2026-03-06T14:46:01-05:00 2023-12-31 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990 2023-01-01 383480072 CHRIST MEDICUS FOUNDATION CHRI 2489808456 2250 BUTTERFIELD DRIVE TROY MI 48084 LOUIS BROWN EXECUTIVE DIRECTOR 2489808456 2026-01-20 true true JOHN COOMBS CPA P00144604 2486019500 2026-03-03 2023 2025-03-06 01:10:19Z LOUIS BROWN 2250 BUTTERFIELD DR TROY MI 48084 2294448 false X X 1999 MI TO RECLAIM CHRIST-CENTERED HEALTH CARE BY REFORMING CORPORATE AND PUBLIC POLICY TO ALLOW GOD'S PEOPLE A "CONSCIENTIOUS CHOICE" IN SELECTING HEALTH CARE. 5 2 8 5 0 1404089 2173780 0 0 72560 1404089 2246340 2050 415766 0 760065 878812 0 94066 831286 568486 1593401 1863064 -189312 383276 158864 486334 153601 97795 5263 388539 TO RECLAIM CHRIST-CENTERED HEALTH CARE BY REFORMING CORPORATE AND PUBLIC POLICY TO ALLOW GOD'S PEOPLE A "CONSCIENTIOUS CHOICE" IN SELECTING HEALTH CARE. false false 1531635 415766 THE ORGANIZATION EDUCATED THE PUBLIC REGARDING THEIR CHOICE TO SELECT CHRIST-CENTERED HEALTH CARE. 1531635 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false true false false false false false false true false false false false false false false false false false true 12 0 false 8 true false false false false false false false false X 5 2 true true false false false false false true false false false true false false false false false false MI X MICHAEL O-DEA 2489808456 21032 LUJON DRIVE NORTHVILLE MI 48167 LOUIS BROWN EXECUTIVE DI 40.00 X 217314 0 0 MICHAEL O'DEA PRESIDENT 8.00 X X 37500 0 0 KATHRYN ALLWEIN DIRECTOR 1.00 X 0 0 0 JOHN DAMIANI TREASURER 1.00 X X 0 0 0 MICHAEL WARNER VICE PRESIDE 1.00 X X 0 0 0 LYLE JAMES WILSON SECRETARY 8.00 X X 0 0 0 254814 1 false true false 927811 1245969 2173780 120668 48108 72560 2246340 415766 415766 254814 94281 112118 48415 579303 579303 44695 31733 8939 4023 41572 20786 20786 53421 37929 10684 4808 11900 11900 142542 122483 8221 11838 72485 51464 14497 6524 9955 6864 2221 870 87812 62347 17562 7903 65375 46415 13076 5884 33504 23788 6701 3015 11599 11599 130 130 2819 2819 BANK FEES 22590 18072 4518 TELEPHONE 3896 2766 779 351 PAYROLL PROCESSING FEES 2974 2111 595 268 MISCELLANEOUS 1860 1321 372 167 4052 2477 1575 1863064 1531635 237363 94066 152234 482711 6500 3623 3138 3138 130 158864 486334 127601 51342 26000 46453 153601 97795 X -19737 388539 25000 5263 388539 158864 486334 383276 X false false X 1292163 1727051 1485980 1404089 2173780 8083063 1292163 1727051 1485980 1404089 2173780 8083063 394983 7688080 8083063 120668 0.95110 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3138 3138 HEART OF CHRIST 120668 120668 48108 120668 120668 48108 48108 72560 false HEART OF CHRIST CLINIC 2250 BUTTERFIELD DR TROY MI 48084 933503270 395766 HOC MANAGEMENT SERVICES ORG 2630 WEST LAFAYETTE BLVD DETROIT MI 48216 933284334 20000 false false false false false false false false false LOUIS BROWN EXECUTIVE DIRECTOR 217314 217314 KATHRYN ALLWEIN FAMILY RELATION 14636 CONSULTING false JAMES WILSON FAMILY RELATION 63631 EMPLOYEE false REBECCA WILSON FAMILY RELATION 52682 EMPLOYEE false SCHEDULE L, PART V (A) NAME OF PERSON: KATHRYN ALLWEIN (B) RELATIONSHIP BETWEEN PERSON AND ORGANIZATION: FAMILY RELATIONSHIP- DAUGHTER OF THE BOARD PRESIDENT, MICHAEL O'DEA (C) AMOUNT OF TRANSACTION: 14,636 (D) DESCRIPTION OF TRANSACTION: CONSULTING - THE ORGANIZATION PAYS CONSULTING FEES TO KATHRYN ALLWEIN. (A) NAME OF PERSON: JAMES C. WILSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP - SON OF BOARD SECRETARY, LYLE JAMES WILSON (C) AMOUNT OF TRANSACTION 63,631 (D) DESCRIPTION OF TRANSACTION: EMPLOYEE - THE ORGANIZATION PAYS WAGES TO JAMES C. WILSON. (A) NAME OF PERSON: REBECCA WILSON (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY RELATIONSHIP - DAUGHTER-IN-LAW OF BOARD SECRETARY, LYLE JAMES WILSON (C) AMOUNT OF TRANSACTION 52,682 (D) DESCRIPTION OF TRANSACTION: EMPLOYEE - THE ORGANIZATION PAYS WAGES TO REBECCA WILSON. FORM 990, PAGE 6, PART VI, LINE 2 KATHRYN ALLWEIN MICHAEL O'DEA BOARD MEMBER PRESIDENT DAUGHTER FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION PAID 41,572 TO WILSON PARTNERS FOR MANAGEMENT CONSULTING AND ADMINISTRATIVE AND OPERATIONS SUPPORT. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOESN'T HAVE ANY COMMITTEE WITH AUTHORITY TO MAKE DECISIONS INDEPENDENT OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS. FORM 990, PAGE 6, PART VI, LINE 19 REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.