INGHAM HEALTH PLAN CORPORATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: INGHAM HEALTH PLAN CORPORATION (EIN 38-3430461)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-08
IRS object ID: 201903129349301800
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-08T10:49:19-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383430461	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	INGHAM HEALTH PLAN CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	INGH	BusinessNameControlTxt
Phone	5173363778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 BELLE CHASE WAY SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48911	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KEVIN SHARP	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5173363778	PhoneNum
Signature	2019-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES A MC NEELEY CPA	PreparerPersonNm
PTIN	P00364811	PTIN
Phone	5173237500	PhoneNum
Preparation	2019-11-06	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.163.63.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-06	IPDt
IP Tm	07:42:25	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BA550EB1EBC69377B94F5CAF6711C30322C00B6C	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA69EA2F89267A81AB7B1F1D3E8692CBA32AC137	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-01-14 16:20:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KEVIN SHARP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 BELLE CHASE WAY SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48911	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,528,398	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.IHPMI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO ENSURE ACCESS TO HEALTH CARE FOR LOW-INCOME PERSONS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$369,111	PYContributionsGrantsAmt
CY Contributions Grants	$361,943	CYContributionsGrantsAmt
PY Program Service Revenue	$1,137,249	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,339,604	CYProgramServiceRevenueAmt
PY Investment Income	$35,716	PYInvestmentIncomeAmt
CY Investment Income	$76,851	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,542,076	PYTotalRevenueAmt
CY Total Revenue	$1,778,398	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$629,989	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$938,020	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$623,527	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,075,966	PYOtherExpensesAmt
CY Other Expenses	$2,102,933	CYOtherExpensesAmt
PY Total Expenses	$3,013,986	PYTotalExpensesAmt
CY Total Expenses	$3,356,449	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,471,910	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,578,051	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,123,678	TotalAssetsBOYAmt
Total Assets EOY	$5,506,605	TotalAssetsEOYAmt
Total Liabilities BOY	$116,787	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$93,310	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,006,891	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,413,295	NetAssetsOrFundBalancesEOYAmt
Mission	TO ACT AS A VEHICLE TO PROVIDE ACCESS TO ORGANIZED SYSTEMS OF HEALTH CARE AND IMPROVE THE HEALTH STATUS OF INDIVIDUALS IN THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,066,942	ExpenseAmt
Grant	$629,989	GrantAmt
Revenue	$1,339,604	RevenueAmt
Desc	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. PROVIDE A COORDINATED SOFTWARE INFRASTRUCTURE TO ASSIST OTHER CHW PROGRAMS TO MAINTAIN DATA.	Desc
Total Program Service Expenses	$3,066,942	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LORI NOYER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5173363778	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3425 BELLE CHASE WAY SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48911	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
NEVIN BRITTAIN
BOARD MEMBER (12/01/18-12/31/18)	0.25	Yes (X)	$0	$0	$0
FARHAN BHATTI MD
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
JOE GARCIA
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
ELDON LIGGON
BOARD MEMBER (6/01/18-12/31/18)	0.25	Yes (X)	$0	$0	$0
SCOTT LYON
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
BARB MONROE
BOARD MEMBER (12/01/18-12/31/18)	0.25	Yes (X)	$0	$0	$0
DEB NOLAN
BOARD MEMBER	0.25	Yes (X)	$0	$0	$0
DALE THOMPSON
BOARD MEMBER (12/01/18-12/31/18)	0.50	Yes (X)	$0	$0	$0
MARCUS CHEATHAM
BOARD MEMBER (01/01/18-09/01/18)	0.25	Yes (X)	$0	$0	$0
COLETTE SCRIMGER
BOARD MEMBER (01/01/18-05/30/18)	0.25	Yes (X)	$0	$0	$0
DOUGLAS PATERSON
BOARD MEMBER (01/01/18-05/30/18)	0.25	Yes (X)	$0	$0	$0
KATHY HOLCOMB
BOARD MEMBER (01/01/18-05/30/18)	0.25	Yes (X)	$0	$0	$0
JANET OLSZEWSKI
SECRETARY	0.50	Yes (X)	$0	$0	$0	Yes (X)
BRUCE BRAGG
TREASURER	0.75	Yes (X)	$0	$0	$0	Yes (X)
KEVIN SHARP
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
LORI NOYER
EXECUTIVE DIRECTOR	40.00		$89,246	$0	$17,688	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$89,246	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,688	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EDWARD W SPARROW HOSPITAL
8175 RELIABLE PARKWAY	CHICAGO	IL	60686	MEDICAL SERVICES	$291,120
DELTA DENTAL
16082 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	DENTAL INSURANCE PROVIDER	$242,553
COUNTY OF INGHAM
PO BOX 30161	LANSING	MI	48909	MEDICAL SERVICES	$161,844
MCLAREN GREATER LANSING
PO BOX 775429	CHICAGO	IL	60677	MEDICAL SERVICES	$119,825
WELLNESS INX LLC
913 W HOLMES RD SUITE 275	LANSING	MI	48910	BEHAVIORAL HEALTH GRANT	$109,518

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$361,943	AllOtherContributionsAmt
Total Contributions	$361,943	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	HEALTH & PHARMACY SRVC.	Desc
Business	621300	BusinessCd
Total Revenue Column	$1,339,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,339,604	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,339,604	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,851	TotalRevenueColumnAmt
Exclusion	$76,851	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,750,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,750,000	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,778,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,339,604	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$76,851	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$629,989	TotalAmt
Program Services	$629,989	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$106,914	TotalAmt
Program Services	$106,914	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$516,613	TotalAmt
Program Services	$271,306	ProgramServicesAmt
Management And General	$245,307	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,663	TotalAmt
Program Services	$34,663	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$146,252	TotalAmt
Program Services	$146,252	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,362	TotalAmt
Program Services	$6,445	ProgramServicesAmt
Management And General	$4,917	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$229,654	TotalAmt
Program Services	$229,654	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$64,872	TotalAmt
Program Services	$40,986	ProgramServicesAmt
Management And General	$23,886	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$166,222	TotalAmt
Program Services	$166,222	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,535	TotalAmt
Program Services	$5,293	ProgramServicesAmt
Management And General	$8,242	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SERVICES	$990,288	$990,288
DENTAL SERVICES	$234,562	$234,562
PHARMACY SERVICES	$166,378	$166,378
MISCELLANEOUS EXPENSE	$25,222	$18,067	$7,155

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,923	TotalAmt
Program Services	$19,923	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,356,449	TotalAmt
Program Services	$3,066,942	ProgramServicesAmt
Management And General	$289,507	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$792,928	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,651,049	BOYAmt
EOY	$4,450,052	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$265,198	BOYAmt
EOY	$227,276	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,307	BOYAmt
EOY	$12,447	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$847,676	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$823,774	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$190,124	BOYAmt
EOY	$23,902	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,123,678	BOYAmt
EOY	$5,506,605	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,710	BOYAmt
EOY	$33,310	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,077	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,000	BOYAmt
EOY	$60,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$116,787	BOYAmt
EOY	$93,310	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,006,891	BOYAmt
EOY	$5,413,295	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,006,891	BOYAmt
EOY	$5,413,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,123,678	BOYAmt
EOY	$5,506,605	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,578,051	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$15,545	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,943	CurrentTaxYearAmt
Total	$1,402,793	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$257,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$312,604	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$369,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$361,943	CurrentTaxYearAmt
Total	$1,402,793	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,402,793	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,716	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,306	CurrentTaxYearAmt
Total	$211,627	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,614,420	TotalSupportAmt
Gross Receipts Rltd Activities	$5,803,198	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86890	PublicSupportCY170Pct
Public Support PY170	0.87310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$847,676	OtherCostOrOtherBasisAmt
Depreciation	$823,774	DepreciationAmt
Book Value	$23,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,902	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLAIMS INCURRED BUT NOT REPORTED	Desc
Amt	$60,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$60,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,762,853	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$15,545	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$15,545	RevenueNotReportedAmt
Revenue Subtotal	$1,778,398	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,778,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,356,449	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,356,449	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,356,449	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MID-MICHIGAN DISTRICT HEALTH DEPARTMENT	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	615 N STATE STREET SUITE 2	AddressLine1Txt
City	STANTON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	488889702	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	381808049	RecipientEIN
IRC Section	GOVERNMENTAL ENTITY	IRCSectionDesc
Cash Grant	$629,989	CashGrantAmt
Purpose Of Grant	COMMUNITY HEALTH WORKER PROGRAM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	INGHAM HEALTH PLAN CORPORATION MAINTAINS FORMAL DOCUMENTATION STATING THAT THE MID-MICHIGAN DISTRICT BOARD OF HEALTH APPROVED RESTRICTION OF THE FUNDS FOR THE MID-MICHIGAN PATHWAYS PROGRAM, WHICH WAS CREATED FOR THE PURPOSE OF DEVELOPING AND IMPLEMENTING HOME VISITING COMMUNITY HEALTH WORKER SERVICES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.