2023-09-26T08:42:34-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 383430461 INGHAM HEALTH PLAN CORPORATION INGH 8662918691 PO BOX 30125 LANSING MI 48909 JANET OLSZEWSKI PRESIDENT 8662918691 2023-09-21 1 JANET OLSZEWSKI 999009999 1 JAMES A MC NEELEY CPA P00364811 5173237500 2023-09-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANET OLSZEWSKI PO BOX 30125 LANSING MI 48909 3154405 0 X WWW.IHPMI.ORG X 1998 MI TO ENSURE ACCESS TO HEALTH CARE FOR LOW-INCOME PERSONS. 11 11 7 11 0 0 73175 184305 1540352 1688429 30610 31671 0 0 1644137 1904405 0 0 0 0 476323 440956 0 0 0 1392086 1394860 1868409 1835816 -224272 68589 4542667 4521657 100698 128486 4441969 4393171 TO ACT AS A VEHICLE TO PROVIDE ACCESS TO ORGANIZED SYSTEMS OF HEALTH CARE AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS IN THE COMMUNITY. 0 0 1697563 1688429 PROVIDE A BASIC MEDICAL & DENTAL BENEFIT FOR LOW-INCOME PEOPLE WITHOUT ACCESS TO HEALTH CARE BENEFITS AND SERVICES. PROVIDE COMMUNITY HEALTH WORKER (CHW) SERVICES TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH TO IMPROVE THE OVERALL HEALTH STATUS OF INDIVIDUALS. ASTHMA CASE MANAGEMENT REFERRALS, EDUCATION AND HOME VISITS. 1697563 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 59 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X LORI NOYER 8662918691 PO BOX 30125 LANSING MI 48909 KATHLEEN STIFFLER DIRECTOR 0.25 X 0 0 0 DEAN SIENKO DIRECTOR 0.25 X 0 0 0 DERRELL SLAUGHTER DIRECTOR 0.25 X 0 0 0 THOMAS CURTIS DIRECTOR 0.25 X 0 0 0 SCOTT LYON DIRECTOR 0.50 X 0 0 0 MICHELLE LOUBERT DO DIRECTOR 0.25 X 0 0 0 JOE GARCIA DIRECTOR 0.25 X 0 0 0 NEVIN BRITTAIN SECRETARY 0.50 X X 0 0 0 MATTHEW NOBIS TREASURER 1.00 X X 0 0 0 DALE THOMPSON VICE PRESIDENT 0.50 X X 0 0 0 JANET OLSZEWSKI PRESIDENT 1.00 X X 0 0 0 LORI NOYER EXECUTIVE DIRECTOR 40.00 X 103873 0 16455 103873 0 16455 1 0 0 0 EDWARD W SPARROW HOSPITAL 8175 RELIABLE PARKWAY CHICAGO IL 60686 MEDICAL SERVICES 308189 DELTA DENTAL 16082 COLLECTION CENTER DRIVE CHICAGO IL 60693 DENTAL INSURANCE PROVIDER 159314 2 136390 47915 184305 HEALTH & PHARMACY SRVC. 621300 1688429 1688429 1688429 31671 31671 1250000 1250000 0 1904405 1688429 0 31671 120328 48131 72197 238327 225367 12960 9547 9043 504 44557 39411 5146 28197 21994 6203 32592 29333 3259 103 103 1273 993 280 8159 7343 816 111977 87342 24635 19855 15487 4368 189 147 42 15013 11710 3303 MEDICAL SERVICES 892703 892703 DENTAL SERVICES 154441 154441 PHARMACY SERVICES 120830 120830 CLAIMS PROCESSING 17558 17558 20167 15730 4437 1835816 1697563 138253 0 1011511 678374 3244762 3377375 136390 270924 277317 15470 11821 847677 847677 0 0 0 40380 4542667 4521657 20698 23106 80000 105380 100698 128486 X 4441969 4393171 4441969 4393171 4542667 4521657 68589 -117387 0 X 0 1 X 1 0 X 361943 58696 42080 73175 184305 720199 361943 58696 42080 73175 184305 720199 209903 510296 61306 75349 54327 30610 31671 253263 973462 7792504 0.52420 0.60730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847677 847677 0 0 CLAIMS INCURRED BUT NOT REPORTED 65000 OPERATING LEASE LIABILITY 40380 105380 1786915 -117387 -117387 1904302 103 103 1904405 1835713 0 1835713 103 103 1835816 PART X, LINE 2 IN PREPARING FINANCIAL STATEMENTS IN CONFORMITY WITH U.S. GAAP MANAGEMENT IS REQUIRED TO MAKE ESTIMATES AND ASSUMPTIONS THAT AFFECT THE REPORTED AMOUNTS OF ASSETS AND LIABILITIES, THE DISCLOSURE OF CONTINGENT ASSETS AND LIABILITIES AT THE DATE OF THE FINANCIAL STATEMENTS, AND THE REPORTED AMOUNTS OF REVENUES AND EXPENSES DURING THE REPORTING PERIOD. ACTUAL RESULTS COULD DIFFER FROM THOSE ESTIMATES. THE ESTIMATE THAT IS PARTICULARLY SUSCEPTIBLE TO CHANGE IN THE NEAR TERM IS THE ACCRUAL FOR THE MEDICAL CLAIMS (INCURRED BUT NOT REPORTED) IBNR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR, WHO REVIEWS THE RETURN FOR ACCURACY. IT IS THEN PASSED ON TO THE PRESIDENT. THE 990 IS ALSO REVIEWED AT A BOARD MEETING. UPON APPROVAL, THE PRESIDENT SIGNS AND FILES THE RETURN AND MAKES A COPY AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PROVIDE AN ANNUAL WRITTEN STATEMENT REGARDING CONFLICTS OR POTENTIAL CONFLICTS. BOARD MEMBERS PROVIDE VERBAL REPORTING TO THE BOARD OF CONFLICTS OR POTENTIAL CONFLICTS THAT MAY ARISE DURING THE YEAR. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE DIRECTOR WITH THE CONFLICT IS ASKED TO LEAVE THE ROOM DURING BOARD MEETINGS FOR FINAL DISCUSSION AND THE FINAL VOTE. IF THE MEETING IS VIRTUAL, THE DIRECTOR WILL BE SENT TO A WAITING ROOM DURING THE FINAL DISCUSSION AND THE FINAL VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION COMPARES THE SALARY OF THE EXECUTIVE DIRECTOR TO THE SAME POSITION IN OTHER SIMILAR ORGANIZATIONS. A COMPARISON GUIDE ISSUED BY THE MICHIGAN NONPROFIT ASSOCIATION FOR SIMILAR POSITIONS IN THE REGION IS ALSO USED. THE PRESIDENT IS RESPONSIBLE FOR NEGOTIATING THE SALARY OR SALARY ADJUSTMENTS WITH THE EXECUTIVE DIRECTOR. ONCE AGREED, THE EXECUTIVE COMMITTEE MUST APPROVE ANY ADJUSTMENTS TO THE SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.