Washtenaw Health Plan Corporation
- Assets
- $3.3m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Ypsilanti, MI
- Founding
- 10/2002
- Data as of
- 09/2021
- EIN
- 02-0585175
Organization Overview
Washtenaw Health Plan Corporation is located in Ypsilanti, MI. The organization was established in 2002. According to its NTEE Classification (E31) the organization is classified as: Group Health Practices, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washtenaw Health Plan Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Washtenaw Health Plan Corporation generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $1.9m during the year ending 09/2021. While expenses have increased by 0.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Washtenaw Health Plan Corporation has awarded 18 individual grants totaling $1,258,950. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW-INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHTENAW HEALTH PLAN - PLAN B: TO PROVIDE HEALTH COVERAGE TO LOW-INCOME INDIVIDUALS WHO DON'T QUALIFY FOR ANY OTHER GOVERNMENT-SPONSORED HEALTH COVERAGE. AS OF 9/30/21 THERE ARE 2,168 MEMBERS ENROLLED IN PLAN B.
GRANTS TO LOCAL HEALTH PROGRAMS INCLUDING CORNER HEALTH CENTER AND AVALON HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert F Gillett President | OfficerTrustee | 1 | $0 |
Alonzo T Lewis Treasurer | OfficerTrustee | 1 | $0 |
Jimena Loveluck Vice Preside | OfficerTrustee | 1 | $0 |
Alfreda Rooks Secretary | OfficerTrustee | 1 | $0 |
Jeremy Lapedis Executive Di | Officer | 40 | $0 |
Brent Williams MD Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Washtenaw County Public Health Health Services | 9/29/21 | $930,860 |
Ingham Health Plan Corp Health Services | 9/29/21 | $149,691 |
Packard Health Inc Health Services | 9/29/21 | $129,897 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $43,686 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,152,944 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,630 |
| Total Program Service Revenue | $924,378 |
| Investment income | $35,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,156,140 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $210,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $680,643 |
| Advertising and promotion | $75 |
| Office expenses | $6,899 |
| Information technology | $5,256 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $167 |
| Interest | $98 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,328 |
| All other expenses | $4,259 |
| Total functional expenses | $1,889,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $141,395 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $262,668 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,413 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,840,824 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,253,300 |
| Accounts payable and accrued expenses | $132,382 |
| Grants payable | $0 |
| Deferred revenue | $6,451 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $138,833 |
| Net assets without donor restrictions | $2,332,049 |
| Net assets with donor restrictions | $782,418 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,253,300 |
Grants Awarded
Over the last fiscal year, Washtenaw Health Plan Corporation has awarded $210,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Ann Arbor, MI PURPOSE: HEALTH SERVICES | $175,000 |
Ypsilanti, MI PURPOSE: HEALTH SERVICES | $35,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Washtenaw Health Plan Corporation has recieved totaling $398,944.
| Awarding Organization | Amount |
|---|---|
Trinity Health-Michigan Livonia, MI PURPOSE: WHP ONGOING OPERATIONS SUPPORT | $350,000 |
Ann Arbor Area Community Foundation Ann Arbor, MI PURPOSE: SENIOR SUPPORT FOR MEDICARE TRAINING AND ASSISTANCE PROGRAM | $48,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Healthier Moms And Babies Inc Fort Wayne, IN | $631,061 | $2,330,789 |
Washtenaw Health Plan Corporation Ypsilanti, MI | $3,253,300 | $2,156,140 |
Ingham Health Plan Corporation Lansing, MI | $4,542,667 | $1,644,137 |
Volunteers in Medicine Clinic of Monroe County Inc Bloomington, IN | $1,789,725 | $1,214,642 |
Renaissance Health Service Corporation Lansing, MI | $22,712,468 | $2,316,541 |
Mdwise Marketplace Inc Indianapolis, IN | $0 | $12,574,578 |
Hmong American Center Inc Wausau, WI | $815,793 | $701,024 |
University Obstetricians Gynecologists Inc Indianapolis, IN | $6,665,101 | $353,461 |
Healthspan Integrated Care Cincinnati, OH | $15,569,316 | $1,485,890 |
Pickford Area Health Association Pickford, MI | $6,892 | $0 |
Indiana Medical Group Management Association Inc Indianapolis, IN | $85,752 | $104,350 |
Michigan Primary Care Consortium Okemos, MI | $0 | $5,637 |