2022-08-12T09:08:30-07:00 2020-09-30 VREDEVELD HAEFNER LLC 10302 20TH AVE NW GRAND RAPIDS MI 49534 990 2019-10-01 383609504 Health Net of West Michigan HEAL 6167268204 620 Century Ave SW Suite 210 Grand Rapids MI 49503 Maureen Kirkwood Executive Director 6167268204 2021-02-03 true Michael J Vredeveld P02323300 6166488447 2019 2022-09-23 18:48:47Z X Maureen Kirkwood 620 Century Ave SW Suite 210 Grand Rapids MI 49503 2826210 false X www.healthnetwm.org X 2001 MI To improve the health of children and adults, particularly vulnerable populations, through education and connections to health care and support services. 12 12 47 0 0 0 1984961 2222324 485539 591467 9807 10069 5000 2350 2485307 2826210 275326 208669 0 1788304 1929489 0 39205 589901 545233 2653531 2683391 -168224 142819 823596 1083928 184773 312286 638823 771642 X To improve the health of children and adults, particularly vulnerable populations, through education and connections to health care and support services. false true 1317065 18078 404267 CHAP - CHAP program assists adults and children to maintain their health and understand how to navigate the healthcare system, thus reducing costs and improving health outcomes. The program provides educational resources, case management for chronic illnesses, and addresses social determinants of health. 8,667 clients were served this year. 662154 190591 184133 Other programs - Through its other programs, the Organization works to address the social determinants of health. Activities include partnering with clinical and community service providers to address health-related social needs, and improving access to affordable dental care. 1979219 true true false false false false false false false false true false false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 16 0 47 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X Kristi Kam 6167268204 620 Century Ave SW Suite 210 Grand Rapids MI 49503 Kenneth Fawcett Chair 3.00 X X 0 0 0 Shannon Wilson Vice Chair 3.00 X X 0 0 0 Margo Schlewitz Secretary 2.00 X X 0 0 0 Philip Alt Treasurer 1.00 X X 0 0 0 David Smith Director 1.00 X 0 0 0 Larry Robson Director 2.00 X 0 0 0 Carl VerBeek Director 1.00 X 0 0 0 Nirali Bora Director 2.00 X 0 0 0 Richard Clanton Director 3.00 X 0 0 0 Dede Esque Director 3.00 X 0 0 0 Kathy Howard Director 2.00 X 0 0 0 Evelyn Esparza-Gonzalez Director 1.00 X 0 0 0 Maureen Kirkwood Executive Director 40.00 X 103390 0 10502 Kristi Kam Director of Finance and Compliance 40.00 X 56366 0 0 159756 0 10502 1 false false false 1493149 729175 2222324 Program revenue 813219 591467 0 0 591467 10069 0 10069 Miscellaneous 813219 2350 2350 0 0 2350 2826210 593817 0 10069 208669 208669 159756 120858 38548 350 1467222 1088087 375720 3415 187400 143113 43750 537 115111 95244 19255 612 105829 39981 33323 32525 11200 8715 2472 13 141733 120468 20834 431 165978 85029 80773 176 5608 5116 466 26 10104 4981 5123 0 4152 0 4152 0 11283 9702 1549 32 Minor equipment purchases and rentals 41534 6134 35400 0 Client expenses 21574 21574 0 0 Printing, publication and promotion 25038 21436 3602 0 Miscellaneous 1200 112 0 1088 2683391 1979219 664967 39205 23737 151134 249663 343992 68620 124993 33921 10279 306602 290133 20623 16469 427032 437061 823596 1083928 183273 312286 1500 184773 312286 X 564594 575246 74229 196396 638823 771642 823596 1083928 X 142819 -10000 X false true X true false X 0 0 1021263 1343032 1482242 1984961 2291877 8123375 1527305 1218907 841785 490539 654594 4733130 0 0 2548568 2561939 2324027 2475500 2946471 12856505 0 0 0 12856505 29611 29672 15102 9807 10069 94261 29611 29672 15102 9807 10069 94261 12950766 0.99270 0.99010 0.00730 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 67723 67723 0 238879 222410 16469 16469 2956540 130330 130330 2826210 2826210 2852255 168864 168864 2683391 2683391 Pt XI, Line 2d The audited financial statements include amounts for FitKids 360, a newly approved separate 501(c)3 Organization. This determination was made after the audited financial statements were issued and made retroactive to February 14, 2020. Pt XII, Line 2d The audited financial statements include amounts for FitKids 360, a newly approved separate 501(c)3 Organization. This determination was made after the audited financial statements were issued and made retroactive to February 14, 2020. false Arbor Circle Corporation 1115 Ball Ave NE Grand Rapids MI 49505 383263853 501c3 6839 Service agreement Family Outreach Center Inc 1939 South Division Grand Rapids MI 49507 382272711 501c3 19092 Service agreement Cherry Health 100 Cherry St SE Grand Rapids MI 49503 382853534 501c3 78370 Service agreement Catholic Charities West Michigan 360 S Division Suite 3A Grand Rapids MI 49503 383012473 501c3 6079 Service agreement Pt I Line 2 The Organization audits each subrecipient annually and reviews their invoices each month when they are submitted. Barring COVID-19, our staff also do a site visit as part of the annual audit. Other Part II, Column H - Purpose of grant or assistance service agreement - Provided working capital for Organization to pursue its tax exempt mission. Pt VI, Line 11b The Finance Committee is responsible for reviewing and giving initial approval of the Form 990. The Finance Committee is also responsible for presenting the Form 990 to the Board of Directors for final approval. Pt VI, Line 12c Conflicts of interest are monitored by a review of all financial transactions by top management. Board members are required to recuse themselves from voting on matters that relate to contracts between Health Net and their employer. Annual conflict of interest disclosures are required of all board members and each employee is required to disclose any possible conflict of interest. Pt VI, Line 15a The Board of Directors determines the compensation for the Executive Director. Pt VI, Line 15b The Executive Director proposes compensation for all employees and contractors in the form of an annual budget and the Board of Directors approves. Pt XI Line 9: The difference is due to the moving of funds to FitKids, a newly approved separate 501c3 entity that was previously included in Health Net's operations. Pt III, Line 3 Subsequent to filing the 990, one of Health Net of West Michigan's programs, FitKids 360, became a separate 501c3 entity retroactive to February 14, 2020. As a result, Health Net of West Michigan is filing an amended 990 that excludes FitKids 360. The IRS determination letter is attached.