Civic Intelligence

Mahp Foundation

990 • Fiscal year 2017 • EIN 38-3394233

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$204,131

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

719%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$213,064

Down $67,036 (-24%) from 2016

Net Assets

Up

$22,723

Up $67,702 (+151%) from 2016

Liabilities

Down

$190,341

Down $134,738 (-41%) from 2016

Revenue

Up

$432,846

Up $380,001 (+719%) from 2016

Expenses

Up

$365,144

Up $313,286 (+604%) from 2016

Net Income

Up

$67,702

Up $66,715 (+6759%) from 2016

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

2017

Assets$213,064
Liabilities$190,341
Net Assets$22,723

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

2017

Revenue$432,846
Expenses$365,144
Net Income$67,702
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$432,846
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.

To conduct research on issues affecting health plans and their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,100$213,064▼ $67,036
Total Assets$280,100$213,064▼ $67,036
Liabilities
Deferred Revenue$280,992$146,254▼ $134,738
Accounts Payable and Accrued Expenses$44,087$44,087→ $0
Total Liabilities$325,079$190,341▼ $134,738
Net Assets / Fund Balance
Unrestricted Net Assets$-44,979$22,723▲ $67,702
Total Net Assets Fund Balance$-44,979$22,723▲ $67,702
Total Liabilities and Net Assets / Fund Balance$280,100$213,064▼ $67,036
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$428,086
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$4,726
All Other Contributions
$318,086
Change in Net Assets
$67,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,144
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 Other$36,391--$36,391
Fees for Services Accounting-$1,315-$1,315
Office Expenses$192--$192
Other Expenses$126--$126
Travel$77--$77
Total Functional Expenses$363,829$1,315$0$365,144
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The foundation's only member is the michigan association of health plans.

Form 990, Part VI, Section A, Line 7A

The president of mahp foundation is also the executive director of the michigan association of health plans.

Form 990, Part VI, Section B, Line 11B

The 990 is received by the organization's president who reviews the return for accuracy. The 990 is reviewed and approved by the audit finance committee. Upon the president's and audit/finance committee's approval, the 990 is made available to the board of directors. After any issues are addressed, the president signs and files the return.

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

Board members are required to annually disclose their involvements with other organizations, vendors, or any associations that may be seen as a conflict.

Form 990, Part VI, Section C, Line 19

All information is available upon request.

Filing and Contact Details

Filer

Filer Name
Mahp Foundation
EIN
38-3394233
Phone
5173713181
Address
327 SEYMOUR AVE, LANSING, MI 48933-1114

Signing Officer

Name
Dominick Pallone
Title
President
Phone
5173713181
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominick Pallone
Formed
1998
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

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

Financial Statement Notes

PART X, LINE 2:

In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.

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IRS990/Desc0MAHP FOUNDATION RECEIVED FUNDING FROM THE MICHIGAN HEALTH ENDOWMENT FUND TO SUPPORT THE CREATING HEALING COMMUNITIES: A STATEWIDE INITIATIVE TO ADDRESS ADVERSE CHILDHOOD EXPERIENCES (ACES) IN MICHIGAN. THIS INITIATIVE IS FOCUSED ON EXPANDING EFFORTS TOWARD A STATEWIDE AWARENESS OF THE ADVERSE CHILDHOOD EXPERIENCES AND CREATING A STATEWIDE COALITION TO RECOMMEND DEVELOPMENT OF APPROPRIATE INTERVENTIONS AND STATE POLICY; AND TO PROVIDE FOR THE IMPLEMENTATION OF MEDICAID POLICY FOR ACE. THIS PROGRAM IS AIMED AT BENEFITTING THE HEALTH AND WELLNESS OF MICHIGAN'S CHILDREN.THE ACES INITIATIVE IN MICHIGAN WILL TRAIN THOSE WHO INTERACT WITH CHILDREN ON A REGULAR BASIS, INCLUDING SOCIAL WORKERS, TEACHERS, COMMUNITY HEALTH WORKERS AND PARENTS TO UNDERSTAND BEHAVIORS THAT EXEMPLIFY ACES. THIS AWARENESS WILL HELP CHILDREN RECEIVE ASSISTANCE FROM FAMILIAR FACES WITHIN THE COMMUNITY.THE CDC-KAISER PERMANENTE ADVERSE CHILDHOOD EXPERIENCES (ACE) STUDY IS ONE OF THE LARGEST INVESTIGATIONS OF CHILDHOOD ABUSE AND NEGLECT. DR. ROBERT ANDA CO-AUTHORED THIS RESEARCH THAT DEMONSTRATED HOW ADULTS WHO EXPERIENCED ABUSE AND NEGLECT, GROWING UP WITH DOMESTIC VIOLENCE, SUBSTANCE ABUSE, MENTAL ILLNESS OR OTHER STRESSES COULD NEGATIVELY ALTER A CHILD'S GENES AND BRAIN.THE MAHP FOUNDATION WORKS WITH A VARIETY OF HEALTH, SOCIAL WELFARE AND EDUCATION GROUPS IN COLLABORATION WITH STATE AGENCIES TO GROW THE BASIS OF THIS ACES GRANT. THE GRANT ALLOWS THESE PARTNERSHIPS TO EXAMINE HOW OTHER STATES ARE ADDRESSING THIS ISSUE AND HOW MICHIGAN CAN RAISE AWARENESS USING DR. ANDA'S FINDINGS. THE GOAL IS TO EDUCATE AND TRAIN THE COMMUNITY TO BETTER IDENTIFY SIGNS OF ACES IN CHILDREN AND HELP CREATE COMMUNITY-BASED INTERVENTIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH RESEARCH AND ANALYSIS INITIATIVES: 11 PINNACLE AWARDS WERE PRESENTED DURING THE 2017 ANNUAL AWARDS PRESENTATION, PRESENTED ON BEHALF OF MICHIGAN ASSOCIATION OF HEALTH PLANS AND THE MICHIGAN ASSOCIATION OF HEALTH PLANS FOUNDATION. THE ANNUAL PINNACLE AWARDS DRAW ATTENTION TO THE INNOVATIVE WORK OF MICHIGAN HEALTH PLANS TO PROMOTE EFFICIENT AND EFFECTIVE HEALTHCARE SERVICES FOR THEIR MEMBERS. IT IS IMPORTANT TO RECOGNIZE EXCELLENCE IN OUR MEMBER HEALTH PLANS' PERFORMANCE. THE PINNACLE AWARD PROCESS IS IMPORTANT TO ALL MAHP MEMBERS, BECAUSE IT EDUCATES OUR JUDGES, THEIR CONSTITUENCIES, AND THE PUBLIC ABOUT THE WAYS IN WHICH MANAGED CARE BENEFITS MICHIGANDERS. EACH PINNACLE AWARD SUBMISSION EDUCATES OUR JUDGES ON THE CHALLENGES THAT HEALTH PLANS CONFRONT AND THE CREATIVE APPROACHES THEY USE TO ADDRESS THEM. THIS YEAR, 11 OF OUR MEMBER PLANS SUBMITTED 34 GROUND-BREAKING PROGRAMS DEMONSTRATING CREATIVE APPROACHES TO SOLVING PROBLEMS AND IMPROVING SERVICES IN THE COMMERCIAL, MEDICARE AND MEDICAID SECTORS.
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
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
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382453500
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN ASSOCIATION OF HEALTH PLANS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOMINICK PALLONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0204131
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ONLY MEMBER IS THE MICHIGAN ASSOCIATION OF HEALTH PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF MAHP FOUNDATION IS ALSO THE EXECUTIVE DIRECTOR OF THE MICHIGAN ASSOCIATION OF HEALTH PLANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN FOR ACCURACY. THE 990 IS REVIEWED AND APPROVED BY THE AUDIT FINANCE COMMITTEE. UPON THE PRESIDENT'S AND AUDIT/FINANCE COMMITTEE'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY ISSUES ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, VENDORS, OR ANY ASSOCIATIONS THAT MAY BE SEEN AS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MICHIGAN ASSOCIATION OF HEALTH PLANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MICHIGAN ASSOCIATION OF HEALTH PLANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382453500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE LEADERSHIP FOR THE PROMOTION AND ADVOCACY OF HEALTH CARE IN MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0327 SEYMOUR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0110000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MICHIGAN ASSOCIATION OF HEALTH PLANS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0280100
IRS990/TotalAssetsEOYAmt0213064
IRS990/TotalAssetsGrp/BOYAmt0280100
IRS990/TotalAssetsGrp/EOYAmt0213064
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0428086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325079
IRS990/TotalLiabilitiesEOYAmt0190341
IRS990/TotalLiabilitiesGrp/BOYAmt0325079
IRS990/TotalLiabilitiesGrp/EOYAmt0190341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-44979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022723
IRS990/TotalOtherCompensationAmt014650
IRS990/TotalProgramServiceExpensesAmt0363829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213064
IRS990/TotReportableCompRltdOrgAmt0189481
IRS990/TravelGrp/ProgramServicesAmt077
IRS990/TravelGrp/TotalAmt077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-44979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 SEYMOUR AVE
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0489331114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAHP.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK PALLONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173713181
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05

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