2025-11-17T16:09:12+00:00 2024-12-31 331498605 Plante & Moran PLLC 2601 CAMBRIDGE CT SUITE 300 AUBURN HILLS MI 48326 990 2024-01-01 382008890 THE WELLNESS PLAN MEDICAL CENTERS WELL 3132028785 7700 SECOND AVENUE DETROIT MI 48202 ANTHONY KING CEO & EXECUTIVE DIRECTOR 2025-11-17 true true SAMANTHA L BECKER P01344887 2483757100 2025-11-17 2024 2025-03-06 01:10:19Z ANTHONY KING 7700 SECOND AVENUE DETROIT MI 48202 18152693 false X WWW.WELLPLAN.COM X 1975 MI TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE INDIGENT POPULATION. IN 2024, OUR ORGANIZATION SAW 15,812 PATIENTS AND HAD 51,272 VISITS. 77% OF THESE PATIENTS WERE BELOW 200% OF INCOME AS A PERCENT OF POVERTY LEVEL. 14 14 191 14 0 2437717 2396699 13718799 15013523 113846 143964 588045 598507 16858407 18152693 0 0 0 0 11475177 10629164 0 0 0 4657589 6404075 16132766 17033239 725641 1119454 25186630 24290927 14641558 17941028 10545072 6349899 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 false false 10502983 0 15608430 TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE INDIGENT POPULATION. IN 2024, OUR ORGANIZATION SAW 15,812 PATIENTS AND HAD 51,272 VISITS. 77% OF THESE PATIENTS WERE BELOW 200% OF INCOME AS A PERCENT OF POVERTY LEVEL. 10502983 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false true 35 0 true 191 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false false true true true true true true true false false MI X CHARLES BERRY 3132026850 7700 SECOND AVENUE DETROIT MI 48202 DANIELL JONES CHAIRPERSON 1.0 1.0 X X 0 0 0 MAHASIN PIERCE SECRETARY 1.0 1.0 X X 0 0 0 MALIKAH MUHAMMAD VICE CHAIRPERSON 1.0 1.0 X X 0 0 0 STEPHON JOHNSON TREASURER 1.0 1.0 X X 0 0 0 ADRIAN LEWIS TRUSTEE 1.0 1.0 X 0 0 0 ANITA JONES TRUSTEE 1.0 1.0 X 0 0 0 ANITA MONCREASE MD TRUSTEE 1.0 1.0 X 0 0 0 CASSANDRA WILLIS-ABNER TRUSTEE 1.0 1.0 X 0 0 0 INGRID THOMPSON TRUSTEE 1.0 1.0 X 0 0 0 JOANN POLK TRUSTEE 1.0 1.0 X 0 0 0 LARRY WARREN TRUSTEE 1.0 1.0 X 0 0 0 MARGARET LOUISE BETTS MD TRUSTEE 1.0 1.0 X 0 0 0 TERRY JACKSON TRUSTEE 1.0 1.0 X 0 0 0 VAREE TOWNERS-GRANDBERRY TRUSTEE 1.0 1.0 X 0 0 0 ANDREA ROBERSON CHIEF OPERATING OFFICER 40.0 0.0 X 168154 0 22240 ANTHONY KING CEO & EXECUTIVE DIRECTOR 40.0 1.0 X 359965 0 23140 CHARLES BERRY CHIEF FINANCIAL OFFICER 40.0 1.0 X 161847 0 18135 TIFFANY SANFORD MD CHIEF MEDICAL OFFICER 40.0 0.0 X 245481 0 22240 EBONI T MARTIN PHYSICIAN 40.0 0.0 X 192359 0 18676 LAMEITRE C LOCKHART-WALKER PHYSICIAN 40.0 0.0 X 262971 0 18135 RHONA A FINGAL PHYSICIAN 40.0 0.0 X 180552 0 22013 SHARON G MILLER PHYSICIAN 40.0 0.0 X 265572 0 18135 TAMMY L WEST PHYSICIAN 40.0 0.0 X 219016 0 22240 2055917 0 184954 34 false true false CONSILIUM STAFFING LLC 6363 NORTH STATE HWY 161 SUITE 800 IRVING TX 75038 MEDICAL PROVIDER STAFFING (LOCUMS) 360155 ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 ELECTRONIC HEALTH RECORDS SYSTEM 314745 SECURITAS SECURITY SERVICES USA INC PO BOX 413412 ATLANTA GA 303843412 FACILITY SECURITY SERVICES 164148 CAMPBELL INC 2875 CRANE WAY NORTHWOOD OH 436191098 FACILITIES REPAIR AND MAINTENANCE 163019 IMPERIAL SOLUTIONS 613 ABBOTT STREET 3RD FLOOR DETROIT MI 48226 IT/NETWORKING SERVICES 157500 10 0 0 0 0 2191647 205052 0 2396699 FEE FOR SERVICE 621400 10706765 10706765 PHARMACY REVENUE 621400 4245022 4245022 CAPITATION REVENUE 621400 61736 61736 0 0 0 0 15013523 143964 143964 0 0 0 0 INCENTIVES 624100 556145 556145 MEDICAL RECORDS 624100 38762 38762 MISCELLANEOUS REVENUE 624100 3600 3600 0 0 0 0 598507 18152693 15608430 0 147564 1021202 606445 414757 7850911 4665423 3185488 1118 600 518 962855 517142 445713 793078 425956 367122 87599 87599 102804 102804 1281719 1140730 140989 0 5794 174 5620 276571 107863 168708 431631 25898 405733 52538 40454 12084 49484 22268 27216 4217 1813 2404 343696 343696 1142646 702463 440183 162197 162197 MEDICAL SUPPLIES 1434015 1434015 REPAIRS & MAINTENANCE 491491 368618 122873 BAD DEBT EXPENSE 381484 381484 DUES & SUBSCRIPTIONS 81265 13002 68263 74924 48635 26289 0 17033239 10502983 6530256 0 1102489 2093820 168232 154138 0 0 9562302 8866551 0 0 0 0 0 0 87360 75401 164025 142692 31497837 27996163 3651407 3501674 1951545 2079521 0 0 8499270 7377130 25186630 24290927 4301718 5113135 0 0 100000 100000 0 0 0 0 0 0 1750000 5101158 0 0 8489840 7626735 14641558 17941028 X 10545072 6349899 0 0 0 0 0 0 0 0 10545072 6349899 25186630 24290927 X 1119454 -6347062 1032435 X false false false X 4009878 8726490 5127153 2437717 2396699 22697937 11605802 13422004 15209225 14302585 15608430 70148046 0 0 0 0 0 0 0 0 0 0 0 0 0 15615680 22148494 20336378 16740302 18005129 92845983 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 92845983 0 42688 35211 113846 143964 335709 0 0 0 0 0 0 0 42688 35211 113846 143964 335709 0 0 0 0 0 0 16181 117462 6953 4259 3600 148455 15631861 22308644 20378542 16858407 18152693 93330147 0.99481 0.99457 0 0.0037 X Schedule A, Part III, Line 12 OTHER INCOME Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 16181.0, COLUMN B - 117462.0, COLUMN C - 6953.0, COLUMN D - 4259.0, COLUMN E - 3600.0, COLUMN F - 148455.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4348 111 4237 962926 244149 718777 28419551 27751903 667648 2111012 0 2111012 3501674 ACCRUED INTEREST INCOME 904 RIGHT OF USE ASSET 7376226 7377130 Federal Income Taxes LEASE LIABILITY 7626735 7626735 X X X X false false false false false false false true false ANTHONY KING CEO & EXECUTIVE DIRECTOR 303367 0 56598 0 0 0 0 0 23140 0 383105 0 56598 0 TIFFANY SANFORD MD CHIEF MEDICAL OFFICER 245481 0 0 0 0 0 0 0 22240 0 267721 0 0 0 ANDREA ROBERSON CHIEF OPERATING OFFICER 168154 0 0 0 0 0 0 0 22240 0 190394 0 0 0 CHARLES BERRY CHIEF FINANCIAL OFFICER 161847 0 0 0 0 0 0 0 18135 0 179982 0 0 0 SHARON G MILLER PHYSICIAN 265572 0 0 0 0 0 0 0 18135 0 283707 0 0 0 LAMEITRE C LOCKHART-WALKER PHYSICIAN 262971 0 0 0 0 0 0 0 18135 0 281106 0 0 0 TAMMY L WEST PHYSICIAN 219016 0 0 0 0 0 0 0 22240 0 241256 0 0 0 EBONI T MARTIN PHYSICIAN 192359 0 0 0 0 0 0 0 18676 0 211035 0 0 0 RHONA A FINGAL PHYSICIAN 180552 0 0 0 0 0 0 0 22013 0 202565 0 0 0 Schedule J, Part I, Line 7 Non-fixed payments THE BONUS OF THE CEO IS BASED ON A PERCENTAGE OF HIS ANNUAL SALARY AND IS A GRADUATED PERCENTAGE SCALE BASED ON THE YEAR IT WAS EARNED. THE BONUS IS SUBJECT TO THE APPROVAL OF THE COMPENSATION COMMITTEE. Form 990, Part VI, Line 15 PROCESS TO SET COMPENSATION FOR TOP MANAGEMENT, KEY EMPLOYEES & OFFICERS 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 2025. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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, Line 19 Required documents available to the public THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances TRANSFER FROM AFFILIATE - 1032435; Total - 1032435; WELLNESS PLAN MEDICAL CENTERS FOUNDATION 7700 SECOND AVENUE DETROIT MI 48202 273971570 FUNDRAISING MI 501(c)(3) Type II NA false false false false true true false false false false false true false false false false false false false false