Health Net Of West Michigan
- Assets
- $1.2m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 53
- Location
- Grand Rapids, MI
- Founding
- 10/2003
- Data as of
- 09/2023
- EIN
- 38-3609504
Organization Overview
Health Net Of West Michigan, operating under the name Kent Health Plan Corporation, is located in Grand Rapids, MI. The organization was established in 2003. According to its NTEE Classification (E80) the organization is classified as: Health (General & Financing), under the broad grouping of Health Care and related organizations. As of 09/2023, Kent Health Plan Corporation employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent 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 09/2023, Kent Health Plan Corporation generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $4.1m during the year ending 09/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Kent Health Plan Corporation has awarded 87 individual grants totaling $4,142,675. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH OF CHILDREN AND ADULTS, PARTICULARLY VULNERABLE POPULATIONS, THROUGH EDUCATION AND CONNECTIONS TO HEALTH CARE AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES ASSISTS ADULTS AND CHILDREN TO MAINTAIN THEIR HEALTH AND UNDERSTAND HOW TO NAVIGATE THE HEALTHCARE, SOCIAL SERVICES, AND EARLY CHILDHOOD SYSTEMS, THUS REDUCING COSTS AND IMPROVING HEALTH OUTCOMES. THE PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO HELP CLIENTS IDENTIFY AND NAVIGATE RESOURCES, IDENTIFY AND OVERCOME BARRIERS, AND ACCESS APPROPRIATE CARE AND MEDICAL COVERAGE. THE PROGRAM ALSO PROVIDES EDUCATION AND REFERRALS TO COMMUNITY AGENCIES AND RESOURCES. 9,723 CLIENTS WERE SERVED THIS YEAR.
OTHER PROGRAMS - THROUGH ITS OTHER PROGRAMS, THE ORGANIZATION WORKS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. ACTIVITIES INCLUDE PARTNERING WITH CLINICAL AND COMMUNITY SERVICE PROVIDERS TO ADDRESS HEALTH-RELATED SOCIAL NEEDS, AND IMPROVING ACCESS TO AFFORDABLE DENTAL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Kirkwood President/ceo | Officer | 36 | $119,940 |
Kristi Kam Director Of Finance And Compliance | Officer | 36 | $76,003 |
Shannon Wilson Chair | OfficerTrustee | 1 | $0 |
Evelyn Esparza-Gonzalez Vice Chair | OfficerTrustee | 1 | $0 |
Philip Alt Treasurer | OfficerTrustee | 1 | $0 |
Kathy Howard Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,045,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $703,161 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,748,745 |
| Total Program Service Revenue | $727,852 |
| Investment income | $24,951 |
| 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 | $3,539,107 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,000 |
| 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. | $195,943 |
| Compensation of current officers, directors, key employees. | $39,034 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,500,856 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $316,017 |
| Payroll taxes | $192,126 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $194,023 |
| Advertising and promotion | $0 |
| Office expenses | $34,682 |
| Information technology | $121,888 |
| Royalties | $0 |
| Occupancy | $139,966 |
| Travel | $20,086 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,985 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,411 |
| Insurance | $14,358 |
| All other expenses | $0 |
| Total functional expenses | $4,092,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $185,471 |
| Pledges and grants receivable | $393,223 |
| Accounts receivable, net | $110,451 |
| 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 | $19,230 |
| Net Land, buildings, and equipment | $17,007 |
| Investments—publicly traded securities | $301,588 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $196,740 |
| Total assets | $1,223,710 |
| Accounts payable and accrued expenses | $733,126 |
| Grants payable | $0 |
| Deferred revenue | $750 |
| 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 | $215,612 |
| Total liabilities | $949,488 |
| Net assets without donor restrictions | -$162,255 |
| Net assets with donor restrictions | $436,477 |
| 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 | $1,223,710 |
Grants Awarded
Over the last fiscal year, Health Net Of West Michigan has awarded $144,409 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
CHERRY HEALTH PURPOSE: Service Agreement | $16,338 |
FAMILY OUTREACH CENTER INC PURPOSE: Service Agreement | $7,437 |
FITKIDS360 PURPOSE: Fund operations | $120,634 |