STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

MICHIGAN HEALTH AND HOSPITAL ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN HEALTH AND HOSPITAL ASSOCIATION (EIN 38-1458751)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202401349349307140
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T15:18:45-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381458751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN HEALTH & HOSPITAL ASSOCIATIONBusinessNameLine1Txt
Business Name Line2D/B/A MHABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5178868254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT PILLIONPersonNm
Person TitleCFOPersonTitleTxt
Phone5178868254PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastPILLIONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LOWENTHALPreparerPersonNm
PTINP00378651PTIN
Phone3122071040PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,016,762GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MHA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1919FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$352,597TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$86,970,989PYContributionsGrantsAmt
CY Contributions Grants$192,197,454CYContributionsGrantsAmt
PY Program Service Revenue$20,568,148PYProgramServiceRevenueAmt
CY Program Service Revenue$20,693,941CYProgramServiceRevenueAmt
PY Investment Income$239,335PYInvestmentIncomeAmt
CY Investment Income$814,052CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$107,778,472PYTotalRevenueAmt
CY Total Revenue$213,705,447CYTotalRevenueAmt
PY Grants And Similar Paid$86,361,059PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$192,912,484CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,949,501PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$16,978,689CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$5,932,749PYOtherExpensesAmt
CY Other Expenses$7,130,548CYOtherExpensesAmt
PY Total Expenses$104,243,309PYTotalExpensesAmt
CY Total Expenses$217,021,721CYTotalExpensesAmt
PY Revenues Less Expenses$3,535,163PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,316,274CYRevenuesLessExpensesAmt
Total Assets BOY$61,401,145TotalAssetsBOYAmt
Total Assets EOY$85,656,318TotalAssetsEOYAmt
Total Liabilities BOY$40,309,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$67,823,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,091,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,832,391NetAssetsOrFundBalancesEOYAmt
MissionWE ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ASSOCIATION PROMOTES THE INTERESTS OF THE HEALTHCARE INDUSTRY FOR ITS MEMBERS, WHICH CONSIST OF HEALTHCARE PROVIDERS THROUGHOUT THE STATE OF MICHIGAN. IN ADDITION, THE ASSOCIATION HAS FOUR DESIGNATED FUNDS: THE MICHIGAN HOSPITAL ASSOCIATION PUBLIC POLICY INITIATIVE FUND, WHICH IS PRIMARILY FOCUSED ON HEALTHCARE REFORM AND RELATED POLICY ISSUES; MHA COLLABORATIVE HOSPITAL ASSISTANCE PROGRAM (CHAP), WHICH INVOLVES THE VOLUNTARY CONTRIBUTION BY HOSPITALS OF FUNDS WHICH ARE REDISTRIBUTED TO HOSPITALS AS A RESULT OF THE MEDICAID QUALITY ASSURANCE ASSESSMENT PROGRAM (QAAP).Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT PILLION CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173233443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN PETERS
CEO40.003.00Yes (X)Yes (X)$1,370,171$0$272,831
ANTHONY DENTON
CHAIR1.003.00Yes (X)Yes (X)$0$0$0
SHANNON STRIEBICH
CHAIR-ELECT1.003.00Yes (X)Yes (X)$0$0$0
JULIE YAROCH
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
CHRISTINA FREESE-DECKER
PAST CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DOUG APPLE
AT-LARGE1.000.00Yes (X)$0$0$0
GAR ATCHISON
AT-LARGE1.000.00Yes (X)$0$0$0
BETH CHARLTON
AT-LARGE1.000.00Yes (X)$0$0$0
KAREN CHEESEMAN
AT-LARGE1.000.00Yes (X)$0$0$0
JAMES DOVER
AT-LARGE1.000.00Yes (X)$0$0$0
MARK EASTBURG
AT-LARGE1.000.00Yes (X)$0$0$0
JEREMIAH HODSHIRE
AT-LARGE1.000.00Yes (X)$0$0$0
GREGORY LANE
AT-LARGE1.000.00Yes (X)$0$0$0
BRITTANY LAVIS
AT-LARGE1.000.00Yes (X)$0$0$0
BILL MANNS
AT-LARGE1.001.00Yes (X)$0$0$0
EDWIN NESS
AT-LARGE1.000.00Yes (X)$0$0$0
HUNTER NOSTRANT
AT-LARGE1.000.00Yes (X)$0$0$0
ROBERT RINEY
AT-LARGE1.000.00Yes (X)$0$0$0
KENT RIDDLE
AT-LARGE1.000.00Yes (X)$0$0$0
SHELLEYE YAKLIN
AT-LARGE1.000.00Yes (X)$0$0$0
SCOTT PILLION
CFO40.001.00Yes (X)$324,179$0$74,296
NANCY MCKEAGUE
SENIOR VP, CHIEF OF STAFF40.000.00$864,758$0$164,834Yes (X)
GARY ROTH
SENIOR VP, CHIEF MEDICAL OFFICER40.000.00$350,457$0$101,242Yes (X)
PETER SCHONFELD
SENIOR VP, POLICY40.000.00$434,453$0$118,412Yes (X)
SAM WATSON
SENIOR VP, FIELD ENGAGEMENT40.000.00$432,099$0$117,950Yes (X)
LAURA APPEL
SENIOR VP, HEALTH & INNOVATION40.000.00$546,987$0$132,065Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,323,104TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$981,630TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CAPITAL TOWER LLC
110 W MICHIGAN AVELANSINGMI48933PROFESSIONAL SERVICES$533,801
GRAND HOTEL
PO BOX 286MACKINAC ISLANDMI49757PROFESSIONAL SERVICES$418,782
PLANTE & MORAN PLLC
1111 MICHIGAN AVEEAST LANSINGMI48823PROFESSIONAL SERVICES$241,800
CYBERFORCE Q LLC
47911 HALYARD ROADPLYMOUTHMI48170PROFESSIONAL SERVICES$123,385
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$192,067,954GovernmentGrantsAmt
All Other Contributions$129,500AllOtherContributionsAmt
Total Contributions$192,197,454TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES561499$9,284,545$9,284,545
MEMBERSHIP DUES541900$7,399,630$7,399,630
MANAGEMENT FEES561000$1,959,916$1,959,916
ADMINISTRATIVE FEES900099$408,166$408,166

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,641,684TotalRevenueColumnAmt
Related Or Exempt Func Income$1,289,087RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$352,597UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,693,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$710,367TotalRevenueColumnAmt
Exclusion$710,367ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$415,000SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$311,315SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$103,685SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,685TotalRevenueColumnAmt
Exclusion$103,685ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,705,447TotalRevenueColumnAmt
Related Or Exempt Func Income$20,341,344RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$352,597UnrelatedBusinessRevenueAmt
Exclusion$814,052ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$192,912,484TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,041,477TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,909,742TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,519,852TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,036,232TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$471,386TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$325,250TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,982TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,362,844TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$554,701TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,164,585TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,481,717TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$384,461TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$88,520TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MISC. OTHER EXPENSES$319,866
DUES AND SUBSCRIPTIONS$192,738
BANK FEES$114,663
TAXES$83,221

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,021,721TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,566,031BOYAmt
EOY$1,045,838EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,229,323BOYAmt
EOY$9,392,037EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,419,489BOYAmt
EOY$54,849,334EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,495,523BOYAmt
EOY$7,079,017EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$854,524BOYAmt
EOY$549,154EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,350,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,875,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,702,991BOYAmt
EOY$9,474,734EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,076,202BOYAmt
EOY$1,240,054EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$57,062BOYAmt
EOY$2,026,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,401,145BOYAmt
EOY$85,656,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$34,339,822BOYAmt
EOY$58,204,558EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$153,723BOYAmt
EOY$684,653EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,335,991BOYAmt
EOY$4,117,065EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,479,833BOYAmt
EOY$4,817,651EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,309,369BOYAmt
EOY$67,823,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,091,776BOYAmt
EOY$17,832,391EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,091,776BOYAmt
EOY$17,832,391EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$61,401,145BOYAmt
EOY$85,656,318EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,316,274ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$56,889NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$730,000PoliticalExpendituresAmt
Internal Funds Contributed$730,000InternalFundsContributedAmt
Total Exempt Function Expend$730,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE
606 TOWNSENDLANSINGMI48933381323848$390,000
PUT MICHIGAN FIRST
1225 EYE STREET NWWASHINGTONDC20005871484192$200,000
SENATOR MIKE SHIRKEY
106 WEST ALLEGAN SUITE 200LANSINGMI48933050532524$50,000
REPUBLICAN LEGISLATIVE CAMPAIGN COMMITTEE
1202 F ST NWWASHINGTONDC20004050532524$25,000
REPRESENTATIVE MATT HALL
PO BOX 14097LANSINGMI48933833939983$25,000
SENATOR ARIC NESBITT
PO BOX 10030LANSINGMI48901862905593$25,000
MICHIGAN RULE OF LAW PROJECT
PO BOX 2066GRAND RAPIDSMI49501882227808$5,000
JUSTICE FOR ALL - MICHIGAN
326 S WALNUT STLANSINGMI48934825471655$5,000
REPRESENTATIVE SARAH ANTHONY
401 S WASHINGTON ST APT 207LANSINGMI48933843535326$5,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationMHA CONTRIBUTED TO A POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND PATIENTS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$798,431OtherCostOrOtherBasisAmt
Book Value$798,431BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,959,162OtherCostOrOtherBasisAmt
Depreciation$1,781,463DepreciationAmt
Book Value$8,177,699BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,097,227OtherCostOrOtherBasisAmt
Depreciation$757,574DepreciationAmt
Book Value$339,653BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,495,430OtherCostOrOtherBasisAmt
Depreciation$3,336,479DepreciationAmt
Book Value$158,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,474,734TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$2,843,755
LEASE LIABILITIES- OPERATING$1,973,896
FieldValueIRS element (for citing)
Total Liability$4,817,651TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ASCENSION MACOMB OAKLAND HOSPITAL
PO BOX 45998ST LOUISMO63145383322109501(C)(3)$44,964$0GRANT PASS THROUGH
ASCENSION ST JOHN HOSPITAL
PO BOX 45998ST LOUISMO63145381359063501(C)(3)$10,231,867$0GRANT PASS THROUGH
ASPIRUS IRON RIVER HOSPITAL & CLINICS INC
1400 W ICE LAKE RDIRON RIVERMI49935383236977501(C)(3)$500,654$0GRANT PASS THROUGH
ASPIRUS IRONWOOD HOSPITAL & CLINICS INC
N10561 GRANDVIEW LNIRONWOODMI49938382908586501(C)(3)$471,127$0GRANT PASS THROUGH
ASPIRUS KEWEENAW
205 OSCEOLA STLAURIUMMI49913381443361501(C)(3)$377,008$0GRANT PASS THROUGH
ASPIRUS ONTONAGON HOSPITAL INC
601 S 7TH STONTONAGONMI49953260806477501(C)(3)$125,211$0GRANT PASS THROUGH
BARAGA COUNTY MEMORIAL HOSPITAL
18341 US HIGHWAY 41LANSEMI49946382892565501(C)(3)$500,000$0GRANT PASS THROUGH
BCA STONECREST CENTER
15000 GRATIOT AVEDETROITMI48205263333652501(C)(3)$275,000$0GRANT PASS THROUGH
BEAUMONT BEHAVIORAL HEALTH
18001 ROTUNDA DRDEARBORNMI48124831978365501(C)(3)$275,000$0GRANT PASS THROUGH
BRIGHTWELL BEHAVIORAL HEALTH
802 E 86TH STREETINDIANAPOLISIN46240823868732501(C)(3)$275,000$0GRANT PASS THROUGH
BRONSON METHODIST HOSPITAL
601 JOHN ST 26KALAMAZOOMI49007381359087501(C)(3)$7,746,008$0GRANT PASS THROUGH
CEDAR CREEK HOSPITAL OF MICHIGAN
101 W TOWNSEND RDSAINT JOHNSMI48879382409580501(C)(3)$275,000$0GRANT PASS THROUGH
CITIZENS FOR RESPONSIBLE GOVERNMENT
201 TOWNSEND ST SUITE 900LANSINGMI48933300991892501(C)(4)$15,000$0GENERAL SUPPORT
COALITION TO PROTECT AMERICAS HEALTH CARE
800 10TH ST NW STE 400WASHINGTONDC20001522253225501(C)(4)$10,000$0GENERAL SUPPORT
COVENANT MEDICAL CENTER INC
1447 N HARRISON STSAGINAWMI48602383369438501(C)(3)$2,350,000$0GRANT PASS THROUGH
DECKERVILLE COMMUNITY HOSPITAL INC
3559 PINE STDECKERVILLEMI48427381415390501(C)(3)$750,000$0GRANT PASS THROUGH
DETROIT REGIONAL CHAMBER
777 WOODWARD AVE STE 800DETROITMI48226380477570501(C)(6)$65,000$0GENERAL SUPPORT
DICKINSON COUNTY MEMORIAL HOSPITAL
1721 S STEPHENSON AVEIRON MOUNTAINMI49801382780429501(C)(3)$537,698$0GRANT PASS THROUGH
DMC DETROIT RECEIVING HOSPITAL & UNIVERSITY HEALTH CENTER
4201 SAINT ANTOINE STDETROITMI48201272844942501(C)(3)$10,394,475$0GRANT PASS THROUGH
EATON RAPIDS MEDICAL CENTER
1500 S MAIN STEATON RAPIDSMI48827381559180501(C)(3)$398,563$0GRANT PASS THROUGH
EDWARD W SPARROW HOSPITAL ASSOCIATION
1215 E MICHIGAN AVELANSINGMI48912381360584501(C)(3)$6,725,000$0GRANT PASS THROUGH
EMMA L BIXBY MEDICAL CENTER - HICKMAN HOSPITAL
100 MADISON AVETOLEDOOH43604382796005501(C)(3)$500,000$0GRANT PASS THROUGH
FOODBANK COUNCIL OF MICHIGAN INC
330 MARSHALL STREET SUITE 102LANSINGMI48912382515765501(C)(3)$30,000$0GENERAL SUPPORT
FOREST HEALTH MEDICAL CENTER INC
135 S PROSPECT STYPSILANTIMI48198383527511501(C)(3)$500,000$0GRANT PASS THROUGH
FOREST VIEW PSYCHIATRIC HOSPITAL
1055 MEDICAL PARK DR SEGRAND RAPIDSMI49546232285657501(C)(3)$125,000$0GRANT PASS THROUGH
GARDEN CITY HOSPITAL
6245 INKSTER RDGARDEN CITYMI48135464719451501(C)(6)$750,000$0GRANT PASS THROUGH
HARBOR BEACH COMMUNITY HOSPITAL INC
210 S 1ST STHARBOR BEACHMI48441381565380501(C)(3)$238,423$0GRANT PASS THROUGH
HARBOR OAKS HOSPITAL
35031 23 MILE RDNEW BALTIMOREMI48047043232990501(C)(3)$275,000$0GRANT PASS THROUGH
HAVENWYCK HOSPITAL
1525 UNIVERSITY DRAUBURN HILLSMI48326382409580501(C)(3)$275,000$0GRANT PASS THROUGH
HEALTHSOURCE SAGINAW INC
3340 HOSPITAL RDSAGINAWMI48603386804889501(C)(3)$9,678$0GRANT PASS THROUGH
HELEN NEWBERRY JOY HOSPITAL
502 W HARRIE STNEWBERRYMI49868382873485501(C)(3)$331,874$0GRANT PASS THROUGH
HENRY FORD HEALTH SYSTEM
1 FORD PLACE 5FDETROITMI48202381357020501(C)(3)$20,075,000$0GRANT PASS THROUGH
HILLS & DALES GENERAL HOSPITAL
4675 HILL STCASS CITYMI48726381619577501(C)(3)$449,500$0GRANT PASS THROUGH
HILLSDALE COMMUNITY HEALTH CENTER
168 S HOWELL STHILLSDALEMI49242386005550501(C)(3)$500,000$0GRANT PASS THROUGH
HOLLAND COMMUNITY HOSPITAL
602 MICHIGAN AVEHOLLANDMI49423382800065501(C)(3)$1,600,000$0GRANT PASS THROUGH
HURLEY MEDICAL CENTER
1 HURLEY PLAZAFLINTMI48503386005601501(C)(3)$2,000,000$0GRANT PASS THROUGH
INSIGHT SURGICAL HOSPITAL
28000 DEQUINDRE RDWARRENMI48092134257646501(C)(3)$177,244$0GRANT PASS THROUGH
LAKE HURON MEDICAL CENTER
2601 ELECTRIC AVEPORT HURONMI48060472361878501(C)(3)$294,073$0GRANT PASS THROUGH
MACKINAC STRAITS HEALTH SYSTEM INC
1140 N STATE STSAINT IGNACEMI49781208756459501(C)(3)$500,000$0GRANT PASS THROUGH
MADISON COMMUNITY HOSPITAL INC
4050 E 12 MILE RDWARRENMI48092381901104501(C)(3)$125,000$0GRANT PASS THROUGH
MARLETTE REGIONAL HOSPITAL
PO BOX 307MARLETTEMI48453381507302501(C)(3)$653,324$0GRANT PASS THROUGH
MARQUETTE GENERAL HOSPITAL
850 W BARAGA AVEMARQUETTEMI49855800818718501(C)(3)$1,450,000$0GRANT PASS THROUGH
MARY FREE BED REHABILITATION HOSPITAL
235 WEALTHY ST SEGRAND RAPIDSMI49503381359265501(C)(3)$500,000$0GRANT PASS THROUGH
MCKENIZE MEMORIAL HOSPITAL
120 N DELAWARE STSANDUSKYMI48471381738615501(C)(3)$603,374$0GRANT PASS THROUGH
MCLAREN FLINT
401 S BALLENGER HWYFLINTMI48532382383119501(C)(3)$13,800,000$0GRANT PASS THROUGH
MCLAREN OAKLAND
50 N PERRY STPONTIACMI48342381428164501(C)(3)$18,896$0GRANT PASS THROUGH
MEMORIAL HEALTHCARE
826 W KING STOWOSSOMI48867381358208501(C)(3)$1,175,000$0GRANT PASS THROUGH
MERCY-MEMORIAL HOSPITAL CORPORATION
100 MADISON AVETOLEDOMI43604381984289501(C)(3)$775,000$0GRANT PASS THROUGH
METROPOLITAN HOSPITAL
5900 BYRON CENTER AVE SWWYOMINGMI49519380593405501(C)(3)$2,300,000$0GRANT PASS THROUGH
MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE
606 TOWNSENDLANSINGMI48933381323848527$390,000$0GENERAL SUPPORT
MICHIGAN STATE SOCIETY
7400 SALFORD CTALEXANDRIAVA22315473069304501(C)(4)$10,000$0GENERAL SUPPORT
MICHIGAN STATE UNIVERSITY
535 CHESTNUT RD RM 300EAST LANSINGMI48823386005984GOV$72,354$0GENERAL SUPPORT
MICHIGAN STRONG
PO BOX 10058LANSINGMI48901832430496501(C)(4)$25,000$0GENERAL SUPPORT
MICHIGAN VALUES
PO BOX 10030LANSINGMI48901862905593501(C)(4)$75,000$0GENERAL SUPPORT
MUNISING MEMORIAL HOSPITAL ASSOCIATION
1500 SANDPOINT RDMUNISINGMI49862381507046501(C)(3)$632,606$0GRANT PASS THROUGH
MUNSON MEDICAL CENTER
1105 6TH STTRAVERSE CITYMI49684381362830501(C)(3)$4,000,000$0GRANT PASS THROUGH
MUNSON MEDICAL CENTER
1105 SIXTH STREETTRAVERSE CITYMI49684381362830501(C)(3)$100,000$0GRANT PASS THROUGH
MYMICHIGAN MEDICAL CENTER MIDLAND
4000 WELLNESS DRMIDLANDMI48670380833014501(C)(3)$5,075,000$0GRANT PASS THROUGH
OAKLAND REGIONAL HOSPITAL
22401 FOSTER WINTER DRSOUTHFIELDMI48075383162435501(C)(3)$678,210$0GRANT PASS THROUGH
OAKLAWN HOSPITAL
200 N MADISON STMARSHALLMI49068381368347501(C)(3)$750,000$0GRANT PASS THROUGH
OSF HEALTHCARE SYSTEM
124 SW ADAMS STPEORIAIL61602370813229501(C)(3)$564,205$0GRANT PASS THROUGH
PINE REST CHRISTIAN MENTAL HEALTH SERVICES
300 68TH ST SEGRAND RAPIDSMI49548381368360501(C)(3)$2,350,000$0GRANT PASS THROUGH
PINE REST FOUNDATION
300 68TH STREET SEGRAND RAPIDSMI49548381676540501(C)(3)$5,500$0GENERAL SUPPORT
PIONEER SPECIALTY HOSPITAL
50 N PERRY STPONTIACMI48342462020627501(C)(3)$50,000$0GRANT PASS THROUGH
PONTIAC GENERAL HOSPITAL
461 W HURON STPONTIACMI48341262512089501(C)(3)$728,990$0GRANT PASS THROUGH
PROMEDICA COLDWATER REGIONAL HOSPITAL
100 MADISON AVETOLEDOOH43604386108110501(C)(3)$500,000$0GRANT PASS THROUGH
PUT MICHIGAN FIRST
1225 EYE STREET NWWASHINGTONDC20005871484192527$200,000$0GENERAL SUPPORT
REGENTS OF THE UNIVERSITY OF MICHIGAN
500 S STATE STREETANN ARBORMI48109386006309GOV$10,000$0GENERAL SUPPORT
REGENTS OF THE UNIVERSITY OF MICHIGAN
500 S STATE STREETANN ARBORMI48109386006309GOV$16,600,000$0GRANT PASS THROUGH
REPRESENTATIVE MATT HALL
PO BOX 14097LANSINGMI48901833939983527$25,000$0GENERAL SUPPORT
REPUBLICAN LEGISTLATIVE COMPAIGN COMMITTEE
1202 F ST NWWASHINGTONDC20004050532524527$25,000$0GENERAL SUPPORT
SCHEURER HOSPITAL
170 N CASEVILLE RDPIGEONMI48755381456056501(C)(3)$500,000$0GRANT PASS THROUGH
SCHOOLCRAFT MEMORIAL HOSPITAL
7870W US HIGHWAY 2MANISTIQUEMI49854742517055501(C)(3)$737,500$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - ANN ARBOR
5301 E HURON RIVER DR 7 FLOORYPSILANTIMI48197383389548501(C)(3)$106,080$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - BATTLE CREEK
300 NORTH AVE 6TH FLOORBATTLE CREEKMI49017752962822501(C)(3)$51,844$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - DOWNRIVER
2333 BIDDLE AVE 8TH FLOORWYANDOTTEMI48192263231685501(C)(3)$125,000$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - FLINT
401 SOUTH BALLENGER HIGHWAY 5THFLINTMI48532383329100501(C)(3)$86,296$0GRANT PASS THROUGHFLOOR
SELECT SPECIALTY HOSPITAL - GROSS POINTE
22101 MOROSS RD 6TH FLOORDETROITMI48236050597929501(C)(3)$125,000$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - MACOMB COUNTY
215 NORTH AVE SUITE 200MT CLEMENSMI48043383345654501(C)(3)$109,523$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - NORTHWEST
6071 W OUTER DRDETROITMI48235833353703501(C)(3)$125,000$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - PONTIAC
44405 WOODWARD AVEPONTIACMI48341383389212501(C)(3)$78,784$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL - SAGINAW
1447 N HARRISON ST 8TH FLOORSAGINAWMI48602251890958501(C)(3)$87,023$0GRANT PASS THROUGH
SELECT SPECIALTY HOSPITAL SPECTRUM HEALTH
1840 WEALTHY ST SE 5TH FLOORGRAND RAPIDSMI49506384031103501(C)(3)$86,662$0GRANT PASS THROUGH
SENATOR MIKE SHIRKEY
106 WEST ALLEGAN SUITE 200LANSINGMI48933050532524527$50,000$0GENERAL SUPPORT
SHERIDAN COMMUNITY HOSPITAL
301 N MAIN STSHERIDANMI48884381369796501(C)(3)$250,000$0GRANT PASS THROUGH
SMALL BUSINESS ASSOCIATION OF MICHIGAN (SBAM) FOUNDATION
101 S WASHINGTON SQ STE 900LANSINGMI48933883293504501(C)(3)$42,375$0GENERAL SUPPORT
STRAITH HOSPITAL FOR SPECIAL SURGERY
23901 LAHSER RDSOUTHFIELDMI48033381455020501(C)(3)$636,908$0GRANT PASS THROUGH
STURGIS HOSPITAL
916 MYRTLE AVESTURGISMI49091352362438501(C)(3)$500,000$0GRANT PASS THROUGH
THE BEHAVIORAL CENTER OF MICHIGAN
4050 TWELVE MILE RD 2534WARRENMI48092383473188501(C)(3)$125,000$0GRANT PASS THROUGH
THE CENTER FOR MICHIGAN
220 W MICHIGAN AVEYPSILANTIMI48197320167398501(C)(3)$15,000$0GENERAL SUPPORT
THE ROAD TO MICHIGAN'S FUTURE
PO BOX 12248LANSINGMI48901844298056501(C)(4)$100,000$0GENERAL SUPPORT
THREE RIVERS HEALTH SYSTEM INC
701 S HEALTH PKWYTHREE RIVERSMI49093451257972501(C)(3)$500,000$0GRANT PASS THROUGH
TRINITY HEALTH GRAND HAVEN HOSPITAL
1309 SHELDON RDGRAND HAVENMI49417383330803501(C)(3)$600,000$0GRANT PASS THROUGH
TRINITY HEALTH ST JOSEPH MERCY ANN ARBOR
200 JEFFERSON AVE SEGRAND RAPIDSMI49503382113393501(C)(3)$22,974,640$0GRANT PASS THROUGH
UP HEALTH SYSTEM - BELL
901 LAKESHORE DRISHPEMINGMI49849800935981501(C)(3)$500,000$0GRANT PASS THROUGH
UP HEALTH SYSTEM - PORTAGE
500 CAMPUS DRHANCOCKMI49930900998484501(C)(3)$525,000$0GRANT PASS THROUGH
VOTERS FOR TRANSPARENCY AND TERM LIMITS
PO BOX 10015LANSINGMI48901881011079501(C)(4)$10,000$0GENERAL SUPPORT
WILLIAM BEAUMONT HOSPITAL
3601 W THIRTEEN MILE RDROYAL OAKMI48073381459362501(C)(3)$38,000,000$0GRANT PASS THROUGH
FieldValueIRS element (for citing)
Total501c3 Org88Total501c3OrgCnt
Total Other Org21TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAKES A CONTRIBUTION TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. PASS THROUGH GRANTS SUBMIT EXPENDITURES FOR REIMBURSEMENT IN ACCORDANCE WITH GRANT AGREEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN PETERS
CEO$737,018$0$259,688$0$373,465$0$216,969$0$55,862$0$1,643,002$0$356,577$0
NANCY MCKEAGUE
SENIOR VP, CHIEF OF STAFF$397,542$0$160,000$0$307,216$0$140,316$0$24,518$0$1,029,592$0$258,042$0
LAURA APPEL
SENIOR VP, HEALTH & INNOVATION$375,640$0$160,000$0$11,347$0$92,899$0$39,166$0$679,052$0$0$0
PETER SCHONFELD
SENIOR VP, POLICY$314,440$0$80,000$0$40,013$0$76,031$0$42,381$0$552,865$0$0$0
SAM WATSON
SENIOR VP, FIELD ENGAGEMENT$313,082$0$85,000$0$34,017$0$75,675$0$42,275$0$550,049$0$24,495$0
GARY ROTH
SENIOR VP, CHIEF MEDICAL OFFICER$302,230$0$40,000$0$8,227$0$62,865$0$38,377$0$451,699$0$0$0
SCOTT PILLION
CFO$246,065$0$70,000$0$8,114$0$33,550$0$40,746$0$398,475$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACHARTER TRAVEL IS USED BY BOARD MEMBERS FOR BUSINESS ONLY AND IS NOT TAXED AS COMPENSATION. DISCRETIONARY SPENDING ACCOUNTS ARE USED FOR SELECT INDIVIDUALS AND IS TAXED AS COMPENSATION. BUSINESS CLUBS ARE FOR EXECUTIVE STAFF AND IS NOT TAXED AS COMPENSATION.
PART I, LINE 4BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - LAURA APPEL - CHARLIE JOHNSON - NANCY MCKEAGUE - BRIAN PETERS - SAM WATSON - SCOTT PILLION THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE CURRENT YEAR: - CHARLIE JOHNSON - $15,040 - NANCY MCKEAGUE - $258,042 - BRIAN PETERS - $356,577 - SAM WATSON - $24,495
PART I, LINE 7THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS TO EMPLOYEES ON AN ANNUAL BASIS. THESE BONUSES ARE DISCRETIONARY IN NATURE. THE NON-FIXED PAYMENTS ARE REPORTED AS AMOUNT PROVIDED TO EACH INDIVIDUAL IS DETERMINED BY THE BOARD AND IS BONUS/INCENTIVE COMPENSATION IN PART II OF SCHEDULE J.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ASSOCIATION IS A MEMBER BASED ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AEXECUTIVE COMMITTEE CONSISTS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BHOUSE OF DELEGATES APPROVES SOME DECISIONS OF GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 AND RELATED SCHEDULES ARE PREPARED BY INDEPENDENT ACCOUNTING/AUDIT FIRM AND ARE SUBSEQUENTLY REVIEWED BY THE ASSOCIATION'S CONTROLLER, CFO AND PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CWE REQUIRE BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENTS AND VERBALLY REMIND THEM OF THAT PERIODICALLY DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ADDITIONALLY, THE INDEPENDENT COMPENSATION COMMITTEE RECEIVES COMPARABILITY DATA ANNUALLY AND DOCUMENTS DECISION IN WRITTEN FORM.
FORM 990, PART VI, SECTION C, LINE 19PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MHA HEALTH FOUNDATION DBA MHA CENTER FOR HEALTH RESOURCES
2112 UNVERSITY PARK DRIVEOKEMOSMI48864386091188PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MHA.MI501(C)3LINE 12B, IIMICHIGAN HEALTH & HOSPITAL ASSOCIATIONYes (1)
HEALTH POLITICAL ACTION COMMITTEE MICHIGAN HEALTH & HOSPITAL ASSOCIATION
2112 UNVERSITY PARK DRIVEOKEMOSMI48864382769064PROMOTE GOOD HEALTH CARE FOR MICHIGAN CITIZENSMI5270N/A
MHA KEYSTONE CENTER
2112 UNVERSITY PARK DRIVEOKEMOSMI48864462128815ASSIST AND EDUCATE HEALTH CARE PROVIDERS WITH PATIENT SAFETY AND CARE.MI501(C)3LINE 7MHA HEALTH FOUNDATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MHA SERVICE CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
EIN382259766EIN
Primary ActivitiesSERVICES TO HOSPITALSPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN HEALTH & HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income-$958,650ShareOfTotalIncomeAmt
Share Of EOY Assets$6,137,123ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MHA SERVICE CORPORATION
A$55,200BOOK MAINTAINED AT FMV
MHA SERVICE CORPORATION
J$119,249BOOK MAINTAINED AT FMV
MHA SERVICE CORPORATION
M$94,094BOOK MAINTAINED AT FMV
MHA SERVICE CORPORATION
O$979,219BOOK MAINTAINED AT FMV
MHA KEYSTONE CENTER
O$696,000BOOK MAINTAINED AT FMV
MHA KEYSTONE CENTER
J$102,036BOOK MAINTAINED AT FMV
MHA HEALTH FOUNDATION
B$500,000BOOK MAINTAINED AT FMV