Civic Intelligence

Healthplus Partners Inc

990 • Fiscal year 2012 • EIN 01-0729151

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.healthplus.org
2050 S Linden RdSuite48532
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.47x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$52,142,922

Up $2,151,698 (+4.3%) from 2011

Net Assets

Up

$27,711,511

Up $785,214 (+2.9%) from 2011

Liabilities

Up

$24,431,411

Up $1,366,484 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$152,352,864

Down $4,092,797 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $57,009,499Liabilities 2010: $24,582,502Net Assets 2010: $32,426,9972010Assets 2011: $49,991,224Liabilities 2011: $23,064,927Net Assets 2011: $26,926,2972011Assets 2012: $52,142,922Liabilities 2012: $24,431,411Net Assets 2012: $27,711,5112012Assets 2013: $53,709,232Liabilities 2013: $23,650,513Net Assets 2013: $30,058,7192013Assets 2014: $60,555,379Liabilities 2014: $39,353,091Net Assets 2014: $21,202,2882014Assets 2015: $28,955,679Liabilities 2015: $22,666,000Net Assets 2015: $6,289,6792015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$52,142,922
Liabilities$24,431,411
Net Assets$27,711,511
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$300M$200M$100M$0-$100MExpenses 2010: $154,099,6372010Expenses 2011: $156,445,6612011Expenses 2012: $152,352,8642012Revenue 2013: $168,360,969Expenses 2013: $167,425,709Net Income 2013: $935,2602013Revenue 2014: $299,730,976Expenses 2014: $307,861,100Net Income 2014: -$8,130,1242014Revenue 2015: $306,368,351Expenses 2015: $269,040,171Net Income 2015: $37,328,1802015Revenue 2016: $766Expenses 2016: $1,118Net Income 2016: -$3522016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2012

Revenue-
Expenses$152,352,864
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$153,318,088
Mission and Program Overview

Mission

Provide healthcare services as a state licensed and federally qualified health maintenance organization.

Filing and Contact Details

Filer

EIN
01-0729151
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Healthplus Partners, Inc. relies on the compensation policy of ITS PARENT organization, Healthplus of Michigan, Inc. Officers of HealthPlus Partners, Inc. are paid by HealthPlus of Michigan, Inc. which establishes compensation by using independent compensation consultants, surveys and studies, the Form 990 of other organizations, and approval by the board or compensation committee.
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0AUTHORITY OVER CERTAIN MANAGEMENT FUNCTIONS RESIDES WITH THE BOARD OF DIRECTORS OF HEALTHPLUS PARNTERS, INC. THE BOARD HAS CONTROL OVER BUDGET AND POLICIES AND HAS THE AUTHORITY TO APPOINT ADDITIONAL PROFESSIONALS TO ASSIST IN PERFORMING ITS DUTIES. THROUGH A LEASE AGREEMENT WITH HEALTHPLUS PARTNERS, INC.'S PARENT COMPANY, CERTAIN ADMINISTRATIVE FUNCTIONS ARE TO BE PERFORMED BY HEALTHPLUS OF MICHIGAN, INC. WHICH INCLUDE ENROLLMENT, FINANCE, INFORMATION SERVICES, MEMBER SERVICES, PROVIDER SERVICES, ADVERTISING, MEDICAL MANAGEMENT, QUALITY IMPROVEMENT, CLAIMS PROCESSING, LEGAL SERVICES, AND COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1HEALTHPLUS PARTNERS, INC. IS A MICHIGAN, NONPROFIT STOCK COMPANY WITH ALL OUTSTANDING SHARES OF STOCK HELD BY THE PARENT COMPANY, HEALTHPLUS OF MICHIGAN, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2HEALTHPLUS PARTNERS, INC. IS A MICHIGAN, NONPROFIT STOCK COMPANY WITH ALL OUTSTANDING SHARES OF STOCK HELd BY HEALTHPLUS OF MICHIGAN, INC. THE BUSINESS AFFAIRS OF THE COMPANY ARE UNDER THE DIRECTION OF ITS BOARD OF DIRECTORS, EXCEPT THAT THE FOLLOWING MUST BE APPROVED BY ITS SHAREHOLDER, HEALTHPLUS OF MICHIGAN, INC.: -ANY AMENDMENT , RESTATEMENT, OR REPEAL OF THE ARTICLES OF INCORPORATION; -ANY ENCUMBRANCE OF, OR GRANTING A LIEN ON, THE ASSETS oF THE COMPANY; - THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL OF THE PROPERTY AND ASSETS OF THE COMPANY, AND MERGER OR CONSOLIDATION OF THE COMPANY WITH ANOTHER ENTITY; -ANY TRANSFER OF SHAREHOLDER INTERESTS IN THE COMPANY, ISSUANCE OF ADDITIONAL SHARES OF THE COMPANY, AND THE ESTABLISHMENT OF THE CONSIDERATION UPON WHICH ADDITIONAL SHARES MAY BE ISSUED; -DISSOLUTION OF THE COMPANY; AND - ESTABLISHMENT OF ANY ENTITY WHICH IS SOLELY OR PARTIALLY OWNED OR CONTROLLED BY THE COMPANY. HEALTHPLUS OF MICHIGAN, INC., AS THE SOLE SHAREHOLDER OF HEALTHPLUS PARTNERS, INC., APPOINTS 4 MEMBERS TO THE BOARD OF DIRECTORS. tHE REMAINING DIRECTORS ARE ELECTED THROUGH A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY THE ORGANIZATION. IT IS THEN REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF ADMINISTRATIVE FINANCE BEFORE IT IS FINALIZED. A FINAL COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICT OF INTEREST STATEMENTS ARE FILLED OUT AND SIGNED ANNUALLY BY THE BOARD OF DIRECTORS. THE STATEMENTS ARE REVIEWED BY THE CEO AND CHAIRMAN OF THE BOARD OF THE PARENT COMPANY, HEALTHPLUS OF MICHIGAN, INC. FOR POTENTIAL CONFLICTS. A DIRECTOR MAY ANNOUNCE IF THEy BELIeVE A CONFLICT EXISTS AND ABSTAIN FROM VOTING. IF THERE IS A QUESTION AS TO WHETHER THE CONFLICT EXISTS, THE BOARD OR COMMITTEE WILL GO INTO EXECUTIVE SESSION TO DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation5HEALTHPLUS PARTNERS DOES NOT COMPENSATE ANY OFFICIALS, AS THEY ARE PAID THROUGH THE PARENT COMPANY, HEALTHPLUS OF MICHIGAN.
IRS990ScheduleO/GeneralExplanation/Explanation6HEALTHPLUS PARTNERS, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INDEPENDENT VOTING MEMBERS FORM 990, PART VI, LINE 2A & PART VII, COLUMNS D & E DIRECTORS ARE PAID FOR SERVICES PROVIDED TO THE ORGANIZATION AND RENDERED IN THEIR CAPACITY AS MEMBERS OF THE GOVERNING BODY. Directors who are reported as compensated by a related organization are paid by HealthPlus of Michigan for services provided to HealthPlus of Michigan as one of its directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Description of Management Arrangement
IRS990ScheduleO/GeneralExplanation/Identifier1Description of Classes of Members or Stockholders
IRS990ScheduleO/GeneralExplanation/Identifier2Description of Classes of Persons and the Nature of Their Rights
IRS990ScheduleO/GeneralExplanation/Identifier3Describe the Process used by Management &/or Governing Body to Review 990
IRS990ScheduleO/GeneralExplanation/Identifier4Description of Process to Monitor Transactions for Conflicts of Interest
IRS990ScheduleO/GeneralExplanation/Identifier5Offices & Positions for Which Process was Used, & Year Process was Begun
IRS990ScheduleO/GeneralExplanation/Identifier6Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, LINES 7A & 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 11b

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$52,142,922
Liabilities
$24,431,411
Net assets
$27,711,511
Revenue
-
Expenses
$152,352,864
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$22.7$6.29$306$269$37.3
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$60.6$39.4$21.2$300$308$8.13
2013Detailed filing. Detailed filing data is available for this year.$53.7$23.7$30.1$168$167$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$24.4$27.7$152
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$23.1$26.9$156
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$24.6$32.4$154