2020-11-11T13:23:59-06:00 2019-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2019-01-01 383430461 INGHAM HEALTH PLAN CORPORATION INGH 8662918691 PO BOX 30125 LANSING MI 48909 JANET OLSZEWSKI PRESIDENT 8662918691 2020-11-03 1 JAMES A MC NEELEY CPA P00364811 5173237500 2020-11-03 216.163.63.50 2020-11-03 06:33:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z X JANET OLSZEWSKI PO BOX 30125 LANSING MI 48909 4366191 0 X WWW.IHPMI.ORG X 1998 MI TO ENSURE ACCESS TO HEALTH CARE FOR LOW-INCOME PERSONS. 11 11 6 11 0 0 361943 58696 1339604 1655433 76851 75349 0 0 1778398 1789478 629989 0 0 0 623527 489545 0 0 0 2102933 1817259 3356449 2306804 -1578051 -517326 5506605 5053434 93310 108187 5413295 4945247 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 2154078 1655433 PROVIDE A BASIC MEDICAL 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. 2154078 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 64 0 1 6 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 3425 BELLE CHASE WAY SUITE 1 LANSING MI 48911 SCOTT LYON BOARD MEMBER 0.50 X 0 0 0 BARB MONROE BOARD MEMBER 0.25 X 0 0 0 NEVIN BRITTAIN BOARD MEMBER 0.25 X 0 0 0 FARHAN BHATTI MD BOARD MEMBER 0.25 X 0 0 0 JOE GARCIA BOARD MEMBER 0.25 X 0 0 0 ELDON LIGGON BOARD MEMBER 0.25 X 0 0 0 EMILY STIVERS BOARD MEMBER 0.25 X 0 0 0 JANET OLSZEWSKI SECRETARY 0.50 X X 0 0 0 BRUCE BRAGG TREASURER 0.50 X X 0 0 0 DALE THOMPSON VICE PRESIDENT 0.50 X X 0 0 0 KEVIN SHARP PRESIDENT 1.00 X X 0 0 0 LORI NOYER EXECUTIVE DIRECTOR 40.00 X 95264 0 18954 95264 0 18954 0 0 0 0 EDWARD W SPARROW HOSPITAL 8175 RELIABLE PARKWAY CHICAGO IL 60686 MEDICAL SERVICES 340960 DELTA DENTAL 16082 COLLECTION CENTER DRIVE CHICAGO IL 60693 DENTAL INSURANCE PROVIDER 298539 COUNTY OF INGHAM PO BOX 30161 LANSING MI 48909 MEDICAL SERVICES 170959 MCLAREN GREATER LANSING PO BOX 775429 CHICAGO IL 60677 MEDICAL SERVICES 132438 4 58696 58696 HEALTH & PHARMACY SRVC. 621300 1655433 1655433 1655433 75349 75349 2576713 2576713 0 1789478 1655433 0 75349 114218 45687 68531 304360 273601 30759 70967 62557 8410 3419 3077 342 33852 30467 3385 1453 1453 395 308 87 12294 10979 1315 114669 89442 25227 20519 16004 4515 3682 3255 427 16949 13220 3729 15749 12284 3465 MEDICAL SERVICES 1099013 1099013 DENTAL SERVICES 292822 292822 PHARMACY SERVICES 179586 179586 CLAIMS PROCESSING 17944 17944 4913 3832 1081 2306804 2154078 152726 0 792928 1010092 4450052 3999343 227276 24499 12447 12547 847676 840723 23902 6953 5506605 5053434 33310 28187 60000 80000 93310 108187 X 5413295 4945247 5413295 4945247 5506605 5053434 -517326 49278 0 X 0 1 X 1 0 X 101345 312604 369111 361943 58696 1203699 101345 312604 369111 361943 58696 1203699 1203699 9764 104841 35716 61306 75349 286976 1490675 5824793 0.80750 0.86890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 847676 840723 6953 6953 CLAIMS INCURRED BUT NOT REPORTED 80000 80000 1837303 49278 49278 1788025 1453 1453 1789478 2305351 0 2305351 1453 1453 2306804 PART X, LINE 2 IN PREPARING FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, 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 IBNR (INCURRED BUT NOT REPORTED) RELATED TO MEDICAL CLAIMS. 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. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN. 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. 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.