EHealth CareEIN: 383625439· Ruling Year: 2004

Genesee Health Plan

Flint, Michigan

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.89×
Peer Median29.34×
💰
$5.5M
Total Revenue
📊
$6.5M
Total Expenses
🏦
$5.8M
Net Assets
📋
$3.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+27.3%
Year-over-year change (2022 → 2023)
Net Margin
-18.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.89
Net assets divided by total expenses
Liabilities-to-Assets
33.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$5,500,87927%$6,490,8978%$8,757,27625%
2022$4,319,73451%$7,091,03524%$7,021,25431%
2021$8,772,43220%$9,359,55119%$10,137,6078%
2020$11,001,2335%$11,588,7894%$11,019,253
2019$10,493,49010%$12,052,0744%$11,032,72414%
2018$9,516,9821%$11,580,9243%$12,786,61613%
2017$9,390,1124%$11,292,8108%$14,690,89011%
2016$9,049,1797%$10,411,64140%$16,547,8268%
2015$8,467,82167%$7,431,21061%$18,060,4293%
2014$25,703,85814%$19,257,61517%$17,490,82740%
2013$29,773,41334%$23,303,1683%$12,518,628145%
2012$22,174,70220%$22,554,53612%$5,111,8976%
2011$27,870,733$25,517,395$5,413,955

Frequently Asked Questions

What does Genesee Health Plan do?

Genesee Health Plan is a health care nonprofit organization based in Michigan. It is classified under NTEE code E60 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Genesee Health Plan financially healthy?

Based on our 9-metric Financial Health Score model, Genesee Health Plan has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Genesee Health Plan generate?

Genesee Health Plan reports $6.8M in annual revenue and holds $8.0M in total assets, based on IRS filings.

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