MICHIGAN HEALTH AND HOSPITAL ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN HEALTH AND HOSPITAL ASSOCIATION (EIN 38-1458751)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202511329349301391
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T08:58:07-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381458751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH & HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A MHA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 5178868254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT PILLION | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5178868254 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LOWENTHAL | PreparerPersonNm |
| PTIN | P00378651 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN PETERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $61,880,527 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MHA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $357,866 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,243 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $192,197,454 | PYContributionsGrantsAmt |
| CY Contributions Grants | $27,734,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,693,941 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,131,470 | CYProgramServiceRevenueAmt |
| PY Investment Income | $814,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,014,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $213,705,447 | PYTotalRevenueAmt |
| CY Total Revenue | $61,880,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $192,912,484 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,957,317 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,978,689 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,301,762 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,130,548 | PYOtherExpensesAmt |
| CY Other Expenses | $9,870,797 | CYOtherExpensesAmt |
| PY Total Expenses | $217,021,721 | PYTotalExpensesAmt |
| CY Total Expenses | $57,129,876 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,316,274 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,750,651 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,656,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,525,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,823,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,838,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,832,391 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,686,886 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | THE 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 Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT PILLION CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5173233443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN PETERS | ||||||||
| CEO | 40.00 | 3.00 | Yes (X) | Yes (X) | $1,233,526 | $0 | $89,489 | |
| SHANNON STRIEBICH | ||||||||
| CHAIR | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE YAROCH | ||||||||
| CHAIR-ELECT | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL MANNS | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANTHONY DENTON | ||||||||
| PAST CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GAR ATCHISON | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CHEESEMAN | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH CHARLTON | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK EASTBURG | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMIAH HODSHIRE | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY LANE | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRITTANY LAVIS | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG APPLE | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA FREESE-DECKER | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN NESS | ||||||||
| AT-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RINEY | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KENT RIDDLE | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LYDIA WATSON | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER NOSTRANT | ||||||||
| AT-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT PILLION | ||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $351,737 | $0 | $76,753 | ||
| NANCY MCKEAGUE | ||||||||
| EXECUTIVE VP, CHIEF OF STAFF | 40.00 | 0.00 | $670,426 | $0 | $58,895 | Yes (X) | ||
| GARY ROTH | ||||||||
| SENIOR VP, CHIEF MEDICAL OFFICER | 40.00 | 0.00 | $372,341 | $0 | $74,277 | Yes (X) | ||
| AMY BARKHOLZ | ||||||||
| SENIOR VP, GENERAL COUNSEL | 40.00 | 0.00 | $339,149 | $0 | $54,847 | Yes (X) | ||
| SAM WATSON | ||||||||
| SENIOR VP, FIELD ENGAGEMENT | 40.00 | 0.00 | $445,563 | $0 | $78,078 | Yes (X) | ||
| LAURA APPEL | ||||||||
| EXECUTIVE VP, CHIEF OF STAFF | 40.00 | 0.00 | $619,823 | $0 | $76,147 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,032,565 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $508,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CAPITAL TOWER LLC | |||||
| 110 W MICHIGAN AVE | LANSING | MI | 48933 | PROFESSIONAL SERVICES | $505,733 |
| GRAND HOTEL | |||||
| PO BOX 286 | MACKINAC ISLAND | MI | 49757 | PROFESSIONAL SERVICES | $478,376 |
| CYBERFORCE Q LLC | |||||
| 47911 HALYARD ROAD | PLYMOUTH | MI | 48170 | PROFESSIONAL SERVICES | $197,638 |
| PLANTE & MORAN PLLC | |||||
| 1111 MICHIGAN AVE | EAST LANSING | MI | 48823 | PROFESSIONAL SERVICES | $180,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $27,514,993 | GovernmentGrantsAmt |
| All Other Contributions | $220,000 | AllOtherContributionsAmt |
| Total Contributions | $27,734,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SERVICE FEES | 561499 | $14,046,102 | $14,046,102 | |
| RENTAL AND REGISTRATION REVENUE | 900099 | $7,903,446 | $7,545,580 | $357,866 |
| MEMBERSHIP DUES | 541900 | $7,592,922 | $7,592,922 | |
| MANAGEMENT FEES | 561000 | $3,070,770 | $3,070,770 | |
| ADMINISTRATIVE FEES | 900099 | $518,230 | $518,230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,131,470 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,064 | TotalRevenueColumnAmt |
| Exclusion | $1,002,064 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,000 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,000 | TotalRevenueColumnAmt |
| Exclusion | $12,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,880,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,773,604 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $357,866 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,014,064 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,957,317 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751,505 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,869,692 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,052,164 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,045 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,356 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,604 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,260 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,382 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613,043 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,224 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,214,617 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,620,872 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,545 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,637 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| TAXES | $238,024 |
| DUES AND SUBSCRIPTIONS | $215,496 |
| BANK FEES | $168,942 |
| SPONSORSHIPS | $166,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,151 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,129,876 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,838 | BOYAmt |
| EOY | $579,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,392,037 | BOYAmt |
| EOY | $14,287,119 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,849,334 | BOYAmt |
| EOY | $1,961,665 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,079,017 | BOYAmt |
| EOY | $7,835,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,154 | BOYAmt |
| EOY | $566,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,068,861 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,612,884 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,474,734 | BOYAmt |
| EOY | $9,455,977 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,240,054 | BOYAmt |
| EOY | $3,340,487 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,150 | BOYAmt |
| EOY | $1,498,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,656,318 | BOYAmt |
| EOY | $39,525,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,204,558 | BOYAmt |
| EOY | $6,402,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $684,653 | BOYAmt |
| EOY | $59,865 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,065 | BOYAmt |
| EOY | $3,890,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,651 | BOYAmt |
| EOY | $6,485,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,823,927 | BOYAmt |
| EOY | $16,838,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,832,391 | BOYAmt |
| EOY | $22,686,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,832,391 | BOYAmt |
| EOY | $22,686,886 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,656,318 | BOYAmt |
| EOY | $39,525,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,750,651 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $103,844 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $205,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $205,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $205,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Paid Internal FundsPaidInternalFundsAmt |
|---|---|---|---|---|---|
| MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | |||||
| 606 TOWNSEND | LANSING | MI | 48933 | 381323848 | $200,000 |
| MICHIGAN LEGISLATIVE BLACK CAUCUS CIVIC TRUST | |||||
| 14567 ROSEMONT AVE | DETROIT | MI | 48223 | 320028384 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MHA CONTRIBUTED TO A POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND PATIENTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $700,706 | OtherCostOrOtherBasisAmt |
| Book Value | $700,706 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,184,383 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,060,717 | DepreciationAmt |
| Book Value | $8,123,666 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,097,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $783,959 | DepreciationAmt |
| Book Value | $313,268 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,086,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,768,208 | DepreciationAmt |
| Book Value | $318,337 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,455,977 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $210,749 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | VANGUARD INVESTMENTS | Desc |
| Book Value | $3,129,738 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,340,487 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $4,986,417 |
| LEASE LIABILITIES- OPERATING | $1,498,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,485,232 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| MAUI STRONG | |||||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | 990261283 | 501C3 | $5,200 | $0 | GENERAL SUPPORT | |
| FOOD BANK COUNCIL OF MICHIGAN | |||||||||
| 330 MARSHALL ST SUITE 103 | LANSING | MI | 48912 | 382515765 | 501C3 | $30,000 | $0 | GENERAL SUPPORT | |
| UNIVERSITY OF MICHIGAN ATHLETICS | |||||||||
| 1000 SOUTH STATE STREEET | ANN ARBOR | MI | 48109 | 386006309 | 501C3 | $56,500 | $0 | GENERAL SUPPORT | |
| MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE | |||||||||
| 606 TOWNSEND | LANSING | MI | 48933 | 381323848 | 527 | $200,000 | $0 | GENERAL SUPPORT | |
| MICHIGAN CITIZENS FOR BETTER HEALTH | |||||||||
| PO BOX 11075 | LANSING | MI | 48901 | 932984944 | 501C4 | $925,000 | $0 | GENERAL SUPPORT | |
| ROAD TO MICHIGAN'S FUTURE | |||||||||
| PO BOX 12248 | LANSING | MI | 48901 | 844298056 | 501C4 | $205,000 | $0 | GENERAL SUPPORT | |
| ASCENSION ST JOHN HOSPITAL | |||||||||
| 22101 MOROSS RD | DETROIT | MI | 482362172 | 381359063 | 501C3 | $3,793,133 | $0 | GRANT PASS THROUGH | |
| ASPIRUS IRON RIVER HOSPITAL & CLINICS INC | |||||||||
| 1400 W ICE LAKE RD | IRON RIVER | MI | 499359526 | 383236977 | 501C3 | $350,820 | $0 | GRANT PASS THROUGH | |
| ASPIRUS IRONWOOD HOSPITAL & CLINICS INC | |||||||||
| N10561 GRANDVIEW LN | IRONWOOD | MI | 499389622 | 382908586 | 501C3 | $272,273 | $0 | GRANT PASS THROUGH | |
| ASPIRUS KEWEENAW HOSPITAL | |||||||||
| 205 OSCEOLA ST | LAURIUM | MI | 499132134 | 381443361 | 501C3 | $381,858 | $0 | GRANT PASS THROUGH | |
| ASPIRUS ONTONAGON HOSPITAL | |||||||||
| 601 S 7TH ST | ONTONAGON | MI | 499531448 | 260806477 | 501C3 | $24,999 | $0 | GRANT PASS THROUGH | |
| BEHAVIORAL CENTER OF MICHIGAN | |||||||||
| 4050 TWELVE MILE RD 2534 | WARREN | MI | 48092 | 383473188 | 501C3 | $150,000 | $0 | GRANT PASS THROUGH | |
| COVENANT HEALTHCARE | |||||||||
| 1447 N HARRISON ST | SAGINAW | MI | 486024727 | 383369438 | 501C3 | $1,400,000 | $0 | GRANT PASS THROUGH | |
| DMC DETROIT RECEIVING HOSPITAL & UNIVERSITY HEALTH CENTER | |||||||||
| 4201 SAINT ANTOINE ST | DETROIT | MI | 482012153 | 272844942 | 501C3 | $973,962 | $0 | GRANT PASS THROUGH | |
| EATON RAPIDS MEDICAL CENTER | |||||||||
| 1500 S MAIN ST | EATON RAPIDS | MI | 488271952 | 381559180 | 501C3 | $351,437 | $0 | GRANT PASS THROUGH | |
| FOREST VIEW PSYCHIATRIC HOSPITAL | |||||||||
| 1055 MEDICAL PARK DR SE | GRAND RAPIDS | MI | 495463607 | 232285657 | 501C3 | $150,000 | $0 | GRANT PASS THROUGH | |
| HARBOR BEACH COMMUNITY HOSPITAL INC | |||||||||
| 210 S 1ST ST | HARBOR BEACH | MI | 484411236 | 381565380 | 501C3 | $261,578 | $0 | GRANT PASS THROUGH | |
| HEALTHSOURCE SAGINAW INC | |||||||||
| 3340 HOSPITAL RD | SAGINAW | MI | 486039622 | 386804889 | GOV | $610,290 | $0 | GRANT PASS THROUGH | |
| HELEN NEWBERRY JOY HOSPITAL | |||||||||
| 502 W HARRIE ST | NEWBERRY | MI | 498681209 | 382873485 | GOV | $168,126 | $0 | GRANT PASS THROUGH | |
| HILLS & DALES GENERAL HOSPITAL | |||||||||
| 4675 HILL ST | CASS CITY | MI | 487261099 | 381619577 | 501C3 | $250,000 | $0 | GRANT PASS THROUGH | |
| INSIGHT SURGICAL HOSPITAL | |||||||||
| 28000 DEQUINDRE RD | WARREN | MI | 480922468 | 134257646 | 501C3 | $430,847 | $0 | GRANT PASS THROUGH | |
| LAKE HURON MEDICAL CENTER | |||||||||
| 2601 ELECTRIC AVE | PORT HURON | MI | 480606518 | 472361878 | 501C3 | $205,927 | $0 | GRANT PASS THROUGH | |
| MARLETTE REGIONAL HOSPITAL | |||||||||
| 2770 MAIN ST | MARLETTE | MI | 484531141 | 381507302 | 501C3 | $96,676 | $0 | GRANT PASS THROUGH | |
| MARSHFIELD MEDICAL CENTER DICKINSON | |||||||||
| 1721 S STEPHENSON AVE | IRON MOUNTAIN | MI | 498013637 | 382780429 | GOV | $62,302 | $0 | GRANT PASS THROUGH | |
| MCKENZIE HEALTH SYSTEM | |||||||||
| 120 N DELAWARE ST | SANDUSKY | MI | 484711087 | 381738615 | 501C3 | $50,355 | $0 | GRANT PASS THROUGH | |
| MUNISING MEMORIAL HOSPITAL | |||||||||
| 1500 SANDPOINT RD | MUNISING | MI | 498621406 | 381507046 | 501C3 | $117,394 | $0 | GRANT PASS THROUGH | |
| MUNSON MEDICAL CENTER | |||||||||
| 1105 6TH ST | TRAVERSE CITY | MI | 496842386 | 381362830 | 501C3 | $2,800,000 | $0 | GRANT PASS THROUGH | |
| OSF ST FRANCIS HOSPITAL AND MEDICAL GROUP | |||||||||
| 3401 LUDINGTON ST | ESCANABA | MI | 498291377 | 370813229 | 501C3 | $54,588 | $0 | GRANT PASS THROUGH | |
| PIONEER SPECIALTY HOSPITAL | |||||||||
| 50 N PERRY ST | PONTIAC | MI | 48342 | 462020627 | 501C3 | $75,000 | $0 | GRANT PASS THROUGH | |
| SAMARITAN BEHAVIORAL CENTER | |||||||||
| 5555 CONNER AVENUE SUITE 3N | DETROIT | MI | 48213 | 381901104 | 501C3 | $150,000 | $0 | GRANT PASS THROUGH | |
| SELECT SPECIALTY HOSPITAL - ANN ARBOR | |||||||||
| 5301 E HURON RIVER DR 7 NORTH | YPSILANTI | MI | 48197 | 383389548 | 501C3 | $18,920 | $0 | GRANT PASS THROUGH | |
| SELECT SPECIALTY HOSPITAL - BATTLE CREEK | |||||||||
| 300 NORTH AVE 6TH FLOOR | BATTLE CREEK | MI | 490173307 | 752962822 | 501C3 | $73,156 | $0 | GRANT PASS THROUGH | |
| SELECT SPECIALTY HOSPITAL - FLINT | |||||||||
| 401 SOUTH BALLENGER HIGHWAY 5TH | FLINT | MI | 485323638 | 383329100 | 501C3 | $38,704 | $0 | GRANT PASS THROUGH | FLOOR CENTRAL |
| SELECT SPECIALTY HOSPITAL - MACOMB COUNTY | |||||||||
| 22101 MOROSS RD FL 6 | DETROIT | MI | 482362148 | 383345654 | 501C3 | $15,477 | $0 | GRANT PASS THROUGH | |
| SELECT SPECIALTY HOSPITAL - PONTIAC | |||||||||
| 44405 WOODWARD AVE | PONTIAC | MI | 483415023 | 383389212 | 501C3 | $46,216 | $0 | GRANT PASS THROUGH | |
| SELECT SPECIALTY HOSPITAL - SAGINAW | |||||||||
| 1447 N HARRISON ST | SAGINAW | MI | 486024785 | 251890958 | 501C3 | $37,977 | $0 | GRANT PASS THROUGH | |
| SELECT SPECIALTY HOSPITAL - SPECTRUM HEALTH | |||||||||
| 1840 WEALTHY ST SE FL 5 | GRAND RAPIDS | MI | 495062921 | 384031103 | 501C3 | $38,338 | $0 | GRANT PASS THROUGH | |
| SHERIDAN COMMUNITY HOSPITAL | |||||||||
| 301 N MAIN ST | SHERIDAN | MI | 488849235 | 381369796 | 501C3 | $250,000 | $0 | GRANT PASS THROUGH | |
| TRINITY HEALTH ST JOSEPH MERCY ANN ARBOR | |||||||||
| 5301 E HURON RIVER DR PO BOX 995 | ANN ARBOR | MI | 481060995 | 382113393 | 501C3 | $3,988,024 | $0 | GRANT PASS THROUGH | |
| STRAITH HOSPITAL FOR SPECIAL SURGERY | |||||||||
| 23901 LAHSER RD | SOUTHFIELD | MI | 480336035 | 381455020 | 501C3 | $810,547 | $0 | GRANT PASS THROUGH | |
| HOLLAND HOSPITAL | |||||||||
| 602 MICHIGAN AVE | HOLLAND | MI | 494234999 | 382800065 | 501C3 | $348,384 | $0 | GRANT PASS THROUGH | |
| MEMORIAL HEALTHCARE | |||||||||
| 826 W KING ST | OWOSSO | MI | 488672120 | 381358208 | 501C3 | $147,754 | $0 | GRANT PASS THROUGH | |
| PINE REST CHRISTIAN MENTAL HEALTH SERVICES | |||||||||
| 300 68TH ST SE | GRAND RAPIDS | MI | 495486927 | 381368360 | 501C3 | $888,644 | $0 | GRANT PASS THROUGH | |
| KALKASKA MEMORIAL HEALTH CENTER | |||||||||
| 1105 SIXTH ST | TRAVERSE CITY | MI | 49684 | 940547327 | 501C3 | $750,000 | $0 | GRANT PASS THROUGH | |
| UNIVERSITY OF MICHIGAN HOSPITALS & HEALTH SYSTEMS | |||||||||
| 1500 EAST MEDICAL CENTER DRIVE | ANN ARBOR | MI | 48109 | 386006307 | GOV | $4,900,000 | $0 | GRANT PASS THROUGH | |
| MUNSON HEALTHCARE | |||||||||
| 1105 SIXTH ST | TRAVERSE CITY | MI | 49684 | 382640544 | 501C3 | $76,519 | $0 | GRANT PASS THROUGH | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 43 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN PETERS | ||||||||||||||
| CEO | $777,138 | $0 | $270,075 | $0 | $186,313 | $0 | $36,300 | $0 | $53,189 | $0 | $1,323,015 | $0 | $169,425 | $0 |
| NANCY MCKEAGUE | ||||||||||||||
| EXECUTIVE VP, CHIEF OF STAFF | $414,681 | $0 | $175,000 | $0 | $80,745 | $0 | $36,300 | $0 | $22,595 | $0 | $729,321 | $0 | $30,293 | $0 |
| LAURA APPEL | ||||||||||||||
| EXECUTIVE VP, CHIEF OF STAFF | $409,375 | $0 | $175,000 | $0 | $35,448 | $0 | $36,300 | $0 | $39,847 | $0 | $695,970 | $0 | $23,095 | $0 |
| SAM WATSON | ||||||||||||||
| SENIOR VP, FIELD ENGAGEMENT | $325,901 | $0 | $90,000 | $0 | $29,662 | $0 | $36,300 | $0 | $41,778 | $0 | $523,641 | $0 | $19,665 | $0 |
| GARY ROTH | ||||||||||||||
| SENIOR VP, CHIEF MEDICAL OFFICER | $318,780 | $0 | $45,000 | $0 | $8,561 | $0 | $36,300 | $0 | $37,977 | $0 | $446,618 | $0 | $0 | $0 |
| SCOTT PILLION | ||||||||||||||
| CFO | $263,051 | $0 | $80,000 | $0 | $8,686 | $0 | $36,300 | $0 | $40,453 | $0 | $428,490 | $0 | $0 | $0 |
| AMY BARKHOLZ | ||||||||||||||
| SENIOR VP, GENERAL COUNSEL | $250,728 | $0 | $75,000 | $0 | $13,421 | $0 | $36,300 | $0 | $18,547 | $0 | $393,996 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | CHARTER 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 USED FOR BUSINESS PURPOSES, THEREFORE THEY ARE NOT TAXED AS COMPENSATION. |
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - LAURA APPEL - CHARLIE JOHNSON - NANCY MCKEAGUE - BRIAN PETERS - SAM WATSON - CHRISTOPHER MITCHELL THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE CURRENT YEAR: - CHARLIE JOHNSON - $15,391 - NANCY MCKEAGUE - $30,293 - BRIAN PETERS - $169,425 - SAM WATSON - $19,665 - LAURA APPEL - $23,095 - CHRISTOPHER MITCHELL - $172,890 |
| PART I, LINE 7 | THE 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION IS A MEMBER BASED ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | EXECUTIVE COMMITTEE CONSISTS OF MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | HOUSE OF DELEGATES APPROVES SOME DECISIONS OF GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 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 12C | WE 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 15 | COMPENSATION 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 19 | PUBLIC DISCLOSURE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MHA HEALTH FOUNDATION DBA MHA CENTER FOR HEALTH RESOURCES | |||||||||||
| 2112 UNVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 386091188 | PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MHA. | MI | 501(C)3 | LINE 12B, II | MICHIGAN HEALTH & HOSPITAL ASSOCIATION | Yes (1) | |
| HEALTH POLITICAL ACTION COMMITTEE MICHIGAN HEALTH & HOSPITAL ASSOCIATION | |||||||||||
| 2112 UNVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 382769064 | PROMOTE GOOD HEALTH CARE FOR MICHIGAN CITIZENS | MI | 527 | 0 | N/A | ||
| MHA KEYSTONE CENTER | |||||||||||
| 2112 UNVERSITY PARK DRIVE | OKEMOS | MI | 48864 | 462128815 | ASSIST AND EDUCATE HEALTH CARE PROVIDERS WITH PATIENT SAFETY AND CARE. | MI | 501(C)3 | LINE 7 | MHA HEALTH FOUNDATION | Yes (1) | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MHA SERVICE CORPORATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2112 UNIVERSITY PARK DRIVE | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48864 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382259766 | EIN |
| Primary Activities | SERVICES TO HOSPITALS | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN HEALTH & HOSPITAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $6,362,071 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $5,779,295 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MHA KEYSTONE CENTER | ||
| A | $143,760 | BOOK MAINTAINED AT FMV |
| MHA SERVICE CORPORATION | ||
| A | $248,532 | BOOK MAINTAINED AT FMV |
| MHA HEALTH FOUNDATION | ||
| B | $185,000 | BOOK MAINTAINED AT FMV |
| MHA KEYSTONE CENTER | ||
| J | $384,000 | BOOK MAINTAINED AT FMV |
| MHA SERVICE CORPORATION | ||
| J | $236,400 | BOOK MAINTAINED AT FMV |
| MHA HEALTH FOUNDATION | ||
| O | $53,116 | BOOK MAINTAINED AT FMV |
| MHA KEYSTONE CENTER | ||
| O | $717,099 | BOOK MAINTAINED AT FMV |
| MHA SERVICE CORPORATION | ||
| O | $1,305,964 | BOOK MAINTAINED AT FMV |