Genesee Health Plan
- Assets
- $7.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 48
- Location
- Flint, MI
- Founding
- 12/2004
- Data as of
- 09/2022
- EIN
- 38-3625439
Organization Overview
Genesee Health Plan is located in Flint, MI. The organization was established in 2004. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 09/2022, Genesee Health Plan employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Health Plan 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 09/2022, Genesee Health Plan generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.0%) each year. All expenses for the organization totaled $7.1m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE COVERAGE FOR LOW-INCOME, UNINSURED RESIDENTS OF GENESEE COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HEALTH SERVICES TO UNINSURED RESIDENTS OF GENESEE COUNTY WHO ARE NOT ELIGIBLE FOR OTHER PUBLICLY FUNDED HEALTH INSURANCE PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Donna Fry Director | Trustee | 0 | $0 |
Dr Daniel Dulin Director | Trustee | 0 | $0 |
Nancy Haywood Chairman | Trustee | 0 | $0 |
Dr Raymond Gist Treasurer | Trustee | 0 | $0 |
Linda Hamacher Director | Trustee | 0 | $0 |
Deb Cherry Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Salesforce Technology | 9/29/22 | $125,602 |
Dm Burr Property Management | 9/29/22 | $294,078 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,393,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,393,768 |
| Total Program Service Revenue | $3,841,087 |
| Investment income | -$1,009,592 |
| 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 | $4,319,734 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $130,771 |
| Compensation of current officers, directors, key employees. | $130,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,476,683 |
| Pension plan accruals and contributions | $40,753 |
| Other employee benefits | $699,827 |
| Payroll taxes | $133,041 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,392 |
| Fees for services: Accounting | $78,762 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,807 |
| Advertising and promotion | $151,760 |
| Office expenses | $56,866 |
| Information technology | $346,409 |
| Royalties | $0 |
| Occupancy | $266,358 |
| Travel | $2,924 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,053 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,098 |
| Insurance | $28,123 |
| All other expenses | $22,290 |
| Total functional expenses | $7,091,035 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,393,775 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,107,931 |
| 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 | $229,418 |
| Net Land, buildings, and equipment | $290,130 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,021,254 |
| Accounts payable and accrued expenses | $78,320 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $100,000 |
| Total liabilities | $178,320 |
| Net assets without donor restrictions | $6,840,438 |
| Net assets with donor restrictions | $2,496 |
| 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 | $7,021,254 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesee Health Plan has recieved totaling $31,286.
| Awarding Organization | Amount |
|---|---|
American Cancer Society Inc Kennesaw, GA PURPOSE: Patient Support | $31,286 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washtenaw Pace Inc Ypsilanti, MI | $17,884,129 | $22,947,786 |
New Vision Medical Laboratories Inc Lima, OH | $1,846,995 | $17,074,145 |
Pace Central Michigan Mount Pleasant, MI | $3,955,417 | $12,215,633 |
Providence Care Center Sandusky, OH | $35,231,908 | $13,828,823 |
Medwish International Cleveland, OH | $7,728,911 | $13,244,556 |
Kettering Affiliated Health Services Inc Miamisburg, OH | $6,710,130 | $7,749,875 |
Genesee Health Plan Flint, MI | $7,021,254 | $4,319,734 |
Ohio Health Information Partnership Llc Hilliard, OH | $8,402,376 | $7,994,818 |
Dental Clinics North Harbor Springs, MI | $681,439 | $5,930,212 |
Monarch Lifeworks Shaker Heights, OH | $1,539,677 | $6,070,082 |
Community First Pharmacy Hamilton, OH | $2,210,796 | $4,869,400 |
Beacon Charitable Pharmacy Inc Canton, OH | $825,271 | $4,374,596 |