2020-07-08T14:23:19-05:00 2019-09-30 461335331 ALTRUIC ADVISORS CPAS 4088 WASHTENAW AVE ANN ARBOR MI 48108 990 2018-10-01 020585175 WASHTENAW HEALTH PLAN WASH 7347149929 555 TOWNER STREET YPSILANTI MI 48198 JEREMY LAPEDIS CURRENT EXEC DIR 7345443068 2020-07-07 true RYAN N HAGAN CPA P00293011 7344763720 2020-07-07 52.37.240.203 2020-07-08 14:23:19 CD P DBEADA8E4E9D2995A816ADE270059363E00FB124 FEDA2BE5880B6700B3B54258E05FDE27528ACB89 2018 2021-01-29 14:40:06Z JEREMY LAPEDIS 555 TOWNER STREET YPSILANTI MI 48918 1266925 false X WWW.WASHTENAW.ORG/WHP X 2001 MI TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW-INCOME PERSONS. 10 10 0 9 0 192250 543082 600000 669207 8238 54636 50000 0 850488 1266925 262700 210000 0 0 0 0 1839724 1967373 2102424 2177373 -1251936 -910448 3978799 3153518 167660 177586 3811139 2975932 TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW-INCOME PERSONS WITHOUT INSURANCE AND/OR PERSONS INELIGIBLE FOR OTHER GOVERNMENT PROGRAMS. false false 1128253 600000 WASHTENAW HEALTH PLAN - PLAN B: TO PROVIDE HEALTH COVERAGE TO LOW-INCOME INDIVIDUALS WHO DON'T QUALIFY FOR ANY OTHER GOVERNMENT-SPONSORED HEALTH COVERAGE. AS OF 9/30/19 THERE ARE 1,877 MEMBERS ENROLLED IN PLAN B. 381005 210000 GRANTS TO LOCAL HEALTH PROGRAMS INCLUDING CORNER HEALTH CENTER AND AVALON HOUSING. 1509258 true true false false false false false false false false false false false false false false 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 14 0 0 false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false MI X X JEREMY LAPEDIS 7347149929 555 TOWNER STREET YPSILANTI MI 48918 X ROBERT F GILLETT PRESIDENT 1.00 X X 0 0 0 BRENT WILLIAMS MD DIRECTOR 1.00 X 0 0 0 ALONZO T LEWIS V/P AND TREA 1.00 X X 0 0 0 DAVID SHARE MD DIRECTOR 1.00 X 0 0 0 GREG DILL DIRECTOR 1.00 X 0 0 0 CHARO LEDON DIRECTOR 1.00 X 0 0 0 JEFFREY SANFIELD MD DIRECTOR 1.00 X 0 0 0 ALFREDA ROOKS SECRETARY 1.00 X X 0 0 0 JIMENA LOVELUCK DIRECTOR 1.00 X 0 0 0 DOUGLAS STRONG DIRECTOR 1.00 X 0 0 0 JEREMY LAPEDIS CURRENT EXEC 40.00 X 0 0 0 ELLEN RABINOWITZ FORMER EXEC 40.00 X 0 0 0 false false false WASHTENAW COUNTY PUBLIC HEALTH 555 TOWNER ST YPSILANTI MI 48198 HEALTH SERVICES 649874 UNIVERSITY OF MI HEALTH SYSTEM 700 KMS PLACE ANN ARBOR MI 48108 HEALTH SERVICES 391908 4D PHARMACY MANAGEMENT SYSTEMS 2520 INDUSTRIAL ROW DRIVE TROY MI 48084 HEALTH SERVICES 276833 INGHAM HEALTH PLAN CORP 3425 BELLE CHASE WAY LANSING MI 48911 HEALTH SERVICES 136215 PACKARD HEALTH INC 3174 PACKARD ROAD ANN ARBOR MI 48108 HEALTH SERVICES 111894 6 543082 543082 HEALTH & PHARMACY SERVICES 621300 600000 600000 STATE INNOVATION MODEL (SIM) 621300 69207 69207 669207 54636 54636 1266925 669207 54636 210000 210000 26536 26536 71 71 1980 1980 11660 11660 4595 4595 116145 116145 2619 2619 1659 1659 6348 6348 HEALTH & PHARMACY SERV 853930 853930 EXECUTIVE SERVICES 513445 33422 480023 ADMINISTRATIVE SERVICES 137896 136425 1471 HEALTH INSURANCE PROGRAM 128424 128424 162065 147057 15008 2177373 1509258 668115 0 312811 497212 11776 5290 5290 3640332 2621408 20366 17832 3978799 3153518 167660 177586 167660 177586 X 3783041 2943177 28098 32755 3811139 2975932 3978799 3153518 -910448 75241 X false true X false false X 54688 58560 539500 192250 543082 1388080 1596911 600000 607803 650000 669207 4123921 1651599 658560 1147303 842250 1212289 5512001 582702 592495 588412 641495 587331 2992435 582702 592495 588412 641495 587331 2992435 2519566 78019 88780 3714 8238 54636 233387 78019 88780 3714 8238 54636 233387 222 3135 7803 11160 1729840 750475 1158820 850488 1266925 5756548 0.43770 0.98440 0.04000 0.01000 X PART III, LINE 12 11,160 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1342166 75241 75241 1266925 1266925 2177373 2177373 2177373 false CORNER HEALTH CENTER 47 NORTH HURON STREET YPSILANTI MI 48197 382329742 501C 3 35000 HEALTH SERVICES AVALON HOUSING INC 1327 JONES DRIVE SUITE 102 ANN ARBOR MI 48105 383086920 501C 3 175000 HEALTH SERVICES 2 SCHEDULE I, PAGE 4, PART IV THE PURPOSE OF THE GRANT FUNDING IS TO PROVIDE ADDITIONAL HEALTH CARE SERVICES TO LOW-INCOME UNINSURED COUNTY RESIDENTS. IN THE CASE OF THE NON- PROFIT HEALTH CLINICS, THE FUNDING ALSO ENHANCES THEIR ABILITY TO PROVIDE WHP SERVICES TO WHP MEMBERS. EACH OF THE GRANT RECIPIENTS IS REQUIRED TO REPORT TO ORGANIZATION ON A SEMI-ANNUAL BASIS. THE WHP BOARD OF DIRECTORS REVIEWS THE REPORTS ON A REGULAR BASIS. WHP STAFF CONDUCT ANNUAL EVALUATIONS OF THE FUNDED GRANT PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD BEFORE FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY INDICATING ANY CONFLICTS. THE BOARD REVIEWS AND APPROVES THESE STATEMENTS ANNUALLY AT THE SEPTEMBER BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A WASHTENAW HEALTH PLAN CONTRACTS ITS EMPLOYEES FROM WASHTENAW COUNTY, A GOVERNMENTAL ENTITY AND UNRELATED PARTY. WASHTENAW COUNTY IS RESPONSIBLE FOR PAYING STAFF AND DETERMINING COMPENSATION SCALES. WASHTENAW COUNTY DETERMINES COMPENSATION BY USING MARKET DATA TO CREATE BENCHMARK CLASSIFICATIONS THAT DETERMINE THE MINIMUMS, MIDPOINTS, AND MAXIMUMS FOR THE PAY RANGES FOR ITS EMPLOYEES, INCLUDING THE EXECUTIVE DIRECTOR FOR WASHTENAW HEALTH PLAN. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 RETURNS ARE ALSO AVAILABALE TO THE PUBLIC AT WWW.GUIDESTAR.ORG.