Civic Intelligence

Wellness Plan Medical Centers Foundation

990 • Fiscal year 2015 • EIN 27-3971570

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.WELLPLAN.COM
7700 Second AvenueDetroit, MI 48202

(313) 202-8538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$430,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.3%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,480,260

Up $1,902,629 (+22%) from 2014

Net Assets

Down

$3,890,306

Down $628,563 (-14%) from 2014

Liabilities

Up

$6,589,954

Up $2,531,192 (+62%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$1,749,595

Down $59,426 (-3.3%) from 2014

Expenses

Up

$2,378,158

Up $167,306 (+7.6%) from 2014

Net Income

Down

-$628,563

Down $226,732 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$10,480,260
Liabilities$6,589,954
Net Assets$3,890,306
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,749,595
Expenses$2,378,158
Net Income-$628,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,749,595
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
Land, Buildings, and Equipment, Net$5,789,999$5,798,249▲ $8,250
Accounts Receivable$2,787,632$4,682,011▲ $1,894,379
Total Assets$8,577,631$10,480,260▲ $1,902,629
Liabilities
Accounts Payable and Accrued Expenses$4,058,762$6,589,954▲ $2,531,192
Total Liabilities$4,058,762$6,589,954▲ $2,531,192
Net Assets / Fund Balance
Unrestricted Net Assets$4,518,869$3,890,306▼ $628,563
Total Net Assets Fund Balance$4,518,869$3,890,306▼ $628,563
Total Liabilities and Net Assets / Fund Balance$8,577,631$10,480,260▲ $1,902,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,205,551$1,003,301$6,208,852
Equipment$587,808-$587,808
Other Land Buildings$4,890$23,110$28,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Jeff EwaldFinance Director - Part Year$113,985$113,985

Board Members and Trustees

NameTitle
Margaret L Betts MdChair
Sharyn W JohnsonVice Chair
Anthony V KingCEO & Executive Director
Adrian LewisTrustee
Anita Moncrease MdTrustee
Anthony WhiteTrustee
Bridgett MurphyTrustee
Carmen Mcclinton-boatwrightTrustee
Cassandra Willis-abnerTrustee
Darrell StanfieldTrustee
Ingrid ThompsonTrustee
Larry WarrenTrustee
Mahasin PierceTrustee
Prince EalyTrustee
Arnold E ReedSecretary
Daniell JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,749,595
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-628,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,378,158
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$1,678,335--$1,678,335
Depreciation Depletion$276,144--$276,144
Other Expenses$16,668--$16,668
Total Functional Expenses$2,378,158$0$0$2,378,158
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Section B, Line 11

“The process used by the organization is to provide a copy of the form 990 to the entire board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Phone
3132028538
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony King
Formed
2010
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
PO BOX 307, SOUTHFIELD, MI 48037-0307
Preparer
Tina Peters
Phone
2483522500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04518869
IRS990/NetAssetsOrFundBalancesEOYAmt03890306
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01678335
IRS990/OccupancyGrp/TotalAmt01678335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0407011
IRS990/OtherExpensesGrp/ProgramServicesAmt116668
IRS990/OtherExpensesGrp/TotalAmt0407011
IRS990/OtherExpensesGrp/TotalAmt116668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02210852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01809021
IRS990/PYRevenuesLessExpensesAmt0-401831
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02210852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01809021
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-628563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01749595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05611931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05611931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05175494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05611931
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05611931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05611931
IRS990ScheduleA/TotalSupportAmt05611931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05205551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003301
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06208852
IRS990ScheduleD/EquipmentGrp/BookValueAmt0587808
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0587808
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05798249
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt063410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0267311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt068900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04278
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY V KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0430400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR OFFICERS AND DIRECTORS: 1. COMPENSATION STUDY 2. APPROVAL OF THE BOARD ANNUALLY APPROVING COMPENSATION AMOUNTS 3. INDEPENDENT COMPENSATION CONSULTANT
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCESS USED BY THE ORGANIZATION IS TO PROVIDE A COPY OF THE FORM 990 TO THE ENTIRE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0WELLNESS PLAN MEDICAL CENTERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE WELLNESS PLAN MEDICAL CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382008890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07700 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,480,260
Liabilities
$6,589,954
Net assets
$3,890,306
Revenue
$1,749,595
Expenses
$2,378,158
Net income
-$628,563
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
Peer Organizations

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