Civic Intelligence

Genesee Health Plan

990 • Fiscal year 2017 • EIN 38-3625439

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 24, 2018

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$14,690,890

Down $1,856,936 (-11%) from 2016

Net Assets

Down

$14,411,436

Down $1,902,698 (-12%) from 2016

Liabilities

Up

$279,454

Up $45,762 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Up

$9,390,112

Up $340,933 (+3.8%) from 2016

Expenses

Up

$11,292,810

Up $881,169 (+8.5%) from 2016

Net Income

Down

-$1,902,698

Down $540,236 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$14,690,890
Liabilities$279,454
Net Assets$14,411,436
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$9,390,112
Expenses$11,292,810
Net Income-$1,902,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$9,390,112
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$13,438,209$12,383,051▼ $1,055,158
Accounts Receivable$2,363,808$2,085,025▼ $278,783
Land, Buildings, and Equipment, Net$134,709$115,967▼ $18,742
Prepaid Expenses and Deferred Charges$46,478$105,981▲ $59,503
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$16,547,826$14,690,890▼ $1,856,936
Other Assets Total$564,622$866▼ $563,756
Liabilities
Accounts Payable and Accrued Expenses$133,692$179,454▲ $45,762
Other Liabilities$100,000$100,000→ $0
Total Liabilities$233,692$279,454▲ $45,762
Net Assets / Fund Balance
Unrestricted Net Assets$16,314,134$14,411,436▼ $1,902,698
Total Net Assets Fund Balance$16,314,134$14,411,436▼ $1,902,698
Total Liabilities and Net Assets / Fund Balance$16,547,826$14,690,890▼ $1,856,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,330$53,682$107,012
Leasehold Improvements$62,637$9,759$72,396
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kay DoerrChairman
Carlos CisnerosDirector
Deb CherryDirector
Dr Daniel DulinDirector
Dr Donna FryDirector
Dr Michael JaggiDirector
Dr Nathan KopekDirector
Dr Raymond GistDirector
Kathryn BolesDirector
Linda HamacherDirector
Mark ValacakDirector
Roxanne CaineDirector
Joseph LeonardSecretary
Nancy HaywoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Delta DentalDental4100 Okemos Rd, Okemos, MI 48864$1,072,272
DM BurrProperty management4252 Holiday Dr, Flint, MI 48507$254,432
Health Management Associatesconsulting120 N Washington Square 705, Lansing, MI 48933$151,090
Revenue and Support

Revenue Composition

Contributions and Grants
$512,293
Program Service Revenue
$7,953,160
Investment Income
$324,631
Other Revenue
$600,028
Change in Net Assets
$-1,902,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,390,112
Total Revenue per Audited Statements
$9,390,112
Total Revenue per Form 990
$9,390,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,214,097
Salaries, Compensation, and Employee Benefits$2,078,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,160$1,066,240-$1,254,400
Office Expenses$155,825$640,146-$795,971
Other Employee Benefits$102,027$578,150-$680,177
Other Expenses$308,529--$308,529
Occupancy-$254,432-$254,432
Advertising$29,319$166,138-$195,457
Fees for Services Management$24,364$138,064-$162,428
All Other Expenses$118,303--$118,303
Current Officers, Directors, Trustees, and Key Employees$17,227$100,243-$117,470
Fees for Services Accounting-$42,060-$42,060
Pension Plan Contributions$4,000$22,666-$26,666
Travel-$23,368-$23,368
Depreciation Depletion-$18,741-$18,741
Fees for Services Legal$2,334$13,225-$15,559
Total Functional Expenses$8,229,337$3,063,473$0$11,292,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,292,810
Total Expenses per Audited Statements$11,292,810
Total Expenses per Form 990$11,292,810
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
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
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
71
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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0640146
IRS990/OfficeExpensesGrp/ProgramServicesAmt0155825
IRS990/OfficeExpensesGrp/TotalAmt0795971
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0564622
IRS990/OtherAssetsTotalGrp/EOYAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0578150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102027
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0680177
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IRS990/OtherExpensesGrp/Desc2Hospital Recoupment
IRS990/OtherExpensesGrp/Desc3Molina
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IRS990/OtherExpensesGrp/ProgramServicesAmt12600000
IRS990/OtherExpensesGrp/ProgramServicesAmt2602256
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IRS990/OtherExpensesGrp/TotalAmt12600000
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IRS990/OtherExpensesGrp/TotalAmt3308529
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/Desc0Medical and dental rebate
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0600028
IRS990/OtherRevenueTotalAmt0600028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01066240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188160
IRS990/OtherSalariesAndWagesGrp/TotalAmt01254400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04000
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105981
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt17824795
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0291697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0508250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046401
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028415609
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,690,890
Liabilities
$279,454
Net assets
$14,411,436
Revenue
$9,390,112
Expenses
$11,292,810
Net income
-$1,902,698
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
2017Detailed filing. Detailed filing data is available for this year.$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