Civic Intelligence

Mahp Foundation

990EZ • Fiscal year 2014 • EIN 38-3394233

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

327 Seymour AveLansing, MI 48933-1114

(517) 371-3181

Siviq Scores

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

Liabilities / Assets

99th percentile

30.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,792

Down $515 (-22%) from 2013

Net Assets

Up

-$51,991

Up $896 (+1.7%) from 2013

Liabilities

Down

$53,783

Down $1,411 (-2.6%) from 2013

Revenue

Up

$140,488

Up $19,523 (+16%) from 2013

Expenses

Up

$139,592

Up $17,153 (+14%) from 2013

Net Income

Up

$896

Up $2,370 (+161%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $2,279Liabilities 2010: $46,060Net Assets 2010: -$43,7812010Assets 2011: $46,176Liabilities 2011: $33,060Net Assets 2011: $13,1162011Assets 2012: $2,370Liabilities 2012: $53,783Net Assets 2012: -$51,4132012Assets 2013: $2,307Liabilities 2013: $55,194Net Assets 2013: -$52,8872013Assets 2014: $1,792Liabilities 2014: $53,783Net Assets 2014: -$51,9912014Assets 2015: $7,817Liabilities 2015: $53,783Net Assets 2015: -$45,9662015Assets 2016: $280,100Liabilities 2016: $325,079Net Assets 2016: -$44,9792016Assets 2017: $213,064Liabilities 2017: $190,341Net Assets 2017: $22,7232017Assets 2018: $616,065Liabilities 2018: $53,783Net Assets 2018: $562,2822018Assets 2019: $350,512Liabilities 2019: $53,512Net Assets 2019: $297,0002019Assets 2020: $196,402Liabilities 2020: $53,512Net Assets 2020: $142,8902020Assets 2021: $104,275Liabilities 2021: $53,512Net Assets 2021: $50,7632021Assets 2022: $88,781Liabilities 2022: $53,512Net Assets 2022: $35,2692022Assets 2023: $104,053Liabilities 2023: $53,512Net Assets 2023: $50,5412023Assets 2024: $103,693Liabilities 2024: $53,513Net Assets 2024: $50,1802024

Highlighted filing

2014

Assets$1,792
Liabilities$53,783
Net Assets-$51,991

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $17,109Expenses 2010: $30,894Net Income 2010: -$13,7852010Revenue 2011: $104,801Expenses 2011: $47,904Net Income 2011: $56,8972011Revenue 2012: $29,281Expenses 2012: $93,810Net Income 2012: -$64,5292012Revenue 2013: $120,965Expenses 2013: $122,439Net Income 2013: -$1,4742013Revenue 2014: $140,488Expenses 2014: $139,592Net Income 2014: $8962014Revenue 2015: $84,855Expenses 2015: $78,830Net Income 2015: $6,0252015Revenue 2016: $52,845Expenses 2016: $51,858Net Income 2016: $9872016Revenue 2017: $432,846Expenses 2017: $365,144Net Income 2017: $67,7022017Revenue 2018: $898,241Expenses 2018: $358,682Net Income 2018: $539,5592018Revenue 2019: $104,786Expenses 2019: $370,068Net Income 2019: -$265,2822019Revenue 2020: $199,015Expenses 2020: $353,125Net Income 2020: -$154,1102020Revenue 2021: $116,058Expenses 2021: $208,185Net Income 2021: -$92,1272021Revenue 2022: $175,112Expenses 2022: $190,606Net Income 2022: -$15,4942022Revenue 2023: $163,348Expenses 2023: $148,076Net Income 2023: $15,2722023Revenue 2024: $95,623Expenses 2024: $95,984Net Income 2024: -$3612024

Highlighted filing

2014

Revenue$140,488
Expenses$139,592
Net Income$896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$140,488
Mission and Program Overview

Mission

To collaborate with public and private partners to conduct research projects related to managed care, chronic disease and health care quality improvement; and to provide education and resources for the public and for health professionals about chronic disease.

Program Services

DescriptionGrantsExpenses
HEALTH RESEARCH AND ANALYSIS INITIATIVES. 12 PINNACLE AWARDS WERE GRANTED DURING 2014.$13,374$138,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MURDOCKPresidentPT$0--
BOBBY L JONESTreasurer-$0--
JAMES FORSHEE MDDirector-$0--
TOM STEVENSON DODirector-$0--
ROANNE CHANEY MPADirector-$0--
RICHARD NOWAKOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mahp Foundation Co Mich Assoc of Health Plans
EIN
38-3394233
Phone
5173713181
Address
327 SEYMOUR AVE, LANSING, MI 48933-1114

Signing Officer

Name
Richard Murdock
Title
President
Phone
5173713181
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Dennis D Theis CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: pinnacle awards. Grantee name: 12 awards - none over $5,000. Amount given: 13,374.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cme expenses. Amount: 1,450. Description: travel & meals. Amount: 1,572. Description: office supplies. Amount: 542. Total to form 990-ez, line 16: 3,564.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 45,498. End of year amount: 44,087. Description: deferred revenue. Beg. Of year amount: 9,696. End of year amount: 9,696.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY L JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES FORSHEE MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM STEVENSON DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROANNE CHANEY MPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD NOWAKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03564
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO COLLABORATE WITH PUBLIC AND PRIVATE PARTNERS TO CONDUCT RESEARCH PROJECTS RELATED TO MANAGED CARE, CHRONIC DISEASE AND HEALTH CARE QUALITY IMPROVEMENT; AND TO PROVIDE EDUCATION AND RESOURCES FOR THE PUBLIC AND FOR HEALTH PROFESSIONALS ABOUT CHRONIC DISEASE.
IRS990EZ/ProgramServiceRevenueAmt013253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALTH RESEARCH AND ANALYSIS INITIATIVES. 12 PINNACLE AWARDS WERE GRANTED DURING 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013374
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0138642
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt053783
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139592
IRS990EZ/TotalProgramServiceExpensesAmt0138642
IRS990EZ/TotalRevenueAmt0140488
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAHP.ORG/FOUNDATION
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS ORGANIZATION EXCLUSIVELY SUPPORTS THE MICHIGAN ASSOCIATION OF HEALTH PLANS (MAHP), A SECTION 501(C)(6) ORGANIZATION. MAHP MEETS THE SUPPORT TEST OF SECTION 509(A)(2) AS IT IS ANNUALLY SUPPORTED ALMOST ENTIRELY BY MEMBERSHIP DUES AND FEES; CONFERENCE AND EDUCATIONAL INCOME; AND MEDICAID AND EXCHANGE CONTRACT INCOME; AND ITS INVESTMENT INCOME IS SIGNIFICANTLY BELOW 33 AND 1/3 PERCENT OF TOTAL SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MICHIGAN ASSOCIATION OF HEALTH PLANS CONTINUES TO MEET ITS 501(C)(6) QUALIFICATIONS AND MAINTAIN ITS TAX EXEMPT STATUS. THE CONSOLIDATED AUDIT AND FORMS 990 FOR BOTH MICHIGAN ASSOCIATION OF HEALTH PLANS AND MAHP FOUNDATION ARE PREPARED BY THE SAME CPA FIRM. THE SUPPORTED ORGANIZATION, MICHIGAN ASSOCIATION OF HEALTH PLANS, WOULD HAVE BEEN DESCRIBED UNDER CODE SEC. 509(A)(2) IF IT WERE EXEMPT UNDER CODE SEC. 501(C)(3). THIS DETERMINATION IS MADE ANNUALLY AT THE TIME OF THE PREPARATION OF THE FORM 990 SERIES FOR MAHP FOUNDATION AND MICHIGAN ASSOCIATION OF HEALTH PLANS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL PROGRAMS SUPPORTED BY MAHP FOUNDATION ARE PAID BY MAHP FOUNDATION SO FUNDS ARE TOTALLY CONTROLLED AND THEIR USE IS ENSURED TO THE PURPOSES OF SECTION 170(C)(2)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE MAJORITY OF MAHP FOUNDATION'S DIRECTORS DURING THE TAX YEAR WERE NOT ALSO A MAJORITY OF THE DIRECTORS OR TRUSTEES OF THE ORGANIZATION'S SUPPORTED ORGANIZATION (MAHP). THE PRESIDENT OF MAHP FOUNDATION HANDLES THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. HE IS ALSO THE EXECUTIVE DIRECTOR OF THE MICHIGAN ASSOCIATION OF HEALTH PLANS. THE FOUNDATION'S ONLY MEMBER IS THE MICHIGAN ASSOCIATION OF HEALTH PLANS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3SCHEDULE A, PART IV, SECTION C, LINE 1
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PINNACLE AWARDS. GRANTEE NAME: 12 AWARDS - NONE OVER $5,000. AMOUNT GIVEN: 13,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CME EXPENSES. AMOUNT: 1,450. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,572. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 3,564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,498. END OF YEAR AMOUNT: 44,087. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,696. END OF YEAR AMOUNT: 9,696.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MURDOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173713181
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHP FOUNDATION CO MICH ASSOC OF HEALTH PLANS
ReturnHeader/Filer/BusinessNameControlTxt0MAHP
ReturnHeader/Filer/EIN0383394233
ReturnHeader/Filer/PhoneNum05173713181
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 SEYMOUR AVE
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489331114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS D THEIS CPA
ReturnHeader/ReturnTs02015-11-06T14:30:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.54$0.50$0.96$0.96$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.51$1.63$1.48$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.54$0.35$1.75$1.91$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.54$0.51$1.16$2.08$0.92
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.54$1.43$1.99$3.53$1.54
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.54$2.97$1.05$3.70$2.65
2018Detailed filing. Detailed filing data is available for this year.$6.16$0.54$5.62$8.98$3.59$5.40
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.90$0.23$4.33$3.65$0.68
2016Detailed filing. Detailed filing data is available for this year.$2.80$3.25$0.45$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.54$0.46$0.85$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.54$0.52$1.40$1.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.55$0.53$1.21$1.22$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.54$0.51$0.29$0.94$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.33$0.13$1.05$0.48$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.46$0.44$0.17$0.31$0.14