2019-07-15T16:01:18-05:00 2018-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2017-10-01 201477015 NORTHERN HEALTH PLAN NORT 2315477627 220 W GARFIELD CHARLEVOIX MI 49720 BRUCE MILLER EXECUTIVE DIRECTOR 2315477627 2019-07-10 1 JAMES A MC NEELEY CPA P00364811 5173237500 2019-07-10 216.163.63.50 2019-07-10 10:11:52 ED P D4D6BA825FFF6A7CF2CEF880C3AF8EA9220C123A DA69EA2F89267A81AB7B1F1D3E8692CBA32AC137 2017 2019-02-21 02:37:17Z BRUCE MILLER 220 W GARFIELD CHARLEVOIX MI 49720 1272054 0 X WWW.COMMUNITYHEALTHPLANS.ORG X 2001 MI TO PROMOTE, ORGANIZE, MANAGE AND ADMINISTER PROJECTS TO ASSURE COST-EFFECTIVE CARE FOR LOW INCOME PERSONS. 7 7 1 7 0 0 0 0 740765 1201935 29353 31265 0 38854 770118 1272054 0 0 0 0 0 31940 0 0 0 1090889 1406444 1090889 1438384 -320771 -166330 2632151 2355202 296965 186346 2335186 2168856 X TO FURNISH ORGANIZATIONAL AND OPERATION MANAGEMENT AND PROGRAM DIRECTION FOR PROJECTS DESIGNED TO ALLEVIATE THE COST OF UNCOMPENSATED HEALTH CARE BY HOSPITALS AND OTHER HEALTH PROVIDERS IN THE NORTHERN LOWER PENINSULA OF MICHIGAN. TO DEVELOP AND OPERATE, WITH THE SUPPORT AND COOPERATION OF PRIVATE SECTOR RESOURCES, PUBLIC AND PRIVATE SERVICES AGENCIES AND GOVERNMENTAL BODIES, PROGRAMS TO ENHANCE THE ECONOMIC AND SOCIAL WELL BEING AND TO IMPROVE THE LEVEL OF HEALTH OF THE SERVICE AREA, AND TO INCREASE ACCESS TO HEALTH CARE SERVICES FOR RESIDENTS OF THE SERVICE AREA WHO ARE UNABLE TO PAY FOR HEALTH CARE. TO PROVIDE ADVICE ON METHODS AND PROGRAMS DESIGNED TO DECREASE COSTS ASSOCIATED WITH UNCOMPENSATED HEALTH CARE IN SERVICE AREA, AND TO ACT AS A CLEARINGHOUSE FOR INFORMATION INVOLVED IN PROVIDING HEALTH CARE SERVICES TO PERSONS UNABLE TO PAY FOR SUCH HEALTH CARE. 0 0 179723 38854 TO PROVIDE SUPPORT FOR PROJECTS INTENDED TO REDUCE THE COST OF UNCOMPENSATED CARE IN THE REGION. 1201935 1201935 THE COMMUNITY HEALTH INNOVATION REGION PROJECT IS AN EFFORT TO HELP THE STATE AND FEDERAL GOVERNMENT IMPLEMENT INNOVATIONS INTENDED TO ADDRESS THE TRIPLE AIM OF BETTER HEALTH, BETTER CARE AND LOWER COST. IT DOES THIS THROUGH PROJECTS INTENDED TO HELP VULNERABLE PEOPLE GET THE RIGHT CARE AT THE RIGHT PLACE AT THE RIGHT TIME AND THROUGH PROJECTS INTENDED TO ADDRESS SOCIAL DETERMINATES OF HEALTH. 1381658 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 1 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X AMY DECKER 2315477627 220 W GARFIELD CHARLEVOIX MI 49720 CHRISTINE BAUMGARDNER BOARD MEMBER 0.50 X 0 0 0 MYRNA HOLLAND BOARD MEMBER 0.50 X 0 0 0 DAVID BELLAMY BOARD MEMBER 0.50 X 0 0 0 ROBERT COURTOIS BOARD MEMBER 0.50 X 0 0 0 CAROL SHAFTO SECRETARY 1.00 X X 0 0 0 LISA PEACOCK TREASURER 1.00 X X 0 0 0 JOHN BRUNING PRESIDENT 2.00 X X 0 0 0 BRUCE MILLER EXECUTIVE DIRECTOR 8.00 X 31940 0 0 31940 0 0 0 0 0 0 HEALTH DEPARTMENT OF NORTHWEST MICHIGAN 220 W GARFIELD CHARLEVOIX MI 49720 CONTRACTED SERVICES 472459 1 COMMUNITY HEALTH INNOV 621300 1201935 1201935 1201935 31265 31265 MISCELLANEOUS 900099 38854 38854 38854 1272054 1240789 0 31265 31940 31940 8750 8750 6126 6126 CONTRACT SERVICES 1187979 1187979 ADMIN. SERVICES/SUPPORT 96674 54824 41850 PREVENTATIVE SERVICES 71503 71503 PURCHASED SERVICES 20280 20280 15132 15132 1438384 1381658 56726 0 2387509 2187668 239181 166360 5461 1174 2632151 2355202 296965 186346 296965 186346 X 2335186 2168856 2335186 2168856 2632151 2355202 -166330 0 X 0 1 X 1 0 X 489346 24595 740765 1201935 2456641 2843036 50420 31560 2925016 2843036 539766 56155 740765 1201935 5381657 0 0 0 5381657 12016 29353 31265 72634 12016 29353 31265 72634 38854 38854 2843036 539766 68171 770118 1272054 5493145 0.97970 0.99510 0.01320 0.00490 X 0 X 1272054 0 1272054 0 1272054 1438384 0 1438384 0 1438384 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD PRESIDENT, CHIEF FINANCIAL OFFICER, AND ACCOUNTANT FOR ACCURACY. UPON COMPLETION, A REVIEW OF THE 990 IS SCHEDULED FOR THE BOARD OF DIRECTORS. THE PRESENTATION IS CARRIED OUT BY A REPRESENTATIVE FROM THE MANER COSTERISAN CPA FIRM, WHICH PRODUCES THE 990. AFTER QUESTIONS ARE ANSWERED, THE BOARD ACCEPTS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS GIVEN ANNUALLY TO BOARD MEMBERS WHO SIGN A WRITTEN STATEMENT ACKNOWLEDGING THAT THEY HAVE RECEIVED, UNDERSTAND AND AGREE TO ADHERE TO THE POLICY. THERE IS ALSO AN ETHICS COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS. BOARD MEMBERS AND CONTRACTED EMPLOYEES RECEIVE INFORMATION ON HOW TO REPORT POTENTIAL VIOLATIONS OF ETHICAL BEHAVIOR TO THIS COMMITTEE. 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.