Civic Intelligence

Bay Health Plan Corporation

EIN 02-0618685 • 501(c)3 • Bay City, MI

Profile

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

1200 Washington AveBay City, MI 48708

www.bayhealthplan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-532%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-66%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$702,332

Down $365,425 (-34%) from 2017

Liabilities

Down

$22,997

Down $32,379 (-58%) from 2017

Net Assets

Down

$679,335

Down $333,046 (-33%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin1st percentile

Revenue

Down

$62,612

Down $122,985 (-66%) from 2017

Expenses

Down

$395,658

Down $37,571 (-8.7%) from 2017

Net Income

Down

-$333,046

Down $85,414 (-34%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,459,228Liabilities 2010: $137,913Net Assets 2010: $1,321,3152010Assets 2011: $1,782,563Liabilities 2011: $180,880Net Assets 2011: $1,601,6832011Assets 2012: $1,888,081Liabilities 2012: $169,520Net Assets 2012: $1,718,5612012Assets 2013: $2,148,397Liabilities 2013: $414,755Net Assets 2013: $1,733,6422013Assets 2014: $1,849,742Liabilities 2014: $82,311Net Assets 2014: $1,767,4312014Assets 2015: $1,644,868Liabilities 2015: $64,021Net Assets 2015: $1,580,8472015Assets 2016: $1,297,200Liabilities 2016: $37,187Net Assets 2016: $1,260,0132016Assets 2017: $1,067,757Liabilities 2017: $55,376Net Assets 2017: $1,012,3812017Assets 2018: $702,332Liabilities 2018: $22,997Net Assets 2018: $679,3352018

Highlighted filing

2018

Assets$702,332
Liabilities$22,997
Net Assets$679,335
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,550,4342010Expenses 2011: $1,960,1182011Expenses 2012: $1,558,1152012Revenue 2013: $1,708,420Expenses 2013: $1,693,339Net Income 2013: $15,0812013Revenue 2014: $1,543,345Expenses 2014: $1,509,556Net Income 2014: $33,7892014Revenue 2015: $223,845Expenses 2015: $410,429Net Income 2015: -$186,5842015Revenue 2016: $105,465Expenses 2016: $426,299Net Income 2016: -$320,8342016Revenue 2017: $185,597Expenses 2017: $433,229Net Income 2017: -$247,6322017Revenue 2018: $62,612Expenses 2018: $395,658Net Income 2018: -$333,0462018

Highlighted filing

2018

Revenue$62,612
Expenses$395,658
Net Income-$333,046
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$702,332
Liabilities
$22,997
Net assets
$679,335
Revenue
$62,612
Expenses
$395,658
Net income
-$333,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.06$0.40$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.19$0.43$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.11$0.43$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$0.22$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.08$1.77$1.54$1.51$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.41$1.73$1.71$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.17$1.72$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.18$1.60$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.14$1.32$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.2
Gross Receipts
$62,612
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,970$611,299▼ $184,671
Cash and Non-Interest-Bearing Accounts$251,731$75,879▼ $175,852
Accounts Receivable$13,047$7,661▼ $5,386
Prepaid Expenses and Deferred Charges$3,863$6,396▲ $2,533
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$1,067,757$702,332▼ $365,425
Other Assets Total$3,146$1,097▼ $2,049
Liabilities
Accounts Payable and Accrued Expenses$53,876$21,497▼ $32,379
Other Liabilities$1,500$1,500→ $0
Total Liabilities$55,376$22,997▼ $32,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,012,381$679,335▼ $333,046
Total Net Assets Fund Balance$1,012,381$679,335▼ $333,046
Total Liabilities and Net Assets / Fund Balance$1,067,757$702,332▼ $365,425
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joel StraszChairman
Beth RoszatyckiDirector
Danielle Jacks-PorterDirector
Donna StuartDirector
Joyce HardyDirector
Kim BejcekDirector
Sandy ShuttDirector
Barbara MacGregorExecutive Director
Ken StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$27,407
Investment Income
$15,073
Other Revenue
$20,132
Change in Net Assets
$-333,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,612
Total Revenue per Audited Statements
$62,612
Total Revenue per Form 990
$62,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$7,034$194,770-$201,804
Fees for Services Accounting-$19,741-$19,741
All Other Expenses$6,146$8,467-$14,613
Other Expenses$13,627--$13,627
Office Expenses-$11,000-$11,000
Fees for Services Legal-$7,854-$7,854
Insurance-$5,600-$5,600
Advertising-$5,534-$5,534
Total Functional Expenses$142,692$252,966$0$395,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,658
Total Expenses per Audited Statements$395,658
Total Expenses per Form 990$395,658
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$1,500
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
Yes
Other officer compensation reviewed
No
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 990 prior to being filed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary set by board”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bay Health Plan
EIN
02-0618685
Phone
9898954008
Address
1200 Washington Ave, Bay City, MI 48708

Signing Officer

Name
Barbara MacGregor
Title
Executive Director
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
Raw XML AppendixShowing 400 of 435 raw XML fields

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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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06396
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Health & Pharmacy Svcs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0433229
IRS990/PYOtherRevenueAmt094025
IRS990/PYProgramServiceRevenueAmt045579
IRS990/PYRevenuesLessExpensesAmt0-247632
IRS990/PYTotalExpensesAmt0433229
IRS990/PYTotalRevenueAmt0185597
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-333046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027407
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0795970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611299
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-73
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01492206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01938598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-73
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063751
IRS990ScheduleA/InvestmentIncomeCYPct00.03010
IRS990ScheduleA/InvestmentIncomePYPct00.01340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96990
IRS990ScheduleA/PublicSupportPY509Pct00.98660
IRS990ScheduleA/PublicSupportTotal509Amt02057113
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541604
IRS990ScheduleA/Total509Grp/TotalAmt02057113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01543345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02120864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0395658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR
IRS990ScheduleD/RevenueSubtotalAmt062612
IRS990ScheduleD/TotalExpensesPerForm990Amt0395658
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt062612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt062612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 prior to being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salary set by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
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/TotalAssetsBOYAmt01067757
IRS990/TotalAssetsEOYAmt0702332
IRS990/TotalAssetsGrp/BOYAmt01067757
IRS990/TotalAssetsGrp/EOYAmt0702332
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0252966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055376
IRS990/TotalLiabilitiesEOYAmt022997
IRS990/TotalLiabilitiesGrp/BOYAmt055376
IRS990/TotalLiabilitiesGrp/EOYAmt022997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01012381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679335
IRS990/TotalProgramServiceExpensesAmt0142692
IRS990/TotalProgramServiceRevenueAmt027407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01067757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702332
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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