Civic Intelligence

Saginaw Health Plan

990 • Fiscal year 2017 • EIN 02-0618677

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

Organization Profilewww.saginawhealthplan.org
1600 N Michigan AveSaginaw, MI 48602

(989) 341-3900

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$43,352

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

313%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,891,462

Down $281,270 (-13%) from 2016

Net Assets

Down

$1,872,833

Down $247,041 (-12%) from 2016

Liabilities

Down

$18,629

Down $34,229 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Up

$249,487

Up $189,130 (+313%) from 2016

Expenses

Down

$496,528

Down $51,836 (-9.5%) from 2016

Net Income

Up

-$247,041

Up $240,966 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,152,042Liabilities 2010: $443,484Net Assets 2010: $1,708,5582010Assets 2011: $2,995,199Liabilities 2011: $405,157Net Assets 2011: $2,590,0422011Assets 2012: $3,343,833Liabilities 2012: $344,977Net Assets 2012: $2,998,8562012Assets 2013: $3,180,089Liabilities 2013: $482,473Net Assets 2013: $2,697,6162013Assets 2014: $2,806,789Liabilities 2014: $226,662Net Assets 2014: $2,580,1272014Assets 2015: $2,645,840Liabilities 2015: $37,959Net Assets 2015: $2,607,8812015Assets 2016: $2,172,732Liabilities 2016: $52,858Net Assets 2016: $2,119,8742016Assets 2017: $1,891,462Liabilities 2017: $18,629Net Assets 2017: $1,872,8332017Assets 2018: $1,508,886Liabilities 2018: $15,358Net Assets 2018: $1,493,5282018

Highlighted filing

2017

Assets$1,891,462
Liabilities$18,629
Net Assets$1,872,833
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,127,4212010Expenses 2011: $3,768,6602011Revenue 2012: $3,387,025Expenses 2012: $2,978,211Net Income 2012: $408,8142012Revenue 2013: $3,484,617Expenses 2013: $3,785,857Net Income 2013: -$301,2402013Revenue 2014: $3,033,782Expenses 2014: $3,143,727Net Income 2014: -$109,9452014Revenue 2015: $371,114Expenses 2015: $343,360Net Income 2015: $27,7542015Revenue 2016: $60,357Expenses 2016: $548,364Net Income 2016: -$488,0072016Revenue 2017: $249,487Expenses 2017: $496,528Net Income 2017: -$247,0412017Revenue 2018: $92,421Expenses 2018: $471,726Net Income 2018: -$379,3052018

Highlighted filing

2017

Revenue$249,487
Expenses$496,528
Net Income-$247,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$249,487
Mission and Program Overview

Mission

To ensure the delivery of basic preventative health care to low income perons

Assisted with low income persons becoming insured for health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,127,976$1,818,639▼ $309,337
Accounts Receivable$29,315$57,553▲ $28,238
Prepaid Expenses and Deferred Charges$14,825$12,560▼ $2,265
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,172,732$1,891,462▼ $281,270
Other Assets Total$616$2,710▲ $2,094
Liabilities
Accounts Payable and Accrued Expenses$49,858$15,629▼ $34,229
Other Liabilities$3,000$3,000→ $0
Total Liabilities$52,858$18,629▼ $34,229
Net Assets / Fund Balance
Unrestricted Net Assets$2,119,874$1,872,833▼ $247,041
Total Net Assets Fund Balance$2,119,874$1,872,833▼ $247,041
Total Liabilities and Net Assets / Fund Balance$2,172,732$1,891,462▼ $281,270
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara MacGregorExecutive DirectorFT$43,352$43,352

Board Members and Trustees

NameTitle
Collen SproulChairman
Cheryl GueldenzopfDirector
Christina HarringtonDirector
Dr Toby LongDirector
Gayle BiedermanDirector
Ken StreeterDirector
Michael HoardDirector
Terilynn HarrisonDirector
Koren ReamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,226
Investment Income
$94,436
Other Revenue
$88,825
Change in Net Assets
$-247,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,746
Salaries, Compensation, and Employee Benefits$236,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,856$184,574-$193,430
Current Officers, Directors, Trustees, and Key Employees-$43,352-$43,352
All Other Expenses$3,532$19,444-$22,976
Fees for Services Accounting-$18,244-$18,244
Office Expenses-$17,271-$17,271
Other Expenses$27,011$14,769-$14,769
Fees for Services Legal-$11,427-$11,427
Insurance-$8,756-$8,756
Advertising-$8,317-$8,317
Travel-$3,834-$3,834
Conferences and Meetings-$76-$76
Total Functional Expenses$166,464$330,064$0$496,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ibnr$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews prior to submission”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews performance of director and approves salary prior to start of year”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Saginaw Health Plan
EIN
02-0618677
Phone
9893413900
Address
1600 N Michigan Ave, Saginaw, MI 48602

Signing Officer

Name
Barbara MacGregor
Title
Executive Director
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0371132
IRS990/PYOtherRevenueAmt023
IRS990/PYProgramServiceRevenueAmt047749
IRS990/PYRevenuesLessExpensesAmt0-488007
IRS990/PYSalariesCompEmpBnftPaidAmt0177232
IRS990/PYTotalExpensesAmt0548364
IRS990/PYTotalRevenueAmt060357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-247041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155051
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02127976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01818639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272807
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02940368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06809985
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116563
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt07082792
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03029766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03481842
IRS990ScheduleA/Total509Grp/TotalAmt07082792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0249487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03033782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03484615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07199355
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews performance of director and approves salary prior to start of year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02172732
IRS990/TotalAssetsEOYAmt01891462
IRS990/TotalAssetsGrp/BOYAmt02172732
IRS990/TotalAssetsGrp/EOYAmt01891462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0330064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052858
IRS990/TotalLiabilitiesEOYAmt018629
IRS990/TotalLiabilitiesGrp/BOYAmt052858
IRS990/TotalLiabilitiesGrp/EOYAmt018629
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02119874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872833
IRS990/TotalProgramServiceExpensesAmt0166464
IRS990/TotalProgramServiceRevenueAmt066226
IRS990/TotalReportableCompFromOrgAmt043352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249487

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,891,462
Liabilities
$18,629
Net assets
$1,872,833
Revenue
$249,487
Expenses
$496,528
Net income
-$247,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$0.09$0.47$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.87$0.25$0.50$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.05$2.12$0.06$0.55$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.04$2.61$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.23$2.58$3.03$3.14$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.48$2.70$3.48$3.79$0.30
2012Summary only. Only limited summary data is available for this year.$3.34$0.34$3.00$3.39$2.98$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.41$2.59$3.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.44$1.71$3.13