Skip to content
Nonprofiteer
← WASHTENAW HEALTH PLAN CORPORATION

Form 990 for tax year 2023

Filed by WASHTENAW HEALTH PLAN CORPORATION.

Totals

Total revenue
$3,623,904
Total expenses
$2,837,518
Contributions and grants received
$2,136,815
Grants paid
$0
Program service revenue
$1,250,591
Investment income
$236,498
Other revenue
$0
Total assets, end of year
$3,919,772
Total liabilities, end of year
$517,984
Net assets or fund balances, end of year
$3,401,788
Program services expenses (Part IX)
$2,475,123
Management and general expenses
$362,395
Fundraising expenses
$0
Program service expenses (Part III)
$2,475,123

Program services were 87.2% 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.

  • 1a · Federated campaigns

    $38,200

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $1,898,615

  • 2a · Program service revenue: WASHTENAW COUNTY PAYMENTS

    total $850,000 · related or exempt $850,000

  • 2b · Program service revenue: MI COMMUNITY CARE

    total $400,591 · related or exempt $400,591

  • 3 · Investment income

    total $236,498 · excluded $236,498

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $35,101 · management and general $35,101

  • 11g · Fees: other

    total $1,229,335 · program services $1,077,769 · management and general $151,566

  • 12 · Advertising and promotion

    total $9,180 · management and general $9,180

  • 13 · Office expenses

    total $12,442 · management and general $12,442

  • 14 · Information technology

    total $8,600 · program services $2,079 · management and general $6,521

  • 17 · Travel

    total $2,111 · management and general $2,111

  • 19 · Conferences, conventions and meetings

    total $5,128 · management and general $5,128

  • 23 · Insurance

    total $10,869 · management and general $10,869

  • 24a · Other expenses: HEALTH/PHARMACY SERVICES

    total $960,649 · program services $960,649

  • 24b · Other expenses: ADMINISTRATIVE SERVICES

    total $385,453 · program services $257,943 · management and general $127,510

  • 24c · Other expenses: HEALTH INSURANCE PROGRAM

    total $152,244 · program services $152,244

  • 24d · Other expenses: SMALL MEDICAL EQUIPMENT

    total $24,439 · program services $24,439

  • 24e · All other expenses

    total $1,967 · management and general $1,967

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,866 · end of year $355,839

  • 3 · Pledges and grants receivable

    beginning of year $388,581 · end of year $1,590,418

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,203 · end of year $9,183

  • 11 · Investments: publicly traded securities

    beginning of year $2,492,193 · end of year $1,964,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $349,234 · end of year $516,583

  • 19 · Deferred revenue

    beginning of year $5,401 · end of year $1,401

  • 27 · Net assets without donor restrictions

    beginning of year $2,214,737 · end of year $2,359,583

  • 28 · Net assets with donor restrictions

    beginning of year $486,471 · end of year $1,042,205

Mission and programs · 2023

Mission

HELPING LOW-INCOME AND UNINSURED PEOPLE ACCESS HIGH QUALITY HEALTH CARE AND HEALTH-PROMOTING SERVICES.

  • WASHTENAW HEALTH PLAN COVERAGE. WE PROVIDE HEALTHCARE COVERAGE TO LOW- INCOME INDIVIDUALS WHO DON'T QUALIFY FOR ANY OTHER COVERAGE. AS OF 9/30/24 THERE WERE 3,410 MEMBERS ENROLLED IN THE WASHTENAW HEALTH PLAN.

    Expenses $1,605,009 · Revenue $1,250,591

  • HEALTH INSURANCE ENROLLMENT AND ADDRESSING THE SOCIAL DETERMINANTS OF HEALTH. EACH YEAR, THE WASHTENAW HEALTH PROJECT HELPS COUNTY RESIDENTS GAIN ACCESS TO MEDICAID, MARKETPLACE, AND EMPLOYER-SPONSORED COVERAGE. THE WASHTENAW HEALTH PROJECT HUMANIZES THE PROCESS OF FINDING HEALTHCARE COVERAGE THAT IS THE RIGHT MATCH FOR EACH PERSON. CLIENTS OFTEN COME TO US WHEN THEY HAVE BEEN UNABLE TO ACCESS HEALTH CARE THROUGH OTHER PROGRAMS. WHILE HELPING CLIENTS WITH HEALTHCARE COVERAGE, WE ALSO HELP THEM ADDRESS OTHER BARRIERS TO HEALTHCARE-SUCH AS TRANSPORTATION, BILLS, CHILDCARE, LANGUAGE ASSISTANCE AND FOOD ACCESS.

    Expenses $870,114

As filed on the 2023 return.

Listed in Part VII

  • Ron Romero MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jimena Loveluck

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Alonzo T Lewis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Alfreda Rooks

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert F Gillett

    PRESIDENT EM

    Total calculated
    $0
    Hours/week
    1

  • Corey Dean MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Dill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charo Ledon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Markell Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Randall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brent Williams MD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Douglas Strong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ebony Parker-Featherstone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Lapedis

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    32

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 July 2025
IRS schema version
2023v6.0
Source object
202512029349301376

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.