Civic Intelligence

Monroe Health Plan

990 • Fiscal year 2014 • EIN 20-3125132

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.COMMUNITYHEALTHPLANS.ORG
2353 S Custer Road48161

(734) 243-7200

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,484,357

Down $94,312 (-6.0%) from 2013

Net Assets

Up

$1,440,344

Up $21,141 (+1.5%) from 2013

Liabilities

Down

$44,013

Down $115,453 (-72%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin45th percentile

Revenue

$1,638,562

No earlier filing loaded for comparison.

Expenses

Down

$1,617,421

Down $411,207 (-20%) from 2013

Net Income

$21,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,224,943Liabilities 2010: $355,971Net Assets 2010: $1,868,9722010Assets 2011: $2,046,010Liabilities 2011: $190,426Net Assets 2011: $1,855,5842011Assets 2012: $1,929,046Liabilities 2012: $173,541Net Assets 2012: $1,755,5052012Assets 2013: $1,578,669Liabilities 2013: $159,466Net Assets 2013: $1,419,2032013Assets 2014: $1,484,357Liabilities 2014: $44,013Net Assets 2014: $1,440,3442014Assets 2015: $1,454,690Liabilities 2015: $5,431Net Assets 2015: $1,449,2592015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$1,484,357
Liabilities$44,013
Net Assets$1,440,344
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,308,9912010Expenses 2011: $2,371,8492011Expenses 2012: $1,846,9372012Expenses 2013: $2,028,6282013Revenue 2014: $1,638,562Expenses 2014: $1,617,421Net Income 2014: $21,1412014Revenue 2015: $94,251Expenses 2015: $85,336Net Income 2015: $8,9152015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2014

Revenue$1,638,562
Expenses$1,617,421
Net Income$21,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,638,562
Mission and Program Overview

Mission

To ensure the delivery of basic preventative health care to low income persons without insurance and/or ineligible for other government programs.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,578,669$1,484,357▼ $94,312
Rtn Earn Endowment Incm Other Fnds$1,419,203$1,440,344▲ $21,141
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,578,669$1,484,357▼ $94,312
Liabilities
Other Liabilities$120,000$32,755▼ $87,245
Accounts Payable and Accrued Expenses$39,466$11,258▼ $28,208
Total Liabilities$159,466$44,013▼ $115,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,419,203$1,440,344▲ $21,141
Total Liabilities and Net Assets / Fund Balance$1,578,669$1,484,357▼ $94,312
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Charlotte MahoneyPresident/chair
Charles a LondoVice Chair
Ed LarkinsDirector
Jay PaskoDirector
Jerry OleyDirector
Kim ComerzanDirector
Robert L YeoDirector
Larry ZbanekInterim Executive Director
William KennedySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monroe County Health DepartmentMedical Services-$398,991
Mercy MemorialMedical Services-$207,499
4d Pharmacy Management SystemsPharmacy Services-$193,203
Family Medical CenterMedical Services-$121,908
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,625,672
Investment Income
$12,890
Other Revenue
$0
Change in Net Assets
$21,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,617,421
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
Other Expenses$173,521$63,907-$173,521
All Other Expenses$43,681--$43,681
Total Functional Expenses$1,553,514$63,907$0$1,617,421
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claims Incurred But Not Reported$32,755
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11

“The executive director receives the 990 and reviews it with the president/chair. Upon the president/chair's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the president/chair signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“The board has a conflict of interest policy in place that requires each board member to complete and sign an annual written statement regarding conflicts or potential conflicts. They are also required to verbally report any conflicts to the board that arise during the year.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website.”

Filing and Contact Details

Filer

EIN
20-3125132
Phone
7342437200

Signing Officer

Name
Larry Zbanek
Title
President
Phone
7342437200
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Mahoney
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Preparer
James a Mc Neeley CPA
Phone
5173237500
Raw XML Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02352876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02191292
IRS990ScheduleA/Total509Grp/TotalAmt09605426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01638562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01746858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02357377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02199714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09634837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt032755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR RECEIVES THE 990 AND REVIEWS IT WITH THE PRESIDENT/CHAIR. UPON THE PRESIDENT/CHAIR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT/CHAIR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT REQUIRES EACH BOARD MEMBER TO COMPLETE AND SIGN AN ANNUAL WRITTEN STATEMENT REGARDING CONFLICTS OR POTENTIAL CONFLICTS. THEY ARE ALSO REQUIRED TO VERBALLY REPORT ANY CONFLICTS TO THE BOARD THAT ARISE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01578669
IRS990/TotalAssetsEOYAmt01484357
IRS990/TotalAssetsGrp/BOYAmt01578669
IRS990/TotalAssetsGrp/EOYAmt01484357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01553514
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159466
IRS990/TotalLiabilitiesEOYAmt044013
IRS990/TotalLiabilitiesGrp/BOYAmt0159466
IRS990/TotalLiabilitiesGrp/EOYAmt044013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01419203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01440344
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01553514
IRS990/TotalProgramServiceRevenueAmt01625672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012890
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01625672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01484357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102353 S CUSTER ROAD
IRS990/USAddress/City0MONROE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048161
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMMUNITYHEALTHPLANS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY ZBANEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342437200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONROE HEALTH PLAN
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0203125132
ReturnHeader/Filer/PhoneNum07342437200
ReturnHeader/Filer/USAddress/AddressLine102353 S CUSTER ROAD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A MC NEELEY CPA
ReturnHeader/ReturnTs02015-08-13T15:19:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,484,357
Liabilities
$44,013
Net assets
$1,440,344
Revenue
$1,638,562
Expenses
$1,617,421
Net income
$21,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.45$0.09$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$1.64$1.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.42$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.17$1.76$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.19$1.86$2.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.36$1.87$2.31