Civic Intelligence

The Wellness Plan

990 • Fiscal year 2013 • EIN 38-2008890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.WELLPLAN.COM

View Organization Page

7700 Second AvenueDetroit, MI 48202

(313) 202-8785

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

4th percentile

-57%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$255,518

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.5%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$9,892,043

Down $5,987,426 (-38%) from 2012

Net Assets

Down

$8,718,640

Down $5,669,540 (-39%) from 2012

Liabilities

Down

$1,173,403

Down $317,886 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$10,305,409

Down $259,027 (-2.5%) from 2012

Expenses

Up

$16,178,380

Up $4,974,746 (+44%) from 2012

Net Income

Down

-$5,872,971

Down $5,233,773 (-819%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $19,682,514Liabilities 2010: $1,320,760Net Assets 2010: $18,361,7542010Assets 2011: $20,206,586Liabilities 2011: $1,050,564Net Assets 2011: $19,156,0222011Assets 2012: $15,879,469Liabilities 2012: $1,491,289Net Assets 2012: $14,388,1802012Assets 2013: $9,892,043Liabilities 2013: $1,173,403Net Assets 2013: $8,718,6402013Assets 2014: $11,098,323Liabilities 2014: $1,747,595Net Assets 2014: $9,350,7282014Assets 2015: $11,742,299Liabilities 2015: $1,849,622Net Assets 2015: $9,892,6772015Assets 2016: $13,090,961Liabilities 2016: $2,110,217Net Assets 2016: $10,980,7442016Assets 2017: $14,660,316Liabilities 2017: $2,783,686Net Assets 2017: $11,876,6302017Assets 2018: $15,579,857Liabilities 2018: $3,399,193Net Assets 2018: $12,180,6642018Assets 2019: $16,901,779Liabilities 2019: $4,881,835Net Assets 2019: $12,019,9442019Assets 2020: $18,722,764Liabilities 2020: $6,332,184Net Assets 2020: $12,390,5802020Assets 2021: $20,565,679Liabilities 2021: $3,321,352Net Assets 2021: $17,244,3272021Assets 2022: $22,730,814Liabilities 2022: $6,598,996Net Assets 2022: $16,131,8182022Assets 2023: $25,186,630Liabilities 2023: $14,641,558Net Assets 2023: $10,545,0722023Assets 2024: $24,290,927Liabilities 2024: $17,941,028Net Assets 2024: $6,349,8992024

Highlighted filing

2013

Assets$9,892,043
Liabilities$1,173,403
Net Assets$8,718,640
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,071,7182010Expenses 2011: $10,633,2492011Revenue 2012: $10,564,436Expenses 2012: $11,203,634Net Income 2012: -$639,1982012Revenue 2013: $10,305,409Expenses 2013: $16,178,380Net Income 2013: -$5,872,9712013Revenue 2014: $12,485,712Expenses 2014: $12,019,934Net Income 2014: $465,7782014Revenue 2015: $15,150,235Expenses 2015: $14,595,143Net Income 2015: $555,0922015Revenue 2016: $16,126,965Expenses 2016: $14,977,849Net Income 2016: $1,149,1162016Revenue 2017: $16,979,216Expenses 2017: $16,305,534Net Income 2017: $673,6822017Revenue 2018: $17,078,835Expenses 2018: $16,603,063Net Income 2018: $475,7722018Revenue 2019: $16,726,510Expenses 2019: $17,187,080Net Income 2019: -$460,5702019Revenue 2020: $15,583,284Expenses 2020: $15,434,847Net Income 2020: $148,4372020Revenue 2021: $22,308,644Expenses 2021: $17,502,136Net Income 2021: $4,806,5082021Revenue 2022: $20,076,306Expenses 2022: $19,898,314Net Income 2022: $177,9922022Revenue 2023: $16,858,407Expenses 2023: $16,132,766Net Income 2023: $725,6412023Revenue 2024: $18,152,693Expenses 2024: $17,033,239Net Income 2024: $1,119,4542024

Highlighted filing

2013

Revenue$10,305,409
Expenses$16,178,380
Net Income-$5,872,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$10,305,409
Mission and Program Overview

Mission

To provide primary health care services to the indigent population. In 2013, our organization saw 17,965 patients and had 46,710 visits. 60.7% of these patients were below 200% of income as a percent of poverty level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,137,573$4,357,673▲ $220,100
Accounts Receivable$3,258,226$2,277,384▼ $980,842
Savings and Temporary Cash Investments$1,424,941$1,838,065▲ $413,124
Land, Buildings, and Equipment, Net$6,607,922$856,202▼ $5,751,720
Prepaid Expenses and Deferred Charges$207,769$227,909▲ $20,140
Cash and Non-Interest-Bearing Accounts$40,346$134,778▲ $94,432
Inventories for Sale or Use$122,146$119,486▼ $2,660
Other Notes and Loans Receivable, Net$80,546$80,546→ $0
Total Assets$15,879,469$9,892,043▼ $5,987,426
Liabilities
Accounts Payable and Accrued Expenses$1,491,289$1,173,403▼ $317,886
Total Liabilities$1,491,289$1,173,403▼ $317,886
Net Assets / Fund Balance
Unrestricted Net Assets$7,530,258$7,768,231▲ $237,973
Temporarily Rstr Net Assets$6,857,922$950,409▼ $5,907,513
Total Net Assets Fund Balance$14,388,180$8,718,640▼ $5,669,540
Total Liabilities and Net Assets / Fund Balance$15,879,469$9,892,043▼ $5,987,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$798,056$25,485,910$26,283,966
Other Land Buildings$58,146-$58,146
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lameitre LockhartPhysicianFT$231,924$23,594$255,518
Anthony V KingCEO & Executive DirectorFT$231,405$22,210$253,615
Linwood Black MdMedical DirectorFT$196,069$22,727$218,796
Rhona FingalPhysicianFT$149,884$26,967$176,851
Kristi ThomasPhysicianFT$145,047$21,814$166,861
Felicia RandolphPhysicianFT$141,802$23,125$164,927
Ronald DaltonPhysicianFT$140,561$20,877$161,438
Richard OldacreOperations DirectorFT$137,559$16,881$154,440
Jeff EwaldFinance DirectorFT$32,417$1,695$34,112

Board Members and Trustees

NameTitle
Margaret L Betts MdChair
J Curtis BlackFinance Chair
Adrian LewisTrustee
Anita Moncrease MdTrustee
Anthony WhiteTrustee
Cassandra Willis-abnerTrustee
Daniell JonesTrustee
Ingrid ThompsonTrustee
Mahasin PierceTrustee
Melanie RobyTrustee
Prince EalyTrustee
Sharyn W JohnsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Wellness Plan Medical Centers FoundationRent-$1,009,987
SecuritasSecurity Services-$293,490
Crystal Bright Janitorial ServicesJanitorial Services-$230,092
Temperature ServicesHvac Services-$169,135
Newton Crane Roofing INCRoofing Services-$124,713
Revenue and Support

Revenue Composition

Contributions and Grants
$651,616
Program Service Revenue
$8,792,282
Investment Income
$69,806
Other Revenue
$791,705
Change in Net Assets
$-5,872,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,305,409
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,431
Total Revenue per Audited Statements
$10,508,840
Total Revenue per Form 990
$10,305,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,972,244
Grants and Similar Amounts Paid$5,611,931
Other Expenses$3,594,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,611,931--$5,611,931
Other Salaries and Wages$3,650,595$1,330,875-$4,981,470
Other Employee Benefits$565,947$243,320-$809,267
Current Officers, Directors, Trustees, and Key Employees$153,157$507,806-$660,963
Occupancy$438,805$143,951-$582,756
Payroll Taxes$332,543$134,781-$467,324
Fees for Services Other$198,629$221,553-$420,182
Office Expenses$156,790$170,365-$327,155
Insurance$157,898$96,395-$254,293
All Other Expenses$119,930$109,233-$229,163
Depreciation Depletion$100,797$102,243-$203,040
Travel$23,597$105,260-$128,857
Information Technology$7,097$112,852-$119,949
Pension Plan Contributions$37,406$15,814-$53,220
Fees for Services Accounting-$52,000-$52,000
Other Expenses$0$29,122-$29,122
Conferences and Meetings$5,554$7,235-$12,789
Advertising$582$3,944-$4,526
Fees for Services Legal-$3,651-$3,651
Interest-$615-$615
Total Functional Expenses$12,652,177$3,526,203$0$16,178,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,178,380
Total Expenses per Audited Statements$16,178,380
Total Expenses per Form 990$16,178,380
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
27-3971570-501(c)(3)In Order to Present the True Financial Position of Twpmc, Management Pursued an Equity Transfer Transaction to Transfer All Real Estate and Occupancy Income and Expenses to the Wellness Plan Medical Centers Foundation (twpmcf) and Have Twpmcf Charge Back to Twpmc Rent at Fair Market Value.$0
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
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“Prior to filing, the ceo and finance director review the 990. The entire board will receive a copy of the 990 after it has been filed.”

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 B, Line 15

“The process for determining compensation is as follows: independent members of the governing body are utilized to increase structure surrounding compensation decisions. Job requirements and performance expectations are documented and a total compensation strategy is articulated. Independent surveys and research is performed to identify comparable market data. An independent advisor along with the executive committee is utilized to review the process. All compensation changes and related decisions are documented and voted upon by the governing body. Compensation is reviewed on an annual basis. This process last occurred in august 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2008890
Phone
3132028785

Signing Officer

Name
Anthony King
Title
CEO & Executive Director
Phone
3132028785
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony King
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
110
Volunteers
12

Preparer

Preparer
Robert Dery
Phone
2483522500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight responsibilities and process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under provisions of internal revenue code section 501(c)(3). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to december 31, 2010.”

Raw XML AppendixShowing 400 of 849 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010305409
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112852
IRS990/InformationTechnologyGrp/ProgramServicesAmt07097
IRS990/InformationTechnologyGrp/TotalAmt0119949
IRS990/InsuranceGrp/ManagementAndGeneralAmt096395
IRS990/InsuranceGrp/ProgramServicesAmt0157898
IRS990/InsuranceGrp/TotalAmt0254293
IRS990/InterestGrp/ManagementAndGeneralAmt0615
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE WELLNESS PLAN MEDICAL CENTERS DELIVER AFFORDABLE AND ACCESSIBLE QUALITY MEDICAL SERVICES TO OUR COMMUNITY. WE DO THIS BY:-DELIVERING UNBIASED AND CULTURALLY COMPETENT SERVICES TO ALL PATIENTS; -OFFERING COMPASSIONATE, INNOVATIVE, AND USER FRIENDLY MEDICAL SOLUTIONS; -FORMING COLLABORATIONS AND PARTNERSHIPS WITH OTHER HEALTHCARE PROVIDERS AND STAKEHOLDERS; -PROVIDING OPTIMAL CUSTOMER SERVICE AT ALL TIMES; -ENDEAVORING TO TREAT ALL PATIENTS WITH DIGNITY AND RESPECT REGARDLESS OF ABILITY TO PAY
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03650595
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IRS990/PartialLiquidationInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,892,043
Liabilities
$1,173,403
Net assets
$8,718,640
Revenue
$10,305,409
Expenses
$16,178,380
Net income
-$5,872,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$17.9$6.35$18.2$17.0$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$14.6$10.5$16.9$16.1$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$6.60$16.1$20.1$19.9$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$3.32$17.2$22.3$17.5$4.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$6.33$12.4$15.6$15.4$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$4.88$12.0$16.7$17.2$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$3.40$12.2$17.1$16.6$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$2.78$11.9$17.0$16.3$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$2.11$11.0$16.1$15.0$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.85$9.89$15.2$14.6$0.56
2014Detailed filing. Detailed filing data is available for this year.$11.1$1.75$9.35$12.5$12.0$0.47
2013Detailed filing. Detailed filing data is available for this year.$9.89$1.17$8.72$10.3$16.2$5.87
2012Summary only. Only limited summary data is available for this year.$15.9$1.49$14.4$10.6$11.2$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.05$19.2$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$1.32$18.4$12.1
Peer Organizations

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