Civic Intelligence

Health Care Alliance Pool

EIN 38-3190774 • 501(c)6 • Bay City, MI

Profile

The health care alliance pool was organized to exchange and disseminate information regarding affordable health care services, to develop, arrange for, encourage and effectuate programs and activities to promote the general health of the community, to promote availability and access to quality care in an appropriate setting, and to contain the increase in health care costs.

315 MulhollandBay City, MI 48708

www.myhcap.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.16x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$193,342

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 57.6% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-25%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$765,480

Up $18,557 (+2.5%) from 2017

Liabilities

Down

$54,119

Down $13,291 (-20%) from 2017

Net Assets

Up

$711,361

Up $31,848 (+4.7%) from 2017

Operations
Liabilities / Revenue68th percentileNet Margin64th percentile

Revenue

Down

$335,613

Down $112,404 (-25%) from 2017

Expenses

Down

$304,803

Down $53,833 (-15%) from 2017

Net Income

Down

$30,810

Down $58,571 (-66%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2010: $104,556Liabilities 2010: $94,817Net Assets 2010: $9,7392010Assets 2012: $160,316Liabilities 2012: $75,929Net Assets 2012: $84,3872012Assets 2013: $244,024Liabilities 2013: $86,911Net Assets 2013: $157,1132013Assets 2014: $315,047Liabilities 2014: $73,637Net Assets 2014: $241,4102014Assets 2015: $459,492Liabilities 2015: $88,418Net Assets 2015: $371,0742015Assets 2016: $699,336Liabilities 2016: $109,204Net Assets 2016: $590,1322016Assets 2017: $746,923Liabilities 2017: $67,410Net Assets 2017: $679,5132017Assets 2018: $765,480Liabilities 2018: $54,119Net Assets 2018: $711,3612018

Highlighted filing

2018

Assets$765,480
Liabilities$54,119
Net Assets$711,361
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$800K$600K$400K$200K$0Expenses 2010: $227,2902010Expenses 2012: $221,5492012Revenue 2013: $323,444Expenses 2013: $250,718Net Income 2013: $72,7262013Revenue 2014: $382,231Expenses 2014: $297,934Net Income 2014: $84,2972014Revenue 2015: $464,068Expenses 2015: $334,404Net Income 2015: $129,6642015Revenue 2016: $607,434Expenses 2016: $388,376Net Income 2016: $219,0582016Revenue 2017: $448,017Expenses 2017: $358,636Net Income 2017: $89,3812017Revenue 2018: $335,613Expenses 2018: $304,803Net Income 2018: $30,8102018

Highlighted filing

2018

Revenue$335,613
Expenses$304,803
Net Income$30,810
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$765,480
Liabilities
$54,119
Net assets
$711,361
Revenue
$335,613
Expenses
$304,803
Net income
$30,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.54$7.11$3.36$3.05$0.31
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.47$0.67$6.80$4.48$3.59$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$1.09$5.90$6.07$3.88$2.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.88$3.71$4.64$3.34$1.30
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.74$2.41$3.82$2.98$0.84
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.87$1.57$3.23$2.51$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.76$0.84$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.95$0.10$2.27
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$382,231
Mission and Program Overview

Mission

The health care alliance pool was organized to exchange and disseminate information regarding affordable health care services, to develop, arrange for, encourage and effectuate programs and activities to promote the general health of the community, to promote availability and access to quality care in an appropriate setting, and to contain the increase in health care costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,823$241,533▲ $15,710
Accounts Receivable$4,671$40,290▲ $35,619
Prepaid Expenses and Deferred Charges$4,070$23,158▲ $19,088
Land, Buildings, and Equipment, Net$9,360$7,066▼ $2,294
Other Notes and Loans Receivable, Net-$3,000-
Savings and Temporary Cash Investments$100--
Total Assets$244,024$315,047▲ $71,023
Liabilities
Other Liabilities$65,909$57,597▼ $8,312
Accounts Payable and Accrued Expenses$21,002$16,040▼ $4,962
Total Liabilities$86,911$73,637▼ $13,274
Net Assets / Fund Balance
Unrestricted Net Assets$157,113$241,410▲ $84,297
Total Net Assets Fund Balance$157,113$241,410▲ $84,297
Total Liabilities and Net Assets / Fund Balance$244,024$315,047▲ $71,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,066$9,402$16,468
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Joseph P DayChairman
Elizabeth SchnettlerPresident
Dwight GaschoTrustee
Louis ConstanTrustee
Michael T FoxTrustee
Richard E Lockard MdTrustee
Robert a KendrickTrustee
Steve BarnettTrustee
Matthew DavisSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,125
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$84,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,934
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$204,894--$204,894
Office Expenses$5,404$35,636-$41,040
Fees for Services Legal-$14,923-$14,923
Information Technology-$8,416-$8,416
Occupancy-$8,248-$8,248
Insurance-$6,780-$6,780
Travel-$6,026-$6,026
Fees for Services Accounting-$4,550-$4,550
Depreciation Depletion$2,258$37-$2,295
Conferences and Meetings-$762-$762
Total Functional Expenses$212,556$85,378$0$297,934
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Hospital Council$57,297
Note Payable - Hospital Council$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 will be completed annually and copies will be provided to the entire governing board before it is filed. The president will review form 990 and any necessary changes will be updated on the form. Once all necessary changes are made the finished form 990 will be signed by the president, dated and submitted by the filing deadline.”

Form 990, Page 6, Part VI, Line 12C

“Hcap will circulate an annual "conflict disclosure questionnaire" at the time of its annual board of trustees meeting. The brief quetionnaire asks board and staff members to disclose existing conflicts and reminds them to disclose any that may evolve in the future. The quetionaire will be accompanied by a copy of the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

EIN
38-3190774
Phone
9898918810

Signing Officer

Name
Elizabeth Schnettler
Title
President
Phone
9898918810
Signed
2014-12-01

Organization Details

Principal Officer
Elizabeth Schnettler
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Suzanne Lozano
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The health care alliance pool was organized to exchange and disseminate information regarding affordable health care services, to develop, arrange for, encourage and effectuate programs and activities to promote the general health of the community, to promote availability and access to quality care in an appropriate setting, and to contain the increase in health care costs.”

Raw XML Appendix360 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021002
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016040
IRS990/AccountsReceivableGrp/BOYAmt04671
IRS990/AccountsReceivableGrp/EOYAmt040290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE HEALTH CARE ALLIANCE POOL WAS ORGANIZED TO EXCHANGE AND DISSEMINATE INFORMATION REGARDING AFFORDABLE HEALTH CARE SERVICES, TO DEVELOP, ARRANGE FOR, ENCOURAGE AND EFFECTUATE PROGRAMS AND ACTIVITIES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY, TO PROMOTE AVAILABILITY AND ACCESS TO QUALITY CARE IN AN APPROPRIATE SETTING, AND TO CONTAIN THE INCREASE IN HEALTH CARE COSTS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH SCHNETTLER
IRS990/BooksInCareOfDetail/PhoneNum09898918819
IRS990/BooksInCareOfDetail/USAddress/AddressLine10315 MULHOLLAND
IRS990/BooksInCareOfDetail/USAddress/City0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225823
IRS990/CashNonInterestBearingGrp/EOYAmt0241533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0762
IRS990/ConferencesMeetingsGrp/TotalAmt0762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0297934
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382125
IRS990/CYRevenuesLessExpensesAmt084297
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0297934
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382231
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02258
IRS990/DepreciationDepletionGrp/TotalAmt02295
IRS990/Desc0THIS CORPORATION IS ORGANIZED FOR PROMOTING THE AVAILABILITY OF A FULLY CREDENTIALED, QUALITY, AFFORDABLE HEALTH CARE PROVIDER NETWORK FOR THE EMPLOYER AND THEIR EMPLOYEES. THE CORPORATION IS NOT ORGANIZED FOR PROFIT, AND NO PART OF ITS NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY PRIVATE MEMBER OR INDIVIDUAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0212556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04550
IRS990/FeesForServicesAccountingGrp/TotalAmt04550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014923
IRS990/FeesForServicesLegalGrp/TotalAmt014923
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0204894
IRS990/FeesForServicesManagementGrp/TotalAmt0204894
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH SCHNETTLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH P DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL T FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD E LOCKARD MD
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT A KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7DWIGHT GASCHO
IRS990/Form990PartVIISectionAGrp/PersonNm8LOUIS CONSTAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0174786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0382231
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08416
IRS990/InformationTechnologyGrp/TotalAmt08416
IRS990/InsuranceGrp/ManagementAndGeneralAmt06780
IRS990/InsuranceGrp/TotalAmt06780
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09360
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07066
IRS990/LandBldgEquipCostOrOtherBssAmt016468
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE HEALTH CARE ALLIANCE POOL WAS ORGANIZED TO EXCHANGE AND DISSEMINATE INFORMATION REGARDING AFFORDABLE HEALTH CARE SERVICES, TO DEVELOP, ARRANGE FOR, ENCOURAGE AND EFFECTUATE PROGRAMS AND ACTIVITIES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY, TO PROMOTE AVAILABILITY AND ACCESS TO QUALITY CARE IN AN APPROPRIATE SETTING, AND TO CONTAIN THE INCREASE IN HEALTH CARE COSTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157113
IRS990/NetAssetsOrFundBalancesEOYAmt0241410
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08248
IRS990/OccupancyGrp/TotalAmt08248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035636
IRS990/OfficeExpensesGrp/ProgramServicesAmt05404
IRS990/OfficeExpensesGrp/TotalAmt041040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt065909
IRS990/OtherLiabilitiesGrp/EOYAmt057597
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023158
IRS990/PrincipalOfficerNm0ELIZABETH SCHNETTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ACCESS FEES
IRS990/ProgramServiceRevenueGrp/Desc1CIPA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125847
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125847
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0250718
IRS990/PYProgramServiceRevenueAmt0323343
IRS990/PYRevenuesLessExpensesAmt072726
IRS990/PYTotalExpensesAmt0250718
IRS990/PYTotalRevenueAmt0323444
IRS990/ReconcilationRevenueExpnssAmt084297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382125
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - HOSPITAL COUNCIL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - HOSPITAL COUNCIL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07066
IRS990ScheduleD/TotalLiabilityAmt057597
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03205
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH SCHNETTLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199181
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN INCENTIVE PLAN THAT IS BASED ON TOTAL SUPPORT AND REVENUE THAT EXCEEDS TOTAL EXPENSES. THE ANNUAL BONUS IS PAYED BY THE RELATED ORGANIZATION HOSPITAL COUNCIL OF EAST CENTRAL MICHIGAN AND REIMBURSED BY HEALTH CARE ALLIANCE POOL THROUGH MANAGEMENT FEES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEALTH CARE ALLIANCE POOL WAS ORGANIZED TO EXCHANGE AND DISSEMINATE INFORMATION REGARDING AFFORDABLE HEALTH CARE SERVICES, TO DEVELOP, ARRANGE FOR, ENCOURAGE AND EFFECTUATE PROGRAMS AND ACTIVITIES TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY, TO PROMOTE AVAILABILITY AND ACCESS TO QUALITY CARE IN AN APPROPRIATE SETTING, AND TO CONTAIN THE INCREASE IN HEALTH CARE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD BEFORE IT IS FILED. THE PRESIDENT WILL REVIEW FORM 990 AND ANY NECESSARY CHANGES WILL BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE THE FINISHED FORM 990 WILL BE SIGNED BY THE PRESIDENT, DATED AND SUBMITTED BY THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HCAP WILL CIRCULATE AN ANNUAL "CONFLICT DISCLOSURE QUESTIONNAIRE" AT THE TIME OF ITS ANNUAL BOARD OF TRUSTEES MEETING. THE BRIEF QUETIONNAIRE ASKS BOARD AND STAFF MEMBERS TO DISCLOSE EXISTING CONFLICTS AND REMINDS THEM TO DISCLOSE ANY THAT MAY EVOLVE IN THE FUTURE. THE QUETIONAIRE WILL BE ACCOMPANIED BY A COPY OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382348774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FORUMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10315 MULHOLLAND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BAY CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048708
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10HOSPITAL COUNCIL OF EAST CENTRAL MI
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244024
IRS990/TotalAssetsEOYAmt0315047
IRS990/TotalAssetsGrp/BOYAmt0244024
IRS990/TotalAssetsGrp/EOYAmt0315047
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086911
IRS990/TotalLiabilitiesEOYAmt073637
IRS990/TotalLiabilitiesGrp/BOYAmt086911
IRS990/TotalLiabilitiesGrp/EOYAmt073637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157113
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241410
IRS990/TotalOtherCompensationAmt024395
IRS990/TotalProgramServiceExpensesAmt0212556
IRS990/TotalProgramServiceRevenueAmt0382125
IRS990/TotalRevenueGrp/ExclusionAmt0106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315047
IRS990/TotReportableCompRltdOrgAmt0174786
IRS990/TravelGrp/ManagementAndGeneralAmt06026
IRS990/TravelGrp/TotalAmt06026
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157113
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10315 MUHOLLAND
IRS990/USAddress/City0BAY CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048708
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MYHCAP.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH SCHNETTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898918810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALTH CARE ALLIANCE POOL
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0383190774
ReturnHeader/Filer/PhoneNum09898918810
ReturnHeader/Filer/USAddress/AddressLine10315 MULHOLLAND
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048605
ReturnHeader/PreparerPersonGrp/PhoneNum09897939830
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE LOZANO
ReturnHeader/ReturnTs02015-02-17T09:49:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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