Civic Intelligence

Health Centers Detroit

EIN 81-0584178 • 501(c)3 • Detroit, MI

Profile

The purpose of health centers detroit foundation, inc. Is to provide quality health care services to medically under served communities.

4201 St Antoine Blvd Uhc 9DDetroit, MI 48201

hcdmg.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$7,643,013

Down $67,253 (-0.9%) from 2023

Liabilities

Down

$226,034

Down $3,718 (-1.6%) from 2023

Net Assets

Down

$7,416,979

Down $63,535 (-0.8%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin35th percentile

Revenue

Up

$9,598,453

Up $1,904,060 (+25%) from 2023

Expenses

Up

$9,661,988

Up $2,320,763 (+32%) from 2023

Net Income

Down

-$63,535

Down $416,703 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,869,002Liabilities 2011: $191,163Net Assets 2011: $2,677,8392011Assets 2012: $2,815,733Liabilities 2012: $92,747Net Assets 2012: $2,722,9862012Assets 2013: $2,504,741Liabilities 2013: $84,770Net Assets 2013: $2,419,9712013Assets 2014: $2,149,454Liabilities 2014: $95,948Net Assets 2014: $2,053,5062014Assets 2015: $1,983,398Liabilities 2015: $98,061Net Assets 2015: $1,885,3372015Assets 2016: $2,719,710Liabilities 2016: $130,213Net Assets 2016: $2,589,4972016Assets 2017: $3,748,792Liabilities 2017: $129,165Net Assets 2017: $3,619,6272017Assets 2018: $4,124,383Liabilities 2018: $497,398Net Assets 2018: $3,626,9852018Assets 2019: $4,579,304Liabilities 2019: $483,662Net Assets 2019: $4,095,6422019Assets 2020: $6,281,035Liabilities 2020: $578,848Net Assets 2020: $5,702,1872020Assets 2021: $6,143,202Liabilities 2021: $176,141Net Assets 2021: $5,967,0612021Assets 2022: $7,338,121Liabilities 2022: $211,053Net Assets 2022: $7,127,0682022Assets 2023: $7,710,266Liabilities 2023: $229,752Net Assets 2023: $7,480,5142023Assets 2024: $7,643,013Liabilities 2024: $226,034Net Assets 2024: $7,416,9792024

Highlighted filing

2024

Assets$7,643,013
Liabilities$226,034
Net Assets$7,416,979
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,732,385Expenses 2011: $4,511,277Net Income 2011: $221,1082011Revenue 2012: $4,780,861Expenses 2012: $4,784,814Net Income 2012: -$3,9532012Revenue 2013: $4,528,604Expenses 2013: $4,571,761Net Income 2013: -$43,1572013Revenue 2014: $4,215,717Expenses 2014: $4,410,690Net Income 2014: -$194,9732014Revenue 2015: $4,021,116Expenses 2015: $4,269,368Net Income 2015: -$248,2522015Revenue 2016: $4,472,927Expenses 2016: $3,720,041Net Income 2016: $752,8862016Revenue 2017: $4,827,485Expenses 2017: $3,797,355Net Income 2017: $1,030,1302017Revenue 2018: $3,955,982Expenses 2018: $3,948,568Net Income 2018: $7,4142018Revenue 2019: $4,469,361Expenses 2019: $4,000,579Net Income 2019: $468,7822019Revenue 2020: $5,381,572Expenses 2020: $3,768,291Net Income 2020: $1,613,2812020Revenue 2021: $8,360,515Expenses 2021: $8,105,708Net Income 2021: $254,8072021Revenue 2022: $8,561,553Expenses 2022: $7,400,981Net Income 2022: $1,160,5722022Revenue 2023: $7,694,393Expenses 2023: $7,341,225Net Income 2023: $353,1682023Revenue 2024: $9,598,453Expenses 2024: $9,661,988Net Income 2024: -$63,5352024

Highlighted filing

2024

Revenue$9,598,453
Expenses$9,661,988
Net Income-$63,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,643,013
Liabilities
$226,034
Net assets
$7,416,979
Revenue
$9,598,453
Expenses
$9,661,988
Net income
-$63,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.23$7.42$9.60$9.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.23$7.48$7.69$7.34$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.34$0.21$7.13$8.56$7.40$1.16
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.18$5.97$8.36$8.11$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.58$5.70$5.38$3.77$1.61
2019Summary only. Only limited summary data is available for this year.$4.58$0.48$4.10$4.47$4.00$0.47
2018Summary only. Only limited summary data is available for this year.$4.12$0.50$3.63$3.96$3.95$0.01
2017Summary only. Only limited summary data is available for this year.$3.75$0.13$3.62$4.83$3.80$1.03
2016Summary only. Only limited summary data is available for this year.$2.72$0.13$2.59$4.47$3.72$0.75
2015Summary only. Only limited summary data is available for this year.$1.98$0.10$1.89$4.02$4.27$0.25
2014Summary only. Only limited summary data is available for this year.$2.15$0.10$2.05$4.22$4.41$0.19
2013Summary only. Only limited summary data is available for this year.$2.50$0.08$2.42$4.53$4.57$0.04
2012Summary only. Only limited summary data is available for this year.$2.82$0.09$2.72$4.78$4.78$0.00
2011Summary only. Only limited summary data is available for this year.$2.87$0.19$2.68$4.73$4.51$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$9,598,453
Mission and Program Overview

Mission

The purpose of health centers detroit foundation, inc. Is to provide quality health care services to medically under served communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,226,117$5,623,279▲ $397,162
Accounts Receivable$2,476,576$2,005,452▼ $471,124
Other Notes and Loans Receivable, Net-$1,825-
Total Assets$7,710,266$7,643,013▼ $67,253
Other Assets Total$7,573$12,457▲ $4,884
Liabilities
Accounts Payable and Accrued Expenses$160,397$154,755▼ $5,642
Other Liabilities$69,355$71,279▲ $1,924
Total Liabilities$229,752$226,034▼ $3,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,480,514$7,416,979▼ $63,535
Total Net Assets Fund Balance$7,480,514$7,416,979▼ $63,535
Total Liabilities and Net Assets / Fund Balance$7,710,266$7,643,013▼ $67,253
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
James Blessman MdChairman
Tiffany BrentVice Chair
Michael HarrisDirector
Richard P Wilson RevDirector
Rita CantyDirector
Robert B JohnsonDirector
Zukhanye NodabulaDirector
Herbert C Smitherman MdCEO
Kevin L BellCFO
Andrew DignanCIO
Roy C Elrod MdCOO
Eric W Ayers MdSecretary
Donna Doleman-lewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,589,889
Program Service Revenue
$7,423,230
Investment Income
$218
Other Revenue
$585,116
Change in Net Assets
$-63,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,075,781
Salaries, Compensation, and Employee Benefits$2,586,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,417,800--$2,417,800
All Other Expenses$101,564$517,364-$618,928
Occupancy-$342,379-$342,379
Other Expenses$429,674$225,862-$225,862
Fees for Services Legal$173,472--$173,472
Payroll Taxes$84,204$84,203-$168,407
Total Functional Expenses$8,124,498$1,537,490$0$9,661,988
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
Payroll Liabilities$71,279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Health Centers Detroit
EIN
81-0584178
Phone
3139665187
Address
4201 ST ANTOINE BLVD UHC 9D, DETROIT, MI 48201

Signing Officer

Name
Kevin L Bell
Title
CFO
Phone
3139665187
Signed
2025-11-17

Organization Details

Principal Officer
Herbert C Smitherman Md
Voting Board Members
9
Independent Board Members
0
Employees
45

Preparer

Firm
Kevin L Bell CPA Pllc
Address
3200 GREENFIELD ROAD SUITE 300, DEARBORN, MI 48120
Preparer
Kevin L Bell
Phone
8444552272
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Hundreds of patients cared for in the metropolitan detroit community.”

Form 990, Page 5, Part V, Line 3B

“No unrelated busines income.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO UNRELATED BUSINES INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 5, PART V, LINE 3B
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0226034
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IRS990/TotalLiabilitiesGrp/EOYAmt0226034
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07416979
IRS990/TotalOtherProgSrvcExpenseAmt08124498
IRS990/TotalProgramServiceExpensesAmt08124498
IRS990/TotalProgramServiceRevenueAmt07423230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08008564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09598453
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IRS990/USAddress/ZIPCd048201
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0HCDMG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03139665187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTH CENTERS DETROIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810584178
ReturnHeader/Filer/PhoneNum03139665187
ReturnHeader/Filer/USAddress/AddressLine1Txt04201 ST ANTOINE BLVD UHC 9D
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873838124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN L BELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 GREENFIELD ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048120
ReturnHeader/PreparerPersonGrp/PhoneNum08444552272
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L BELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T00:10:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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