Hope Medical Clinic Inc
- Assets
- $12.5m
- Revenue
- $5.1m
- Investments
- $82.7k
- Employees
- 60
- Location
- Ypsilanti, MI
- Founding
- 01/1989
- Data as of
- 12/2023
- EIN
- 38-2469007
Organization Overview
Hope Medical Clinic Inc is located in Ypsilanti, MI. The organization was established in 1989. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 12/2023, Hope Medical Clinic Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Medical Clinic Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Hope Medical Clinic Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $5.4m during the year ending 12/2023. While expenses have increased by 8.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED, MEDICALLY INDIGENT AND A RANGE OF OTHER SERVICES AIMED EITHER AT MEETING BASIC NEEDS OR EQUIPPING PEOPLE WITH THE TOOLS NEEDED TO IMPROVE THE QUALITY OF THEIR LIVES AND/OR TO BECOME SELF-SUFFICIENT. VOLUNTEER-BASED, HOPE PROVIDES AN AVENUE FOR CHRISTIANS AND OTHERS TO SERVE THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND REFER PATIENTS FOR SPECIALTY CARE WHO WERE WITHOUT MEDICAL INSURANCE. HOPE CLINIC IS A HAVEN FOR THOSE WITHOUT HEALTH INSURANCE, WHERE NEEDS ARE MET WITH DIGNITY.OUR MEDICAL CLINICS HAD 3,120 PATIENT VISITS AND REFERRED 87 PATIENTS FOR SPECIALTY CARE SERVICES. THE CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS, AND THERE WAS $644,000 IN DONATED SUPPLIES WHICH ARE NOT INCLUDED IN EXPENSES.
HOPE PROVIDED 9,018 CLIENTS WITH SERVICES INCLUDING BEHAVIORAL HEALTH, HEALTHCARE NAVIGATION,AND COORDINATION OF CARE/RESOURCES. VOLUNTEER INTERNS FROM LOCAL UNIVERSITIES ALONG WITH OTHER PROFESSIONS CONTRIBUTED 3,480 HOURS OF SERVICE. EXPENSES FOR THIS PROGRAM WERE $417,662.
OUR FOOD AND BASIC NEEDS PROGRAM PROVIDES HOT MEALS, BAGGED LUNCHES, A FOOD PANTRY, PERSONAL CARE PRODUCTS, A DIAPER PANTRY AND A LAUDROMAT TO MEET THE NEEDS OF OUR CLIENTS.WE STRIVE TO MEET THE RISING NEED FOR FOOD AND BASIC ITEMS IN OUR COMMUNITY. IN 2023 WE PROVIDED 70,900 MEALS, HAD 17,939 CLIENTS SELECT GROCERIES IN OUR FOOD PANTRY, AND DELIVERED GROCERIES TO 3,732 CLIENTS. OUR DIAPER PANTRY SERVICED 3,611 CLIENTS AND SUPPLIED OVER 157,000 BABY ITEMS (DIAPERS, WIPES, BABY FOOD, FORMULA) WE PROVIDED LAUNDROMAT SERVICES TO 4,479 CLIENTS. ALL THIS WAS POSSIBLE DO TO NON-PROFESSIONAL VOLUNTEERS WHO DONATED 16,716 HOURS OF SERVICE.
OUR DENTAL CLINIC IS THE ONLY FREE DENTAL PROGRAM IN WASHTENAW COUNTY. WE ENABLE PATIENTS FACING TREMENDOUS FINANCIAL OBSTACLES TO RECEIVE THE HIGHEST STAND OF COMPASSIONATE DENTAL CARE. TO PROVIDE GOOD DENTAL CARE TO CLIENTS WITHOUT DENTAL INSURANCE COVERAGE.IN 2023 WE ASSISTED 2,678 DENTAL PATIENTS AND PERFORMED 7,030 PROCEDURES. WE COORDINATED 51 REFERRALS FOR PATIENTS THAT NEEDED SPECIALIZED DENTAL CARE. WE HAD $215,000 WORTH OF DONATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Foley Chairman | OfficerTrustee | 1 | $0 |
Richard Hendricks CPA Vice Chairman | OfficerTrustee | 5 | $0 |
Andy Arizala Treasurer | OfficerTrustee | 5 | $0 |
Dorothy Elliot RN Secretary | OfficerTrustee | 1 | $0 |
Jennifer Baird Director | Trustee | 1 | $0 |
Jill Fenske MD Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,509 |
| Membership dues | $0 |
| Fundraising events | $146,322 |
| Related organizations | $0 |
| Government grants | $24,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,554,991 |
| Noncash contributions included in lines 1a–1f | $2,263,671 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,736,064 |
| Total Program Service Revenue | $0 |
| Investment income | $178,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $13,484 |
| Net Income from Fundraising Events | $146,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,075,426 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,230,938 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,063 |
| Compensation of current officers, directors, key employees. | $113,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,869,324 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $255,881 |
| Payroll taxes | $145,640 |
| Fees for services: Management | $3,163 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $36,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,800 |
| Advertising and promotion | $0 |
| Office expenses | $65,139 |
| Information technology | $64,883 |
| Royalties | $0 |
| Occupancy | $182,883 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,276 |
| Insurance | $43,237 |
| All other expenses | $0 |
| Total functional expenses | $5,358,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,779,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,066,477 |
| Accounts receivable, net | $45,891 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $34,638 |
| Net Land, buildings, and equipment | $3,166,941 |
| Investments—publicly traded securities | $5,278,900 |
| Investments—other securities | $82,673 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,000 |
| Total assets | $12,469,820 |
| Accounts payable and accrued expenses | $167,504 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $167,504 |
| Net assets without donor restrictions | $3,806,932 |
| Net assets with donor restrictions | $8,495,384 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,469,820 |