Civic Intelligence

Wellness Plan Medical Centers Foundation

990 • Fiscal year 2019 • EIN 27-3971570

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

92nd percentile

1.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

10.96x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$389,613

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,447,703

Up $1,477,345 (+9.9%) from 2018

Net Assets

Down

$30,486

Down $1,093,578 (-97%) from 2018

Liabilities

Up

$16,417,217

Up $2,570,923 (+19%) from 2018

Revenue

Up

$1,497,357

Up $10,760 (+0.7%) from 2018

Expenses

Up

$2,590,935

Up $199,974 (+8.4%) from 2018

Net Income

Down

-$1,093,578

Down $189,214 (-21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$16,447,703
Liabilities$16,417,217
Net Assets$30,486

Operations Trend

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

2019

Revenue$1,497,357
Expenses$2,590,935
Net Income-$1,093,578
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,537,297
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$9,387,311$10,910,893▲ $1,523,582
Land, Buildings, and Equipment, Net$5,583,047$5,527,392▼ $55,655
Cash and Non-Interest-Bearing Accounts$0$9,418▲ $9,418
Total Assets$14,970,358$16,447,703▲ $1,477,345
Liabilities
Accounts Payable and Accrued Expenses$13,846,294$16,417,217▲ $2,570,923
Total Liabilities$13,846,294$16,417,217▲ $2,570,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,124,064$30,486▼ $1,093,578
Total Net Assets Fund Balance$1,124,064$30,486▼ $1,093,578
Total Liabilities and Net Assets / Fund Balance$14,970,358$16,447,703▲ $1,477,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,982,762$2,254,095$6,236,857
Equipment$1,539,740-$1,539,740
Other Land Buildings$4,890$23,110$28,000
Compensation and Service Providers

Employees

NameTitleOtherTotal
Trina DixonChief Financial Officer$105,619$105,619

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,531
Investment Income
$0
Other Revenue
$509,826
Change in Net Assets
$-1,093,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,590,935
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$1,605,695--$1,605,695
Depreciation Depletion$312,634--$312,634
Other Expenses$30,025--$30,025
Office Expenses$372--$372
Total Functional Expenses$2,590,935$0$0$2,590,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,940
Fundraising Gross Income$9,450
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 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, Section B, Line 11B

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, 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony King
Formed
2010
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 500, AUBURN HILLS, MI 48326
Preparer
Samantha Becker
Phone
2483757100
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IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt01124064
IRS990/NetAssetsOrFundBalancesEOYAmt030486
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30490
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0540316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0540316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01124064
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt030486
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01605695
IRS990/OccupancyGrp/TotalAmt01605695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0372
IRS990/OfficeExpensesGrp/TotalAmt0372
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt0642209
IRS990/OtherExpensesGrp/ProgramServicesAmt130025
IRS990/OtherExpensesGrp/TotalAmt0642209
IRS990/OtherExpensesGrp/TotalAmt130025
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RELATED PARTY - RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0987531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0987531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02390961
IRS990/PYOtherRevenueAmt0499066
IRS990/PYProgramServiceRevenueAmt0987531
IRS990/PYRevenuesLessExpensesAmt0-904364
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02390961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01486597
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1093578
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0540316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0987531
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE WELLNESS PLAN MEDICAL CENTERS FOUNDATION'S ARTICLES OF INCOPORATION INDICATE THAT THE ORGANIZATION'S PRIMARY PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS IN SUPPORT OF THE OPERATION OF FEDERALLY QUALIFIED HEALTH CENTERS. THE WELLNESS PLAN MEDICAL CENTERS, THE SUPPORTED ORGANIZATION, IS CONSIDERED A FEDERALLY QUALIFIED HEALTH CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382008890
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE WELLNESS PLAN MEDICAL CENTERS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03982762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02254095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06236857
IRS990ScheduleD/EquipmentGrp/BookValueAmt01539740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01539740
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05527392
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt070075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt070075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt070075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY V KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0389613
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/ExplanationTxt0A 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.
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 11B
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 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07700 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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