2023-04-10T07:01:29-07:00 2022-09-30 464072318 AMMP Business Solutions 10278 Prairie View Ct Freeland MI 48623 990 2021-10-01 383625439 Genesee Health Plan GENE 8102327740 2171 S Linden Rd Flint MI 48532 Jim Milanowski President & CEO 2023-04-10 true Jim Milanowski 999009999 Robert Klaczkiewicz P01501312 9892251083 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 2171 S Linden Rd Flint MI 48532 4319734 false X www.geneseehealthplan.org X 2001 MI To provide health care coverage for low-income, uninsured residents of genesee county 14 14 48 12 0 1362699 1393768 6398745 3841087 630433 -1009592 380555 94471 8772432 4319734 0 0 2457263 2481075 0 0 6902288 4609960 9359551 7091035 -587119 -2771301 10137607 7021254 523372 178320 9614235 6842934 To provide health care coverage for low-income, uninsured residents of genesee county false false 3490572 1393768 3882105 To provide health services to uninsured residents of Genesee County who are not eligible for other publicly funded health insurance programs 3490572 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 48 true false false false false false false false 0 false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Jim Milanowski 8102327740 2171 S Linden Rd Flint MI 48532 X Dr Daniel Dulin Director 0.00 0.00 X 0 0 0 Dr Donna Fry Director 0.00 0.00 X 0 0 0 Nancy Haywood Chairman 0.00 0.00 X 0 0 0 Dr Raymond Gist Treasurer 0.00 0.00 X 0 0 0 Linda Hamacher Director 0.00 0.00 X 0 0 0 Dr Nathan Kopek Director 0.00 0.00 X 0 0 0 Deb Cherry Director 0.00 0.00 X 0 0 0 Keith Poniers Director 0.00 0.00 X 0 0 0 Pastor Ezra Tillman Director 0.00 0.00 X 0 0 0 Dr Laura Carravallah Director 0.00 0.00 X 0 0 0 Matt LeGault Director 0.00 0.00 X 0 0 0 Yaushica Aubert Director 0.00 0.00 X 0 0 0 Angel Garcia Director 0.00 0.00 X 0 0 0 Charles Winfrey Director 0.00 0.00 X 0 0 0 0 false false false Salesforce Technology 125602 DM Burr 4252 Holiday Dr Flint MI 48507 Property management 294078 2 1393768 1393768 Healthy Michigan Contract 139770 139770 Heathy Services 3701317 3701317 3841087 -1009592 -1009592 0 0 0 0 0 0 0 Misc 94471 94471 94471 4319734 2925966 0 0 0 0 130771 130771 0 1476683 73834 1402849 40753 2038 38715 699827 34991 664836 133041 6652 126389 0 3392 170 3222 78762 3938 74824 0 0 0 20807 1040 19767 151760 151760 56866 2843 54023 346409 12320 334089 0 266358 13318 253040 2924 146 2778 0 4053 4053 0 0 157098 157098 28123 28123 Medical and dental services 3080377 3080377 Other 180332 26206 154126 Dental marketplace 112417 112417 HAP Empowered 97992 97992 22290 22290 7091035 3490572 3600463 0 0 6944008 5393775 0 2628620 1107931 0 0 0 0 120756 229418 622393 332263 444223 290130 0 0 0 0 0 10137607 7021254 339691 78320 183681 100000 523372 178320 X 9613188 6840438 1047 2496 9614235 6842934 10137607 7021254 -2771301 X X false true X true false X 633759 920779 1470375 1362699 1393768 5781380 8674057 8983666 9037637 6418505 3935558 37049423 0 0 0 9307816 9904445 10508012 7781204 5329326 42830803 0 0 42830803 209166 589045 493221 630433 1921865 0 209166 589045 493221 630433 1921865 0 360795 360795 9516982 10493490 11001233 8772432 5329326 45113463 0.94940 0.94700 0.04260 0.04570 X 72396 21079 51317 549997 311184 238813 290130 IBNR 100000 100000 4319734 4319734 4319734 7091035 7091035 7091035 Form 990, Part VI, Line 11b: Form 990 Review Process The executive committee along with the CEO review the 990 prior to its submission to the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each interested person is required to disclose on the organizations annual conflict of interest disclosure statement the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the board and members of committees with board delegated powers considering the proposed transactions or arrangement Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Independent persons review comparison data from similar organizations of persons holding similar positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All information is available upon request. Form 990 is also posted annually on Guidestars website. Form 990, Part XII, Line 2: Change of Oversight or Selection Process GHP has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.