2018-07-24T08:54:09-04:00 2017-09-30 382088116 BRICKLEY DELONG PC PO BOX 999 MUSKEGON MI 494430999 990 2016-10-01 383609504 HEALTH NET OF WEST MICHIGAN HEAL 6167268204 620 CENTURY AVE SW SUITE 210 GRAND RAPIDS MI 49503 MAUREEN KIRKWOOD EXECUTIVE DIRECTOR 6167268204 2018-07-03 true EDWARD J ELSNER P01274204 2317265800 2018-07-03 2016 2022-09-23 18:48:47Z MAUREEN KIRKWOOD 620 CENTURY AVE SW GRAND RAPIDS MI 49503 2977660 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. 9 9 43 58 0 1021263 1343032 1525183 1171092 29611 29672 2122 47815 2578179 2591611 1378150 826455 0 2107967 1633921 0 0 1129382 709718 4615499 3170094 -2037320 -578483 2738541 1934041 419184 179953 2319357 1754088 TO IMPROVE THE HEALTH OF CHILDREN AND ADULTS, PARTICULARLY VULNERABLE POPULATIONS, THROUGH EDUCATION AND CONNECTIONS TO HEALTH CARE AND SUPPORT SERVICES. false false 35346 WELLNET: WELLNET ADMINISTERS HEALTH CARE BENEFITS TO INDIVIDUALS WHOSE INCOMES ARE 200% OR LESS OF POVERTY AND WHO ARE NOT ELIGIBLE FOR ANY GOVERNMENT SPONSORED HEALTHCARE PROGRAM. THE PROGRAM PROVIDES ACCESS TO BASIC COMMUNITY-BASED HEALTHCARE SERVICES THAT ARE NOT FUNDED BY ANY OTHER MEANS. THE PROGRAM WAS PRIMARILY FUNDED BY RESERVES, AND WAS DISCONTINUED AS OF OCTOBER 31, 2016. 1951791 711097 958610 CHAP: THE COMMUNITY HEALTHCARE ACCESS PROGRAM (CHAP) ASSISTS ADULTS AND CHILDREN 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. CLIENTS SERVED: 4,346 543546 115358 212482 OTHER: THROUGH ITS OTHER PROGRAMS, THE ORGANIZATION WORKS TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH. ACTIVITIES INCLUDE ASSISTING CLIENTS IN NAVIGATING THE HEALTHCARE SYSTEM, PROVIDING HEALTH EDUCATION, WORKING TO REDUCE PEDIATRIC OBESITY AND IMPROVING ACCESS TO AFFORDABLE DENTAL CARE. CLIENTS SERVED: 365 2530683 true true false false false false false false false false true false false false true 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 49 0 true 43 true false false false false false false false false false false false false X 9 9 false false true false false false false true true false false true true true true true true true true false MI X TOM GORIS 6165844082 620 CENTURY AVE SW SUITE 210 GRAND RAPIDS MI 49503 CARL VERBEEK CHAIR 1.00 X X 0 0 0 DAVID SMITH VICE-CHAIR 1.00 X X 0 0 0 DR LARRY ROBSON DIRECTOR 1.00 X 0 0 0 CHRISTOPHER SLATER TREASURER 1.00 X X 0 0 0 KEN FAWCETT SECRETARY 1.00 X X 0 0 0 MICHAEL REAGAN DIRECTOR 1.00 X 0 0 0 MICKI BENZ DIRECTOR 1.00 X 0 0 0 SHANNON WILSON DIRECTOR 1.00 X 0 0 0 MARGO SCHLEWITZ DIRECTOR 1.00 X 0 0 0 MAUREEN KIRKWOOD EXECUTIVE DI 40.00 X 94366 0 11224 94366 11224 false false false 1343032 1343032 CHAP PROGRAM 958610 958610 OTHER PROGRAMS 212482 212482 1171092 15721 15721 400000 386049 13951 13951 13951 MISCLLANEOUS REVENUE 47815 47815 47815 2591611 1218907 29672 826455 826455 105740 77190 28550 1283308 947135 336173 244873 161256 83617 868 709 159 15050 11099 3951 210693 78611 132082 336 252 84 113295 103855 9440 74621 69473 5148 123549 115770 7779 40464 32588 7876 57817 42639 15178 18397 17394 1003 COMMUNICATIONS 34964 26732 8232 HEALTH CARE CLAIMS 11726 11726 MISCELLANEOUS 7397 7397 REPAIRS AND MAINTENANCE 541 402 139 3170094 2530683 639411 0 290890 148897 1276789 1014444 11686 23042 306845 224154 137093 82691 1022083 664967 2738541 1934041 355527 177953 63657 2000 419184 179953 X 1384376 722727 934981 1031361 2319357 1754088 2738541 1934041 -578483 17561 -4347 X false true X true false X 94127 1342336 1021263 1343032 3800758 5079251 5352496 1949509 1527305 1218907 15127468 5079251 5446623 3291845 2548568 2561939 18928226 18928226 9701 8097 47293 29611 29672 124374 9701 8097 47293 29611 29672 124374 5088952 5454720 3339138 2578179 2591611 19052600 0.99350 0.99500 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67966 39914 28052 238879 184240 54639 82691 OTHER LIABILITIES 2000 2000 X 2604825 17561 17561 2587264 4347 4347 2591611 3170094 3170094 3170094 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). 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 OR FOUR YEARS. false CATHOLIC CHARITIES WEST MICHIGAN 360 SOUTH DIVISION SUITE 3A GRAND RAPIDS MI 49503 383012473 501C3 43911 SERVICE AGREEMENT FAMILY OUTREACH CENTER INC 1939 SOUTH DIVISION GRAND RAPIDS MI 49507 382272711 501C3 7915 SERVICE AGREEMENT ASSN FOR BLIND AND VISUAL 465 CHERRY ST SE GRAND RAPIDS MI 49503 383382541 501C3 69538 SERVICE AGREEMENT ASTHMA NETWORK OF WEST MICHIGAN 150 JEFFERSON AVE SE GRAND RAPIDS MI 49503 383351467 501C3 8151 SERVICE AGREEMENT THRESHOLDS INC PO BOX 68327 GRAND RAPIDS MI 49516 382063018 501C3 13633 SERVICE AGREEMENT BAXTER COMMUNITY CENTER 935 BAXTER SE GRAND RAPIDS MI 49506 237076806 501C3 35931 SERVICE AGREEMENT HEALTHY HOMES COALITION OF WEST MIC 1545 BUCHANAN AVE SW SUITE 2 GRAND RAPIDS MI 49507 205326650 501C3 26330 SERVICE AGREEMENT THE SALVATION ARMY 2500 SOUTH DIVISION AVE GRAND RAPIDS MI 49507 382700033 501C3 31812 SERVICE AGREEMENT CHERRY HEALTH 100 CHERRY STREET SE GRAND RAPIDS MI 49503 382853534 501C3 28242 SERVICE AGREEMENT FIRST STEPS 678 FRONT AVE NW STE 160 GRAND RAPIDS MI 49504 270640886 501C3 50810 SERVICE AGREEMENT KENT COUNTY HEALTH DEPARTMENT 700 FULLER NE GRAND RAPIDS MI 49503 386004862 501C3 371100 SERVICE AGREEMENT SENIOR NEIGHBORS 678 FRONT AVE NW STE 205 GRAND RAPIDS MI 49504 237195491 501C3 21007 SERVICE AGREEMENT UNITED METHODIST COMMUNITY HOUSE 904 SHELDON AVE SE GRAND RAPIDS MI 49507 381360555 501C3 12250 SERVICE AGREEMENT WAYNE CHILDREN'S HEALTHCARE ACCESS 3031 W GRAND BLVD STE 650 DETROIT MI 48202 454949783 501C3 80926 SERVICE AGREEMENT YMCA 475 LAKE MICHIGAN DR NW GRAND RAPIDS MI 49504 381358058 501C3 19930 SERVICE AGREEMENT SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION HAS A REVIEW WITH EACH AGENCY AND REVIEWS THEIR REPORTED SPENDING UPON THE SERVICES SUPPORTED IN THE GRANT. IN EACH CASE THE AGENCY'S SPENDING ON THE SERVICES IS SIGNIFICANTLY HIGHER THAN THE AMOUNT OF THE GRANT. SCHEDULE I, PAGE 4, PART IV PART II, COLUMN H: PURPOSE OF GRANT OR ASSISTANCE: SERVICE AGREEMENT - PROVIDED WORKING CAPITAL FOR ORGANIZATION TO PURSUE ITS TAX EXEMPT MISSION. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS WERE UPDATED FEBRUARY 2018. FORM 990, PAGE 6, PART VI, LINE 11B THE COMPLETED 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE FOR INITIAL APPROVAL. ONCE APPROVED BY THE FINANCE COMMITTEE; THE FULL BOARD APPROVES THE 990, AND THEN THE FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST IS 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 BY ALL BOARD MEMBERS AND SENIOR MANAGEMENT AND EACH EMPLOYEE IS REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST OR TO NOT ENGAGE IN ANY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION FOR ALL EMPLOYEES AND CONTRACTORS IN THE FORM OF AN ANNUAL BUDGET AND THE BOARD OF DIRECTORS APPROVES. THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT CONTRACTS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR PROPOSES COMPENSATION FOR ALL EMPLOYEES AND CONTRACTORS IN THE FORM OF AN ANNUAL BUDGET AND THE BOARD OF DIRECTORS APPROVES. THE BOARD OF DIRECTORS APPROVES ALL SIGNIFICANT CONTRACTS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.