2018-11-09T13:45:30-06:00 2017-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2017-01-01 383430461 INGHAM HEALTH PLAN CORPORATION INGH 5173363777 3425 BELLE CHASE WAY SUITE 1 LANSING MI 48911 KEVIN SHARP PRESIDENT 5173363777 2018-11-08 1 JAMES A MC NEELEY CPA P00364811 5173237500 216.163.63.50 2018-11-08 10:25:20 ES P 48CE634DF248FC391E08ADFABBC597FABE3F99A8 E48C13925EA8FA98FCB1E68033C89751E4DE1AC3 2017 2019-02-21 02:37:17Z KEVIN SHARP 3425 BELLE CHASE WAY SUITE 1 LANSING MI 48911 1542076 0 X WWW.IHPMI.ORG X 1998 MI TO ENSURE ACCESS TO HEALTH CARE FOR LOW-INCOME PERSONS. 13 13 15 15 0 0 312604 369111 898555 1137249 104841 35716 0 0 1316000 1542076 0 0 0 0 1005355 938020 0 0 0 2455945 2075966 3461300 3013986 -2145300 -1471910 8602784 7123678 123983 116787 8478801 7006891 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 2263754 1137249 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. 2263754 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 67 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X LORI NOYER 5173363777 3425 BELLE CHASE WAY SUITE 1 LANSING MI 48911 JOE GARCIA BOARD MEMBER 0.50 X 0 0 0 DOUGLAS PATERSON BOARD MEMBER 0.50 X 0 0 0 DEB NOLAN BOARD MEMBER 0.50 X 0 0 0 JEFF DONAHUE BOARD MEMBER (01/2017-08/2017) 0.50 X 0 0 0 BRUCE BRAGG BOARD MEMBER 0.50 X 0 0 0 FARHAN BHATTI MD BOARD MEMBER 0.50 X 0 0 0 COLETTE SCRIMGER BOARD MEMBER 0.50 X 0 0 0 DR PETER COOKE BOARD MEMBER (01/2017-05/2017) 0.50 X 0 0 0 KATHY HOLCOMB BOARD MEMBER 0.50 X 0 0 0 SCOTT LYON PRESIDENT/BOARD MEMBER 0.50 X X 0 0 0 JANET OLSZEWSKI SECRETARY 0.50 X X 0 0 0 MARCUS CHEATHAM TREASURER 0.50 X X 0 0 0 TOM MEE VICE PRESIDENT 0.50 X X 0 0 0 KEVIN SHARP PRESIDENT (05/2017-12/2017) 1.00 X X 0 0 0 ROBIN REYNOLDS EXECUTIVE DIRECTOR 40.00 X 115809 0 15678 115809 0 15678 1 0 0 0 DELTA DENTAL 16082 COLLECTION CENTER DRIVE CHICAGO IL 60693 DENTAL INSURANCE PROVIDER 321695 EDWARD W SPARROW HOSPITAL 8175 RELIABLE PARKWAY CHICAGO IL 60686 MEDICAL SERVICES 205076 COUNTY OF INGHAM PO BOX 30161 LANSING MI 48909 MEDICAL SERVICES 134593 HMS-ESSETTE PO BOX 27151 NEW YORK NY 100877151 INFORMATION TECHNOLOGY SERVICES 127800 4 369111 369111 HEALTH & PHARMACY SRVC 621300 1137249 1137249 1137249 35716 35716 1542076 1137249 0 35716 131487 61391 70096 806533 270342 536191 147426 94773 52653 15071 5307 9764 268376 268376 75000 25500 49500 271176 271176 16738 5691 11047 MEDICAL CLAIMS 767267 767267 DENTAL SERVICES 309034 309034 PHARMACY SERVICES 95329 95329 ADMINISTRATIVE SERVICES 59633 59633 50916 29935 20981 3013986 2263754 750232 0 7937306 6651049 189460 265198 14718 17307 847676 657552 461300 190124 8602784 7123678 73983 49710 17077 50000 50000 123983 116787 X 8478801 7006891 8478801 7006891 8602784 7123678 -1471910 0 X 0 1 X 1 0 X 30000 257790 101345 312604 369111 1070850 30000 257790 101345 312604 369111 1070850 1070850 5336 9764 104841 35716 155657 1226507 18030342 0.87310 X 0.99370 0.00630 847676 657552 190124 190124 CLAIMS INCURRED BUT NOT REPORTED 50000 50000 1542076 0 1542076 0 1542076 3013986 0 3013986 0 3013986 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 NON PROFIT 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.