Civic Intelligence

The Wellness Plan

990 • Fiscal year 2022 • EIN 38-2008890

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.33x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

34th percentile

0.9%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$470,866

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$22,730,814

Up $2,165,135 (+11%) from 2021

Net Assets

Down

$16,131,818

Down $1,112,509 (-6.5%) from 2021

Liabilities

Up

$6,598,996

Up $3,277,644 (+99%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin34th percentile

Revenue

Down

$20,076,306

Down $2,232,338 (-10%) from 2021

Expenses

Up

$19,898,314

Up $2,396,178 (+14%) from 2021

Net Income

Down

$177,992

Down $4,628,516 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$22,730,814
Liabilities$6,598,996
Net Assets$16,131,818
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$20,076,306
Expenses$19,898,314
Net Income$177,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$22,853,572
Mission and Program Overview

Mission

15

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$14,203,353$16,405,499▲ $2,202,146
Land, Buildings, and Equipment, Net$2,883,333$3,596,667▲ $713,334
Investments in Publicly Traded Securities$2,709,885$2,379,851▼ $330,034
Prepaid Expenses and Deferred Charges$149,464$168,272▲ $18,808
Cash and Non-Interest-Bearing Accounts$468,342$110,434▼ $357,908
Inventories for Sale or Use$145,829$64,015▼ $81,814
Savings and Temporary Cash Investments$4,148$0▼ $4,148
Total Assets$20,565,679$22,730,814▲ $2,165,135
Other Assets Total$1,325$6,076▲ $4,751
Liabilities
Accounts Payable and Accrued Expenses$2,721,352$4,748,996▲ $2,027,644
Mortgage Notes Payable Secured by Investment Property$500,000$1,750,000▲ $1,250,000
Deferred Revenue$100,000$100,000→ $0
Total Liabilities$3,321,352$6,598,996▲ $3,277,644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,931,103$16,131,818▲ $1,200,715
Net Assets With Donor Restrictions$2,313,224$0▼ $2,313,224
Total Net Assets Fund Balance$17,244,327$16,131,818▼ $1,112,509
Total Liabilities and Net Assets / Fund Balance$20,565,679$22,730,814▲ $2,165,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,077,268$27,321,995$28,399,263
Other Land Buildings$1,676,291-$1,676,291
Leasehold Improvements$838,871$124,055$962,926
Buildings$4,237$111$4,348
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony KingCEO & Executive DirectorFT$278,650$192,216$470,866
Sharon MillerPhysicianFT$265,330$18,135$283,465
Lameitre Lockhart-walkerPhysicianFT$261,824$18,135$279,959
Tiffany Sanford MdChief Medical OfficerFT$244,227$22,240$266,467
Eboni MartinPhysicianFT$226,456$18,676$245,132
Aurielle FanningPhysicianFT$198,724$22,240$220,964
Rhona FingalPhysicianFT$180,007$22,013$202,020
Andrea RobersonChief Operating OfficerFT$148,593$22,240$170,833
Charles BerryChief Financial OfficerFT$120,417$18,135$138,552

Board Members and Trustees

NameTitle
Sharyn JohnsonChairperson - Part Year
Larry WarrenVice Chair/chairperson
Adrian LewisTrustee
Anita JonesTrustee
Anita Moncrease MdTrustee
Cassandra Willis-abnerTrustee
Ingrid ThompsonTrustee
Joann PolkTrustee
Mahasin PierceTrustee
Margaret Louise Betts MdTrustee
Stephon JohnsonTrustee
Terry JacksonTrustee
Varee Towners-grandberryTrustee
Malikah MuhammadSecretary
Daniell JonesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American ExpressCredit Card ServicesPO BOX 0001, Los Angeles, CA 90096$439,927
Eclinical WorksElectronic Health Records SystemPO BOX 847950, Boston, MA 02284$419,405
Campbell INCFacilities Repair2875 CRANE WAY, Northwood, OH 43619$374,285
Temperature Services INCFacilities Repair37679 SCHOOLCRAFT ROAD, Livonia, MI 48150$186,170
Msm Networking Solutions LLCIt Services535 GRISWOLD ST STE 111, Detroit, MI 48226$175,620
Revenue and Support

Revenue Composition

Contributions and Grants
$5,127,153
Program Service Revenue
$14,648,330
Investment Income
$-267,025
Other Revenue
$567,848
All Other Contributions
$1,099,380
Change in Net Assets
$177,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,076,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-719,709
Total Revenue per Audited Statements
$19,356,597
Total Revenue per Form 990
$20,076,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,900,416
Other Expenses$7,993,773
Grants and Similar Amounts Paid$4,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,380,512$3,670,401-$9,050,913
Fees for Services Other$786,733$817,346-$1,604,079
Other Employee Benefits$569,443$490,790-$1,060,233
Occupancy$752,487$224,769-$977,256
Current Officers, Directors, Trustees, and Key Employees$571,394$390,786-$962,180
Payroll Taxes$444,224$382,866-$827,090
Information Technology$43,341$679,008-$722,349
All Other Expenses$346,457$125,836-$472,293
Office Expenses$181,656$284,129-$465,785
Depreciation Depletion$234,214$146,765-$380,979
Insurance-$143,037-$143,037
Fees for Services Legal-$101,568-$101,568
Travel$43,790$53,520-$97,310
Other Expenses$14,883$78,138-$93,021
Fees for Services Accounting-$87,600-$87,600
Interest-$44,772-$44,772
Fees for Service Investment Mgmnt Fees-$11,507-$11,507
Conferences and Meetings$4,215$5,587-$9,802
Advertising$133$4,284-$4,417
Grants to Domestic Orgs$4,125--$4,125
Total Functional Expenses$11,986,818$7,911,496$0$19,898,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,898,314
Expenses per Audited Statements$19,178,605
Total Expenses per Audited Statements$19,178,605
Expenses Not Reported on Financial Statements$719,709
Other Expense Adjustments$719,709
Expenses Not Reported on Form 990$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 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, 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 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 2022.”

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

Filer Name
The Wellness Plan Medical Centers
EIN
38-2008890
Phone
3132028785
Address
7700 SECOND AVENUE, DETROIT, MI 48202

Signing Officer

Name
Anthony King
Title
CEO & Executive Director
Phone
3132028785
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony King
Formed
1975
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
223
Volunteers
15

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
Samantha L Becker
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

“As of the filing deadline for the 990, the audit was still in process.”

FORM 990, PART XII, LINE 3B:

“The required single audit as set forth in the single audit act and ombcircular a-133 has not yet been completed. The 2022 single audit is currently in process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt -708,202. Investment management fees -11,507.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 708,202. Investment management fees 11,507.”

PARTS XI AND XII:

“As of the filing deadline for the 990, the audit was still in process. The amounts in each reconciliation represent current available data as of the filing deadline for the 990.”

Raw XML AppendixShowing 400 of 861 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/Desc0TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE INDIGENT POPULATION. IN 2022, OUR ORGANIZATION SAW 23,733 PATIENTS AND HAD 69,512 VISITS. 77% OF THESE PATIENTS WERE BELOW 200% OF INCOME AS A PERCENT OF POVERTY LEVEL.
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IRS990/Form990PartVIISectionAGrp/PersonNm1SHARYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MALIKAH MUHAMMAD
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIELL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET LOUISE BETTS MD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA MONCREASE MD
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm8INGRID THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14JOANN POLK
IRS990/Form990PartVIISectionAGrp/PersonNm15ANTHONY KING
IRS990/Form990PartVIISectionAGrp/PersonNm16TIFFANY SANFORD MD
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm19SHARON MILLER
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IRS990/Form990PartVIISectionAGrp/PersonNm21EBONI MARTIN
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IRS990/Form990PartVIISectionAGrp/PersonNm23RHONA FINGAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR/CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt23PHYSICIAN
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IRS990/GrantsToOrganizationsInd00
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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/OccupancyGrp/ManagementAndGeneralAmt0224769
IRS990/OccupancyGrp/ProgramServicesAmt0752487

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,730,814
Liabilities
$6,598,996
Net assets
$16,131,818
Revenue
$20,076,306
Expenses
$19,898,314
Net income
$177,992
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
2022Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits