INGHAM HEALTH PLAN CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
INGHAM HEALTH PLAN CORPORATION (EIN 38-3430461)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-08-12
IRS object ID
201622259349302362
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-08-12T11:21:23-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382157642PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MANER COSTERISAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12425 E GRAND RIVER SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP489123291ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383430461EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INGHAM HEALTH PLAN CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINGHBusinessNameControlTxt
Phone5173363779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 BELLE CHASE WAY SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT LYONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5173363779PhoneNum
Signature2016-08-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES A MC NEELEY CPAPreparerPersonNm
PTINP00364811PTIN
Phone5173237500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT LYONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 BELLE CHASE WAY SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,891,626GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IHPMI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO ENSURE ACCESS TO HEALTH CARE FOR LOW-INCOME PERSONS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$30,000PYContributionsGrantsAmt
CY Contributions Grants$257,790CYContributionsGrantsAmt
PY Program Service Revenue$13,566,748PYProgramServiceRevenueAmt
CY Program Service Revenue$1,633,836CYProgramServiceRevenueAmt
PY Investment Income$5,336PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$13,602,084PYTotalRevenueAmt
CY Total Revenue$1,891,626CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$118,925PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$602,223CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$10,083,589PYOtherExpensesAmt
CY Other Expenses$2,199,566CYOtherExpensesAmt
PY Total Expenses$10,202,514PYTotalExpensesAmt
CY Total Expenses$2,801,789CYTotalExpensesAmt
PY Revenues Less Expenses$3,399,570PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$910,163CYRevenuesLessExpensesAmt
Total Assets BOY$13,675,612TotalAssetsBOYAmt
Total Assets EOY$12,754,884TotalAssetsEOYAmt
Total Liabilities BOY$192,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$181,621TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,483,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,573,263NetAssetsOrFundBalancesEOYAmt
MissionTO ENSURE ACCESS TO HEALTH CARE TO LOW-INCOME PERSONS WITHOUT INSURANCE AND/OR INELIGIBILE FOR OTHER GOVERNMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,039,354ExpenseAmt
Revenue$1,633,836RevenueAmt
DescPROVIDE BASIC MEDICAL BENEFIT FOR LOW INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS.Desc
Total Program Service Expenses$2,039,354TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBIN REYNOLDSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173363779PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13425 BELLE CHASE WAY SUITE 1AddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48911ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CRAIG ZEESE
BOARD MEMBER1.00Yes (X)$0$0$0
KEN BOWEN
BOARD MEMBER1.00Yes (X)$0$0$0
BRUCE BRAGG
BOARD MEMBER1.00Yes (X)$0$0$0
DR BARRY SALTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
DIANNE MCCORMICK
BOARD MEMBER1.00Yes (X)$0$0$0
TOM MEE
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN SHARP
BOARD MEMBER1.00Yes (X)$0$0$0
COLETTE SCRIMGER
BOARD MEMBER1.00Yes (X)$0$0$0
DR PETER COOKE
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY HOLCOMB
BOARD MEMBER1.00Yes (X)$0$0$0
VALERIE SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
SCOTT LYON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DEAN SIENKO
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
MARCUS CHEATHAM
TREASURER1.00Yes (X)$0$0$0Yes (X)
TOM CURTIS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
ROBIN REYNOLDS
EXECUTIVE DIRECTOR40.00$119,357$0$14,160Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$119,357TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$14,160TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PLEXIS HEALTHCARE SYSTEMS
340 OAK STREETASHLANDOR97520HEALTHCARE SYSTEM SOLUTIONS$513,109
MID MICHIGAN HEALTH DEPARTMENT
615 N STATE ST SUITE 2STANTONMI48888INDIGENT HEALTH CARE SERVICES & ENROLLME$328,589
INGHAM COUNTY HEALTH DEPARTMENT
5303 S CEDAR ST PO BOX 30161LANSINGMI48909HEALTH PLAN MANAGEMENT$126,353
SENTINEL TECHNOLOGIES
101 S WASHINGTON SQUARE SUITE 900LANSINGMI48933INFORMATION TECHNOLOGY SERVICES$120,349
LIVINGSTON HEALTH DEPARTMENT
2300 E GRAND RIVER AVE SUITE 102HOWELLMI48843INDIGENT HEALTH CARE SERVICES & ENROLLME$102,450
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
All Other Contributions$257,790AllOtherContributionsAmt
Total Contributions$257,790TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescHEALTH & PHARMACY SRVCDesc
Business621300BusinessCd
Total Revenue Column$1,633,836TotalRevenueColumnAmt
Related Or Exempt Func Income$1,633,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,633,836TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,891,626TotalRevenueColumnAmt
Related Or Exempt Func Income$1,633,836RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$128,820TotalAmt
Program Services$60,144ProgramServicesAmt
Management And General$68,676ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,403TotalAmt
Program Services$221,024ProgramServicesAmt
Management And General$252,379ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,939TotalAmt
Management And General$37,939ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$73,388TotalAmt
Management And General$73,388ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$308,455TotalAmt
Program Services$295,475ProgramServicesAmt
Management And General$12,980ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,875TotalAmt
Management And General$24,875ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,475TotalAmt
Management And General$47,475ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,687TotalAmt
Management And General$81,687ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,406TotalAmt
Management And General$47,406ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,670TotalAmt
Management And General$17,670ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ADMINISTRATIVE SERVICES$532,712$532,712
MEDICAL CLAIMS$388,860$388,860
DENTAL SERVICES$257,046$257,046
OUTREACH & ENROLLMENT$200,170$200,170

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$181,883TotalAmt
Program Services$83,923ProgramServicesAmt
Management And General$97,960ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,801,789TotalAmt
Program Services$2,039,354ProgramServicesAmt
Management And General$762,435ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,834,271BOYAmt
EOY$11,923,136EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$818,239BOYAmt
EOY$27,201EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,102BOYAmt
EOY$7,508EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$844,445LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$797,039EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,675,612BOYAmt
EOY$12,754,884EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,186BOYAmt
EOY$121,621EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$60,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$192,186BOYAmt
EOY$181,621EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,483,426BOYAmt
EOY$12,573,263EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,483,426BOYAmt
EOY$12,573,263EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,675,612BOYAmt
EOY$12,754,884EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$910,163ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$30,000CurrentTaxYearMinus1YearAmt
Current Tax Year$257,790CurrentTaxYearAmt
Total$287,790TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,530,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,349,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,501,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,566,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,633,836CurrentTaxYearAmt
Total$64,582,738TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,530,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,349,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,501,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,596,748CurrentTaxYearMinus1YearAmt
Current Tax Year$1,891,626CurrentTaxYearAmt
Total$64,870,528TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$64,870,528PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,336CurrentTaxYearMinus1YearAmt
Total$170,264TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,921CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$88,687CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,336CurrentTaxYearMinus1YearAmt
Total$170,264TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,560,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,396,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,590,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,602,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,891,626CurrentTaxYearAmt
Total$65,040,792TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99750PublicSupportPY509Pct
Investment Income CY0.00260InvestmentIncomeCYPct
Investment Income PY0.00250InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$844,445OtherCostOrOtherBasisAmt
Depreciation$47,406DepreciationAmt
Book Value$797,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$797,039TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCLAIMS INCURRED BUT NOT RECORDEDDesc
Amt$60,000Amt
FieldValueIRS element (for citing)
Total Liability$60,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,796,689TotalRevEtcAuditedFinclStmtAmt
Other Revenue$905,063OtherRevenueAmt
Revenue Not Reported$905,063RevenueNotReportedAmt
Revenue Subtotal$1,891,626RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,891,626TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,656,014TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,854,225OtherExpensesIncludedAmt
Expenses Not Reported$2,854,225ExpensesNotReportedAmt
Expenses Subtotal$2,801,789ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,801,789TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:FEDERAL TAX LAW PROVIDES TAX BENEFITS TO NONPROFIT ORGANIZATIONS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE). THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, IHPC IS ONLY SUBJECT TO TAX ON ANY UNRELATED BUSINESS INCOME AS DEFINTED BY SECTION 509(A)(1) OF THE CODE. IHPC HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2015. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH IHPC EXPECTED SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL. INTEREST AND/OR PENALTIES ON AN AMOUNT OF INCOME TAXES DEEMED UNDERPAID, IF ANY, WILL BE CLASSIFIED AS INCOME TAXES IN THE FINANCIAL STATEMENTS. IHPC HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES PAYABLE IN THE STATEMENT OF FINANCIAL POSITION AS OF SEPTEMBER 30, 2015, OR INTEREST OR PENALTIES EXPENSE IN THE STATEMENT OF ACTIVITIES FOR THE YEAR THAT ENDED. IHPC IS SUBJECT TO IRS AND STATE EXAMINATIONS FOR A PERIOD OF AT LEAST THREE (3) YEARS AFTER THE FORM 990 HAS BEEN FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM 10/1/15 TO 12/31/15 - STMTS ARE FOR 15 MONTHS ENDED 12/31/15 905,063.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM 10/1/15 TO 12/31/15 - STMTS ARE FOR 15 MONTHS ENDED 12/31/15 2,854,225.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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. THE PRESIDENT SIGNS AND FILES THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS PROVIDING 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 15ATHE 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 19ALL 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.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,980. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 295,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,475.

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