2015-08-11T07:52:07-05:00 2014-09-30 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2013-10-01 020618677 SAGINAW HEALTH PLAN SAGI 9897557583 1600 N MICHIGAN AVE NO 215 SAGINAW MI 48602 LINDA HAMACHER EXECUTIVE DIRECTOR 9897557583 2015-08-04 1 JAMES A MC NEELEY CPA P00364811 5173237500 2013 2016-02-25 16:41:14Z LINDA HAMACHER 1600 N MICHIGAN AVE NO 215 SAGINAW MI 48602 3033782 0 X WWW.SAGINAWHEALTHPLAN.ORG X 2002 MI TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW-INCOME PERSONS. 9 9 10 9 0 0 81295 41245 3400547 2988521 2775 4016 0 0 3484617 3033782 0 0 0 0 0 0 0 0 0 3785857 3143727 3785857 3143727 -301240 -109945 3180089 2806789 482473 226662 2697616 2580127 TO ENSURE THE DELIVERY OF BASIC PREVENTATIVE HEALTH CARE TO LOW-INCOME PERSONS WITHOUT INSURANCE AND/OR INELIGIBLE FOR OTHER GOVERNMENT PROGRAMS. 0 0 2569992 2988521 TO PROVIDE DIRECT MEDICAL SERVICES FOR LOW-INCOME, UNINSURED PEOPLE WITHOUT ACCESS TO OTHER GOVERNMENT HEALTH CARE PROGRAMS. AN AVERAGE OF 4,125 PEOPLE RECEIVED MEDICAL SERVICES UNDER THE PLAN DURING THE FIRST 6 MONTHS OF THE PLAN YEAR. 2569992 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X LINDA HAMACHER 9897557583 1600 N MICHIGAN AVE STE 506 SAGINAW MI 48602 X KEVIN ALBOSTA BOARD MEMBER 1.00 X 0 0 0 TERRI ORTEGA BOARD MEMBER 1.00 X 0 0 0 DR ANGELA SCHULTZ BOARD MEMBER 1.00 X 0 0 0 JOHN MCKELLLAR BOARD MEMBER 1.00 X 0 0 0 GINA BUTCHER BOARD MEMBER 1.00 X 0 0 0 DR TOBY LONG BOARD MEMBER 1.00 X 0 0 0 DAVE YOUNG PRESIDENT 1.00 X X 0 0 0 KOREN REAMAN TREASURER 1.00 X X 0 0 0 KENNETH R STREETER SECRETARY 1.00 X X 0 0 0 LINDA HAMACHER EXECUTIVE DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 SAGINAW COUNTY HEALTH DEPT 111 S MICHIGAN AVE SAGINAW MI 48602 MEDICAL SERVICES 421727 HEALTH PLUS OPTIONS INC PO BOX 1700 FLINT MI 48501 HEALTH PLAN MGMT 242017 HEALTH MANAGEMENT ASSOCIATES 120 N WASHINGTON SQUARE LANSING MI 48933 CONSULTING & MANAGEMENT 122931 OLMSTEAD ASSOCIATES 432 N SAGINAW ST SUITE 901 FLINT MI 48502 ADVERTISING & GRAPHIC DESIGN 112137 4 41245 41245 HEALTH & PHARMACY SERV 621300 2988521 2988521 2988521 4016 4016 3033782 2988521 0 4016 30944 30944 58069 58069 116175 116175 10817 5067 5750 MEDICAL SERVICES 1056863 1056863 PHARMACY SERVICES 717767 694233 23534 ADMINISTRATIVE FEES 560549 221286 339263 LOCAL HEALTH SERVICES 502124 502124 90419 90419 3143727 2569992 573735 0 200 2898658 2637768 139993 88153 250 4606 140988 76262 3180089 2806789 248973 112862 233500 113800 482473 226662 X 2697616 2580127 2697616 2580127 3180089 2806789 -109945 -7544 0 X X 0 1 X 1 0 X 100000 81295 89398 270693 4585666 4647242 3282115 3400547 2940368 18855938 4585666 4647242 3382115 3481842 3029766 19126631 0 0 0 19126631 1951 2902 4910 2773 4016 16552 1951 2902 4910 2773 4016 16552 4587617 4650144 3387025 3484615 3033782 19143183 0.99910 0.99920 0.00090 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CLAIMS INCURRED BUT NOT REPORTED 113800 113800 X 3033782 0 3033782 0 3033782 3143727 0 3143727 0 3143727 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTION AT YEAR END. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY INCREASE OR DECREASE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST OR PENALTIES RELATED TO UTBS AT YEAR END, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONLFICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 ALL 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 XI, LINE 2C SAGINAW HEALTH PLAN 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.