2017-05-04T10:44:23-07:00 2016-09-30 AMMP Business Solutions LLC 8916 Valleyview Saginaw MI 48609 990 2015-10-01 383625439 Genesee Health Plan GENE 8102327740 2171 S Linden Rd Flint MI 48532 Jim Milanowski President & CEO 2017-05-04 true Robert Klaczkiewicz P01501312 9892251083 2015 2021-01-29 14:40:06Z 9049179 false false X www.geneseehealthplan.org X 2001 MI To provide health care coverage for low-income, uninsured residents of genesee county 14 14 48 12 0 26137 622721 8395283 7958342 46401 468116 0 8467821 9049179 103830 0 0 1264646 1538696 0 0 6062734 8872945 7431210 10411641 1036611 -1362462 18060429 16547826 383833 233692 17676596 16314134 To provide health care coverage for low-income, uninsured residents of genesee county false false 8015208 622721 125094 To provide health services to uninsured residents of Genesee County who are not eligible for other publicly funded health insurance programs 8015208 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 15 0 false 48 true false false false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X Jim Milanowski 8102327740 2171 S Linden Rd Flint MI 48532 X Kathryn Boles Director 0.00 0.00 X 0 0 0 Carlos Cisneros Director 0.00 0.00 X 0 0 0 Kay Doerr Chairman 0.00 0.00 X 0 0 0 Dr Daniel Dulin Director 0.00 0.00 X 0 0 0 Dr Donna Fry Director 0.00 0.00 X 0 0 0 Nancy Haywood Treasurer 0.00 0.00 X 0 0 0 Dr Michael Jaggi Director 0.00 0.00 X 0 0 0 Joseph Leonard Secretary 0.00 0.00 X 0 0 0 Roxanne Caine Director 0.00 0.00 X 0 0 0 Dr Raymond Gist Director 0.00 0.00 X 0 0 0 Linda Hamacher Director 0.00 0.00 X 0 0 0 Dr Nathan Kopek Director 0.00 0.00 X 0 0 0 Mark Valacak Director 0.00 0.00 X 0 0 0 Deb Cherry Director 0.00 0.00 X 0 0 0 0 false false false BCBS PO Box 674416 Detroit MI 482674416 Insurance 166835 Delta Dental 4100 Okemos Rd Okemos MI 48864 Dental 326134 DM Burr Properties 4252 Holiday Dr Flint MI 48507 Property management 127216 Health Plus Options 2050 S Linden Rd Flint MI 48532 3rd Party Admin 229323 4 622721 622721 Healthy Michigan Contract 125094 125094 Healthy Services 7833248 7833248 7958342 468116 468116 0 0 0 0 0 0 0 0 9049179 468116 7958342 0 0 0 0 102134 15452 86682 0 958747 408172 550575 22779 22779 455036 455036 0 97750 97750 14434 14434 73033 73033 0 0 0 0 198934 198934 388857 388857 0 0 254432 254432 10994 10994 0 0 0 0 19989 19989 6306 6306 Medical and dental services 2871247 2871247 Resident County Hosp. 2400000 2400000 Hospital Recoupment 1772481 1772481 Molina 366915 366915 397573 180941 216632 10411641 8015208 2396433 0 0 15051066 13438209 0 2694732 2363808 0 0 0 0 62559 46478 179408 44699 154698 134709 0 0 0 0 97374 564622 18060429 16547826 157833 133692 226000 100000 383833 233692 X 17676596 16314134 17676596 16314134 18060429 16547826 -1362462 X X false true X true false X 549363 508250 291697 26137 622721 1998168 18112923 28415609 25348441 8395283 7958342 88230598 0 3495924 849554 4345478 0 22158210 29773413 25640138 8421420 8581063 94574244 0 0 94574244 16492 63720 46401 468116 594729 0 16492 63720 46401 468116 594729 0 0 22174702 29773413 25703858 8467821 9049179 95168973 0.99380 0.99880 0.00620 0.00120 X 72396 7496 64900 107012 37203 69809 134709 IBNR 100000 100000 9049179 9049179 9049179 10411641 10411641 10411641 Form 990, Part VI, Line 11b: Form 990 Review Process The executive committee along with the CEO review the 990 prior to its submission to the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each interested person is required to disclose on the organizations annual conflict of interest disclosure statement the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the board and members of committees with board delegated powers considering the proposed transactions or arrangement Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Independent persons review comparison data from similar organizations of persons holding similar positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All information is available upon request. Form 990 is also posted annually on Guidestars website. Form 990, Part XII, Line 2: Change of Oversight or Selection Process GHP has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.