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← HEALTH NET OF WEST MICHIGAN

Form 990 for tax year 2023

Filed by HEALTH NET OF WEST MICHIGAN.

Totals

Total revenue
$4,917,994
Total expenses
$4,340,672
Contributions and grants received
$3,687,699
Grants paid
$0
Program service revenue
$1,141,333
Investment income
$3,067
Other revenue
$85,895
Total assets, end of year
$1,512,402
Total liabilities, end of year
$660,858
Net assets or fund balances, end of year
$851,544
Program services expenses (Part IX)
$3,208,261
Management and general expenses
$1,035,604
Fundraising expenses
$96,807
Program service expenses (Part III)
$3,208,261

Program services were 73.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,703,345

  • 1f · All other contributions, gifts and grants

    $984,354

  • 2a · Program service revenue: Program revenue

    total $1,141,333 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $3,067 · unrelated business $0 · excluded $3,067

  • 11a · Other revenue: Administrative Fees

    total $85,895 · related or exempt $85,895 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $85,895

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $222,955 · program services $154,297 · management and general $62,227 · fundraising $6,431

  • 7 · Other salaries and wages

    total $2,524,361 · program services $1,746,994 · management and general $704,558 · fundraising $72,809

  • 9 · Other employee benefits

    total $358,417 · program services $280,098 · management and general $73,277 · fundraising $5,042

  • 10 · Payroll taxes

    total $199,363 · program services $137,622 · management and general $55,862 · fundraising $5,879

  • 11c · Fees: accounting

    total $18,250 · program services $0 · management and general $18,250 · fundraising $0

  • 11g · Fees: other

    total $162,886 · program services $114,456 · management and general $48,372 · fundraising $58

  • 12 · Advertising and promotion

    total $9,324 · program services $7,988 · management and general $1,336 · fundraising $0

  • 13 · Office expenses

    total $12,008 · program services $11,326 · management and general $655 · fundraising $27

  • 14 · Information technology

    total $185,318 · program services $136,516 · management and general $47,952 · fundraising $850

  • 16 · Occupancy

    total $141,115 · program services $130,752 · management and general $9,650 · fundraising $713

  • 17 · Travel

    total $16,191 · program services $13,023 · management and general $333 · fundraising $2,835

  • 19 · Conferences, conventions and meetings

    total $10,653 · program services $8,507 · management and general $1,062 · fundraising $1,084

  • 22 · Depreciation, depletion and amortization

    total $5,176 · program services $0 · management and general $5,176 · fundraising $0

  • 23 · Insurance

    total $22,985 · program services $17,162 · management and general $5,544 · fundraising $279

  • 24a · Other expenses: Client expenses

    total $71,053 · program services $71,053 · management and general $0 · fundraising $0

  • 24b · Other expenses: Minor equipment purchases and rentals

    total $3,630 · program services $2,280 · management and general $1,350 · fundraising $0

  • 24c · Other expenses: Contractual services

    total $331,166 · program services $331,166 · management and general $0 · fundraising $0

  • 24d · Other expenses: Miscellaneous

    total $45,821 · program services $45,021 · management and general $0 · fundraising $800

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $185,471 · end of year $115,231

  • 3 · Pledges and grants receivable

    beginning of year $393,223 · end of year $532,898

  • 4 · Accounts receivable

    beginning of year $110,451 · end of year $737,251

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,230 · end of year $16,821

  • 10a · Land, buildings and equipment: cost or other basis

    $87,893

  • 10b · Land, buildings and equipment: accumulated depreciation

    $76,062

  • 10c · Land, buildings and equipment, net

    beginning of year $17,007 · end of year $11,831

  • 11 · Investments: publicly traded securities

    beginning of year $301,588

  • 15 · Other assets

    beginning of year $196,740 · end of year $98,370

  • 17 · Accounts payable and accrued expenses

    beginning of year $733,126 · end of year $548,492

  • 19 · Deferred revenue

    beginning of year $750 · end of year $750

  • 25 · Other liabilities

    beginning of year $215,612 · end of year $111,616

  • 27 · Net assets without donor restrictions

    beginning of year -$162,255 · end of year $506,825

  • 28 · Net assets with donor restrictions

    beginning of year $436,477 · end of year $344,719

Mission and programs · 2023

Mission

To improve the health of children and adults, particularly vulnerable populations, through education and connections to health care and support services.

  • Client Services assists adults and children to maintain their health and understand how to navigate the healthcare, social services, and early childhood systems, thus reducing costs and improving health outcomes. The program provides case management services to help clients identify and navigate resources, identify and overcome barriers, and access appropriate care and medical coverage. The program also provides education and referrals to community agencies and resources. 7,955 clients were served this year.

    Expenses $2,261,818 · Revenue $1,030,958

  • Other programs - Through its other programs, the Organization works to address the social determinants of health. Activities include partnering with clinical and community service providers to address health-related social needs, and improving access to affordable dental care.

    Expenses $946,443 · Revenue $110,375

As filed on the 2023 return.

Listed in Part VII

  • Maureen Kirkwood

    President/CEO

    Total calculated
    $150,139
    From this org
    $138,967
    From related orgs
    $0
    Other
    $11,172
    Hours/week
    36

    Schedule J breakdown matched by us

    Base
    $138,967
    Bonus
    $0
    Other
    $0
    Deferred
    $2,900
    Nontaxable benefits
    $8,272
    Filer's total
    $150,139

  • Kristi Kam

    Director of Finance and Compliance

    Total calculated
    $99,038
    From this org
    $83,988
    From related orgs
    $0
    Other
    $15,050
    Hours/week
    36

  • Christina Pavlak

    VP of Training and Development

    Total calculated
    $103,999
    From this org
    $100,917
    From related orgs
    $0
    Other
    $3,082
    Hours/week
    36

  • Shannon Wilson

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Nirali Bora

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Philip Alt

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Kathy Howard

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jason Reep

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Chaffer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Annemarie Valdez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tricia Baird

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Joure

    Director

    Total calculated
    $0
    Hours/week
    1

  • Latesha Lipscomb

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 July 2025
IRS schema version
2023v6.0
Source object
202532239349300308

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