Civic Intelligence

Genesee Health Plan

990 • Fiscal year 2018 • EIN 38-3625439

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 26, 2019

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

1.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$12,786,616

Down $1,904,274 (-13%) from 2017

Net Assets

Down

$12,347,494

Down $2,063,942 (-14%) from 2017

Liabilities

Up

$439,122

Up $159,668 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin10th percentile

Revenue

Up

$9,516,982

Up $126,870 (+1.4%) from 2017

Expenses

Up

$11,580,924

Up $288,114 (+2.6%) from 2017

Net Income

Down

-$2,063,942

Down $161,244 (-8.5%) from 2017

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

2018

Assets$12,786,616
Liabilities$439,122
Net Assets$12,347,494
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$9,516,982
Expenses$11,580,924
Net Income-$2,063,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.2
Gross Receipts
$9,516,982
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,383,051$10,437,117▼ $1,945,934
Accounts Receivable$2,085,025$2,120,322▲ $35,297
Prepaid Expenses and Deferred Charges$105,981$131,327▲ $25,346
Land, Buildings, and Equipment, Net$115,967$97,845▼ $18,122
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$14,690,890$12,786,616▼ $1,904,274
Other Assets Total$866$5▼ $861
Liabilities
Accounts Payable and Accrued Expenses$179,454$339,122▲ $159,668
Other Liabilities$100,000$100,000→ $0
Total Liabilities$279,454$439,122▲ $159,668
Net Assets / Fund Balance
Unrestricted Net Assets$14,411,436$12,347,494▼ $2,063,942
Total Net Assets Fund Balance$14,411,436$12,347,494▼ $2,063,942
Total Liabilities and Net Assets / Fund Balance$14,690,890$12,786,616▼ $1,904,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,472$50,360$87,832
Leasehold Improvements$60,373$12,023$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 Laura CarravallahDirector
Dr Nathan KopekDirector
Dr Raymond GistDirector
John McKellarDirector
Kathryn BolesDirector
Keith PoniersDirector
Linda HamacherDirector
Matt LeGaultDirector
Pastor Ezra TillmanDirector
Nancy HaywoodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DM BurrProperty management4252 Holiday Dr, Flint, MI 48507$254,432
Joint Venture Hospital Laboratorieslab fees999 Republic Dr, Allen Park, MI 48101$129,073
Health Management Associatesconsulting120 N Washington Square 705, Lansing, MI 48933$116,945
Revenue and Support

Revenue Composition

Contributions and Grants
$633,759
Program Service Revenue
$8,205,744
Investment Income
$209,166
Other Revenue
$468,313
All Other Contributions
$633,759
Change in Net Assets
$-2,063,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,516,982
Total Revenue per Audited Statements
$9,516,982
Total Revenue per Form 990
$9,516,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,374,708
Salaries, Compensation, and Employee Benefits$2,206,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,763$1,190,257-$1,384,020
Office Expenses-$676,619-$676,619
Other Employee Benefits$77,175$597,123-$674,298
Advertising$53,403$328,049-$381,452
Other Expenses$250,259--$250,259
Occupancy$32,953$202,423-$235,376
Fees for Services Management$22,210$136,432-$158,642
Current Officers, Directors, Trustees, and Key Employees$17,227$100,243-$117,470
Information Technology-$70,547-$70,547
All Other Expenses$53,287--$53,287
Fees for Services Accounting$6,715$41,249-$47,964
Pension Plan Contributions$4,260$26,168-$30,428
Travel$1,427$27,920-$29,347
Depreciation Depletion-$15,606-$15,606
Fees for Services Legal$1,314$8,069-$9,383
Conferences and Meetings-$9,222-$9,222
Total Functional Expenses$8,150,997$3,429,927$0$11,580,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,580,924
Total Expenses per Audited Statements$11,580,924
Total Expenses per Form 990$11,580,924
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 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
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
71
Volunteers
12

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, 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/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr02001
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0633759
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt097845
IRS990/LandBldgEquipCostOrOtherBssAmt0160228
IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide health care coverage for low-income, uninsured residents of genesee county
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt012347494
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202423
IRS990/OccupancyGrp/ProgramServicesAmt032953
IRS990/OccupancyGrp/TotalAmt0235376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676619
IRS990/OfficeExpensesGrp/TotalAmt0676619
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0866
IRS990/OtherAssetsTotalGrp/EOYAmt05
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0597123
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077175
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0674298
IRS990/OtherExpensesGrp/Desc0Medical and dental services
IRS990/OtherExpensesGrp/Desc1Resident County Hosp.
IRS990/OtherExpensesGrp/Desc2Mental health
IRS990/OtherExpensesGrp/Desc3Molina
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IRS990/OtherExpensesGrp/ProgramServicesAmt12200000
IRS990/OtherExpensesGrp/ProgramServicesAmt2462136
IRS990/OtherExpensesGrp/ProgramServicesAmt3250259
IRS990/OtherExpensesGrp/TotalAmt04774868
IRS990/OtherExpensesGrp/TotalAmt12200000
IRS990/OtherExpensesGrp/TotalAmt2462136
IRS990/OtherExpensesGrp/TotalAmt3250259
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/Desc0Medical and dental rebate
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468313
IRS990/OtherRevenueTotalAmt0468313
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193763
IRS990/OtherSalariesAndWagesGrp/TotalAmt01384020
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04260
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131327
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYOtherExpensesAmt09214097
IRS990/PYOtherRevenueAmt0600028
IRS990/PYProgramServiceRevenueAmt07953160
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IRS990/PYTotalExpensesAmt011292810
IRS990/PYTotalRevenueAmt09390112
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0512293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0622721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0291697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,786,616
Liabilities
$439,122
Net assets
$12,347,494
Revenue
$9,516,982
Expenses
$11,580,924
Net income
-$2,063,942
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
2018Detailed filing. Detailed filing data is available for this year.$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