Civic Intelligence

Saginaw Health Plan

990 • Fiscal year 2018 • EIN 02-0618677

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 25, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-410%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$43,352

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 46.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,508,886

Down $382,576 (-20%) from 2017

Net Assets

Down

$1,493,528

Down $379,305 (-20%) from 2017

Liabilities

Down

$15,358

Down $3,271 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$92,421

Down $157,066 (-63%) from 2017

Expenses

Down

$471,726

Down $24,802 (-5.0%) from 2017

Net Income

Down

-$379,305

Down $132,264 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$1,508,886
Liabilities$15,358
Net Assets$1,493,528
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$92,421
Expenses$471,726
Net Income-$379,305
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$92,421
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$1,588,656$1,418,650▼ $170,006
Cash and Non-Interest-Bearing Accounts$229,983$73,396▼ $156,587
Prepaid Expenses and Deferred Charges$12,560$8,327▼ $4,233
Accounts Receivable$57,553$7,570▼ $49,983
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$1,891,462$1,508,886▼ $382,576
Other Assets Total$2,710$943▼ $1,767
Liabilities
Accounts Payable and Accrued Expenses$15,629$12,358▼ $3,271
Other Liabilities$3,000$3,000→ $0
Total Liabilities$18,629$15,358▼ $3,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,872,833$1,493,528▼ $379,305
Total Net Assets Fund Balance$1,872,833$1,493,528▼ $379,305
Total Liabilities and Net Assets / Fund Balance$1,891,462$1,508,886▼ $382,576
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
Christina HarringtonDirector
Dr Toby LongDirector
Gayle BiedermanDirector
Jeanne VisuriDirector
Koren ThurstonDirector
Ken StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$44,892
Investment Income
$29,407
Other Revenue
$18,122
Change in Net Assets
$-379,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,421
Total Revenue per Audited Statements
$92,421
Total Revenue per Form 990
$92,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,487
Other Expenses$209,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,150$210,985-$219,135
Current Officers, Directors, Trustees, and Key Employees-$43,352-$43,352
Fees for Services Accounting-$25,697-$25,697
Office Expenses-$15,424-$15,424
Other Expenses$13,626--$13,626
Fees for Services Legal-$11,749-$11,749
Insurance-$7,396-$7,396
Advertising-$5,126-$5,126
All Other Expenses$145$4,395-$4,540
Total Functional Expenses$147,602$324,124$0$471,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$471,726
Total Expenses per Audited Statements$471,726
Total Expenses per Form 990$471,726
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
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01588656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01418650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0126539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02940368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03460095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113790
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.01620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.98380
IRS990ScheduleA/PublicSupportTotal509Amt03663964
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0368361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03029766
IRS990ScheduleA/Total509Grp/TotalAmt03663964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03033782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03777754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0471726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR
IRS990ScheduleD/RevenueSubtotalAmt092421
IRS990ScheduleD/TotalExpensesPerForm990Amt0471726
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990ScheduleD/TotalRevenuePerForm990Amt092421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0471726
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/TotalAssetsBOYAmt01891462
IRS990/TotalAssetsEOYAmt01508886
IRS990/TotalAssetsGrp/BOYAmt01891462
IRS990/TotalAssetsGrp/EOYAmt01508886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018629
IRS990/TotalLiabilitiesEOYAmt015358
IRS990/TotalLiabilitiesGrp/BOYAmt018629
IRS990/TotalLiabilitiesGrp/EOYAmt015358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01872833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01493528
IRS990/TotalProgramServiceExpensesAmt0147602
IRS990/TotalProgramServiceRevenueAmt044892
IRS990/TotalReportableCompFromOrgAmt043352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092421
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01508886
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01872833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01493528
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,508,886
Liabilities
$15,358
Net assets
$1,493,528
Revenue
$92,421
Expenses
$471,726
Net income
-$379,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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