Civic Intelligence

Tencon Health Plan Corporation

EIN 38-3626828 • 501(c)3 • Cadillac, MI

3986 N Oceana Drive C/O Dhd10Cadillac, MI 49420-8358
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$38,882

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 297.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,127

Down $11,885 (-29%) from 2019

Liabilities

Down

$0

Down $11,835 (-100%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$29,127

Up $6,730 (+30%) from 2019

Expenses

Down

$0

Down $560,851 (-100%) from 2019

Net Income

Up

$29,127

Up $567,581 (+105%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,849,924Liabilities 2010: $923,718Net Assets 2010: $2,926,2062010Assets 2011: $4,396,119Liabilities 2011: $1,440,732Net Assets 2011: $2,955,3872011Assets 2012: $2,925,801Liabilities 2012: $1,216,389Net Assets 2012: $1,709,4122012Assets 2013: $4,096,496Liabilities 2013: $1,783,373Net Assets 2013: $2,313,1232013Assets 2014: $3,116,797Liabilities 2014: $64,274Net Assets 2014: $3,052,5232014Assets 2015: $3,492,729Liabilities 2015: $836Net Assets 2015: $3,491,8932015Assets 2016: $3,119,183Liabilities 2016: $134,977Net Assets 2016: $2,984,2062016Assets 2017: $2,559,826Liabilities 2017: $18,467Net Assets 2017: $2,541,3592017Assets 2018: $1,990,311Liabilities 2018: $37,680Net Assets 2018: $1,952,6312018Assets 2019: $41,012Liabilities 2019: $11,835Net Assets 2019: $29,1772019Assets 2020: $29,127Liabilities 2020: $02020

Highlighted filing

2020

Assets$29,127
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,356,9222010Expenses 2011: $5,810,1652011Expenses 2012: $4,293,3622012Revenue 2013: $4,819,092Expenses 2013: $4,204,103Net Income 2013: $614,9892013Revenue 2014: $3,905,800Expenses 2014: $3,166,400Net Income 2014: $739,4002014Revenue 2015: $1,026,510Expenses 2015: $587,140Net Income 2015: $439,3702015Revenue 2016: $12,042Expenses 2016: $519,729Net Income 2016: -$507,6872016Revenue 2017: $13,055Expenses 2017: $455,902Net Income 2017: -$442,8472017Revenue 2018: $29,823Expenses 2018: $1,213,216Net Income 2018: -$1,183,3932018Revenue 2019: $22,397Expenses 2019: $560,851Net Income 2019: -$538,4542019Revenue 2020: $29,127Expenses 2020: $0Net Income 2020: $29,1272020

Highlighted filing

2020

Revenue$29,127
Expenses$0
Net Income$29,127
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,127
Liabilities
$0
Net assets
-
Revenue
$29,127
Expenses
$0
Net income
$29,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.03
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.02$0.56$0.54
2018Summary only. Only limited summary data is available for this year.$1.99$0.04$1.95$0.03$1.21$1.18
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.56$0.02$2.54$0.01$0.46$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.13$2.98$0.01$0.52$0.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.03$0.59$0.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.06$3.05$3.91$3.17$0.74
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.10$1.78$2.31$4.82$4.20$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.22$1.71$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$1.44$2.96$5.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.92$2.93$5.36
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 29, 2013
Return Version
2011v1.5
Gross Receipts
$3,047,387
Mission and Program Overview

Mission

Tencon health plan is a community sponsored, non-profit corporation that provides medical services to indigent residents of the counties of crawford, kalkaska, lake, manistee, mason, missaukee, mecosta, newaygo, oceana, and wexford who are not covered by a governmental health program or health insurance.

Major Activities

Activity 2
Plan b is a community-sponsored program that helps unisured, low income residents obtain health care services. 2,751 people were enrolled as of september 30, 2012.
Filing and Contact Details

Filer

EIN
38-3626828
Raw XML AppendixShowing 400 of 447 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PLAN B IS A COMMUNITY-SPONSORED PROGRAM THAT HELPS UNISURED, LOW INCOME RESIDENTS OBTAIN HEALTH CARE SERVICES. 2,751 PEOPLE WERE ENROLLED AS OF SEPTEMBER 30, 2012.
IRS990/Activity2/Expense02701680
IRS990/Activity2/Revenue01612116
IRS990/ActivityOrMissionDescription0TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW INCOME PERSONS WITHOUT INSURANCE AND/OR PERSONS INELIGIBLE FOR OTHER GOVERNMENT PROGRAMS.
IRS990/ActivityOther/Description0PLAN D PROVIDES A PRESCRIPTION BENEFIT FOR INDIVIDUALS WHO ARE ELIGIBLE FOR PLAN B BUT WHO ARE ON A WAITING LIST DUE TO PLAN B BEING FULL. COBRA PLAN PROVIDES A SUBSIDY FOR INDIVIDUALS WHO ARE ELIGIBLE FOR THE 65% COBRA SUBSIDY PROVIDED BY THE FEDERAL GOVERNMENT THAT IS PART OF THE FEDERAL STIMULUS PACKAGE. CO-OP DEVELOPMENT IS A DONATION TO A STATE-WIDE CONSUMER ORIENTED AND OPERATED PLAN (CO-OP) UNDER THE AFFORDABLE CARE ACT (ACT). THE DONATION WAS USED TO PAY DEVELOPMENT COSTS OF A LOAN APPLICATION THAT WAS APPROVED BY THE FEDERAL GOVERNMENT. THE LOAN WILL BE USED TO START A NEW INSURANCE COMPANY THAT WILL BE TARGETED AT LOW INCOME UNINSURED PEOPLE WHO WILL RECEIVE TAX CREDITS AND COST SHARING SUBSIDIES UNDER THE ACT.
IRS990/ActivityOther/Expense074783
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IRS990/ContractorCompensation/DescriptionOfServices2ENROLLMENT SERVICES
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IRS990/Description0PLAN A PROVIDES DIRECT MEDICAL SERVICES TO LOW INCOME AND UNINSURED RESIDENTS. 826 PEOPLE WERE ENROLLED AS OF SEPTEMBER 30, 2012.
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04293362
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherLiabilities/Amount0275000
IRS990ScheduleD/OtherLiabilities/Description0CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03047387
IRS990ScheduleD/TotalExpenses04293362
IRS990ScheduleD/TotalExpensesPerForm99004293362
IRS990ScheduleD/TotalOfAmounts0275000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue03047387
IRS990ScheduleD/TotalRevenuePerForm99003047387
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04293362
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03047387
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0EACH MEMBER HAS ONE VOTE AND SHALL POSSESS THE RIGHTS AND POWERS TO APPROVE THE ADDITION OF ANY NEW MEMBERS AND THE REMOVAL OF AN EXISTING MEMBER, AS WELL AS THE APPOINTMENT AND REMOVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER HAS ONE VOTE AND SHALL POSSESS THE RIGHTS AND POWERS TO APPROVE A PLAN OF MERGER OR CONSOLIDATION OF THE CORPORATION, ALL AMENDMENTS OR RESTATEMENTS TO THE ARTICLES OF INCORPORATION, ALL AMENDMENTS OR RESTATEMENTS TO THE BYLAWS OF THE CORPORATION, THE DISPOSITION OF THE PROPERTY AND ASSETS OF THE CORPORATION, AND THE DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD PRESIDENT FOR ACCURACY. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST STATEMENT IS GIVEN ANNUALLY TO BOARD MEMBERS WHO SIGN A WRITTEN STATEMENT ACKNOWLEDGING THAT THEY HAVE RECEIVED, UNDERSTAND AND AGREE TO ADHERE TO THE POLICY. THERE IS ALSO AN ETHICS COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. BOARD MEMBERS AND CONTRACTED EMPLOYEES RECEIVE INFORMATION ON HOW TO REPORT POTENTIAL VIOLATIONS OF ETHICAL BEHAVIOR TO THIS COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5TENCOR HEALTH PLAN 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103986 N OCEANA DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0HART
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049420
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE LOPEZ
IRS990/TheBooksAreInCareOf/TelephoneNumber02313557522
IRS990/TotalAssets/BOY04396119
IRS990/TotalAssetsBOY04396119
IRS990/TotalAssets/EOY02925801
IRS990/TotalAssetsEOY02925801
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear04293362
IRS990/TotalExpensesPriorYear05810165
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral067439
IRS990/TotalFunctionalExpenses/ProgramServices04225923
IRS990/TotalFunctionalExpenses/Total04293362
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01440732
IRS990/TotalLiabilitiesBOY01440732
IRS990/TotalLiabilities/EOY01216389
IRS990/TotalLiabilitiesEOY01216389
IRS990/TotalLiabNetAssetsFundBalances/BOY04396119
IRS990/TotalLiabNetAssetsFundBalances/EOY02925801
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY02955387
IRS990/TotalNetAssetsFundBalances/EOY01709412
IRS990/TotalOfOtherProgramServiceExp074783
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

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