Barry-Eaton Health Plan

“The 990 is made available to the full board for review. After any issues are addressed, the president signs and files the return.”

“It is the policy of the corporation that all directors and officers shall scrupulously avoid any conflict, or the appearance of any conflict between their own interests and the interest of the corporation. Directors and officers shall annually submit in writing to its president a conflict of interest statement in the form prescribed by the board of directors. This policy supplements, but does not replace, any applicable state laws governing conflict of interest applicable to nonprofit and charitable organizations. A director of the board or of any committee shall immediately, and in writing, notify the president of the corporation of any conflict of interest or any potential conflict as soon as he or she becomes aware of it. A person having a conflict of interest or potential conflict of interest shall not participate in any matter that might come before the board or any committee. If the member fails to do so voluntarily, the president is empowered to take necessary and appropriate action to ensure that the affected director does not participate until the conflict has been resolved. The minutes of the board shall contain names of persons who disclose or otherwise were found to have a financial interest in connection with an actual or potential conflict of interest, the nature of the financial interest, the board's decision as to whether a conflict of interest in fact existed, the board determination that no equivalent or more advantageous transaction or arrangement is attainable and the record of any vote to proceed with a transaction despite a conflict of interest.”

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

“Administrative services: program service expenses 88,577. Management and general expenses 12,334. Fundraising expenses 0. Total expenses 100,911. Other services: program service expenses 71,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,665.”

“Barry-eaton health plan has a committee that assumes responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”