Civic Intelligence

Carebridge

990 • Fiscal year 2017 • EIN 45-4035065

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$362,538

Down $1,044,012 (-74%) from 2016

Net Assets

Down

$75,954

Down $159,654 (-68%) from 2016

Liabilities

Down

$286,584

Down $884,358 (-76%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$317,465

Down $1,940,189 (-86%) from 2016

Expenses

Down

$477,119

Down $2,000,090 (-81%) from 2016

Net Income

Up

-$159,654

Up $59,901 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$362,538
Liabilities$286,584
Net Assets$75,954
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$317,465
Expenses$477,119
Net Income-$159,654
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$317,465
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$339,362$107,371▼ $231,991
Prepaid Expenses and Deferred Charges$6,812--
Land, Buildings, and Equipment, Net$785--
Total Assets$1,406,550$362,538▼ $1,044,012
Other Assets Total$1,059,591$255,167▼ $804,424
Liabilities
Unsecured Notes Loans Payable$851,939$148,159▼ $703,780
Accounts Payable and Accrued Expenses$205,400$138,425▼ $66,975
Other Liabilities$113,603--
Total Liabilities$1,170,942$286,584▼ $884,358
Net Assets / Fund Balance
Unrestricted Net Assets$235,608$75,954▼ $159,654
Total Net Assets Fund Balance$235,608$75,954▼ $159,654
Total Liabilities and Net Assets / Fund Balance$1,406,550$362,538▼ $1,044,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$38,364$38,364
Other Assets Org$255,167--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$269,648
Program Service Revenue
$47,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-159,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,183
Salaries, Compensation, and Employee Benefits$46,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$51,640-$51,640
Other Salaries and Wages$41,496--$41,496
Interest$26,697--$26,697
Insurance$20,127--$20,127
Fees for Services Accounting$16,195--$16,195
Payroll Taxes$5,440--$5,440
Information Technology-$3,700-$3,700
Other Expenses$2,727$3,520-$2,727
Depreciation Depletion$785--$785
Total Functional Expenses$418,259$58,860$0$477,119
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$51,640
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
2018-05-14
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
20
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.”

Form 990, Page 2, Part III, Line 3

“The mipct project concluded on 12/31/16. The focus for 2017 is to receive and distribute the outstanding payments of the project.”

Form 990, Page 2, Part III, Line 4A

“2017 is to receive and distribute the outstanding payments of the project.”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED REVENUE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0255167
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEES
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/ExplanationTxt1THE MIPCT PROJECT CONCLUDED ON 12/31/16. THE FOCUS FOR 2017 IS TO RECEIVE AND DISTRIBUTE THE OUTSTANDING PAYMENTS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22017 IS TO RECEIVE AND DISTRIBUTE THE OUTSTANDING PAYMENTS OF THE PROJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL 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/ExplanationTxt4CAREBRIDGE 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/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
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IRS990/TotalContributionsAmt0269648
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01170942
IRS990/TotalLiabilitiesEOYAmt0286584
IRS990/TotalLiabilitiesGrp/BOYAmt01170942
IRS990/TotalLiabilitiesGrp/EOYAmt0286584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075954
IRS990/TotalProgramServiceExpensesAmt0418259
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY LAIDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05173361400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREBRIDGE
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ReturnHeader/Filer/EIN0454035065
ReturnHeader/Filer/PhoneNum05173361400
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 NORTH HAGADORN ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:03:09
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M EBEL
ReturnHeader/ReturnTs02018-05-14T16:03:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$362,538
Liabilities
$286,584
Net assets
$75,954
Revenue
$317,465
Expenses
$477,119
Net income
-$159,654
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
2017Detailed filing. Detailed filing data is available for this year.$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
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