Skip to main content

Nonprofit · EIN 38-3625439

GENESEE HEALTH PLAN

Also known as TUCKER ALLEN D TTEE

Tax-exempt · FLINT, MI 48532

Financials

$5.5M$6.5M2022$6.8M$7.3M2023$9.2M$9.7M2024
Revenue Expenses · by fiscal year end
Financials of GENESEE HEALTH PLAN by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$9,170,718$9,716,529-$545,811$7,589,943$2,808,071$4,781,872
September 30, 2024990$6,797,752$7,270,739-$472,987$8,030,253$2,702,570$5,327,683
September 30, 2023990$5,500,879$6,490,897-$990,018$8,757,276$2,956,606$5,800,670
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$2,009,263
of which government grants
$2,009,263
Program service revenue
$6,797,628
Investment income
$314,482
Other revenue
$49,345

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$141,700
Other salaries and wages
$1,787,154
Salaries, compensation and benefits (total)
$2,607,987
Professional fundraising fees
$0
Legal fees
$232
Accounting fees
$124,000
Travel
$15,853
Depreciation
$236,941
Program services (functional)
$6,172,051
Management and general (functional)
$3,544,478

Balance sheet and other

Total assets, start of year
$8,030,253
Total assets, end of year
$7,589,943
Total liabilities, end of year
$2,808,071
Net assets, end of year
$4,781,872
Land, buildings and equipment
$66,046
Net assets without donor restrictions
$4,766,381
Net assets with donor restrictions
$15,491
Gross receipts
$9,170,718
Employees
54
Volunteers
12
Year formed
2001
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
Dr Daniel DulinSecretary
Trustee or director
0$0
Deb CherryDirector
Trustee or director
0$0
Keith PoniersDirector
Trustee or director
0$0
Matt LeGaultChairman
Trustee or director
0$0
Yaushica AubertDirector
Trustee or director
0$0
Angel GarciaDirector
Trustee or director
0$0
Charles WinfreyDirector
Trustee or director
0$0
Domonique ClemonsDirector
Trustee or director
0$0
Pam FarisDirector
Trustee or director
0$0
Dr Jennifer Edwards-JohnsonDirector
Trustee or director
0$0
Linda HamacherDirector
Trustee or director
0$0
990 for the year ended September 30, 2024: 14 people
NameTitleHours / weekCompensation
Dr Daniel DulinSecretary
Trustee or director
0$0
Dr Donna FryDirector
Trustee or director
0$0
Nancy HaywoodChairman
Trustee or director
0$0
Dr Raymond GistTreasurer
Trustee or director
0$0
Linda HamacherDirector
Trustee or director
0$0
Deb CherryDirector
Trustee or director
0$0
Keith PoniersDirector
Trustee or director
0$0
Matt LeGaultVice President
Trustee or director
0$0
Yaushica AubertDirector
Trustee or director
0$0
Angel GarciaDirector
Trustee or director
0$0
Charles WinfreyDirector
Trustee or director
0$0
Domonique ClemonsDirector
Trustee or director
0$0
Pam FarisDirector
Trustee or director
0$0
Dr Jennifer Edwards-JohnsonDirector
Trustee or director
0$0
990 for the year ended September 30, 2023: 11 people
NameTitleHours / weekCompensation
Dr Daniel DulinSecretary
Trustee or director
0$0
Dr Donna FryDirector
Trustee or director
0$0
Nancy HaywoodChairman
Trustee or director
0$0
Dr Raymond GistTreasurer
Trustee or director
0$0
Linda HamacherDirector
Trustee or director
0$0
Deb CherryDirector
Trustee or director
0$0
Keith PoniersDirector
Trustee or director
0$0
Matt LeGaultVice President
Trustee or director
0$0
Yaushica AubertDirector
Trustee or director
0$0
Angel GarciaDirector
Trustee or director
0$0
Charles WinfreyDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
2171 S LINDEN RD, FLINT, MI 48532-4175
Signed the 990
Jim Milanowski, President & CEO
Phone
(810) 232-7740
Return prepared by
AMMP Business Solutions

Mission

To provide health care coverage for low-income, uninsured residents of genesee county

990 for the year ended September 30, 2025

Program accomplishments

  • To provide health services to uninsured residents of Genesee County who are not eligible for other publicly funded health insurance programs
    Expenses $6,172,051 · revenue $6,797,628

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
38-3625439
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2004
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E60)
Assets (IRS master file)
$7,589,943
Income (IRS master file)
$9,170,718

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$9,170,718$9,716,529$7,589,943IRS
990September 2024$6,797,752$7,270,739$8,030,253XML
990September 2023$5,500,879$6,490,897$8,757,276XML
990September 2022$4,319,734$7,091,035$7,021,254IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3625439).

Questions about GENESEE HEALTH PLAN

What is the EIN of GENESEE HEALTH PLAN?
The employer identification number (EIN) of GENESEE HEALTH PLAN is 38-3625439.
Is GENESEE HEALTH PLAN tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
Are donations to GENESEE HEALTH PLAN tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GENESEE HEALTH PLAN file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of GENESEE HEALTH PLAN due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GENESEE HEALTH PLAN last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of GENESEE HEALTH PLAN?
The 990 for the year ended September 30, 2025 lists 11 people; 0 received compensation from the organization.
How much revenue does GENESEE HEALTH PLAN have?
On its 990 for the year ended September 30, 2025 it reported revenue of $9,170,718, expenses of $9,716,529 and total assets of $7,589,943 at year end.

Other nonprofits in FLINT

All nonprofits in FLINT · Michigan · Health care