Civic Intelligence

Genesee Health Plan

990 • Fiscal year 2012 • EIN 38-3625439

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 29, 2013

Organization Profilewww.geneseehealthplan.org
G-3169 Beecher Road No 20448532-3644
Siviq Scores

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

Liabilities / Assets

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-5.6%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,111,897

Down $302,058 (-5.6%) from 2011

Net Assets

Down

$3,723,497

Down $379,834 (-9.3%) from 2011

Liabilities

Up

$1,388,400

Up $77,776 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$22,554,536

Down $2,962,859 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

Highlighted filing

2012

Assets$5,111,897
Liabilities$1,388,400
Net Assets$3,723,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2012

Revenue-
Expenses$22,554,536
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 29, 2013
Return Version
2011v1.5
Gross Receipts
$22,174,702
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provides health care coverage for state of michigan adult benefit waiver program participants for uninsured adults. The program covers basic outpatient health care services including physician, diagnostic, prescription drugs, emergency room and ambulance services. As of 9/30/12, plan a had 2,490 members enrolled.
Filing and Contact Details

Filer

EIN
38-3625439
Raw XML AppendixShowing 400 of 558 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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IRS990/ContractorCompensation/DescriptionOfServices4HEALTH SERVICES
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IRS990/Description0SERVES LOW-INCOME, UNINSURED GENESEE COUNTY RESIDENTS WHO ARE NOT ELIGIBLE FOR OTHER PUBLICLY FUNDED INSURANCE PROGRAMS SUCH AS MEDICAID AND MEDICARE, AND WHO HAVE INCOMES UP TO 175% OF THE FEDERAL POVERTY LEVEL. THE PROGRAM COVERS PRIMARY CARE SERVICES AND OTHER MEDICALLY NECESSARY SERVICES INCLUDING SPECIALTY CARE, DIAGNOSTIC SERVICES AND PRESCRIPTION DRUGS. AS OF 9/30/12, PLAN B HAD 18,498 MEMBERS ENROLLED.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0334849
IRS990ScheduleA/InvestmentIncomePercentage00.00260
IRS990ScheduleA/PriorYearSupportPercentage00.99580
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00420
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99740
IRS990ScheduleA/PublicSupportTotal5090126556348
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear03495924
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year05098204
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years05352062
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years05587460
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years05329961
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total024863611
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022158210
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027861143
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years026471609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025809518
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024255868
IRS990ScheduleA/Total509/Total0126556348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022174702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027870733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years026495809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025922594
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024427359
IRS990ScheduleA/TotalSupportTotal/Total0126891197
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue010527
IRS990ScheduleD/Equipment/Depreciation08541
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis019068
IRS990ScheduleD/ExcessOrDeficitForYear0-379834
IRS990ScheduleD/ExcessOrDeficitPerFS0-379834
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal022554536
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE PLAN IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE PLAN HAS ANALYZED ITS FILING POSITIONS IN JURISDICTIONS. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AS OF SEPTEMBER 30, 2012. THE PLAN CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE PLAN HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TI INCOME TAXES, AND CONTINUES TO RELFECT ANY CHARGES FOR SUCH TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G., TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST PENALTIES RELATED TO UTBS AT SEPTEMBER 30, 2012, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,111,897
Liabilities
$1,388,400
Net assets
$3,723,497
Revenue
-
Expenses
$22,554,536
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