Civic Intelligence

Carebridge

990 • Fiscal year 2014 • EIN 45-4035065

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.THE-CAREBRIDGE.COM
1301 North Hagadorn RoadEast Lansing, MI 48823

(517) 336-1400

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,416

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,084,804

Down $70,638 (-6.1%) from 2013

Net Assets

Down

$413,856

Down $279,450 (-40%) from 2013

Liabilities

Up

$670,948

Up $208,812 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$1,768,074

Down $142,675 (-7.5%) from 2013

Expenses

Down

$2,047,524

Down $38,965 (-1.9%) from 2013

Net Income

Down

-$279,450

Down $103,710 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $994,700Liabilities 2012: $125,654Net Assets 2012: $869,0462012Assets 2013: $1,155,442Liabilities 2013: $462,136Net Assets 2013: $693,3062013Assets 2014: $1,084,804Liabilities 2014: $670,948Net Assets 2014: $413,8562014Assets 2015: $1,973,864Liabilities 2015: $1,518,701Net Assets 2015: $455,1632015Assets 2016: $1,406,550Liabilities 2016: $1,170,942Net Assets 2016: $235,6082016Assets 2017: $362,538Liabilities 2017: $286,584Net Assets 2017: $75,9542017Assets 2018: $55,632Liabilities 2018: $1,083Net Assets 2018: $54,5492018Assets 2019: $51,602Liabilities 2019: $148Net Assets 2019: $51,4542019Assets 2020: $49,589Liabilities 2020: $2912020Assets 2024: $184,535Liabilities 2024: $515Net Assets 2024: $184,0202024

Highlighted filing

2014

Assets$1,084,804
Liabilities$670,948
Net Assets$413,856
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,288,609Expenses 2012: $1,419,563Net Income 2012: $869,0462012Revenue 2013: $1,910,749Expenses 2013: $2,086,489Net Income 2013: -$175,7402013Revenue 2014: $1,768,074Expenses 2014: $2,047,524Net Income 2014: -$279,4502014Revenue 2015: $2,273,426Expenses 2015: $2,232,119Net Income 2015: $41,3072015Revenue 2016: $2,257,654Expenses 2016: $2,477,209Net Income 2016: -$219,5552016Revenue 2017: $317,465Expenses 2017: $477,119Net Income 2017: -$159,6542017Revenue 2018: $235Expenses 2018: $21,640Net Income 2018: -$21,4052018Revenue 2019: $55Expenses 2019: $3,150Net Income 2019: -$3,0952019Revenue 2020: $0Expenses 2020: $2,156Net Income 2020: -$2,1562020Revenue 2024: $160,000Expenses 2024: $19,499Net Income 2024: $140,5012024

Highlighted filing

2014

Revenue$1,768,074
Expenses$2,047,524
Net Income-$279,450
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,768,074
Mission and Program Overview

Mission

To improve the delivery of health care services in the state of michigan by supporting a governmental demonstration project and otherwise promoting the charitable provision of health care services in the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,299$66,865▲ $19,566
Prepaid Expenses and Deferred Charges$14,195$11,993▼ $2,202
Land, Buildings, and Equipment, Net$16,630$8,155▼ $8,475
Accounts Receivable$8,000$8,000→ $0
Total Assets$1,155,442$1,084,804▼ $70,638
Other Assets Total$1,069,318$989,791▼ $79,527
Liabilities
Accounts Payable and Accrued Expenses$210,031$417,000▲ $206,969
Unsecured Notes Loans Payable$252,105$253,948▲ $1,843
Total Liabilities$462,136$670,948▲ $208,812
Net Assets / Fund Balance
Unrestricted Net Assets$693,306$413,856▼ $279,450
Total Net Assets Fund Balance$693,306$413,856▼ $279,450
Total Liabilities and Net Assets / Fund Balance$1,155,442$1,084,804▼ $70,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,155$30,209$38,364
Other Assets Org$989,791--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SparkiaExecutive DiFT$110,541$21,875$132,416

Board Members and Trustees

NameTitle
Diana TremblayChair
Benjamin LouagieDirector
Frank FreundDirector
Robert Jackson MdDirector
William FlemingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Medical Advantage INCManagement1301 N HAGADORN RD, East Lansing, MI 48823$161,980
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,074
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-279,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,054
Other Expenses$1,015,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,169--$866,169
Fees for Services Other$160,484$135,325-$295,809
Information Technology$106,160$76,700-$182,860
Other Employee Benefits$86,074--$86,074
Payroll Taxes$75,863--$75,863
Fees for Services Management-$40,000-$40,000
Fees for Services Accounting$38,934--$38,934
Insurance$20,435--$20,435
Interest$15,664--$15,664
Depreciation Depletion-$12,007-$12,007
Travel$11,472--$11,472
Office Expenses$8,380--$8,380
Advertising$6,055--$6,055
Fees for Services Legal-$5,823-$5,823
Pension Plan Contributions$3,948--$3,948
Conferences and Meetings$3,299--$3,299
Other Expenses$641$2,447-$641
Total Functional Expenses$1,775,222$272,302$0$2,047,524
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorManagement FeesNo$161,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Frank freund mag director director of both entities diana tremblay mag director director of both entities”

Form 990, Page 6, Part VI, Line 3

“Carebridge has contracted medical advantage group (mag) to perform all management services including, but not limited to, business operations, client services and contracts, finances, staffing levels, and human resources. Michael sparkia is the executive director of carebridge, however, he is not paid directly by carebridge. He is paid by mag for his services (compensation is disclosed in part vii) provided to multiple entities in his capacity as a mag representative providing management services. The 40 hours listed on part vii represent the total hours devoted to mag as an employee. Carebridge pays mag management fees for the management services received.”

Form 990, Page 6, Part VI, Line 11B

“The organization provides the completed form 990 as part of the subsequent board packet following completion of the form 990. The executive director reviews the form 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with board- delegated powers must read and sign annually a statement stating they received a copy of the policy, they read and understand it, and agree to comply with it.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Form 990, Part VII

“The compensation for the executive director is paid by mag, the management company contracted to perform management services. This organization pays mag management fees for these services. See form 990 part vi, line 3 for more information.”

Filing and Contact Details

Filer

Filer Name
Carebridge
EIN
45-4035065
Phone
5173361400
Address
1301 NORTH HAGADORN ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Michael Sparkia
Title
Executive Director
Phone
5173361400
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sparkia
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
19

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
5300 GRATIOT RD, SAGINAW, MI 48638-6035
Preparer
Laura M Ebel
Phone
9894975300
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to this organization.”

Form 990, Part IX, Line 11G

“Contract employees 160,484 0 0 other professional services 0 135,325 0”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0417000
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt08000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE DELIVERY OF HEALTH CARE SERVICES IN THE STATE OF MICHIGAN BY SUPPORTING A GOVERNMENTAL DEMONSTRATION PROJECT AND OTHERWISE PROMOTING THE CHARITABLE PROVISION OF HEALTH CARE SERVICES IN THE STATE.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06055
IRS990/AdvertisingGrp/TotalAmt06055
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL SPARKIA
IRS990/BooksInCareOfDetail/PhoneNum05173361400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 NORTH HAGADORN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047299
IRS990/CashNonInterestBearingGrp/EOYAmt066865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03299
IRS990/ConferencesMeetingsGrp/TotalAmt03299
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0161980
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01301 N HAGADORN RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EAST LANSING
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048823
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MICHIGAN MEDICAL ADVANTAGE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine2Txt0MICHIGAN MEDICAL ADVANTAGE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01015470
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01768074
IRS990/CYRevenuesLessExpensesAmt0-279450
IRS990/CYSalariesCompEmpBnftPaidAmt01032054
IRS990/CYTotalExpensesAmt02047524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01768074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012007
IRS990/DepreciationDepletionGrp/TotalAmt012007
IRS990/Desc0CAREBRIDGE WAS FORMED IN ORDER TO PARTICIPATE IN THE MICHIGAN PRIMARY CARE TRANSFORMATION (MIPCT) PROJECT, WHICH IS A THREE-YEAR, MULTI-PAYER, STATE- WIDE PROJECT AIMED AT REFORMING PRIMARY CARE PAYMENT MODELS AND EXPANDING THE CAPABILITIES OF PATIENT-CENTERED MEDICAL HOMES (PCMH) THROUGHOUT THE STATE. THE SELECTION OF MICHIGAN AS ONE OF EIGHT STATES IN THE MULTI-PAYER ADVANCED PRIMARY CARE PRACTICE DEMONSTRATION (MAPCP), SPONSORED BY THE CENTERS FOR MEDICARE AND MEDICAID (CMS), WAS THE CATALYST FOR BRINGING TOGETHER MEDICARE, MICHIGAN MEDICAID HEALTH PLANS, BLUE CROSS BLUE SHIELD OF MICHIGAN AND BLUE CARE NETWORK TO IMPROVE UPON THE STRONG PCMH FOUNDATION IN THE STATE AND CREATE A UNIFORM, SUSTAINABLE PRIMARY CARE PLATFORM. ADDITIONAL PAYERS ARE EXPECTED TO JOIN AS THE PROJECT PROCEEDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01775222
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038934
IRS990/FeesForServicesAccountingGrp/TotalAmt038934
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05823
IRS990/FeesForServicesLegalGrp/TotalAmt05823
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesManagementGrp/TotalAmt040000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0135325
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0160484
IRS990/FeesForServicesOtherGrp/TotalAmt0295809
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521875
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT JACKSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK FREUND
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3BENJAMIN LOUAGIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANA TREMBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SPARKIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5110541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01768074
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt076700
IRS990/InformationTechnologyGrp/ProgramServicesAmt0106160
IRS990/InformationTechnologyGrp/TotalAmt0182860
IRS990/InsuranceGrp/ProgramServicesAmt020435
IRS990/InsuranceGrp/TotalAmt020435
IRS990/InterestGrp/ProgramServicesAmt015664
IRS990/InterestGrp/TotalAmt015664
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08155
IRS990/LandBldgEquipCostOrOtherBssAmt038364
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE DELIVERY OF HEALTH CARE SERVICES IN THE STATE OF MICHIGAN BY SUPPORTING A GOVERNMENTAL DEMONSTRATION PROJECT AND OTHERWISE PROMOTING THE CHARITABLE PROVISION OF HEALTH CARE SERVICES IN THE STATE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0693306
IRS990/NetAssetsOrFundBalancesEOYAmt0413856
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt08380
IRS990/OfficeExpensesGrp/TotalAmt08380
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01069318
IRS990/OtherAssetsTotalGrp/EOYAmt0989791
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086074
IRS990/OtherExpensesGrp/Desc0MIPCT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02447
IRS990/OtherExpensesGrp/ProgramServicesAmt0365567
IRS990/OtherExpensesGrp/ProgramServicesAmt16077
IRS990/OtherExpensesGrp/ProgramServicesAmt2641
IRS990/OtherExpensesGrp/TotalAmt0365567
IRS990/OtherExpensesGrp/TotalAmt16077
IRS990/OtherExpensesGrp/TotalAmt22447
IRS990/OtherExpensesGrp/TotalAmt3641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0866169
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt075863
IRS990/PayrollTaxesGrp/TotalAmt075863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03948
IRS990/PensionPlanContributionsGrp/TotalAmt03948
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011993
IRS990/PrincipalOfficerNm0MICHAEL SPARKIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4621990
IRS990/ProgramServiceRevenueGrp/Desc0CARE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1MIPCT - SPHN
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4G CODE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01071507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1363343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2218490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1363343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2218490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01058152
IRS990/PYProgramServiceRevenueAmt01910749
IRS990/PYRevenuesLessExpensesAmt0-175740
IRS990/PYSalariesCompEmpBnftPaidAmt01028337
IRS990/PYTotalExpensesAmt02086489
IRS990/PYTotalRevenueAmt01910749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-279450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01768074
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01910749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02288609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05967432
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05967432
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01768074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01910749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02288609
IRS990ScheduleA/Total509Grp/TotalAmt05967432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01768074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01910749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02288609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05967432
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08155
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0989791
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08155
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0989791
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MEDICAL ADVANTAGE GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0MEDICAL ADVANTAGE GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0161980
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIANA TREMBLAY AND FRANK FREUND ALSO SERVE ON THE BOARD OF DIRECTORS OF MEDICAL ADVANTAGE GROUP (MAG). HOWEVER, THEY ARE BOTH OUTSIDE, INDEPENDENT DIRECTORS WHO ONLY RECEIVE DIRECTORS FEES FROM MAG AND ARE NOT EMPLOYED BY OR INDEPENDENT CONTRACTORS OF MAG. CAREBRIDGE PAYS MAG MANAGEMENT FEES FOR SERVICES RENDERED UNDER THEIR CONTRACT WITH MAG, THEREFORE, THIS RELATIONSHIP HAS BEEN DISCLOSED ON SCHEDULE L.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANK FREUND MAG DIRECTOR DIRECTOR OF BOTH ENTITIES DIANA TREMBLAY MAG DIRECTOR DIRECTOR OF BOTH ENTITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAREBRIDGE HAS CONTRACTED MEDICAL ADVANTAGE GROUP (MAG) TO PERFORM ALL MANAGEMENT SERVICES INCLUDING, BUT NOT LIMITED TO, BUSINESS OPERATIONS, CLIENT SERVICES AND CONTRACTS, FINANCES, STAFFING LEVELS, AND HUMAN RESOURCES. MICHAEL SPARKIA IS THE EXECUTIVE DIRECTOR OF CAREBRIDGE, HOWEVER, HE IS NOT PAID DIRECTLY BY CAREBRIDGE. HE IS PAID BY MAG FOR HIS SERVICES (COMPENSATION IS DISCLOSED IN PART VII) PROVIDED TO MULTIPLE ENTITIES IN HIS CAPACITY AS A MAG REPRESENTATIVE PROVIDING MANAGEMENT SERVICES. THE 40 HOURS LISTED ON PART VII REPRESENT THE TOTAL HOURS DEVOTED TO MAG AS AN EMPLOYEE. CAREBRIDGE PAYS MAG MANAGEMENT FEES FOR THE MANAGEMENT SERVICES RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE COMPLETED FORM 990 AS PART OF THE SUBSEQUENT BOARD PACKET FOLLOWING COMPLETION OF THE FORM 990. THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD- DELEGATED POWERS MUST READ AND SIGN ANNUALLY A STATEMENT STATING THEY RECEIVED A COPY OF THE POLICY, THEY READ AND UNDERSTAND IT, AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS PAID BY MAG, THE MANAGEMENT COMPANY CONTRACTED TO PERFORM MANAGEMENT SERVICES. THIS ORGANIZATION PAYS MAG MANAGEMENT FEES FOR THESE SERVICES. SEE FORM 990 PART VI, LINE 3 FOR MORE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT EMPLOYEES 160,484 0 0 OTHER PROFESSIONAL SERVICES 0 135,325 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01155442
IRS990/TotalAssetsEOYAmt01084804
IRS990/TotalAssetsGrp/BOYAmt01155442
IRS990/TotalAssetsGrp/EOYAmt01084804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775222
IRS990/TotalFunctionalExpensesGrp/TotalAmt02047524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462136
IRS990/TotalLiabilitiesEOYAmt0670948
IRS990/TotalLiabilitiesGrp/BOYAmt0462136
IRS990/TotalLiabilitiesGrp/EOYAmt0670948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0693306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0413856
IRS990/TotalOtherCompensationAmt021875
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039676
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039676
IRS990/TotalProgramServiceExpensesAmt01775222
IRS990/TotalProgramServiceRevenueAmt01768074
IRS990/TotalReportableCompFromOrgAmt0110541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01768074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01155442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084804
IRS990/TravelGrp/ProgramServicesAmt011472
IRS990/TravelGrp/TotalAmt011472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0693306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413856
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0252105
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0253948
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 NORTH HAGADORN ROAD
IRS990/USAddress/CityNm0EAST LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THE-CAREBRIDGE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SPARKIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173361400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREBRIDGE
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0454035065
ReturnHeader/Filer/PhoneNum05173361400
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 NORTH HAGADORN ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 GRATIOT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486386035
ReturnHeader/PreparerPersonGrp/PhoneNum09894975300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M EBEL
ReturnHeader/ReturnTs02015-11-16T15:58:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,804
Liabilities
$670,948
Net assets
$413,856
Revenue
$1,768,074
Expenses
$2,047,524
Net income
-$279,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.02$0.14
2020Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$0.00$0.02$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.29$0.08$0.32$0.48$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.17$0.24$2.26$2.48$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.52$0.46$2.27$2.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.67$0.41$1.77$2.05$0.28
2013Summary only. Only limited summary data is available for this year.$1.16$0.46$0.69$1.91$2.09$0.18
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.87$2.29$1.42$0.87