2024-12-10T09:04:58-05:00 2023-09-30 753139191 MONTGOMERY & COMPANY PLLC 20755 GREENFIELD RD STE 905 SOUTHFIELD MI 480755411 990 2022-10-01 300672911 WAYNE COUNTY HEALTHY COMMUNITIES WAYN 9021 JOSEPH COMPAU ST HAMTRAMCK MI 48212 BRIAN MIDDAUGH CFO 2023-07-15 false HAROLD M MONTGOMERY CPA P00801838 2485572881 2024-12-10 2022 2024-10-15 13:58:12Z BRIAN MIDDAUGH 9021 JOSEPH CAMPAU HAMTRAMCK MI 48212 4049542 false X X 2011 MI PROVIDING ACCESS TO QUALITY PRIMARY HEALTH CARE FOR ALL. 9 9 0 0 3238349 3005514 1128690 993876 -3059 34820 15332 4363980 4049542 0 0 0 0 0 4132310 4039818 4132310 4039818 231670 9724 1972611 2524735 127847 670247 1844764 1854488 PROVIDING ACCESS TO QUALITY PRIMARY HEALTH CARE FOR ALL. false false 3160727 THE ORGANIZATION IS A FEDERALLY QUALIFIED HEALTH CARE CENTER CREATED AND FUNDED BY HUMAN RESOURCES SERVICES ADMINSTRATION (HRSA) TO PROVIDE SAFETY NET MEDICAL CARE FOR THE UNDESERVED. POPULATIONS TARGETED REPRESENT ALL FINANCIAL LEVELS INCLUDING THOSE NEEDING CARE WHO DO NOT HAVE INSURANCE OR FINANCIAL SUPPORT. WE USE A SLIDING FEE FOR SERVICES TO PROVIDE ACCESS TO MEDICAL CARE FOR ALL. 3160727 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 25 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X ANDRE STRINGFELLOW 3132440829 11447 JOSEPH CAMPAU HAMTRAMCK MI 48212 X DEWAN CHOWDHURY BOARD MEMBER 1.00 X 0 0 0 KATHELEEN CRONIN BOARD MEMBER 1.00 X 0 0 0 ALEX DIMITRIJESKI BOARD MEMBER 1.00 X 0 0 0 SHAQUANA FORD BOARD MEMBER 1.00 X 0 0 0 PARADA JORDAN BOARD MEMBER 1.00 X 0 0 0 JANE RAMSEY BOARD MEMBER 1.00 X 0 0 0 EDWARD ALLIX CHAIRPERSON 1.00 X 0 0 0 THOMAS CERVENAK INTERIM CHAI 1.00 X 0 0 0 BRIAN MIDDAUGH CFO 1.00 X 0 0 0 MUHAMMAD NASSER SECRETARY 1.00 X 0 0 0 false false false 2321019 684495 3005514 PATIENT REVENUE 993876 993876 993876 34820 34820 OTHER REVENUE 15332 15332 15332 4049542 1044028 X 3211104 2810490 400614 498 498 169716 107898 61818 138572 100766 37806 1375 1375 16855 11886 4969 ADMINISTRATIVE FEES 212533 212533 MEDICAL SUPPLIES 96677 96677 BILLING SERVICE FEES PAID 53371 53371 SUPPLIES 39638 39638 99479 33010 66469 4039818 3160727 879091 0 1436073 456049 1015868 337809 611347 141635 385752 134313 78594 57094 55719 1972611 2524735 28922 182542 98925 487705 127847 670247 X 1844764 1854488 1844764 1854488 1972611 2524735 9724 X false false X 2363301 2669796 3005514 8038611 2363301 2669796 3005514 8038611 8038611 8038611 3034951 1.00000 1.00000 X 101652 101652 32661 32661 134313 DUE TO WAYNE COUNTY 487705 487705 4049542 4049542 4049542 4039818 4039818 4039818 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS ELECTRONICALLY PRESENTED TO THE BOARD CHAIRPERSON FOR INFORMATIONAL PURPOSE ONLY. AFTER FINAL FORM 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND FILED AT THE NEXT FULL BOARD MEETING. REVIEW, DISCUSSION AND ACKNOWLEDGMENT OR RECEIPT BY THE BOARD IS AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 12C WAYNE COUNTY HEALTHY COMMUNITIES REGULARLY IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AND ENSURES THAT THEY ARE DOCUMENTED AND RESOLVES IN A TIMELY MANNERE. FORM 990, PAGE 6, PART VI, LINE 15A AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS. FORM 990, PAGE 6, PART VI, LINE 15B AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS. FORM 990, PAGE 6, PART VI, LINE 19 WAYNE COUNTY HEALTHY COMMUNITIES WILL MAKE AVAILABLE UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES 2,810,490 312,277 0 PROFESSIONAL SERVICES 0 88,337 0 TOTAL 2,810,490 400,614 0