Civic Intelligence

Bay Health Plan Corporation

990 • Fiscal year 2017 • EIN 02-0618685

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.bayhealthplan.org
1200 Washington AveBay City, MI 48708

(989) 895-4008

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,067,757

Down $229,443 (-18%) from 2016

Net Assets

Down

$1,012,381

Down $247,632 (-20%) from 2016

Liabilities

Up

$55,376

Up $18,189 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Up

$185,597

Up $80,132 (+76%) from 2016

Expenses

Up

$433,229

Up $6,930 (+1.6%) from 2016

Net Income

Up

-$247,632

Up $73,202 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2017

Assets$1,067,757
Liabilities$55,376
Net Assets$1,012,381
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$185,597
Expenses$433,229
Net Income-$247,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$185,597
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$1,269,924$795,970▼ $473,954
Cash and Non-Interest-Bearing Accounts$100$251,731▲ $251,631
Accounts Receivable$17,498$13,047▼ $4,451
Prepaid Expenses and Deferred Charges$5,818$3,863▼ $1,955
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$1,297,200$1,067,757▼ $229,443
Other Assets Total$3,860$3,146▼ $714
Liabilities
Accounts Payable and Accrued Expenses$35,687$53,876▲ $18,189
Other Liabilities$1,500$1,500→ $0
Total Liabilities$37,187$55,376▲ $18,189
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,013$1,012,381▼ $247,632
Total Net Assets Fund Balance$1,260,013$1,012,381▼ $247,632
Total Liabilities and Net Assets / Fund Balance$1,297,200$1,067,757▼ $229,443
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joel StraszChairman
Donna StuartDirector
Joyce HardyDirector
Kelly ZwingmanDirector
Kim BejcekDirector
Rick DryzgaDirector
Barbara MacGregorExecutive Director
Ken StreeterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,579
Investment Income
$45,993
Other Revenue
$94,025
Change in Net Assets
$-247,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,597
Total Revenue per Audited Statements
$185,597
Total Revenue per Form 990
$185,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,229
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$7,789$149,963-$157,752
All Other Expenses$7,488$23,649-$31,137
Insurance$22,773$5,047-$27,820
Other Expenses$27,011--$27,011
Fees for Services Accounting-$18,112-$18,112
Office Expenses-$9,545-$9,545
Fees for Services Legal-$9,353-$9,353
Advertising-$8,740-$8,740
Total Functional Expenses$208,820$224,409$0$433,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$433,229
Total Expenses per Audited Statements$433,229
Total Expenses per Form 990$433,229
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
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Chronic disease risk factor screening and healthy lifestyle behavior support to Michigan women.”

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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01269924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0795970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-73
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01492206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01686597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03577656
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-73
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050501
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03716171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01706597
IRS990ScheduleA/Total509Grp/TotalAmt03716171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01543345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01708420
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03766672
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0433229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IBNR
IRS990ScheduleD/RevenueSubtotalAmt0185597
IRS990ScheduleD/TotalExpensesPerForm990Amt0433229
IRS990ScheduleD/TotalLiabilityAmt01500
IRS990ScheduleD/TotalRevenuePerForm990Amt0185597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0433229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chronic disease risk factor screening and healthy lifestyle behavior support to Michigan women.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board reviews 990 prior to being filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary set by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01297200
IRS990/TotalAssetsEOYAmt01067757
IRS990/TotalAssetsGrp/BOYAmt01297200
IRS990/TotalAssetsGrp/EOYAmt01067757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037187
IRS990/TotalLiabilitiesEOYAmt055376
IRS990/TotalLiabilitiesGrp/BOYAmt037187
IRS990/TotalLiabilitiesGrp/EOYAmt055376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012381
IRS990/TotalProgramServiceExpensesAmt0208820
IRS990/TotalProgramServiceRevenueAmt045579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185597
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185597
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01297200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067757
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,067,757
Liabilities
$55,376
Net assets
$1,012,381
Revenue
$185,597
Expenses
$433,229
Net income
-$247,632
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