Civic Intelligence

Genesee Health Plan

990 • Fiscal year 2015 • EIN 38-3625439

Oct 01, 2014 to Sep 30, 2015 • Filed on Apr 27, 2016

Organization Profilewww.geneseehealthplan.org
2171 S Linden RdFlint, MI 48532

(810) 232-7740

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,060,429

Up $569,602 (+3.3%) from 2014

Net Assets

Up

$17,676,596

Up $1,036,611 (+6.2%) from 2014

Liabilities

Down

$383,833

Down $467,009 (-55%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Down

$8,467,821

Down $17,236,037 (-67%) from 2014

Expenses

Down

$7,431,210

Down $11,826,405 (-61%) from 2014

Net Income

Down

$1,036,611

Down $5,409,632 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$18,060,429
Liabilities$383,833
Net Assets$17,676,596
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$8,467,821
Expenses$7,431,210
Net Income$1,036,611
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$8,467,821
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,003,780$15,051,066▼ $1,952,714
Accounts Receivable$125,861$2,694,732▲ $2,568,871
Land, Buildings, and Equipment, Net$136,522$154,698▲ $18,176
Prepaid Expenses and Deferred Charges$19,309$62,559▲ $43,250
Savings and Temporary Cash Investments-$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$17,490,827$18,060,429▲ $569,602
Other Assets Total$205,355$97,374▼ $107,981
Liabilities
Other Liabilities$558,000$226,000▼ $332,000
Accounts Payable and Accrued Expenses$292,842$157,833▼ $135,009
Total Liabilities$850,842$383,833▼ $467,009
Net Assets / Fund Balance
Unrestricted Net Assets$16,639,985$17,676,596▲ $1,036,611
Total Net Assets Fund Balance$16,639,985$17,676,596▲ $1,036,611
Total Liabilities and Net Assets / Fund Balance$17,490,827$18,060,429▲ $569,602

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,534$19,478$107,012
Leasehold Improvements$67,164$5,232$72,396
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rick WylesChairman
Apostle Charles DantzlerDirector
Carlos CisnerosDirector
Deb CherryDirector
Dr Daniel DulinDirector
Dr Donna FryDirector
Dr Michael JaggiDirector
Dr Nathan KopekDirector
E Yvonne LewisDirector
Kathryn BolesDirector
Kay DoerrDirector
Mark ValacakDirector
Nancy HaywoodDirector
Joseph LeonardSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Genesee County Health DepartmentHealth Services630 Saginaw St 4, Flint, MI 48503$2,600,000
HealthPlus Options3rd Party AdminPO Box 1700, Fling, MI 48501$559,356
Blue Cross Blue ShieldHealth InsurancePO Box 647716, Detroit, MI 48267$309,151
Health Management AssociatesSystems Data MgmtOne Michigan Ave Bldg 120, Lansing, MI 48933$191,458
Olmsted Associatesconsulting432 N Saginaw St 901, Flint, MI 48502$113,528
Revenue and Support

Revenue Composition

Contributions and Grants
$26,137
Program Service Revenue
$8,395,283
Investment Income
$46,401
Other Revenue
$0
Change in Net Assets
$1,036,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,062,734
Salaries, Compensation, and Employee Benefits$1,264,646
Grants and Similar Amounts Paid$103,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$764,482-$764,482
Other Employee Benefits-$353,062-$353,062
Advertising-$261,899-$261,899
Occupancy-$254,432-$254,432
Fees for Services Other-$236,155-$236,155
Current Officers, Directors, Trustees, and Key Employees-$126,600-$126,600
Grants to Domestic Orgs$103,830--$103,830
Office Expenses-$76,888-$76,888
Information Technology-$69,176-$69,176
Fees for Services Accounting-$52,224-$52,224
Travel-$28,728-$28,728
Pension Plan Contributions-$20,502-$20,502
Fees for Services Legal-$19,076-$19,076
Insurance-$10,917-$10,917
Conferences and Meetings-$5,723-$5,723
Depreciation Depletion-$1,675-$1,675
Other Expenses$157,380$959-$959
Total Functional Expenses$5,148,712$2,282,498$0$7,431,210
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$226,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Milanowski
Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
12

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview, Saginaw, MI 48609
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.”

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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/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt076888
IRS990/OfficeExpensesGrp/TotalAmt076888
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt097374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0353062
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IRS990/OtherExpensesGrp/Desc1Dental marketplace
IRS990/OtherExpensesGrp/Desc2misc
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,060,429
Liabilities
$383,833
Net assets
$17,676,596
Revenue
$8,467,821
Expenses
$7,431,210
Net income
$1,036,611
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
2015Detailed filing. Detailed filing data is available for this year.$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