Civic Intelligence

Macomb Health Plan

990 • Fiscal year 2012 • EIN 20-1452547

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
18 Market Street No B48043
Siviq Scores

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

Liabilities / Assets

47th percentile

0.18x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets47th percentile

Assets

Down

$5,864,363

Down $809,741 (-12%) from 2011

Net Assets

Down

$4,781,145

Down $1,559,135 (-25%) from 2011

Liabilities

Up

$1,083,218

Up $749,394 (+224%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,661,958

Down $2,899,460 (-21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $8,841,990Liabilities 2010: $1,270,343Net Assets 2010: $7,571,6472010Assets 2011: $6,674,104Liabilities 2011: $333,824Net Assets 2011: $6,340,2802011Assets 2012: $5,864,363Liabilities 2012: $1,083,218Net Assets 2012: $4,781,1452012Assets 2013: $7,253,027Liabilities 2013: $2,084,648Net Assets 2013: $5,168,3792013Assets 2014: $4,962,180Liabilities 2014: $525,845Net Assets 2014: $4,436,3352014Assets 2015: $2,886,497Liabilities 2015: $456,347Net Assets 2015: $2,430,1502015Assets 2016: $195,224Liabilities 2016: $210Net Assets 2016: $195,0142016Assets 2023: $8,515Liabilities 2023: $0Net Assets 2023: $8,5152023Assets 2024: $4,515Liabilities 2024: $0Net Assets 2024: $4,5152024

Highlighted filing

2012

Assets$5,864,363
Liabilities$1,083,218
Net Assets$4,781,145
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,815,3422010Expenses 2011: $13,561,4182011Expenses 2012: $10,661,9582012Expenses 2013: $11,842,6492013Revenue 2014: $8,744,555Expenses 2014: $9,476,599Net Income 2014: -$732,0442014Revenue 2015: $1,136,926Expenses 2015: $3,143,111Net Income 2015: -$2,006,1852015Revenue 2016: $2,267Expenses 2016: $2,237,403Net Income 2016: -$2,235,1362016Revenue 2023: $1,500Expenses 2023: $4,000Net Income 2023: -$2,5002023Revenue 2024: $0Expenses 2024: $4,000Net Income 2024: -$4,0002024

Highlighted filing

2012

Revenue-
Expenses$10,661,958
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$9,078,450
Mission and Program Overview

Mission

Create a system for providing or arranging health care services in a cost effective manner for individuals who are uninsured or under insured.

Major Activities

Activity 2
Macomb county health programs
Activity 3
"B" PROGRAM
Filing and Contact Details

Filer

EIN
20-1452547
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleO/GeneralExplanation/Explanation0MACOMB HEALTH PLAN ENGAGED MEDLOGISTICS TO PERFORM ADMINISTRATIVE AND MANAGEMENT SERVICES RELATING TO ALL SERVICES RENDERED BY MACOMB HEALTH PLAN.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A BOARD MEETING AS AN ACTION ITEM. IT IS REVIEWED, OPEN FOR COMMENTS AND THEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICT. DURING THE YEAR BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY NEW CONFLICT OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 24,373.
IRS990ScheduleO/GeneralExplanation/Explanation5WE HAVE A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. OUR PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990/TotalExpensesPriorYear013561418
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0612416
IRS990/TotalFunctionalExpenses/ProgramServices010049542
IRS990/TotalFunctionalExpenses/Total010661958
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0333824
IRS990/TotalLiabilitiesBOY0333824
IRS990/TotalLiabilities/EOY01083218
IRS990/TotalLiabilitiesEOY01083218
IRS990/TotalLiabNetAssetsFundBalances/BOY06674104

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
$5,864,363
Liabilities
$1,083,218
Net assets
$4,781,145
Revenue
-
Expenses
$10,661,958
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$2.24$2.24
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.46$2.43$1.14$3.14$2.01
2014Detailed filing. Detailed filing data is available for this year.$4.96$0.53$4.44$8.74$9.48$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$2.08$5.17$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$1.08$4.78$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.33$6.34$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$1.27$7.57$12.8