2017-11-15T06:59:59-06:00 2016-12-31 381357951 PLANTE & MORAN PLLC 27400 Northwestern Highway Southfield MI 48034 990 2016-01-01 382008890 THE WELLNESS PLAN MEDICAL CENTERS WELL 3132028785 7700 SECOND AVENUE DETROIT MI 48202 ANTHONY KING CEO & EXECUTIVE DIRECTOR 3132028785 2017-11-08 1 TINA PETERS P00904574 2483522500 2017-11-06 67.59.56.33 2017-11-08 14:28:33 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F1BA1E382483F4D73F6F89D501C7D1457FEC777A 2016 2021-01-29 14:40:06Z ANTHONY KING 7700 SECOND AVENUE DETROIT MI 48202 16126965 0 X WWW.WELLPLAN.COM X 1975 MI TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE INDIGENT POPULATION. IN 2016, OUR ORGANIZATION SAW 22,465 PATIENTS AND HAD 64,038 VISITS. 65.2% OF THESE PATIENTS WERE BELOW 200% OF INCOME AS A PERCENT OF POVERTY LEVEL. 16 16 159 16 0 0 1974803 2720815 12644463 12516986 43012 250175 487957 638989 15150235 16126965 0 0 0 0 9023215 9575203 0 0 0 5571928 5402646 14595143 14977849 555092 1149116 11742299 13090961 1849622 2110217 9892677 10980744 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 9991895 13155975 TO PROVIDE PRIMARY HEALTH CARE SERVICES TO THE INDIGENT POPULATION. IN 2016, OUR ORGANIZATION SAW 22,465 PATIENTS AND HAD 64,038 VISITS. 65.2% OF THESE PATIENTS WERE BELOW 200% OF INCOME AS A PERCENT OF POVERTY LEVEL. 9991895 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 87 0 1 159 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X TRINA DIXON 3132028538 7700 SECOND AVENUE DETROIT MI 48202 MARGARET L BETTS MD CHAIR 1.00 1.00 X X 0 0 0 ANITA MONCREASE MD TRUSTEE 1.00 1.00 X 0 0 0 SHARYN W JOHNSON VICE CHAIR 1.00 1.00 X X 0 0 0 ANTHONY WHITE TRUSTEE 1.00 1.00 X 0 0 0 PRINCE EALY TRUSTEE 1.00 1.00 X 0 0 0 DANIELL JONES TREASURER 1.00 1.00 X X 0 0 0 CASSANDRA WILLIS-ABNER TRUSTEE 1.00 1.00 X 0 0 0 ADRIAN LEWIS TRUSTEE 1.00 1.00 X 0 0 0 INGRID THOMPSON TRUSTEE 1.00 1.00 X 0 0 0 MAHASIN PIERCE TRUSTEE 1.00 1.00 X 0 0 0 LAWRENCE WARREN TRUSTEE 1.00 1.00 X 0 0 0 ARNOLD E REED SECRETARY 1.00 1.00 X X 0 0 0 CARMEN MCCLINTON-BOATWRIGHT TRUSTEE 1.00 1.00 X 0 0 0 THEODIS COLLINS TRUSTEE 1.00 1.00 X 0 0 0 VAREE GRANDBERRY TRUSTEE 1.00 1.00 X 0 0 0 MALIKAH MUHAMMAD TRUSTEE 1.00 1.00 X 0 0 0 ANTHONY V KING CEO & EXECUTIVE DIRECTOR 40.00 1.00 X 256968 0 89185 LINWOOD BLACK MD INTERIM CMO - PART YEAR 40.00 0.00 X 175209 0 16735 RICHARD OLDACRE CHIEF OPERATIONS OFFICER - PART YEAR 40.00 0.00 X 20877 0 1307 TIFFANY SANFORD MD CHIEF MEDICAL OFFICER - PART YEAR 40.00 1.00 X 168961 0 4250 TIMOTHY JODWAY CHIEF FINANCIAL OFFICER - PART YEAR 40.00 1.00 X 66737 0 6775 TRINA DIXON CHIEF FINANCIAL OFFICER 40.00 1.00 X 577 0 0 LAMEITRE LOCKHART-WALKER PHYSICIAN 40.00 0.00 X 265577 0 21319 RHONDA FINGAL PHYSICIAN 40.00 0.00 X 152703 0 9931 TANYA WYNN PHYSICIAN 40.00 0.00 X 198363 0 15095 MICHELE BLOXSON PHYSICIAN 40.00 0.00 X 171106 0 20326 LATISHA MALCOM PHYSICIAN 40.00 0.00 X 161682 0 7137 1638760 0 192060 20 0 1 0 HARRIS MEDICAL ASSOCIATES LLC 1180 SATELITTE SUITE 200 SUWANEE GA 30024 PROFESSIONAL DOCTOR SVC 399163 SECURITAS 2 CAMPUS DRIVE PARISPANNY NJ 07054 SECURITY SERVICES 311487 CRYSTAL BRIGHT JANITORIAL SERVICES 30931 PEAR RIDGE FARMINGTON HILLS MI 48334 JANITORIAL SERVICES 280992 TEMPERATURE SERVICES INC 37679 SCHOOLCRAFT LIVONIA MI 48150 HVAC SERVICES 273577 WHITE CONSTRUCTION 1120 WEST BALTIMORE DETROIT MI 48202 CONSTRUCTION 244040 10 2084342 636473 2720815 FEE FOR SERVICE 621400 8630309 8630309 PHARMACY REVENUE 621400 3406881 3406881 CAPITATION REVENUE 621400 479796 479796 12516986 250175 250175 INCENTIVES 900099 576454 576454 MISCELLANEOUS INCOME 900099 62535 62535 638989 16126965 13155975 0 250175 807583 91289 716294 7227076 6000527 1226549 930065 794719 135346 610479 610479 66434 66434 87500 87500 1465674 677165 788509 39872 6477 33395 462422 220352 242070 195449 1693 193756 440930 337961 102969 178386 33827 144559 2923 796 2127 196855 117696 79159 125364 31393 93971 MEDICAL SUPPLIES 1559305 1557768 1537 DUES AND SUBSCRIPTIONS 103572 14067 89505 RECRUITING EXPENSES 48610 0 48610 EMPLOYEE FUNCTIONS 33893 1484 32409 395457 104681 290776 14977849 9991895 4985954 0 89603 42796 156626 321688 5478919 6639520 104828 107382 199336 239758 27304053 26092027 1143480 1212026 4569507 4527791 11742299 13090961 1849622 1972538 0 137679 1849622 2110217 X 8749185 9768718 1143492 1212026 9892677 10980744 11742299 13090961 1149116 -61049 0 X X 0 1 X 1 1 1 X 691667 651616 1276680 1974803 2720815 7315581 9181512 9583987 11126060 13132420 13155975 56179954 9873179 10235603 12402740 15107223 15876790 63495535 0 0 0 63495535 691257 69806 82972 43012 250175 1137222 691257 69806 82972 43012 250175 1137222 10564436 10305409 12485712 15150235 16126965 64632757 0.98240 0.97570 0.01760 0.02430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414387 14408 399979 26850396 26077619 772777 39270 39270 1212026 16065916 -61049 -61049 16126965 0 16126965 14977849 0 14977849 0 14977849 X X X 0 0 0 0 0 0 0 0 0 ANTHONY V KING CEO & EXECUTIVE DIRECTOR 235992 0 0 0 20976 0 68989 0 20196 0 346153 0 0 0 LINWOOD BLACK MD INTERIM CMO - PART YEAR 175209 0 0 0 0 0 0 0 16735 0 191944 0 0 0 TIFFANY SANFORD MD CHIEF MEDICAL OFFICER - PART YEAR 168961 0 0 0 0 0 0 0 4250 0 173211 0 0 0 LAMEITRE LOCKHART-WALKER PHYSICIAN 252404 0 13173 0 0 0 0 0 21319 0 286896 0 0 0 RHONDA FINGAL PHYSICIAN 145461 0 7242 0 0 0 0 0 9931 0 162634 0 0 0 TANYA WYNN PHYSICIAN 192308 0 6055 0 0 0 0 0 15095 0 213458 0 0 0 MICHELE BLOXSON PHYSICIAN 150154 0 20952 0 0 0 0 0 20326 0 191432 0 0 0 LATISHA MALCOM PHYSICIAN 140770 0 20912 0 0 0 0 0 7137 0 168819 0 0 0 Form 990, Part VI, Section A, line 3 TRINA DIXON PERFORMED CONTRACTUAL WORK AS THE INTERIM CFO PRIOR TO BEING HIRED BY THE ORGANIZATION IN DECEMBER, 2016. THE WELLNESS PLAN PAID A LEASING COMPANY NAMED PRONEXUS, WHO IN TURN PAID DIXON COMPENSATION OF $41,619 FOR HER TIME PERFORMING CFO DUTIES. Form 990, Part VI, Section B, line 11b THE PROCESS USED BY THE ORGANIZATION IS TO PROVIDE A COPY OF THE FORM 990 TO THE ENTIRE BOARD PRIOR TO SUBMISSION. 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 2016. 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 2C: THE AUDIT OVERSIGHT RESPONSIBILITIES AND PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. WELLNESS PLAN MEDICAL CENTERS FOUNDATION 7700 SECOND AVENUE DETROIT MI 48202 273971570 FUNDRAISING MI 501(c)(3) Line 7 N/A 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0