Civic Intelligence

Barry-Eaton Health Plan

990 • Fiscal year 2013 • EIN 30-0097701

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 04, 2014

Organization ProfileWWW.COMMUNITYHEALTHPLANS.ORG
PO Box 18248813-0182
Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,751,522

Up $329,208 (+23%) from 2012

Net Assets

Up

$1,383,024

Up $170,803 (+14%) from 2012

Liabilities

Up

$368,498

Up $158,405 (+75%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,036,918

Down $82,448 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,251,076Liabilities 2011: $326,241Net Assets 2011: $924,8352011Assets 2012: $1,422,314Liabilities 2012: $210,093Net Assets 2012: $1,212,2212012Assets 2013: $1,751,522Liabilities 2013: $368,498Net Assets 2013: $1,383,0242013Assets 2014: $1,880,932Liabilities 2014: $251,273Net Assets 2014: $1,629,6592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,751,522
Liabilities$368,498
Net Assets$1,383,024
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,433,5282011Expenses 2012: $2,119,3662012Expenses 2013: $2,036,9182013Revenue 2014: $1,877,101Expenses 2014: $1,630,466Net Income 2014: $246,6352014Revenue 2015: $184,100Expenses 2015: $1,813,759Net Income 2015: -$1,629,6592015

Highlighted filing

2013

Revenue-
Expenses$2,036,918
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 4, 2014
Return Version
2012v2.1
Gross Receipts
$2,207,721
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.

Filing and Contact Details

Filer

EIN
30-0097701
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FEDERAL TAX LAW PROVIDES BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, BHEP IS ONLY SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. THE PLAN HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2013. BEHP IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW. AFTER ANY ISSUES ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1IT 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.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL 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.
IRS990ScheduleO/GeneralExplanation/Explanation3BARRY-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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 2C
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IRS990/TotalProgramServiceRevenue02207000
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030003
IRS990/TotalRevenueCurrentYear02207721
IRS990/TotalRevenue/ExclusionAmount0721
IRS990/TotalRevenuePriorYear02429161
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02207000
IRS990/TotalRevenue/TotalRevenueColumn02207721
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01212221
IRS990/UnrestrictedNetAssets/EOY01383024
IRS990/UponRequest0X
IRS990/WebSite0WWW.COMMUNITYHEALTHPLANS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0300097701
ReturnHeader/Filer/Name/BusinessNameLine10BARRY-EATON HEALTH PLAN
ReturnHeader/Filer/NameControl0BARR
ReturnHeader/Filer/Phone02693500253
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 182
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488130182
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-08-04
ReturnHeader/Officer/Name0KIMBERLY J NORRIS
ReturnHeader/Officer/Phone02693500253
ReturnHeader/Officer/Title0PRESIDENT

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,751,522
Liabilities
$368,498
Net assets
$1,383,024
Revenue
-
Expenses
$2,036,918
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.18$1.81$1.63
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.25$1.63$1.88$1.63$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.37$1.38$2.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.21$1.21$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.33$0.92$2.43