Civic Intelligence

Oakland Health Plan

EIN 26-0550306 • 501(c)3

Profile

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

1942 Hopedale Drive48085

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-81%

Faster asset growth than 2% of similar nonprofits.

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 / Assets37th percentile

Assets

Down

$346,804

Down $1,492,941 (-81%) from 2013

Liabilities

Down

$6,725

Down $1,036,090 (-99%) from 2013

Net Assets

Down

$340,079

Down $456,851 (-57%) from 2013

Operations
Liabilities / Revenue24th percentileNet Margin16th percentile

Revenue

$2,741,191

No earlier filing loaded for comparison.

Expenses

Down

$3,198,042

Down $1,938,971 (-38%) from 2013

Net Income

-$456,851

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,175,049Liabilities 2011: $753,450Net Assets 2011: $1,421,5992011Assets 2013: $1,839,745Liabilities 2013: $1,042,815Net Assets 2013: $796,9302013Assets 2014: $346,804Liabilities 2014: $6,725Net Assets 2014: $340,0792014

Highlighted filing

2014

Assets$346,804
Liabilities$6,725
Net Assets$340,079
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $7,001,4402011Expenses 2013: $5,137,0132013Revenue 2014: $2,741,191Expenses 2014: $3,198,042Net Income 2014: -$456,8512014

Highlighted filing

2014

Revenue$2,741,191
Expenses$3,198,042
Net Income-$456,851
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$346,804
Liabilities
$6,725
Net assets
$340,079
Revenue
$2,741,191
Expenses
$3,198,042
Net income
-$456,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.74$3.20$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.04$0.80$5.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.75$1.42$7.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,741,191
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$782,707$149,098▼ $633,609
Accounts Receivable$1,053,514$112,609▼ $940,905
Prepaid Expenses and Deferred Charges$2,659$6,325▲ $3,666
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,839,745$346,804▼ $1,492,941
Other Assets Total$865$78,772▲ $77,907
Liabilities
Other Liabilities$542,815$0▼ $542,815
Accounts Payable and Accrued Expenses$500,000$6,725▼ $493,275
Total Liabilities$1,042,815$6,725▼ $1,036,090
Net Assets / Fund Balance
Unrestricted Net Assets$796,930$340,079▼ $456,851
Total Net Assets Fund Balance$796,930$340,079▼ $456,851
Total Liabilities and Net Assets / Fund Balance$1,839,745$346,804▼ $1,492,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,357$1,357
Other Assets Org$38,794--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David WoodwardPresident/treasurer
Douglas WilliamsVice President
Mona HannaBoard Member
Michelle BusitoSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Bridges ManagementHealth Services-$3,825,965
4d Pharmacy Management SystemsPharmacy Services-$596,312
Medical Management ResourcesHealth Management-$360,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,740,653
Investment Income
$0
Other Revenue
$538
Change in Net Assets
$-456,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,198,042
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-$210,000-$210,000
Fees for Services Accounting-$18,655-$18,655
Other Expenses$14,000--$14,000
Information Technology$7,500$1,163-$8,663
Office Expenses-$6,513-$6,513
Occupancy-$4,664-$4,664
Insurance-$2,935-$2,935
All Other Expenses$65$2,584-$2,649
Fees for Services Other$1,260--$1,260
Fees for Services Legal-$798-$798
Conferences and Meetings-$559-$559
Travel-$224-$224
Total Functional Expenses$2,949,947$248,095$0$3,198,042
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Oakland health plan engaged medical management resources to perform administrative and management services relating to the adult benefits waiver program.”

Form 990, Part VI, Section B, Line 11

“A 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.”

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

“Annually, 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0550306
Phone
2486891340

Signing Officer

Name
David Woodward
Title
President
Phone
2486891340
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Woodward
Formed
2007
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Patrick D Fuelling CPA
Phone
2482443000
Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0500000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06725
IRS990/AccountsReceivableGrp/BOYAmt01053514
IRS990/AccountsReceivableGrp/EOYAmt0112609
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATE A SYSTEM FOR PROVIDING OR ARRANGING HEALTH CARE SERVICES IN A COST EFFECTIVE MANNER FOR INDIVIDUALS WHO ARE UNINSURED OR UNDER INSURED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02584
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065
IRS990/AllOtherExpensesGrp/TotalAmt02649
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DARLENE S VASI
IRS990/BooksInCareOfDetail/PhoneNum02486891340
IRS990/BooksInCareOfDetail/USAddress/AddressLine101942 HOPEDALE
IRS990/BooksInCareOfDetail/USAddress/City0TROY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048085
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0782707
IRS990/CashNonInterestBearingGrp/EOYAmt0149098
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0559
IRS990/ConferencesMeetingsGrp/TotalAmt0559
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03825965
IRS990/ContractorCompensationGrp/CompensationAmt1596312
IRS990/ContractorCompensationGrp/CompensationAmt2360000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 489
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112520 INDUSTRIAL DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1233796 CAPITOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0LINDEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2LIVONIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode048451
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode148084
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode248150
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10COMMUNITY BRIDGES MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine114D PHARMACY MANAGEMENT SYSTEMS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12MEDICAL MANAGEMENT RESOURCES
IRS990/ContractorCompensationGrp/ServicesDesc0HEALTH SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HEALTH MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03198042
IRS990/CYOtherRevenueAmt0538
IRS990/CYProgramServiceRevenueAmt02740653
IRS990/CYRevenuesLessExpensesAmt0-456851
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03198042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02741191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0ADULT BENEFIT WAIVER
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02949947
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018655
IRS990/FeesForServicesAccountingGrp/TotalAmt018655
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0798
IRS990/FeesForServicesLegalGrp/TotalAmt0798
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0210000
IRS990/FeesForServicesManagementGrp/TotalAmt0210000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01260
IRS990/FeesForServicesOtherGrp/TotalAmt01260
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID WOODWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BUSITO
IRS990/Form990PartVIISectionAGrp/PersonNm3MONA HANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02741191
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01163
IRS990/InformationTechnologyGrp/ProgramServicesAmt07500
IRS990/InformationTechnologyGrp/TotalAmt08663
IRS990/InsuranceGrp/ManagementAndGeneralAmt02935
IRS990/InsuranceGrp/TotalAmt02935
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01357
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATE A SYSTEM FOR PROVIDING OR ARRANGING HEALTH CARE SERVICES IN A COST EFFECTIVE MANNER FOR INDIVIDUALS WHO ARE UNINSURED OR UNDER INSURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0796930
IRS990/NetAssetsOrFundBalancesEOYAmt0340079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04664
IRS990/OccupancyGrp/TotalAmt04664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06513
IRS990/OfficeExpensesGrp/TotalAmt06513
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865
IRS990/OtherAssetsTotalGrp/EOYAmt078772
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHYSICIAN'S SERVICES
IRS990/OtherExpensesGrp/Desc1PHARMACY EXPENSE
IRS990/OtherExpensesGrp/Desc2DIRECT CARE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL DIRECTOR FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt02380937
IRS990/OtherExpensesGrp/ProgramServicesAmt1402277
IRS990/OtherExpensesGrp/ProgramServicesAmt2143908
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt02380937
IRS990/OtherExpensesGrp/TotalAmt1402277
IRS990/OtherExpensesGrp/TotalAmt2143908
IRS990/OtherExpensesGrp/TotalAmt314000
IRS990/OtherLiabilitiesGrp/BOYAmt0542815
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL RECORDS FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0538
IRS990/OtherRevenueTotalAmt0538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06325
IRS990/PrincipalOfficerNm0DAVID WOODWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT BENEFIT WAIVER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02740653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02740653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt05137013
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04853630
IRS990/PYRevenuesLessExpensesAmt0-283316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05137013
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04853697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-456851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02741191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MEDICAL RECORDS FEE - 2013 AMOUNT: $ 538.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02740653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04853630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05314717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07728674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05723916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026361590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01352
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt026361590
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02740653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04853630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05314717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07728674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05723916
IRS990ScheduleA/Total509Grp/TotalAmt026361590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02741191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04853697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05315494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07729126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05723972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026363480
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238794
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SUSPENSE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078772
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OAKLAND HEALTH PLAN ENGAGED MEDICAL MANAGEMENT RESOURCES TO PERFORM ADMINISTRATIVE AND MANAGEMENT SERVICES RELATING TO THE ADULT BENEFITS WAIVER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, 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/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01839745
IRS990/TotalAssetsEOYAmt0346804
IRS990/TotalAssetsGrp/BOYAmt01839745
IRS990/TotalAssetsGrp/EOYAmt0346804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02949947
IRS990/TotalFunctionalExpensesGrp/TotalAmt03198042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042815
IRS990/TotalLiabilitiesEOYAmt06725
IRS990/TotalLiabilitiesGrp/BOYAmt01042815
IRS990/TotalLiabilitiesGrp/EOYAmt06725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340079
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02949947
IRS990/TotalProgramServiceRevenueAmt02740653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02741191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02741191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/TotalAmt0224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0796930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101942 HOPEDALE DRIVE
IRS990/USAddress/City0TROY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048085
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486891340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OAKLAND HEALTH PLAN
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0260550306
ReturnHeader/Filer/PhoneNum02486891340
ReturnHeader/Filer/USAddress/AddressLine101942 HOPEDALE DRIVE
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382492570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOEREN MAYHEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
ReturnHeader/PreparerPersonGrp/PhoneNum02482443000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK D FUELLING CPA
ReturnHeader/ReturnTs02015-08-14T07:45:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.