving non-cash support such as groceries, meals, prescriptions, baby supplies and other in-kind needs receive these on site from staff managed programs. If on-site support is not available, clients are given gift cards or vouchers to specified vendors for specified purchases. The vast majority of support to clients comes through in-kind donations. However, Hope does purchase supplies to supplement programs when in-kind donations are not sufficient. Note, support from donated professional services and non-professional services is not included in the schedule. Total professional services given to clients amounted to $868,784. Other non-professional volunteer services amounted to over 20,000 hours to clients. M Douglas Campbell Chief Executive Officer Emergency housing X 20000 10661 0 1 1 10661 X 10 46165 FMV X 1478 1351916 FMV X 272 407972 Wholesale X Auction items 59 21823 FMV X Christmas Program gifts 54 14098 FMW 0 0 1 1 Schedule M, Part I, Line 32b Hope uses a third party investment broker to process the sale of securities. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by both the board treasurer and the Ways and Means Committee prior to the filing and a copy is provided to the full board upon approval by the Ways and Means Committee. Form 990, Part VI, Section B, Line 12c Each year Board members, officers and senior staff are required to review and sign the conflict of interest policy. Potential conflicts are monitored both through customary financial internal controls and standard human resources policies overseen by management and the Board's Ways and Means Committee. Form 990, Part VI, Section B, Line 15 The Board's Ways and Means Committee includes personnel matters in its oversight. This committee makes a recommendation to the full board regarding the salary of the Chief Executive Director. This is done on an annual basis after both a performance review and a market evaluation of other executive directors in the local area from agencies of similar size. The Chief Executive Officer does the same for any key employees and senior staff. All salaries are subject to budgetary approval of the Ways and Means Committee. Form 990, Part VI, Section C, Line 18 Hope's governing documents are filed with the State of Michigan. They are also available upon request. Hope makes its annual audit and Form 990 available on its website as well as upon request. Form 990, Part VI, Section C, Line 19 Hope's governing documents are filed with the State of Michigan. They are also available upon request. Hope makes its annual audit and Form 990 available on its website as well as upon request. Form 990, Part XI, Line 9 In Hope's audit report the value of professional donated services is recognized as revenue for financial reporting purposes. The corresponding expense is also recognized as constructive salaries or the cost Hope would have had to expend for the professional services if they had not been volunteered.