Civic Intelligence

Wayne County Healthy Communities

990 • Fiscal year 2021 • EIN 30-0672911

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

(313) 244-0829

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.2%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

3.5%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,236,651

Up $795,288 (+55%) from 2018

Net Assets

Up

$1,191,766

Up $246,992 (+26%) from 2018

Liabilities

Up

$1,044,885

Up $548,296 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$3,791,425

Up $115,571 (+3.1%) from 2018

Expenses

Up

$3,481,603

Up $288,898 (+9.0%) from 2018

Net Income

Down

$309,822

Down $173,327 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$2,236,651
Liabilities$1,044,885
Net Assets$1,191,766
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$3,791,425
Expenses$3,481,603
Net Income$309,822
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$3,791,425
Mission and Program Overview

Mission

Providing access to quality primary health care for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$495,130$1,480,749▲ $985,619
Pledges and Grants Receivable$424,045$1,020,003▲ $595,958
Land, Buildings, and Equipment, Net$63,878$60,853▼ $3,025
Accounts Receivable$1,177,651$-324,954▼ $1,502,605
Total Assets$2,160,704$2,236,651▲ $75,947
Liabilities
Other Liabilities$424,045$1,020,003▲ $595,958
Accounts Payable and Accrued Expenses$21,352$24,882▲ $3,530
Total Liabilities$445,397$1,044,885▲ $599,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,715,307$1,191,766▼ $523,541
Total Net Assets Fund Balance$1,715,307$1,191,766▼ $523,541
Total Liabilities and Net Assets / Fund Balance$2,160,704$2,236,651▲ $75,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$104,221-$104,221
Other Land Buildings$32,661-$32,661
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward AllixChairperson
Alex DimitrijeskiBoard Member
Dewan ChowdhuryBoard Member
Jane RamseyBoard Member
Katheleen CroninBoard Member
Parada JordanBoard Member
Shaquana FordBoard Member
Brian MiddaughCFO
Thomas CervenakInterim Chai
Muhammad NasserSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,168,547
Program Service Revenue
$622,820
Investment Income
$58
Other Revenue
$0
All Other Contributions
$647,293
Change in Net Assets
$309,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,791,425
Total Revenue per Audited Statements
$3,791,425
Total Revenue per Form 990
$3,791,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,481,603
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$2,420,100$10,399-$2,430,499
Office Expenses-$153,332-$153,332
Occupancy$15,083$118,221-$133,304
All Other Expenses$65,675$39,404-$105,079
Other Expenses$38,357--$38,357
Advertising$31,694--$31,694
Insurance-$13,832-$13,832
Travel-$11,502-$11,502
Depreciation Depletion-$5,152-$5,152
Total Functional Expenses$3,129,761$351,842$0$3,481,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,481,603
Total Expenses per Audited Statements$3,481,603
Total Expenses per Form 990$3,481,603
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$1,020,003
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
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
2022-08-15

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 2,366,597 0 0 professional services 53,503 0 0 professional fees 0 267 0 miscellaneous professional 0 10,132 0 total 2,420,100 10,399 0”

Form 990, Part XI, Line 9

“Correction of an error -833,363”

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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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IRS990ScheduleD/TotalLiabilityAmt01020003
IRS990ScheduleD/TotalRevenuePerForm990Amt03791425
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03791425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03481603
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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 2,366,597 0 0 PROFESSIONAL SERVICES 53,503 0 0 PROFESSIONAL FEES 0 267 0 MISCELLANEOUS PROFESSIONAL 0 10,132 0 TOTAL 2,420,100 10,399 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CORRECTION OF AN ERROR -833,363
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03129761
IRS990/TotalFunctionalExpensesGrp/TotalAmt03481603
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01044885
IRS990/TotalLiabilitiesGrp/BOYAmt0445397
IRS990/TotalLiabilitiesGrp/EOYAmt01044885
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01191766
IRS990/TotalProgramServiceExpensesAmt03129761
IRS990/TotalProgramServiceRevenueAmt0622820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0622878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03791425
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02160704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02236651
IRS990/TravelGrp/ManagementAndGeneralAmt011502
IRS990/TravelGrp/TotalAmt011502
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09021 JOSEPH CAMPAU
IRS990/USAddress/CityNm0HAMTRAMCK
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048212
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MIDDAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
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/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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD M MONTGOMERY CPA
ReturnHeader/ReturnTs02022-08-15T22:25:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDAUGH
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,651
Liabilities
$1,044,885
Net assets
$1,191,766
Revenue
$3,791,425
Expenses
$3,481,603
Net income
$309,822
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
2021Detailed filing. Detailed filing data is available for this year.$2.24$1.04$1.19$3.79$3.48$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits