2025-05-12T08:58:07-05:00 2024-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 381458751 MICHIGAN HEALTH & HOSPITAL ASSOCIATION D/B/A MHA MICH 5178868254 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 SCOTT PILLION CFO 5178868254 2025-05-09 1 1 DAVID LOWENTHAL P00378651 3122071040 2025-05-07 2023 2025-03-06 01:10:19Z MHA BRIAN PETERS 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 61880527 0 X WWW.MHA.ORG X 1919 MI TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 19 18 65 18 357866 21243 192197454 27734993 20693941 33131470 814052 1014064 0 0 213705447 61880527 192912484 33957317 0 0 16978689 13301762 0 0 0 7130548 9870797 217021721 57129876 -3316274 4750651 85656318 39525175 67823927 16838289 17832391 22686886 WE ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. 0 0 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). 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 33 0 1 65 1 1 1 0 0 0 1 1 0 0 0 X 19 18 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SCOTT PILLION CFO 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 BRIAN PETERS CEO 40.00 3.00 X X 1233526 0 89489 SHANNON STRIEBICH CHAIR 1.00 3.00 X X 0 0 0 JULIE YAROCH CHAIR-ELECT 1.00 3.00 X X 0 0 0 BILL MANNS TREASURER 1.00 1.00 X X 0 0 0 ANTHONY DENTON PAST CHAIR 1.00 1.00 X X 0 0 0 GAR ATCHISON AT-LARGE 1.00 0.00 X 0 0 0 KAREN CHEESEMAN AT-LARGE 1.00 0.00 X 0 0 0 BETH CHARLTON AT-LARGE 1.00 0.00 X 0 0 0 MARK EASTBURG AT-LARGE 1.00 0.00 X 0 0 0 JEREMIAH HODSHIRE AT-LARGE 1.00 0.00 X 0 0 0 GREGORY LANE AT-LARGE 1.00 0.00 X 0 0 0 BRITTANY LAVIS AT-LARGE 1.00 0.00 X 0 0 0 DOUG APPLE AT-LARGE 1.00 0.00 X 0 0 0 CHRISTINA FREESE-DECKER AT-LARGE 1.00 0.00 X 0 0 0 EDWIN NESS AT-LARGE 1.00 1.00 X 0 0 0 ROBERT RINEY AT-LARGE 1.00 0.00 X 0 0 0 KENT RIDDLE AT-LARGE 1.00 0.00 X 0 0 0 LYDIA WATSON AT-LARGE 1.00 0.00 X 0 0 0 HUNTER NOSTRANT AT-LARGE 1.00 0.00 X 0 0 0 SCOTT PILLION CFO 40.00 1.00 X 351737 0 76753 NANCY MCKEAGUE EXECUTIVE VP, CHIEF OF STAFF 40.00 0.00 X 670426 0 58895 GARY ROTH SENIOR VP, CHIEF MEDICAL OFFICER 40.00 0.00 X 372341 0 74277 AMY BARKHOLZ SENIOR VP, GENERAL COUNSEL 40.00 0.00 X 339149 0 54847 SAM WATSON SENIOR VP, FIELD ENGAGEMENT 40.00 0.00 X 445563 0 78078 LAURA APPEL EXECUTIVE VP, CHIEF OF STAFF 40.00 0.00 X 619823 0 76147 4032565 0 508486 33 0 1 0 CAPITAL TOWER LLC 110 W MICHIGAN AVE LANSING MI 48933 PROFESSIONAL SERVICES 505733 GRAND HOTEL PO BOX 286 MACKINAC ISLAND MI 49757 PROFESSIONAL SERVICES 478376 CYBERFORCE Q LLC 47911 HALYARD ROAD PLYMOUTH MI 48170 PROFESSIONAL SERVICES 197638 PLANTE & MORAN PLLC 1111 MICHIGAN AVE EAST LANSING MI 48823 PROFESSIONAL SERVICES 180900 4 27514993 220000 27734993 SERVICE FEES 561499 14046102 14046102 RENTAL AND REGISTRATION REVENUE 900099 7903446 7545580 357866 MEMBERSHIP DUES 541900 7592922 7592922 MANAGEMENT FEES 561000 3070770 3070770 ADMINISTRATIVE FEES 900099 518230 518230 33131470 1002064 1002064 12000 0 12000 12000 12000 61880527 32773604 357866 1014064 33957317 1751505 8869692 1052164 1126045 502356 233604 75260 897382 3613043 629224 1214617 1620872 398545 132637 TAXES 238024 DUES AND SUBSCRIPTIONS 215496 BANK FEES 168942 SPONSORSHIPS 166000 267151 57129876 1045838 579251 9392037 14287119 54849334 1961665 7079017 7835779 549154 566082 15068861 5612884 9474734 9455977 1240054 3340487 2026150 1498815 85656318 39525175 58204558 6402555 684653 59865 4117065 3890637 4817651 6485232 67823927 16838289 X 17832391 22686886 17832391 22686886 85656318 39525175 4750651 103844 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 205000 205000 205000 1 MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE 606 TOWNSEND LANSING MI 48933 381323848 200000 MICHIGAN LEGISLATIVE BLACK CAUCUS CIVIC TRUST 14567 ROSEMONT AVE DETROIT MI 48223 320028384 5000 1 0 0 PART I-A, LINE 1: MHA CONTRIBUTED TO A POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND PATIENTS. 700706 700706 10184383 2060717 8123666 1097227 783959 313268 3086545 2768208 318337 9455977 210749 C VANGUARD INVESTMENTS 3129738 F 3340487 DUE TO AFFILIATES 4986417 LEASE LIABILITIES- OPERATING 1498815 6485232 1 MAUI STRONG 827 FORT STREET MALL HONOLULU HI 96813 990261283 501C3 5200 0 GENERAL SUPPORT FOOD BANK COUNCIL OF MICHIGAN 330 MARSHALL ST SUITE 103 LANSING MI 48912 382515765 501C3 30000 0 GENERAL SUPPORT UNIVERSITY OF MICHIGAN ATHLETICS 1000 SOUTH STATE STREEET ANN ARBOR MI 48109 386006309 501C3 56500 0 GENERAL SUPPORT MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE 606 TOWNSEND LANSING MI 48933 381323848 527 200000 0 GENERAL SUPPORT MICHIGAN CITIZENS FOR BETTER HEALTH PO BOX 11075 LANSING MI 48901 932984944 501C4 925000 0 GENERAL SUPPORT ROAD TO MICHIGAN'S FUTURE PO BOX 12248 LANSING MI 48901 844298056 501C4 205000 0 GENERAL SUPPORT ASCENSION ST JOHN HOSPITAL 22101 MOROSS RD DETROIT MI 482362172 381359063 501C3 3793133 0 GRANT PASS THROUGH ASPIRUS IRON RIVER HOSPITAL & CLINICS INC 1400 W ICE LAKE RD IRON RIVER MI 499359526 383236977 501C3 350820 0 GRANT PASS THROUGH ASPIRUS IRONWOOD HOSPITAL & CLINICS INC N10561 GRANDVIEW LN IRONWOOD MI 499389622 382908586 501C3 272273 0 GRANT PASS THROUGH ASPIRUS KEWEENAW HOSPITAL 205 OSCEOLA ST LAURIUM MI 499132134 381443361 501C3 381858 0 GRANT PASS THROUGH ASPIRUS ONTONAGON HOSPITAL 601 S 7TH ST ONTONAGON MI 499531448 260806477 501C3 24999 0 GRANT PASS THROUGH BEHAVIORAL CENTER OF MICHIGAN 4050 TWELVE MILE RD 2534 WARREN MI 48092 383473188 501C3 150000 0 GRANT PASS THROUGH COVENANT HEALTHCARE 1447 N HARRISON ST SAGINAW MI 486024727 383369438 501C3 1400000 0 GRANT PASS THROUGH DMC DETROIT RECEIVING HOSPITAL & UNIVERSITY HEALTH CENTER 4201 SAINT ANTOINE ST DETROIT MI 482012153 272844942 501C3 973962 0 GRANT PASS THROUGH EATON RAPIDS MEDICAL CENTER 1500 S MAIN ST EATON RAPIDS MI 488271952 381559180 501C3 351437 0 GRANT PASS THROUGH FOREST VIEW PSYCHIATRIC HOSPITAL 1055 MEDICAL PARK DR SE GRAND RAPIDS MI 495463607 232285657 501C3 150000 0 GRANT PASS THROUGH HARBOR BEACH COMMUNITY HOSPITAL INC 210 S 1ST ST HARBOR BEACH MI 484411236 381565380 501C3 261578 0 GRANT PASS THROUGH HEALTHSOURCE SAGINAW INC 3340 HOSPITAL RD SAGINAW MI 486039622 386804889 GOV 610290 0 GRANT PASS THROUGH HELEN NEWBERRY JOY HOSPITAL 502 W HARRIE ST NEWBERRY MI 498681209 382873485 GOV 168126 0 GRANT PASS THROUGH HILLS & DALES GENERAL HOSPITAL 4675 HILL ST CASS CITY MI 487261099 381619577 501C3 250000 0 GRANT PASS THROUGH INSIGHT SURGICAL HOSPITAL 28000 DEQUINDRE RD WARREN MI 480922468 134257646 501C3 430847 0 GRANT PASS THROUGH LAKE HURON MEDICAL CENTER 2601 ELECTRIC AVE PORT HURON MI 480606518 472361878 501C3 205927 0 GRANT PASS THROUGH MARLETTE REGIONAL HOSPITAL 2770 MAIN ST MARLETTE MI 484531141 381507302 501C3 96676 0 GRANT PASS THROUGH MARSHFIELD MEDICAL CENTER DICKINSON 1721 S STEPHENSON AVE IRON MOUNTAIN MI 498013637 382780429 GOV 62302 0 GRANT PASS THROUGH MCKENZIE HEALTH SYSTEM 120 N DELAWARE ST SANDUSKY MI 484711087 381738615 501C3 50355 0 GRANT PASS THROUGH MUNISING MEMORIAL HOSPITAL 1500 SANDPOINT RD MUNISING MI 498621406 381507046 501C3 117394 0 GRANT PASS THROUGH MUNSON MEDICAL CENTER 1105 6TH ST TRAVERSE CITY MI 496842386 381362830 501C3 2800000 0 GRANT PASS THROUGH OSF ST FRANCIS HOSPITAL AND MEDICAL GROUP 3401 LUDINGTON ST ESCANABA MI 498291377 370813229 501C3 54588 0 GRANT PASS THROUGH PIONEER SPECIALTY HOSPITAL 50 N PERRY ST PONTIAC MI 48342 462020627 501C3 75000 0 GRANT PASS THROUGH SAMARITAN BEHAVIORAL CENTER 5555 CONNER AVENUE SUITE 3N DETROIT MI 48213 381901104 501C3 150000 0 GRANT PASS THROUGH SELECT SPECIALTY HOSPITAL - ANN ARBOR 5301 E HURON RIVER DR 7 NORTH YPSILANTI MI 48197 383389548 501C3 18920 0 GRANT PASS THROUGH SELECT SPECIALTY HOSPITAL - BATTLE CREEK 300 NORTH AVE 6TH FLOOR BATTLE CREEK MI 490173307 752962822 501C3 73156 0 GRANT PASS THROUGH SELECT SPECIALTY HOSPITAL - FLINT 401 SOUTH BALLENGER HIGHWAY 5TH FLOOR CENTRAL FLINT MI 485323638 383329100 501C3 38704 0 GRANT PASS THROUGH SELECT SPECIALTY HOSPITAL - MACOMB COUNTY 22101 MOROSS RD FL 6 DETROIT MI 482362148 383345654 501C3 15477 0 GRANT PASS THROUGH SELECT SPECIALTY HOSPITAL - PONTIAC 44405 WOODWARD AVE PONTIAC MI 483415023 383389212 501C3 46216 0 GRANT PASS THROUGH SELECT SPECIALTY HOSPITAL - SAGINAW 1447 N HARRISON ST SAGINAW MI 486024785 251890958 501C3 37977 0 GRANT PASS THROUGH SELECT SPECIALTY HOSPITAL - SPECTRUM HEALTH 1840 WEALTHY ST SE FL 5 GRAND RAPIDS MI 495062921 384031103 501C3 38338 0 GRANT PASS THROUGH SHERIDAN COMMUNITY HOSPITAL 301 N MAIN ST SHERIDAN MI 488849235 381369796 501C3 250000 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 3988024 0 GRANT PASS THROUGH STRAITH HOSPITAL FOR SPECIAL SURGERY 23901 LAHSER RD SOUTHFIELD MI 480336035 381455020 501C3 810547 0 GRANT PASS THROUGH HOLLAND HOSPITAL 602 MICHIGAN AVE HOLLAND MI 494234999 382800065 501C3 348384 0 GRANT PASS THROUGH MEMORIAL HEALTHCARE 826 W KING ST OWOSSO MI 488672120 381358208 501C3 147754 0 GRANT PASS THROUGH PINE REST CHRISTIAN MENTAL HEALTH SERVICES 300 68TH ST SE GRAND RAPIDS MI 495486927 381368360 501C3 888644 0 GRANT PASS THROUGH KALKASKA MEMORIAL HEALTH CENTER 1105 SIXTH ST TRAVERSE CITY MI 49684 940547327 501C3 750000 0 GRANT PASS THROUGH UNIVERSITY OF MICHIGAN HOSPITALS & HEALTH SYSTEMS 1500 EAST MEDICAL CENTER DRIVE ANN ARBOR MI 48109 386006307 GOV 4900000 0 GRANT PASS THROUGH MUNSON HEALTHCARE 1105 SIXTH ST TRAVERSE CITY MI 49684 382640544 501C3 76519 0 GRANT PASS THROUGH 43 3 PART I, LINE 2: 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. X X X 1 1 X X X X 0 1 0 BRIAN PETERS CEO 777138 0 270075 0 186313 0 36300 0 53189 0 1323015 0 169425 0 NANCY MCKEAGUE EXECUTIVE VP, CHIEF OF STAFF 414681 0 175000 0 80745 0 36300 0 22595 0 729321 0 30293 0 LAURA APPEL EXECUTIVE VP, CHIEF OF STAFF 409375 0 175000 0 35448 0 36300 0 39847 0 695970 0 23095 0 SAM WATSON SENIOR VP, FIELD ENGAGEMENT 325901 0 90000 0 29662 0 36300 0 41778 0 523641 0 19665 0 GARY ROTH SENIOR VP, CHIEF MEDICAL OFFICER 318780 0 45000 0 8561 0 36300 0 37977 0 446618 0 0 0 SCOTT PILLION CFO 263051 0 80000 0 8686 0 36300 0 40453 0 428490 0 0 0 AMY BARKHOLZ SENIOR VP, GENERAL COUNSEL 250728 0 75000 0 13421 0 36300 0 18547 0 393996 0 0 0 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. 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. 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 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 N/A 0 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 1 MHA SERVICE CORPORATION 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 382259766 SERVICES TO HOSPITALS MI MICHIGAN HEALTH & HOSPITAL ASSOCIATION C 6362071 5779295 1.00000 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 MHA KEYSTONE CENTER A 143760 BOOK MAINTAINED AT FMV MHA SERVICE CORPORATION A 248532 BOOK MAINTAINED AT FMV MHA HEALTH FOUNDATION B 185000 BOOK MAINTAINED AT FMV MHA KEYSTONE CENTER J 384000 BOOK MAINTAINED AT FMV MHA SERVICE CORPORATION J 236400 BOOK MAINTAINED AT FMV MHA HEALTH FOUNDATION O 53116 BOOK MAINTAINED AT FMV MHA KEYSTONE CENTER O 717099 BOOK MAINTAINED AT FMV MHA SERVICE CORPORATION O 1305964 BOOK MAINTAINED AT FMV