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Employer Identification Number 38-3625439

GENESEE HEALTH PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GENESEE HEALTH PLAN
Employer identification number (EIN):38-3625439
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,703,388
Program Service Revenue from current yearUSD $ 4,318,618
Investment Income from prior yearUSD $ 478,981
Investment Income from current yearUSD $ 895,246
Other Revenue from prior yearUSD $ 213,903
Other Revenue from current yearUSD $ 58,815
Gross receipts from all sourcesUSD $ 6,797,752
Net assets / fund balances at end of fiscal yearUSD $ 5,327,683
Net assets / fund balances at beginning of fiscal yearUSD $ 5,800,670
Total liabilities at end of fiscal yearUSD $ 2,702,570
Total liabilities at beginning of fiscal yearUSD $ 2,956,606
Total assets at end of fiscal yearUSD $ 8,030,253
Total assets at beginning of fiscal yearUSD $ 8,757,276
Revenues less expenses for current yearUSD $ -472,987
Revenues less expenses for previous yearUSD $ -990,018
Total expenses for current yearUSD $ 7,270,739
Total expenses for previous yearUSD $ 6,490,897
Other expenses in current yearUSD $ 4,703,246
Other expenses in previous yearUSD $ 4,208,050
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,567,493
Employee salary and benefits paid in previous yearUSD $ 2,282,847
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,797,752
Total revenue in previous fiscal yearUSD $ 5,500,879
Contributions and grants from current yearUSD $ 1,525,073
Contributions and grants from previous yearUSD $ 1,104,607
Total of other revenueUSD $ 58,815
2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,841,087
Program Service Revenue from current yearUSD $ 3,703,388
Investment Income from prior yearUSD $ -1,009,592
Investment Income from current yearUSD $ 478,981
Other Revenue from prior yearUSD $ 94,471
Other Revenue from current yearUSD $ 213,903
Gross receipts from all sourcesUSD $ 5,500,879
Net assets / fund balances at end of fiscal yearUSD $ 5,800,670
Net assets / fund balances at beginning of fiscal yearUSD $ 6,790,688
Total liabilities at end of fiscal yearUSD $ 2,956,606
Total liabilities at beginning of fiscal yearUSD $ 2,102,924
Total assets at end of fiscal yearUSD $ 8,757,276
Total assets at beginning of fiscal yearUSD $ 8,893,612
Revenues less expenses for current yearUSD $ -990,018
Revenues less expenses for previous yearUSD $ -2,771,301
Total expenses for current yearUSD $ 6,490,897
Total expenses for previous yearUSD $ 7,091,035
Other expenses in current yearUSD $ 4,208,050
Other expenses in previous yearUSD $ 4,609,960
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,282,847
Employee salary and benefits paid in previous yearUSD $ 2,481,075
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,500,879
Total revenue in previous fiscal yearUSD $ 4,319,734
Contributions and grants from current yearUSD $ 1,104,607
Contributions and grants from previous yearUSD $ 1,393,768
Total of other revenueUSD $ 213,903
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,398,745
Program Service Revenue from current yearUSD $ 3,841,087
Investment Income from prior yearUSD $ 630,433
Investment Income from current yearUSD $ -1,009,592
Other Revenue from prior yearUSD $ 380,555
Other Revenue from current yearUSD $ 94,471
Gross receipts from all sourcesUSD $ 4,319,734
Net assets / fund balances at end of fiscal yearUSD $ 6,842,934
Net assets / fund balances at beginning of fiscal yearUSD $ 9,614,235
Total liabilities at end of fiscal yearUSD $ 178,320
Total liabilities at beginning of fiscal yearUSD $ 523,372
Total assets at end of fiscal yearUSD $ 7,021,254
Total assets at beginning of fiscal yearUSD $ 10,137,607
Revenues less expenses for current yearUSD $ -2,771,301
Revenues less expenses for previous yearUSD $ -587,119
Total expenses for current yearUSD $ 7,091,035
Total expenses for previous yearUSD $ 9,359,551
Other expenses in current yearUSD $ 4,609,960
Other expenses in previous yearUSD $ 6,902,288
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,481,075
Employee salary and benefits paid in previous yearUSD $ 2,457,263
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,319,734
Total revenue in previous fiscal yearUSD $ 8,772,432
Contributions and grants from current yearUSD $ 1,393,768
Contributions and grants from previous yearUSD $ 1,362,699
Total of other revenueUSD $ 94,471
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,032,940
Program Service Revenue from current yearUSD $ 6,398,745
Investment Income from prior yearUSD $ 493,221
Investment Income from current yearUSD $ 630,433
Other Revenue from prior yearUSD $ 4,697
Other Revenue from current yearUSD $ 380,555
Gross receipts from all sourcesUSD $ 8,772,432
Net assets / fund balances at end of fiscal yearUSD $ 9,614,235
Net assets / fund balances at beginning of fiscal yearUSD $ 10,201,354
Total liabilities at end of fiscal yearUSD $ 523,372
Total liabilities at beginning of fiscal yearUSD $ 817,899
Total assets at end of fiscal yearUSD $ 10,137,607
Total assets at beginning of fiscal yearUSD $ 11,019,253
Revenues less expenses for current yearUSD $ -587,119
Revenues less expenses for previous yearUSD $ -587,556
Total expenses for current yearUSD $ 9,359,551
Total expenses for previous yearUSD $ 11,588,789
Other expenses in current yearUSD $ 6,902,288
Other expenses in previous yearUSD $ 9,167,477
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,457,263
Employee salary and benefits paid in previous yearUSD $ 2,421,312
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,772,432
Total revenue in previous fiscal yearUSD $ 11,001,233
Contributions and grants from current yearUSD $ 1,362,699
Contributions and grants from previous yearUSD $ 1,470,375
Total of other revenueUSD $ 380,555
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,904,268
Program Service Revenue from current yearUSD $ 9,032,940
Investment Income from prior yearUSD $ 589,045
Investment Income from current yearUSD $ 493,221
Other Revenue from prior yearUSD $ 79,398
Other Revenue from current yearUSD $ 4,697
Gross receipts from all sourcesUSD $ 11,001,233
Net assets / fund balances at end of fiscal yearUSD $ 10,201,354
Net assets / fund balances at beginning of fiscal yearUSD $ 10,788,910
Total liabilities at end of fiscal yearUSD $ 817,899
Total liabilities at beginning of fiscal yearUSD $ 243,814
Total assets at end of fiscal yearUSD $ 11,019,253
Total assets at beginning of fiscal yearUSD $ 11,032,724
Revenues less expenses for current yearUSD $ -587,556
Revenues less expenses for previous yearUSD $ -1,558,584
Total expenses for current yearUSD $ 11,588,789
Total expenses for previous yearUSD $ 12,052,074
Other expenses in current yearUSD $ 9,167,477
Other expenses in previous yearUSD $ 9,745,146
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,421,312
Employee salary and benefits paid in previous yearUSD $ 2,306,928
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,001,233
Total revenue in previous fiscal yearUSD $ 10,493,490
Contributions and grants from current yearUSD $ 1,470,375
Contributions and grants from previous yearUSD $ 920,779
Total of other revenueUSD $ 4,697
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,205,744
Program Service Revenue from current yearUSD $ 8,904,268
Investment Income from prior yearUSD $ 209,166
Investment Income from current yearUSD $ 589,045
Other Revenue from prior yearUSD $ 468,313
Other Revenue from current yearUSD $ 79,398
Gross receipts from all sourcesUSD $ 10,493,490
Net assets / fund balances at end of fiscal yearUSD $ 10,788,910
Net assets / fund balances at beginning of fiscal yearUSD $ 12,347,494
Total liabilities at end of fiscal yearUSD $ 243,814
Total liabilities at beginning of fiscal yearUSD $ 439,122
Total assets at end of fiscal yearUSD $ 11,032,724
Total assets at beginning of fiscal yearUSD $ 12,786,616
Revenues less expenses for current yearUSD $ -1,558,584
Revenues less expenses for previous yearUSD $ -2,063,942
Total expenses for current yearUSD $ 12,052,074
Total expenses for previous yearUSD $ 11,580,924
Other expenses in current yearUSD $ 9,745,146
Other expenses in previous yearUSD $ 9,374,708
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,306,928
Employee salary and benefits paid in previous yearUSD $ 2,206,216
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,493,490
Total revenue in previous fiscal yearUSD $ 9,516,982
Contributions and grants from current yearUSD $ 920,779
Contributions and grants from previous yearUSD $ 633,759
Total of other revenueUSD $ 79,398
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,953,160
Program Service Revenue from current yearUSD $ 8,205,744
Investment Income from prior yearUSD $ 324,631
Investment Income from current yearUSD $ 209,166
Other Revenue from prior yearUSD $ 600,028
Other Revenue from current yearUSD $ 468,313
Gross receipts from all sourcesUSD $ 9,516,982
Net assets / fund balances at end of fiscal yearUSD $ 12,347,494
Net assets / fund balances at beginning of fiscal yearUSD $ 14,411,436
Total liabilities at end of fiscal yearUSD $ 439,122
Total liabilities at beginning of fiscal yearUSD $ 279,454
Total assets at end of fiscal yearUSD $ 12,786,616
Total assets at beginning of fiscal yearUSD $ 14,690,890
Revenues less expenses for current yearUSD $ -2,063,942
Revenues less expenses for previous yearUSD $ -1,902,698
Total expenses for current yearUSD $ 11,580,924
Total expenses for previous yearUSD $ 11,292,810
Other expenses in current yearUSD $ 9,374,708
Other expenses in previous yearUSD $ 9,214,097
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,206,216
Employee salary and benefits paid in previous yearUSD $ 2,078,713
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,516,982
Total revenue in previous fiscal yearUSD $ 9,390,112
Contributions and grants from current yearUSD $ 633,759
Contributions and grants from previous yearUSD $ 512,293
Total of other revenueUSD $ 468,313
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,958,342
Program Service Revenue from current yearUSD $ 7,953,160
Investment Income from prior yearUSD $ 468,116
Investment Income from current yearUSD $ 324,631
Other Revenue from current yearUSD $ 600,028
Gross receipts from all sourcesUSD $ 9,390,112
Net assets / fund balances at end of fiscal yearUSD $ 14,411,436
Net assets / fund balances at beginning of fiscal yearUSD $ 16,314,134
Total liabilities at end of fiscal yearUSD $ 279,454
Total liabilities at beginning of fiscal yearUSD $ 233,692
Total assets at end of fiscal yearUSD $ 14,690,890
Total assets at beginning of fiscal yearUSD $ 16,547,826
Revenues less expenses for current yearUSD $ -1,902,698
Revenues less expenses for previous yearUSD $ -1,362,462
Total expenses for current yearUSD $ 11,292,810
Total expenses for previous yearUSD $ 10,411,641
Other expenses in current yearUSD $ 9,214,097
Other expenses in previous yearUSD $ 8,872,945
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,078,713
Employee salary and benefits paid in previous yearUSD $ 1,538,696
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,390,112
Total revenue in previous fiscal yearUSD $ 9,049,179
Contributions and grants from current yearUSD $ 512,293
Contributions and grants from previous yearUSD $ 622,721
Total of other revenueUSD $ 600,028
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 8,395,283
Program Service Revenue from current yearUSD $ 7,958,342
Investment Income from prior yearUSD $ 46,401
Investment Income from current yearUSD $ 468,116
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,049,179
Net assets / fund balances at end of fiscal yearUSD $ 16,314,134
Net assets / fund balances at beginning of fiscal yearUSD $ 17,676,596
Total liabilities at end of fiscal yearUSD $ 233,692
Total liabilities at beginning of fiscal yearUSD $ 383,833
Total assets at end of fiscal yearUSD $ 16,547,826
Total assets at beginning of fiscal yearUSD $ 18,060,429
Revenues less expenses for current yearUSD $ -1,362,462
Revenues less expenses for previous yearUSD $ 1,036,611
Total expenses for current yearUSD $ 10,411,641
Total expenses for previous yearUSD $ 7,431,210
Other expenses in current yearUSD $ 8,872,945
Other expenses in previous yearUSD $ 6,062,734
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,538,696
Employee salary and benefits paid in previous yearUSD $ 1,264,646
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 103,830
Total revenue in current fiscal yearUSD $ 9,049,179
Total revenue in previous fiscal yearUSD $ 8,467,821
Contributions and grants from current yearUSD $ 622,721
Contributions and grants from previous yearUSD $ 26,137
Total of other revenueUSD $ 0
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,306,928
Program Service Revenue from current yearUSD $ 8,395,283
Investment Income from prior yearUSD $ 63,720
Investment Income from current yearUSD $ 46,401
Other Revenue from prior yearUSD $ 41,513
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 8,467,821
Net assets / fund balances at end of fiscal yearUSD $ 17,676,596
Net assets / fund balances at beginning of fiscal yearUSD $ 16,639,985
Total liabilities at end of fiscal yearUSD $ 383,833
Total liabilities at beginning of fiscal yearUSD $ 850,842
Total assets at end of fiscal yearUSD $ 18,060,429
Total assets at beginning of fiscal yearUSD $ 17,490,827
Revenues less expenses for current yearUSD $ 1,036,611
Revenues less expenses for previous yearUSD $ 6,446,243
Total expenses for current yearUSD $ 7,431,210
Total expenses for previous yearUSD $ 19,257,615
Other expenses in current yearUSD $ 6,062,734
Other expenses in previous yearUSD $ 17,865,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,264,646
Employee salary and benefits paid in previous yearUSD $ 1,365,340
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 103,830
Grants and similar amounts paid in previous yearUSD $ 27,030
Total revenue in current fiscal yearUSD $ 8,467,821
Total revenue in previous fiscal yearUSD $ 25,703,858
Contributions and grants from current yearUSD $ 26,137
Contributions and grants from previous yearUSD $ 291,697
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383625439

USA Mailing Address
G-3169 BEECHER ROAD No 204
FLINT
MI
485323644
Date first seen: 2011-08-10
Date last seen: 2014-08-14
USA Mailing Address
2171 S LINDEN RD
FLINT
MI
48532
Date first seen: 2007-10-01
Date last seen: 2025-06-30

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