2021-11-15T14:47:52-06:00 2020-12-31 381357951 PLANTE & MORAN PLLC 2601 CAMBRIDGE CT STE 500 AUBURN HILLS MI 48326 990 2020-01-01 382008890 THE WELLNESS PLAN MEDICAL CENTERS WELL 3132028785 7700 SECOND AVENUE DETROIT MI 48202 ANTHONY KING CEO & EXECUTIVE DIRECTOR 3132028785 2021-11-11 1 ANTHONY KING 999009999 SAMANTHA BECKER P01344887 2483757100 2021-11-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ANTHONY KING 7700 SECOND AVENUE DETROIT MI 48202 15583284 0 X WWW.WELLPLAN.COM X 1975 MI TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE INDIGENT POPULATION. IN 2020, OUR ORGANIZATION SAW 16,177 PATIENTS AND HAD 44,625 VISITS. 72% OF THESE PATIENTS WERE BELOW 200% OF INCOME AS A PERCENT OF POVERTY LEVEL. 12 12 226 12 0 0 2410099 4009878 13696544 11157375 151173 -48577 468694 464608 16726510 15583284 16810 4600 0 0 12017557 10218863 0 0 0 5152713 5211384 17187080 15434847 -460570 148437 16901779 18722764 4881835 6332184 12019944 12390580 X THE 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 0 0 9628240 4600 11605802 TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE INDIGENT POPULATION. IN 2020, OUR ORGANIZATION SAW 16,177 PATIENTS AND HAD 44,625 VISITS. 72% OF THESE PATIENTS WERE BELOW 200% OF INCOME AS A PERCENT OF POVERTY LEVEL. 9628240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 226 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X CHARLES BERRY 3132026850 7700 SECOND AVENUE DETROIT MI 48202 ANTHONY V KING CEO & EXECUTIVE DIRECTOR 40.00 1.00 X 296323 0 93140 SHARON MILLER PHYSICIAN 40.00 0.00 X 265334 0 18676 TIFFANY SANFORD MD CHIEF MEDICAL OFFICER 40.00 0.00 X 241794 0 18135 LAMEITRE LOCKHART-WALKER PHYSICIAN 40.00 0.00 X 233510 0 22240 EBAZARE AYEWAH PHYSICIAN 40.00 0.00 X 191687 0 22013 AURIELLE FANNING PHYSICIAN 40.00 0.00 X 180500 0 22013 MICHELE BLOXSON DENTIST 40.00 0.00 X 172460 0 22013 ANDREA ROBERSON CHIEF OPERATING OFFICER 40.00 0.00 X 148419 0 18135 CHARLES BERRY CHIEF FINANCIAL OFFICER 40.00 1.00 X 145063 0 0 TRINA DIXON CHIEF FINANCIAL OFFICER - PART YEAR 40.00 1.00 X 8642 0 0 LARRY WARREN CHAIRPERSON 1.00 1.00 X X 0 0 0 SHARYN W JOHNSON VICE CHAIR 1.00 1.00 X X 0 0 0 ARNOLD E REED SECRETARY 1.00 1.00 X X 0 0 0 DANIELL JONES TREASURER 1.00 1.00 X X 0 0 0 MARGARET LOUISE BETTS MD TRUSTEE 1.00 0.00 X 0 0 0 THEODIS COLLINS TRUSTEE - PART YEAR 1.00 1.00 X 0 0 0 ADRIAN LEWIS TRUSTEE 1.00 1.00 X 0 0 0 CARMEN MCCLINTON-BOATWRIGHT TRUSTEE - PART YEAR 1.00 1.00 X 0 0 0 ANITA MONCREASE MD TRUSTEE 1.00 1.00 X 0 0 0 MALIKAH MUHAMMAD TRUSTEE 1.00 1.00 X 0 0 0 MAHASIN PIERCE TRUSTEE 1.00 1.00 X 0 0 0 INGRID THOMPSON TRUSTEE 1.00 1.00 X 0 0 0 VAREE TOWNERS-GRANDBERRY TRUSTEE 1.00 1.00 X 0 0 0 CASSANDRA WILLIS-ABNER TRUSTEE 1.00 1.00 X 0 0 0 1883732 0 236365 22 0 1 0 ST JOSEPH MERCY OAKLAND 44405 WOODWARD AVE PONTIAC MI 48341 PHYSICIAN SVCS 361114 SECURITAS SECURITY SERVICES USA INC PO BOX 403412 ATLANTA GA 30384 SECURITY 238429 GREENWAY HEALTH LLC PO BOX 203658 DALLAS TX 75320 EMR SYSTEM 177104 TEMPERATURE SERVICES INC 37679 SCHOOLCRAFT RD LIVONIA MI 48150 BUILDING MAINT & REPAIR 132672 4 3178777 831101 4009878 FEE FOR SERVICE 621400 7583404 7583404 PHARMACY REVENUE 621400 3234462 3234462 CAPITATION REVENUE 621400 339509 339509 11157375 -48577 -48577 INCENTIVES 900099 420000 420000 MEDICAL RECORDS 900099 28427 28427 GUEST SNACKS/VENDING 900099 2805 2805 13376 13376 464608 15583284 11605802 0 -32396 4600 4600 815946 36424 779522 7922358 5214607 2707751 898132 573252 324880 582427 371746 210681 103384 103384 105350 105350 1282937 774231 508706 10273 308 9965 390147 152157 237990 245523 14731 230792 912153 702358 209795 55753 25089 30664 3143 1351 1792 31605 31605 150178 110826 39352 82423 82423 MEDICAL SUPPLIES 1252394 1252394 REPAIRS & MAINTENANCE 395624 296718 98906 DUES AND SUBSCRIPTIONS 68318 10931 57387 EMPLOYEE FUNCTIONS 6915 69 6846 115264 86448 28816 15434847 9628240 5806607 0 36304 405748 9418 10306 11194138 13074290 15555 127528 167184 153223 29092478 26779254 2129098 2313224 3347286 2638413 2796 32 16901779 18722764 2811835 3387184 75000 100000 1995000 1534200 0 1310800 4881835 6332184 X 9890846 10077356 2129098 2313224 12019944 12390580 16901779 18722764 148437 -162 222361 0 X X 0 0 1 0 X 2720815 2746486 2709935 2410099 4009878 14597213 13155975 14038148 14236098 14153961 11605802 67189984 15876790 16784634 16946033 16564060 15615680 81787197 0 0 0 81787197 250175 194582 132802 151173 0 728732 250175 194582 132802 151173 728732 11277 16181 27458 16126965 16979216 17078835 16726510 15631861 82543387 0.99080 0.99050 0.00880 0.00940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4348 111 4237 962926 64430 898496 28110001 26714713 1395288 15203 15203 2313224 X X X 0 0 0 0 0 0 0 0 0 ANTHONY V KING CEO & EXECUTIVE DIRECTOR 226323 0 70000 0 0 0 70000 0 23140 0 389463 0 70000 0 SHARON MILLER PHYSICIAN 263228 0 2106 0 0 0 0 0 18676 0 284010 0 0 0 TIFFANY SANFORD MD CHIEF MEDICAL OFFICER 241794 0 0 0 0 0 0 0 18135 0 259929 0 0 0 LAMEITRE LOCKHART-WALKER PHYSICIAN 230010 0 3500 0 0 0 0 0 22240 0 255750 0 0 0 EBAZARE AYEWAH PHYSICIAN 191687 0 0 0 0 0 0 0 22013 0 213700 0 0 0 AURIELLE FANNING PHYSICIAN 180500 0 0 0 0 0 0 0 22013 0 202513 0 0 0 MICHELE BLOXSON DENTIST 172460 0 0 0 0 0 0 0 22013 0 194473 0 0 0 ANDREA ROBERSON CHIEF OPERATING OFFICER 148419 0 0 0 0 0 0 0 18135 0 166554 0 0 0 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 2020. 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. FORM 990, PART XII, LINE 3B: THE REQUIRED SINGLE AUDIT AS SET FORTH IN THE SINGLE AUDIT ACT AND OMB CIRCULAR A-133 HAS NOT YET BEEN COMPLETED. PLANS HAVE BEEN MADE TO HAVE THE REQUIRED SINGLE AUDIT COMPLETED BY THE EXTENDED DUE DATE AS ESTABLISHED IN OMB M-20-26. WELLNESS PLAN MEDICAL CENTERS FOUNDATION 7700 SECOND AVENUE DETROIT MI 48202 273971570 FUNDRAISING MI 501(C)(3) LINE 12B, II N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0