Civic Intelligence

Macomb Health Plan

990 • Fiscal year 2011 • EIN 20-1452547

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 29, 2012

18 Market Street48043
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-25%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,674,104

Down $2,167,886 (-25%) from 2010

Net Assets

Down

$6,340,280

Down $1,231,367 (-16%) from 2010

Liabilities

Down

$333,824

Down $936,519 (-74%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,561,418

Up $746,076 (+5.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$6,674,104
Liabilities$333,824
Net Assets$6,340,280

Operations Trend

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

2011

Revenue-
Expenses$13,561,418
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 29, 2012
Return Version
2010v3.4
Gross Receipts
$12,330,051
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 451 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 THE ADULT BENEFITS WAIVER PROGRAM.
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/Explanation4THIS RETURN IS BEING AMENDED TO CORRECT THE LIST OF OFFICERS IN PART VII, SECTION A AND TO CORRECT THE NAME AND ADDRESS OF ONE OF THE INDEPENDENT CONTRACTORS IN PART VII, SECTION B.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2REASON FOR AMENDING THE RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 1, BLOCK B - AMENDED RETURN
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IRS990/TotalLiabNetAssetsFundBalances/EOY06674104
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY07571647

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