HOPE MEDICAL CLINIC INC

EIN: 382469007 501(c)(3)

YPSILANTI, MI

Total Revenue
$5,075,426
Total Expenses
$5,358,173
Total Assets
$12,469,820
Net Assets
$12,302,316
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MI
Principal Officer
ROSS WEENER
Phone
7344842989
Tax Period
2023-01-01 to 2023-12-31

HOPE MEDICAL CLINIC INC, founded in 1982, is a community nonprofit that reported $5.1M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Net assets of $12.3M represent 29 months of operating reserves.

Mission

HOPE MEDICAL CLINIC, INC OPERATES FREE MEDICAL AND DENTAL CLINICS FOR THE UNINSURED; A FOOD/BASIC NEEDS PANTRY AND MEAL PROGRAM; AND BEHAVIORAL HEALTH AND OTHER SOCIAL SERVICE PROGRAMS AIMED AT HELPING THOSE IN NEED.

Program Service Accomplishments

Program 1
Expenses: $1,242,276

THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND REFER PATIENTS FOR SPECIALTY CARE WHO WERE WITHOUT MEDICAL INSURANCE. HOPE CLINIC IS A HAVEN FOR THOSE WITHOUT HEALTH...

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THE MEDICAL CLINICS IN YPSILANTI AND WAYNE OPERATE 10 CLINICS PER WEEK AND REFER PATIENTS FOR SPECIALTY CARE WHO WERE WITHOUT MEDICAL INSURANCE. HOPE CLINIC IS A HAVEN FOR THOSE WITHOUT HEALTH INSURANCE, WHERE NEEDS ARE MET WITH DIGNITY.OUR MEDICAL CLINICS HAD 3,120 PATIENT VISITS AND REFERRED 87 PATIENTS FOR SPECIALTY CARE SERVICES. THE CLINICS ARE STAFFED PRIMARILY WITH VOLUNTEERS, AND THERE WAS $644,000 IN DONATED SUPPLIES WHICH ARE NOT INCLUDED IN EXPENSES.

Program 2
Expenses: $844,705

OUR FOOD AND BASIC NEEDS PROGRAM PROVIDES HOT MEALS, BAGGED LUNCHES, A FOOD PANTRY, PERSONAL CARE PRODUCTS, A DIAPER PANTRY AND A LAUDROMAT TO MEET THE NEEDS OF OUR CLIENTS.WE STRIVE TO MEET THE...

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OUR FOOD AND BASIC NEEDS PROGRAM PROVIDES HOT MEALS, BAGGED LUNCHES, A FOOD PANTRY, PERSONAL CARE PRODUCTS, A DIAPER PANTRY AND A LAUDROMAT TO MEET THE NEEDS OF OUR CLIENTS.WE STRIVE TO MEET THE RISING NEED FOR FOOD AND BASIC ITEMS IN OUR COMMUNITY. IN 2023 WE PROVIDED 70,900 MEALS, HAD 17,939 CLIENTS SELECT GROCERIES IN OUR FOOD PANTRY, AND DELIVERED GROCERIES TO 3,732 CLIENTS. OUR DIAPER PANTRY SERVICED 3,611 CLIENTS AND SUPPLIED OVER 157,000 BABY ITEMS (DIAPERS, WIPES, BABY FOOD, FORMULA) WE PROVIDED LAUNDROMAT SERVICES TO 4,479 CLIENTS. ALL THIS WAS POSSIBLE DO TO NON-PROFESSIONAL VOLUNTEERS WHO DONATED 16,716 HOURS OF SERVICE.

Program 3
Expenses: $1,287,461

OUR DENTAL CLINIC IS THE ONLY FREE DENTAL PROGRAM IN WASHTENAW COUNTY. WE ENABLE PATIENTS FACING TREMENDOUS FINANCIAL OBSTACLES TO RECEIVE THE HIGHEST STAND OF COMPASSIONATE DENTAL CARE. TO PROVIDE...

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OUR DENTAL CLINIC IS THE ONLY FREE DENTAL PROGRAM IN WASHTENAW COUNTY. WE ENABLE PATIENTS FACING TREMENDOUS FINANCIAL OBSTACLES TO RECEIVE THE HIGHEST STAND OF COMPASSIONATE DENTAL CARE. TO PROVIDE GOOD DENTAL CARE TO CLIENTS WITHOUT DENTAL INSURANCE COVERAGE.IN 2023 WE ASSISTED 2,678 DENTAL PATIENTS AND PERFORMED 7,030 PROCEDURES. WE COORDINATED 51 REFERRALS FOR PATIENTS THAT NEEDED SPECIALIZED DENTAL CARE. WE HAD $215,000 WORTH OF DONATED SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,736,064
Program Service Revenue $0
Investment Income $192,109
Other Revenue $147,253
TOTAL REVENUE $5,075,426

Expense Breakdown

Grants Paid $2,230,938
Salaries & Benefits $2,383,908
Fundraising Expenses $248,715
Program Expenses $4,813,581
Other Expenses $707,327
TOTAL EXPENSES $5,358,173

Year-over-Year Comparison

2023 2022 Change
Revenue $5,075,426 $6,354,915 -0.2%
Expenses $5,358,173 $4,714,243 +0.1%
Net Income $-282,747 $1,640,672 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
60
Volunteers
1600

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$23,231
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL FOLEY CHAIRMAN 1.00
Officer Director
$0 $0 $0
RICHARD HENDRICKS CPA VICE CHAIRMAN 5.00
Officer Director
$0 $0 $0
ANDY ARIZALA TREASURER 5.00
Officer Director
$0 $0 $0
DOROTHY ELLIOT RN SECRETARY 1.00
Officer Director
$0 $0 $0
JENNIFER BAIRD DIRECTOR 1.00
Director
$0 $0 $0
JILL FENSKE MD DIRECTOR 1.00
Director
$0 $0 $0
ALONSO LEWIS DIRECTOR 1.00
Director
$0 $0 $0
LYNN STELLA DIRECTOR 1.00
Director
$0 $0 $0
REV GEORGE WADDLES JR DIRECTOR 1.00
Director
$0 $0 $0
ROSS WEENER CHIEF EXECUTIVE OFFICER 50.00
Officer
$23,231 $0 $23,231
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,075,426 $5,358,173 $12,469,820 $-282,747
2022 $6,354,915 $4,714,243 $12,124,121 $1,640,672
2021 $6,485,009 $4,113,079 $11,240,975 $2,371,930
2020 $5,375,143 $3,854,641 $8,490,589 $1,520,502
2019 $4,729,838 $3,323,999 $6,530,461 $1,405,839
2018 $2,854,184 $2,947,545 $5,007,511 $-93,361
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