Civic Intelligence

Carebridge

990 • Fiscal year 2016 • EIN 45-4035065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.7%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,406,550

Down $567,314 (-29%) from 2015

Net Assets

Down

$235,608

Down $219,555 (-48%) from 2015

Liabilities

Down

$1,170,942

Down $347,759 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Down

$2,257,654

Down $15,772 (-0.7%) from 2015

Expenses

Up

$2,477,209

Up $245,090 (+11%) from 2015

Net Income

Down

-$219,555

Down $260,862 (-632%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,406,550
Liabilities$1,170,942
Net Assets$235,608
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$2,257,654
Expenses$2,477,209
Net Income-$219,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,257,654
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$140,371$339,362▲ $198,991
Prepaid Expenses and Deferred Charges$85,202$6,812▼ $78,390
Land, Buildings, and Equipment, Net$2,079$785▼ $1,294
Total Assets$1,973,864$1,406,550▼ $567,314
Other Assets Total$1,746,212$1,059,591▼ $686,621
Liabilities
Unsecured Notes Loans Payable$851,759$851,939▲ $180
Accounts Payable and Accrued Expenses$371,934$205,400▼ $166,534
Other Liabilities$295,008$113,603▼ $181,405
Total Liabilities$1,518,701$1,170,942▼ $347,759
Net Assets / Fund Balance
Unrestricted Net Assets$455,163$235,608▼ $219,555
Total Net Assets Fund Balance$455,163$235,608▼ $219,555
Total Liabilities and Net Assets / Fund Balance$1,973,864$1,406,550▼ $567,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$785$37,579$38,364
Other Assets Org$1,059,591--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul MaclellanChair
Benjamin LouagieDirector
Michael SparkiaDirector
Robert Jackson MdDirector
William FlemingDirector
Gregory LaidlawExecutive Di

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Medical Advantage INCManagement1301 N HAGADORN RD, East Lansing, MI 48823$226,163
Revenue and Support

Revenue Composition

Contributions and Grants
$815,187
Program Service Revenue
$1,442,467
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-219,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,348,640
Other Expenses$1,128,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,160,990--$1,160,990
Information Technology$272,300$1,800-$274,100
Fees for Services Management-$226,163-$226,163
Payroll Taxes$101,909--$101,909
Fees for Services Other$78,141$425-$78,566
Other Employee Benefits$78,241--$78,241
Interest$55,367--$55,367
Fees for Services Accounting$39,488--$39,488
Insurance$21,839--$21,839
Travel$10,439--$10,439
Pension Plan Contributions$7,500--$7,500
Conferences and Meetings$4,916--$4,916
Depreciation Depletion$1,294--$1,294
Other Expenses$2,650$1,258-$1,258
Advertising$1,000--$1,000
Total Functional Expenses$2,247,563$229,646$0$2,477,209
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$226,163
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mipct Advance From Cipa$113,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Michael sparkia mag director mag emp, dir of this entity paul maclellan mag director mag emp, dir of this entity greg laidlaw mag exec direct mag emp, ex dir of this entity”

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. Greg laidlaw is the executive director of carebridge, however, he is not paid directly by carebridge. He is paid by mag for his services provided to multiple entities in his capacity as a mag representative providing management services. Carebridge pays mag management fees for the management services received. Since mag is not a related entity the compensation paid to greg from mag has not been disclosed on part vii.”

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

“The executive director reviews the form 990 before it is signed and filed.”

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
Gregory Laidlaw
Title
Executive Director
Phone
5173361400
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Laidlaw
Formed
2011
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
28
Volunteers
3

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.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MICHAEL SPARKIA, PAUL MACLELLAN, AND GREG LAIDLAW ARE ALL EMPLOYEES OF MEDICAL ADVANTAGE GROUP (MAG). THE COMPENSATION THEY RECEIVE FROM MAG IS FOR THEIR SERVICES AS A MAG EMPLOYEE. 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL SPARKIA MAG DIRECTOR MAG EMP, DIR OF THIS ENTITY PAUL MACLELLAN MAG DIRECTOR MAG EMP, DIR OF THIS ENTITY GREG LAIDLAW MAG EXEC DIRECT MAG EMP, EX DIR OF THIS ENTITY
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. GREG LAIDLAW IS THE EXECUTIVE DIRECTOR OF CAREBRIDGE, HOWEVER, HE IS NOT PAID DIRECTLY BY CAREBRIDGE. HE IS PAID BY MAG FOR HIS SERVICES PROVIDED TO MULTIPLE ENTITIES IN HIS CAPACITY AS A MAG REPRESENTATIVE PROVIDING MANAGEMENT SERVICES. CAREBRIDGE PAYS MAG MANAGEMENT FEES FOR THE MANAGEMENT SERVICES RECEIVED. SINCE MAG IS NOT A RELATED ENTITY THE COMPENSATION PAID TO GREG FROM MAG HAS NOT BEEN DISCLOSED ON PART VII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY LAIDLAW
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,406,550
Liabilities
$1,170,942
Net assets
$235,608
Revenue
$2,257,654
Expenses
$2,477,209
Net income
-$219,555
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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