Civic Intelligence

Genesee Health Plan

EIN 38-3625439 • 501(c)3 • Flint, MI

Profile

To provide health care coverage for low-income, uninsured residents of genesee county who are not eligible for mainstream medical assistance programs.

2171 S Linden RdFlint, MI 48532

www.geneseehealthplan.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.40x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$8,757,276

Up $1,736,022 (+25%) from 2022

Liabilities

Up

$2,956,606

Up $2,778,286 (+1558%) from 2022

Net Assets

Down

$5,800,670

Down $1,042,264 (-15%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin23rd percentile

Revenue

Up

$5,500,879

Up $1,181,145 (+27%) from 2022

Expenses

Down

$6,490,897

Down $600,138 (-8.5%) from 2022

Net Income

Up

-$990,018

Up $1,781,283 (+64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,413,955Liabilities 2011: $1,310,624Net Assets 2011: $4,103,3312011Assets 2012: $5,111,897Liabilities 2012: $1,388,400Net Assets 2012: $3,723,4972012Assets 2013: $12,518,628Liabilities 2013: $2,324,886Net Assets 2013: $10,193,7422013Assets 2014: $17,490,827Liabilities 2014: $850,842Net Assets 2014: $16,639,9852014Assets 2015: $18,060,429Liabilities 2015: $383,833Net Assets 2015: $17,676,5962015Assets 2016: $16,547,826Liabilities 2016: $233,692Net Assets 2016: $16,314,1342016Assets 2017: $14,690,890Liabilities 2017: $279,454Net Assets 2017: $14,411,4362017Assets 2018: $12,786,616Liabilities 2018: $439,122Net Assets 2018: $12,347,4942018Assets 2019: $11,032,724Liabilities 2019: $243,814Net Assets 2019: $10,788,9102019Assets 2020: $11,019,253Liabilities 2020: $817,899Net Assets 2020: $10,201,3542020Assets 2021: $10,137,607Liabilities 2021: $523,372Net Assets 2021: $9,614,2352021Assets 2022: $7,021,254Liabilities 2022: $178,320Net Assets 2022: $6,842,9342022Assets 2023: $8,757,276Liabilities 2023: $2,956,606Net Assets 2023: $5,800,6702023

Latest loaded filing

2023

Assets$8,757,276
Liabilities$2,956,606
Net Assets$5,800,670
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $25,517,3952011Expenses 2012: $22,554,5362012Revenue 2013: $29,773,413Expenses 2013: $23,303,168Net Income 2013: $6,470,2452013Revenue 2014: $25,703,858Expenses 2014: $19,257,615Net Income 2014: $6,446,2432014Revenue 2015: $8,467,821Expenses 2015: $7,431,210Net Income 2015: $1,036,6112015Revenue 2016: $9,049,179Expenses 2016: $10,411,641Net Income 2016: -$1,362,4622016Revenue 2017: $9,390,112Expenses 2017: $11,292,810Net Income 2017: -$1,902,6982017Revenue 2018: $9,516,982Expenses 2018: $11,580,924Net Income 2018: -$2,063,9422018Revenue 2019: $10,493,490Expenses 2019: $12,052,074Net Income 2019: -$1,558,5842019Revenue 2020: $11,001,233Expenses 2020: $11,588,789Net Income 2020: -$587,5562020Revenue 2021: $8,772,432Expenses 2021: $9,359,551Net Income 2021: -$587,1192021Revenue 2022: $4,319,734Expenses 2022: $7,091,035Net Income 2022: -$2,771,3012022Revenue 2023: $5,500,879Expenses 2023: $6,490,897Net Income 2023: -$990,0182023

Latest loaded filing

2023

Revenue$5,500,879
Expenses$6,490,897
Net Income-$990,018
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$2.96$5.80$5.50$6.49$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$0.18$6.84$4.32$7.09$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.52$9.61$8.77$9.36$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.82$10.2$11.0$11.6$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.24$10.8$10.5$12.1$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.44$12.3$9.52$11.6$2.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.28$14.4$9.39$11.3$1.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.23$16.3$9.05$10.4$1.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.38$17.7$8.47$7.43$1.04
2014Detailed filing. Detailed filing data is available for this year.$17.5$0.85$16.6$25.7$19.3$6.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.32$10.2$29.8$23.3$6.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.39$3.72$22.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$1.31$4.10$25.5
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.1
Gross Receipts
$4,319,734
Mission and Program Overview

Mission

To provide health care coverage for low-income, uninsured residents of genesee county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,944,008$5,393,775▼ $1,550,233
Accounts Receivable$2,628,620$1,107,931▼ $1,520,689
Land, Buildings, and Equipment, Net$444,223$290,130▼ $154,093
Prepaid Expenses and Deferred Charges$120,756$229,418▲ $108,662
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,137,607$7,021,254▼ $3,116,353
Other Assets Total-$0-
Liabilities
Other Liabilities$183,681$100,000▼ $83,681
Accounts Payable and Accrued Expenses$339,691$78,320▼ $261,371
Total Liabilities$523,372$178,320▼ $345,052
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,613,188$6,840,438▼ $2,772,750
Net Assets With Donor Restrictions$1,047$2,496▲ $1,449
Total Net Assets Fund Balance$9,614,235$6,842,934▼ $2,771,301
Total Liabilities and Net Assets / Fund Balance$10,137,607$7,021,254▼ $3,116,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,813$311,184$549,997
Leasehold Improvements$51,317$21,079$72,396
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Nancy HaywoodChairman
Angel GarciaDirector
Charles WinfreyDirector
Deb CherryDirector
Dr Daniel DulinDirector
Dr Donna FryDirector
Dr Laura CarravallahDirector
Dr Nathan KopekDirector
Keith PoniersDirector
Linda HamacherDirector
Matt LeGaultDirector
Pastor Ezra TillmanDirector
Yaushica AubertDirector
Dr Raymond GistTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DM BurrProperty management-$294,078
SalesforceTechnology4252 Holiday Dr, Flint, MI 48507$125,602
Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,768
Program Service Revenue
$3,841,087
Investment Income
$-1,009,592
Other Revenue
$94,471
Change in Net Assets
$-2,771,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,319,734
Total Revenue per Audited Statements
$4,319,734
Total Revenue per Form 990
$4,319,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,609,960
Salaries, Compensation, and Employee Benefits$2,481,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,834$1,402,849-$1,476,683
Other Employee Benefits$34,991$664,836-$699,827
Information Technology$12,320$334,089-$346,409
Occupancy$13,318$253,040-$266,358
Depreciation Depletion-$157,098-$157,098
Advertising-$151,760-$151,760
Payroll Taxes$6,652$126,389-$133,041
Current Officers, Directors, Trustees, and Key Employees-$130,771-$130,771
Other Expenses$97,992$154,126-$97,992
Fees for Services Accounting$3,938$74,824-$78,762
Office Expenses$2,843$54,023-$56,866
Pension Plan Contributions$2,038$38,715-$40,753
Insurance-$28,123-$28,123
All Other Expenses$22,290--$22,290
Fees for Services Other$1,040$19,767-$20,807
Conferences and Meetings-$4,053-$4,053
Fees for Services Legal$170$3,222-$3,392
Travel$146$2,778-$2,924
Total Functional Expenses$3,490,572$3,600,463$0$7,091,035

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,091,035
Total Expenses per Audited Statements$7,091,035
Total Expenses per Form 990$7,091,035
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ibnr$100,000
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 35% controlled entity
No
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The executive committee along with the CEO review the 990 prior to its submission to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each interested person is required to disclose on the organizations annual conflict of interest disclosure statement the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the board and members of committees with board delegated powers considering the proposed transactions or arrangement”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Independent persons review comparison data from similar organizations of persons holding similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information is available upon request. Form 990 is also posted annually on Guidestars website.”

Filing and Contact Details

Filer

Filer Name
Genesee Health Plan
EIN
38-3625439
Phone
8102327740
Address
2171 S Linden Rd, Flint, MI 48532

Signing Officer

Name
Jim Milanowski
Title
President & CEO
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
48
Volunteers
12

Preparer

Firm
AMMP Business Solutions
Address
10278 Prairie View Ct, Freeland, MI 48623
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“GHP has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 532 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0339691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078320
IRS990/AccountsReceivableGrp/BOYAmt02628620
IRS990/AccountsReceivableGrp/EOYAmt01107931
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide health care coverage for low-income, uninsured residents of genesee county
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0151760
IRS990/AdvertisingGrp/TotalAmt0151760
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022290
IRS990/AllOtherExpensesGrp/TotalAmt022290
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jim Milanowski
IRS990/BooksInCareOfDetail/PhoneNum08102327740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02171 S Linden Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flint
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0130771
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130771
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04053
IRS990/ConferencesMeetingsGrp/TotalAmt04053
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125602
IRS990/ContractorCompensationGrp/CompensationAmt1294078
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04252 Holiday Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Flint
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048507
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Salesforce
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DM Burr
IRS990/ContractorCompensationGrp/ServicesDesc0Technology
IRS990/ContractorCompensationGrp/ServicesDesc1Property management
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01393768
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1009592
IRS990/CYOtherExpensesAmt04609960
IRS990/CYOtherRevenueAmt094471
IRS990/CYProgramServiceRevenueAmt03841087
IRS990/CYRevenuesLessExpensesAmt0-2771301
IRS990/CYSalariesCompEmpBnftPaidAmt02481075
IRS990/CYTotalExpensesAmt07091035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04319734
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0157098
IRS990/DepreciationDepletionGrp/TotalAmt0157098
IRS990/Desc0To provide health services to uninsured residents of Genesee County who are not eligible for other publicly funded health insurance programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01047
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02496
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03490572
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt074824
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IRS990/FeesForServicesAccountingGrp/TotalAmt078762
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0170
IRS990/FeesForServicesLegalGrp/TotalAmt03392
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019767
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IRS990/FeesForServicesOtherGrp/TotalAmt020807
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Daniel Dulin
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Donna Fry
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Haywood
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Raymond Gist
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Hamacher
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Nathan Kopek
IRS990/Form990PartVIISectionAGrp/PersonNm6Deb Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith Poniers
IRS990/Form990PartVIISectionAGrp/PersonNm8Pastor Ezra Tillman
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Laura Carravallah
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt LeGault
IRS990/Form990PartVIISectionAGrp/PersonNm11Yaushica Aubert
IRS990/Form990PartVIISectionAGrp/PersonNm12Angel Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm13Charles Winfrey
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