Civic Intelligence

Wellness Plan Medical Centers Foundation

EIN 27-3971570 • 501(c)3 • Detroit, MI

Profile

The primary purpose is to receive and administer funds in support of the operation of federally qualified health centers to enable them to provide healthcare services to underinsured and uninsured individuals; to engage in such other charitable functions to enhance the quality of life of citizens of southeastern michigan.

7700 Second AvenueDetroit, MI 48202

www.wellplan.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

33.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

9th percentile

-25%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$26,180,096

Up $1,516,164 (+6.1%) from 2023

Liabilities

Up

$32,374,217

Up $4,457,962 (+16%) from 2023

Net Assets

Down

-$6,194,121

Down $2,941,798 (-90%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$974,400

Down $762,414 (-44%) from 2023

Expenses

Down

$1,905,158

Down $865,029 (-31%) from 2023

Net Income

Up

-$930,758

Up $102,615 (+9.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0-$10MAssets 2013: $6,594,384Liabilities 2013: $1,673,684Net Assets 2013: $4,920,7002013Assets 2014: $8,577,631Liabilities 2014: $4,058,762Net Assets 2014: $4,518,8692014Assets 2015: $10,480,260Liabilities 2015: $6,589,954Net Assets 2015: $3,890,3062015Assets 2016: $12,384,419Liabilities 2016: $9,340,365Net Assets 2016: $3,044,0542016Assets 2017: $13,606,176Liabilities 2017: $11,577,748Net Assets 2017: $2,028,4282017Assets 2018: $14,970,358Liabilities 2018: $13,846,294Net Assets 2018: $1,124,0642018Assets 2019: $16,447,703Liabilities 2019: $16,417,217Net Assets 2019: $30,4862019Assets 2020: $18,181,008Liabilities 2020: $18,702,098Net Assets 2020: -$521,0902020Assets 2021: $21,645,852Liabilities 2021: $22,974,756Net Assets 2021: -$1,328,9042021Assets 2022: $23,151,225Liabilities 2022: $25,370,175Net Assets 2022: -$2,218,9502022Assets 2023: $24,663,932Liabilities 2023: $27,916,255Net Assets 2023: -$3,252,3232023Assets 2024: $26,180,096Liabilities 2024: $32,374,217Net Assets 2024: -$6,194,1212024

Highlighted filing

2024

Assets$26,180,096
Liabilities$32,374,217
Net Assets-$6,194,121
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,920,700Expenses 2013: $0Net Income 2013: $4,920,7002013Revenue 2014: $1,809,021Expenses 2014: $2,210,852Net Income 2014: -$401,8312014Revenue 2015: $1,749,595Expenses 2015: $2,378,158Net Income 2015: -$628,5632015Revenue 2016: $1,722,605Expenses 2016: $2,568,857Net Income 2016: -$846,2522016Revenue 2017: $1,498,992Expenses 2017: $2,514,618Net Income 2017: -$1,015,6262017Revenue 2018: $1,486,597Expenses 2018: $2,390,961Net Income 2018: -$904,3642018Revenue 2019: $1,497,357Expenses 2019: $2,590,935Net Income 2019: -$1,093,5782019Revenue 2020: $1,768,510Expenses 2020: $2,320,086Net Income 2020: -$551,5762020Revenue 2021: $1,827,669Expenses 2021: $2,635,483Net Income 2021: -$807,8142021Revenue 2022: $1,728,767Expenses 2022: $2,669,951Net Income 2022: -$941,1842022Revenue 2023: $1,736,814Expenses 2023: $2,770,187Net Income 2023: -$1,033,3732023Revenue 2024: $974,400Expenses 2024: $1,905,158Net Income 2024: -$930,7582024

Highlighted filing

2024

Revenue$974,400
Expenses$1,905,158
Net Income-$930,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,180,096
Liabilities
$32,374,217
Net assets
-$6,194,121
Revenue
$974,400
Expenses
$1,905,158
Net income
-$930,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.2$32.4$6.19$0.97$1.91$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$27.9$3.25$1.74$2.77$1.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$25.4$2.22$1.73$2.67$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$23.0$1.33$1.83$2.64$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$18.7$0.52$1.77$2.32$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$16.4$0.03$1.50$2.59$1.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$13.8$1.12$1.49$2.39$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$11.6$2.03$1.50$2.51$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$9.34$3.04$1.72$2.57$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.5$6.59$3.89$1.75$2.38$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.58$4.06$4.52$1.81$2.21$0.40
2013Detailed filing. Detailed filing data is available for this year.$6.59$1.67$4.92$4.92$0.00$4.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$974,400
Mission and Program Overview

Mission

The primary purpose is to receive and administer funds in support of the operation of federally qualified health centers to enable them to provide healthcare services to underinsured and uninsured individuals; to engage in such other charitable functions to enhance the quality of life of citizens of southeastern michigan.

To raise money and distribute it to federally qualified health centers to provide healthcare services to the medically uninsured and medically underinsured in the greater detroit, michigan geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,963,613$19,949,732▼ $13,881
Land, Buildings, and Equipment, Net$4,638,225$4,325,591▼ $312,634
Cash and Non-Interest-Bearing Accounts$62,094$60,717▼ $1,377
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$24,663,932$26,180,096▲ $1,516,164
Other Assets Total$0$1,844,056▲ $1,844,056
Liabilities
Other Liabilities$26,186,244$30,666,042▲ $4,479,798
Mortgage Notes Payable Secured by Investment Property$1,643,953$1,622,117▼ $21,836
Accounts Payable and Accrued Expenses$86,058$86,058→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,916,255$32,374,217▲ $4,457,962
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,252,323$-6,194,121▼ $2,941,798
Total Net Assets Fund Balance$-3,252,323$-6,194,121▼ $2,941,798
Total Liabilities and Net Assets / Fund Balance$24,663,932$26,180,096▲ $1,516,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,419,592$3,817,265$6,236,857
Equipment$1,901,109-$1,901,109
Other Land Buildings$4,890$23,110$28,000
Other Assets Org$1,844,056--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniell JonesChairperson
Malikah MuhammadVice Chairperson
Anthony KingCEO & Executive Director
Adrian LewisTrustee
Anita JonesTrustee
Anita Moncrease MdTrustee
Cassandra Willis-abnerTrustee
Ingrid ThompsonTrustee
Joann PolkTrustee
Larry WarrenTrustee
Margaret Louise Betts MdTrustee
Terry JacksonTrustee
Varee Towners-grandberryTrustee
Charles BerryChief Financial Officer
Mahasin PierceSecretary
Stephon JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,750
Program Service Revenue
$923,650
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,750
Change in Net Assets
$-930,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,905,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,772,593--$1,772,593
Office Expenses$51,269--$51,269
Fees for Services Other$29,100$0$0$29,100
Other Expenses$2,126--$2,126
Interest$-17,195--$-17,195
Depreciation Depletion$-609,394--$-609,394
Total Functional Expenses$1,905,158$0$0$1,905,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$28,942,381
Related Party Payable - Twp$1,723,661
Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of the form 990 is provided first to the finance committee for review and then to the entire board after it has been submitted to the irs.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The human resources department manages and reviews the conflict-of interest policy. The policy is reviewed with employees during the orientation process and at least annually during the compliance training session. All officers, board members and key employees are required to annually complete a conflict-of-interest form. They are reviewed and any person identified as having a potential conflict is given direction as to what steps should be taken to mitigate the concern. When a board member, officer or employee has a question concerning a possible conflict of interest, it is expected that he/she will request advice from management, human resources or the compliance officer. If, after an investigation, it is determined that a board member has violated the conflict-of-interest policy, the board member shall be entitled to a hearing before the full board. In the event that the full board determines by a majority vote that the accused board member has in fact violated the policy, then the board member will be immediately removed as a member of the board of trustees.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents & conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wellness Plan Medical Centers Foundation
EIN
27-3971570
Phone
3132028538
Address
7700 SECOND AVENUE, DETROIT, MI 48202

Signing Officer

Name
Anthony King
Title
CEO & Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
14

Preparer

Firm
Plante & Moran PLLC
Address
2601 CAMBRIDGE CT SUITE 300, AUBURN HILLS, MI 48326
Preparer
Samantha L Becker
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Transfer to Affiliate - -1032435; Total - -1032435;”

Raw XML AppendixShowing 400 of 596 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES BERRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
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IRS990/MissionDesc0THE PRIMARY PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS IN SUPPORT OF THE OPERATION OF FEDERALLY QUALIFIED HEALTH CENTERS TO ENABLE THEM TO PROVIDE HEALTHCARE SERVICES TO UNDERINSURED AND UNINSURED INDIVIDUALS; TO ENGAGE IN SUCH OTHER CHARITABLE FUNCTIONS TO ENHANCE THE QUALITY OF LIFE OF CITIZENS OF SOUTHEASTERN MICHIGAN.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE WELLNESS PLAN MEDICAL CENTERS
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