Civic Intelligence

Wayne County Healthy Communities

990 • Fiscal year 2018 • EIN 30-0672911

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 02, 2020

Organization Profilewww.waynecountyhealthy.com
9021 Joseph Compau StHamtramck, MI 48212

(313) 826-3320

Siviq Scores

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

Liabilities / Assets

74th percentile

0.34x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.5%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,441,363

Down $105,379 (-6.8%) from 2016

Net Assets

Up

$944,774

Up $798,967 (+548%) from 2016

Liabilities

Down

$496,589

Down $904,346 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Up

$3,675,854

Up $1,400,547 (+62%) from 2016

Expenses

Up

$3,192,705

Up $925,635 (+41%) from 2016

Net Income

Up

$483,149

Up $474,912 (+5766%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $84,492Liabilities 2013: $0Net Assets 2013: $84,4922013Assets 2015: $527,240Liabilities 2015: $357,616Net Assets 2015: $169,6242015Assets 2016: $1,546,742Liabilities 2016: $1,400,935Net Assets 2016: $145,8072016Assets 2018: $1,441,363Liabilities 2018: $496,589Net Assets 2018: $944,7742018Assets 2021: $2,236,651Liabilities 2021: $1,044,885Net Assets 2021: $1,191,7662021Assets 2022: $1,972,611Liabilities 2022: $127,847Net Assets 2022: $1,844,7642022Assets 2024: $2,672,941Liabilities 2024: $394,584Net Assets 2024: $2,278,3572024

Highlighted filing

2018

Assets$1,441,363
Liabilities$496,589
Net Assets$944,774
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2013: $542,0072013Revenue 2015: $1,869,539Expenses 2015: $1,806,798Net Income 2015: $62,7412015Revenue 2016: $2,275,307Expenses 2016: $2,267,070Net Income 2016: $8,2372016Revenue 2018: $3,675,854Expenses 2018: $3,192,705Net Income 2018: $483,1492018Revenue 2021: $3,791,425Expenses 2021: $3,481,603Net Income 2021: $309,8222021Revenue 2022: $4,363,980Expenses 2022: $4,132,310Net Income 2022: $231,6702022Revenue 2024: $4,071,774Expenses 2024: $3,647,905Net Income 2024: $423,8692024

Highlighted filing

2018

Revenue$3,675,854
Expenses$3,192,705
Net Income$483,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 2, 2020
Return Version
2017v2.3
Gross Receipts
$3,675,854
Mission and Program Overview

Mission

Providing access to quality primary health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$831,490$485,862▼ $345,628
Accounts Receivable$131,357$441,204▲ $309,847
Cash and Non-Interest-Bearing Accounts$237,758$417,741▲ $179,983
Land, Buildings, and Equipment, Net$67,520$71,556▲ $4,036
Investments in Publicly Traded Securities$25,000$25,000→ $0
Total Assets$1,293,125$1,441,363▲ $148,238
Liabilities
Other Liabilities$831,490$485,862▼ $345,628
Accounts Payable and Accrued Expenses$10$10,727▲ $10,717
Total Liabilities$831,500$496,589▼ $334,911
Net Assets / Fund Balance
Unrestricted Net Assets$461,625$944,774▲ $483,149
Total Net Assets Fund Balance$461,625$944,774▲ $483,149
Total Liabilities and Net Assets / Fund Balance$1,293,125$1,441,363▲ $148,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,652-$101,652
Other Land Buildings$32,661-$32,661
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward AlixChairperson
Ali BalawiBoard Member
Dewan ChowdhuryBoard Member
Kathleen CroninBoard Member
Parada JordanBoard Member
Shaquana FordBoard Member
Mouhanad HammamiAdvisor
Brian MiddaughCFO
Thomas CervenakInterim Chai
Muhammad NasserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,099
Program Service Revenue
$1,250,176
Investment Income
$579
Other Revenue
$0
All Other Contributions
$2,425,099
Change in Net Assets
$483,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,675,854
Total Revenue per Audited Statements
$3,675,854
Total Revenue per Form 990
$3,675,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,192,705
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
Fees for Services Other$2,077,424$13,020-$2,090,444
Occupancy$132,159$5,449-$137,608
All Other Expenses$4,371$88,001-$92,372
Other Expenses$30,992$32,001-$62,993
Office Expenses-$52,594-$52,594
Depreciation Depletion-$12,462-$12,462
Insurance-$11,059-$11,059
Advertising-$3,930-$3,930
Total Functional Expenses$2,784,513$408,192$0$3,192,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,192,705
Total Expenses per Audited Statements$3,192,705
Total Expenses per Form 990$3,192,705
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wayne County$485,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, 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.”

Filing and Contact Details

Filer

Filer Name
Wayne County Healthy Communities
EIN
30-0672911
Address
9021 JOSEPH COMPAU ST, HAMTRAMCK, MI 48212

Signing Officer

Name
Brian Middaugh
Title
CFO
Signed
2020-03-02

Organization Details

Principal Officer
Brian Middaugh
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 2,077,424 7,350 0 professional services 0 5,670 0 total 2,077,424 13,020 0”

Raw XML Appendix368 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WAYNE COUNTY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134313
IRS990ScheduleD/TotalExpensesPerForm990Amt03192705
IRS990ScheduleD/TotalLiabilityAmt0485862
IRS990ScheduleD/TotalRevenuePerForm990Amt03675854
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03675854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03192705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAYNE COUNTY HEALTHY COMMUNITIES REGULARLY IDENTIFIES POTENTIAL CONFLICTS OF INTEREST AND ENSURES THAT THEY ARE DOCUMENTED AND RESOLVES IN A TIMELY MANNERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ENTENSIVE MARKET RESEARCH AND ANALYSIS WAS PERFORMED USING DIRECT SURVEY AND CONSULTATION WITH VARIOUS STAFFING ORGANIZATION TO DETERMINE APPROPRIATE SALARY RANGE FOR ALL POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WAYNE COUNTY HEALTHY COMMUNITIES WILL MAKE AVAILABLE UPON REQUEST, ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 2,077,424 7,350 0 PROFESSIONAL SERVICES 0 5,670 0 TOTAL 2,077,424 13,020 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01293125
IRS990/TotalAssetsEOYAmt01441363
IRS990/TotalAssetsGrp/BOYAmt01293125
IRS990/TotalAssetsGrp/EOYAmt01441363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02425099
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02784513
IRS990/TotalFunctionalExpensesGrp/TotalAmt03192705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0831500
IRS990/TotalLiabilitiesEOYAmt0496589
IRS990/TotalLiabilitiesGrp/BOYAmt0831500
IRS990/TotalLiabilitiesGrp/EOYAmt0496589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0944774
IRS990/TotalProgramServiceExpensesAmt02784513
IRS990/TotalProgramServiceRevenueAmt01250176
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01250755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03675854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01293125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01441363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0461625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0944774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09021 JOSEPH CAMPAU
IRS990/USAddress/CityNm0HAMTRAMCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048212
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MIDDAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HEALTHY COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0300672911
ReturnHeader/Filer/USAddress/AddressLine1Txt09021 JOSEPH COMPAU ST
ReturnHeader/Filer/USAddress/CityNm0HAMTRAMCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048212
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:18:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753139191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020755 GREENFIELD RD STE 905
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480755411
ReturnHeader/PreparerPersonGrp/PhoneNum02485572881
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02020-03-05T08:18:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,441,363
Liabilities
$496,589
Net assets
$944,774
Revenue
$3,675,854
Expenses
$3,192,705
Net income
$483,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.39$2.28$4.07$3.65$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.13$1.84$4.36$4.13$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.04$1.19$3.79$3.48$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$3.68$3.19$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.40$0.15$2.28$2.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.36$0.17$1.87$1.81$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.54