HEALTH CENTERS DETROIT FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HEALTH CENTERS DETROIT FOUNDATION INC (EIN 81-0584178)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2022-05-14
IRS object ID: 202231349349301023
Schema version: 2020v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-14T09:17:59-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	873838124	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN L BELL CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3200 GREENFIELD ROAD SUITE 300	AddressLine1Txt
City	DEARBORN	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48120	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810584178	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH CENTERS DETROIT	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	3139665187	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 ST ANTOINE BLVD UHC 9C	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN L BELL	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3139665187	PhoneNum
Signature	2021-05-14	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KEVIN	PersonFirstNm
Person Last	BELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN L BELL	PreparerPersonNm
PTIN	P02493973	PTIN
Phone	8444552272	PhoneNum
Preparation	2022-05-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HERBERT C SMITHERMAN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 ST ANTOINE BLVD	AddressLine1Txt
Address Line2	UHC 9C	AddressLine2Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,381,572	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HCDMG.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	THE PURPOSE OF HEALTH CENTERS DETROIT FOUNDATION, INC. IS TO PROVIDE QUALITY HEALTH CARE SERVICES TO MEDICALLY UNDER SERVED COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	0	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,378,967	PYContributionsGrantsAmt
CY Contributions Grants	$1,215,225	CYContributionsGrantsAmt
PY Program Service Revenue	$2,828,121	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,173,242	CYProgramServiceRevenueAmt
PY Investment Income	$1,102	PYInvestmentIncomeAmt
CY Investment Income	$729	CYInvestmentIncomeAmt
PY Other Revenue	$261,171	PYOtherRevenueAmt
CY Other Revenue	$992,376	CYOtherRevenueAmt
PY Total Revenue	$4,469,361	PYTotalRevenueAmt
CY Total Revenue	$5,381,572	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,496,402	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,194,873	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,504,177	PYOtherExpensesAmt
CY Other Expenses	$1,573,418	CYOtherExpensesAmt
PY Total Expenses	$4,000,579	PYTotalExpensesAmt
CY Total Expenses	$3,768,291	CYTotalExpensesAmt
PY Revenues Less Expenses	$468,782	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,613,281	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,579,304	TotalAssetsBOYAmt
Total Assets EOY	$6,281,035	TotalAssetsEOYAmt
Total Liabilities BOY	$483,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$578,848	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,095,642	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,702,187	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PURPOSE OF HEALTH CENTERS DETROIT FOUNDATION, INC. IS TO PROVIDE QUALITY HEALTH CARE SERVICES TO MEDICALLY UNDER SERVED COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Revenue	$3,173,242	RevenueAmt
Desc	HUNDREDS OF PATIENTS CARED FOR IN THE METROPOLITAN DETROIT COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,691,161	ExpenseAmt
Desc	HUNDREDS OF PATIENTS CARED FOR IN THE METROPOLITAN DETROIT COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,691,161	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,691,161	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	0	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KEVIN L BELL	PersonNm
Phone	3139665187	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4201 ST ANTOINE	AddressLine1Txt
Address Line2	SUITE 9C	AddressLine2Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HERBERT C SMITHERMAN MD
CEO	40.00	Yes (X)	$186,564	$0	$0
ANDREW DIGNAN
CIO		Yes (X)	$102,000	$0	$0
ROY C ELROD MD
COO		Yes (X)	$62,100	$0	$0
RITA CANTY
DIRECTOR			$0	$0	$0	Yes (X)
DONNA DOLEMAN-LEWIS
TREASURER			$0	$0	$0	Yes (X)
MICHAEL HARRIS
DIRECTOR			$0	$0	$0	Yes (X)
ROBERT B JOHNSON
VICE CHAIR			$0	$0	$0	Yes (X)
ERIC W AYERS MD
SECRETARY			$0	$0	$0	Yes (X)
JAMES BLESSMAN MD
DIRECTOR			$0	$0	$0	Yes (X)
ZUKHANYE NODABULA
DIRECTOR			$0	$0	$0	Yes (X)
MONROE PENDELTON
CHAIRMAN			$0	$0	$0	Yes (X)
RICHARD P WILSON REV
DIRECTOR			$0	$0	$0	Yes (X)
KEVIN L BELL
CFO		Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$350,664	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,215,225	GovernmentGrantsAmt
Total Contributions	$1,215,225	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SERVICE FEES	Desc
Total Revenue Column	$3,173,242	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,173,242	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,173,242	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$729	TotalRevenueColumnAmt
Related Or Exempt Func Income	$729	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	$691,693	$691,693
340B PHARMACY REVENUE	$300,683	$300,683

Field	Value	IRS element (for citing)
Other Revenue Total	$992,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,381,572	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,166,347	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,045,776	TotalAmt
Program Services	$2,045,776	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$149,097	TotalAmt
Program Services	$74,549	ProgramServicesAmt
Management And General	$74,548	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$167,139	TotalAmt
Program Services	$167,139	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$357,883	TotalAmt
Management And General	$357,883	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,813	TotalAmt
Program Services	$4,813	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
INSURANCE - MEDICAL	$217,119	$217,119
SUPPLIES - MEDICAL	$160,160		$160,160
SUPPLIES - OFFICE	$112,983	$112,983
UNCOMPENSATED CARE	$99,510		$99,510

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$453,811	TotalAmt
Program Services	$139,214	ProgramServicesAmt
Management And General	$314,597	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,768,291	TotalAmt
Program Services	$2,691,161	ProgramServicesAmt
Management And General	$1,077,130	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,403,164	BOYAmt
EOY	$3,387,058	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,155,282	BOYAmt
EOY	$2,882,403	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$4,899	BOYAmt
EOY	$427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$267,081	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$263,507	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,386	BOYAmt
EOY	$3,574	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$7,573	BOYAmt
EOY	$7,573	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,579,304	BOYAmt
EOY	$6,281,035	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$92,769	BOYAmt
EOY	$99,533	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$360,247	BOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$431,567	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$30,646	BOYAmt
EOY	$47,748	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$483,662	BOYAmt
EOY	$578,848	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,095,642	BOYAmt
EOY	$5,702,187	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,095,642	BOYAmt
EOY	$5,702,187	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,579,304	BOYAmt
EOY	$6,281,035	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,613,281	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$6,736	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$47,748	Amt

Field	Value	IRS element (for citing)
Total Liability	$47,748	TotalLiabilityAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	HERBERT C SMITHERMAN MD	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$186,564	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$186,564	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	HUNDREDS OF PATIENTS CARED FOR IN THE METROPOLITAN DETROIT COMMUNITY.
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
FORM 990, PART IX, LINE 24E	OFFICE EXPENSES 0 82,398 0 MEDICAL BILLING FEES 72,328 0 0 PHARMACY SERVICES 0 59,325 0 TELEPHONE 0 54,221 0 INSURANCE - LIFE 0 46,797 0 INSURANCE - MALPRACTICE 44,952 0 0 DUES AND SUBSCRIPTIONS 0 44,174 0 TAXES - PROPERTY 0 10,951 0 INSURANCE - GENERAL 0 8,994 0 DERMATOLOGY SERVICES 8,008 0 0 MISCELLANEOUS 7,542 0 0 INSURANCE - WORKER'S COMP 0 7,172 0 CHARITABLE CONTRIBUTIONS 6,384 0 0 BANK CHARGES 0 565 0 TOTAL 139,214 314,597 0