CHIEF FINANCIAL OFFICER

2011-09-13T08:23:30-05:00 2011-01-31 MARTINARRINGTON DESAI & MEYERS 30200 TELEGRAPH SUITE 444 BINGHAM FARMS MI 48025 990 2010-02-01 382824772 DETROIT COMMUNITY HEALTH CONNECTION INC DETR 3138212591 13901 E JEFFERSON AVENUE DETROIT MI 48215 RAO KAKARALA CHIEF FINANCIAL OFFICER 3138212591 2011-09-13 1 NEIL P DESAI 2486455370 2010 2016-03-07 17:11:31Z WAYNE BRADLEY PRESIDENT 13901 E JEFFERSON DETROIT MI 48215 10536284 0 X WWW.DCHCQUALITY.ORG X 1988 MI THE ORGANIZATION OPERATES FIVE HEALTH CARE FACILITIES TO PROVIDE ASSISTANCE TO PHYSICALLY AND/OR MENTALLY IMPAIRED LOW-INCOME INDIVIDUALS AND FAMILIES RESIDING IN DETROIT, MICHIGAN 15 15 122 0 0 0 5203374 5190506 4732980 5141350 320135 47142 121569 157286 10378058 10536284 0 0 0 0 6142975 6368465 0 0 0 3215857 3397996 9358832 9766461 1019226 769823 8417812 8859993 1470469 1238859 6947343 7621134 THE ORG. OPERATES FIVE HEALTH CARE FACILITIES TO PROVIDE ASSISTANCE TO PHYSICALLY AND/OR MENTALLY IMPAIRED LOW-INCOME INDIVIDUALS AND FAMILIES RESIDING IN DETROIT, MICHIGAN 0 0 6444271 6444271 DCHC PROVIDES PRIMARY MEDICAL SERVICES TO PHYSICALLY AND/OR MENTALLY IMPAIRED LOW-INCOME INDIVIDUALS AND FAMILIES IN DETROIT, MICHIGAN COMMUNITY HEALTH CENTER PROGRAM 333382 333382 TEEN PROGRAM 809105 809105 RYAN WHITE PROGRAMS 7586758 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 0 0 1 49 0 122 1 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X RAO KAKARALA 3138212591 13901 E JEFFERSON AVENUE DETROIT MI 48215 X ROBERT K JOHNSON CHAIRMAN 1.00 X 0 0 0 FELETA WILSON PHD VICE-CHAIR 1.00 X 0 0 0 LOUISE GUYTON TREASURER 1.00 X 0 0 0 DALIA GARCIA SECRETARY 1.00 X 0 0 0 PAUL BRIDGEWATER BOARD MEMBER 1.00 X 0 0 0 RONALD W BRIGGS BOARD MEMBER 1.00 X 0 0 0 SHEILA EDWARDS BOARD MEMBER 1.00 X 0 0 0 NANCI LYNN GIBSON BOARD MEMBER 1.00 X 0 0 0 DENECIA GULLEY BOARD MEMBER 1.00 X 0 0 0 ISA HASAN BOARD MEMBER 1.00 X 0 0 0 PHYLLIS MEADOWS PHD BOARD MEMBER 1.00 X 0 0 0 OSCAR PASKAL LIFE MEMBER 1.00 X 0 0 0 GWENDOLYN SCALES BOARD MEMBER 1.00 X 0 0 0 GEORGE SHADE JR MD BOARD MEMBER 1.00 X 0 0 0 HARVEY BROOKS BOARD MEMBER 1.00 X 0 0 0 ANNE GILLETT-ELRINGTON MEDICAL DIRECTOR 40.00 X 258344 0 0 WAYNE BRADLEY EXECUTIVE DIRECTOR 40.00 X 175340 0 0 RAO KAKARALA CFO 40.00 X 157330 0 0 ANELLA YAQOOB PHYSICIAN - INTERNAL MED 40.00 X 208787 0 0 MAYRA TROYA-NUTT PYSICIAN - OB/GYN 40.00 X 188525 0 0 988326 0 0 8 0 1 0 LAGARDA SECURITY 2131 S CENTER RD BURTON MI 48519 SECURITY 215836 CRYSTAL BRIGHT JANITORIAL 30931 PEAR RIDGE FARM HILLS MI 48334 JANITORIAL 153528 PHARMACY EMPLOYMENT 6443 INKSTER RD STE 170 BLOOMFIELD MI 48301 PHARMACIST 142411 SALAH ALENZI 21919 HICKORYWOOD DR DEARBORN HTS MI 48127 INTERNAL MEDICINE 111200 QUEST DIAGNOSTICS 3 GIRALDA FARMS MADISON NY 07940 LABORATORY 105339 5 5190506 5190506 CAPITATED HEALTH 621400 2347198 2347198 MEDICARE/MEDICAID 621400 2131634 2131634 PATIENT SERVICE 621400 393531 393531 PHARMACY REVENUE 621400 268987 268987 5141350 47142 47142 MISCELLANEOUS 621400 109959 109959 GAIN ON CCM SALE 621400 47327 47327 157286 10536284 5298636 0 47142 484678 84495 400183 4665587 4052850 612737 192894 154951 37943 605706 482938 122768 419600 337076 82524 318018 297560 20458 6225 6225 30798 30798 136819 54100 82719 660979 551546 109433 217152 77870 139282 833708 750337 83371 104506 29925 74581 13330 6380 6950 9060 9060 266211 79641 186570 25123 20182 4941 OUTSIDE CONTRACTUAL 391494 391494 EQUIPMENT RENTAL AND MA 222450 174742 47708 MANAGEMENT CONSULTANTS 67647 67647 MISCELLANEOUS 55066 30391 24675 DUES AND SUBSCRIPTIONS 39410 1220 38190 9766461 7586758 2179703 0 51 100 4770308 5706674 1098809 196865 382348 234633 25871 23125 22687 5654 6757652 4071863 2117738 2685789 0 7153 8417812 8859993 1315001 1113602 155468 125257 1470469 1238859 X 6947343 7621134 6947343 7621134 8417812 8859993 X 769823 -96032 X X 0 1 1 X 1 1 X 4415877 4660220 5100227 5157042 5190506 24523872 4415877 4660220 5100227 5157042 5190506 24523872 24523872 138792 123591 118563 70135 47142 498223 25022095 0.98010 0.97790 X 411550 411550 2788017 1893521 894496 1159742 281448 878294 2398343 1896894 501449 2685789 CAPITAL LEASE OBLIGATIONS 125257 125257 10536284 9766461 769823 -96032 -96032 673791 10582616 46332 46332 10536284 0 10536284 9812793 46332 46332 9766461 0 9766461 PART XII, LINE 2D AND PART XIII, LINE 2D - IN KIND CONTRIBUTION FOR USE OF BUILDING. REVENUE EQUAL TO EXPENSES. X 0 0 0 0 0 0 0 0 0 ANNE GILLETT-ELRINGTON 258344 0 0 0 0 0 0 0 0 0 258344 0 0 0 WAYNE BRADLEY 175340 0 0 0 0 0 0 0 0 0 175340 0 0 0 RAO KAKARALA 157330 0 0 0 0 0 0 0 0 0 157330 0 0 0 ANELLA YAQOOB 208787 0 0 0 0 0 0 0 0 0 208787 0 0 0 MAYRA TROYA-NUTT 188525 0 0 0 0 0 0 0 0 0 188525 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES DISCLOSE ANY CONFLICT OF INTEREST AT THE REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS WITH CONSIDERATION TO ENTITY PERFORMANCE, INDUSTRY STANDARDS, AND OTHER VARIABLES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADMINISTRATION OF THE DCHC CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: TRANSFER TO RELATED PARTY -96,032. TOTAL TO FORM 990, PART XI, LINE 5: -96,032. FORM 990, PART IIX, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS.