HEALTH ALLIANCE PLAN OF MICHIGAN: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HEALTH ALLIANCE PLAN OF MICHIGAN (EIN 38-2242827)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-11
IRS object ID: 202143159349305529
Schema version: 2020v4.1
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
Form 990
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-11-11T13:26:38-06:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	861065772	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Deloitte Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 Renaissance Center Suite 3900	AddressLine1Txt
City	Detroit	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48243	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382242827	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH ALLIANCE PLAN OF MICHIGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAL	BusinessNameControlTxt
Phone	3136648130	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 WEST GRAND BOULEVARD	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Genord MD	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2487764671	PhoneNum
Signature	2021-11-11	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Michael	PersonFirstNm
Person Last	Genord MD	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Alicia Janisch	PreparerPersonNm
PTIN	P00741382	PTIN
Phone	3133963000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Michael Genord MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 WEST GRAND BOULEVARD	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,606,348,611	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.hap.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1979	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	Provide access to quality health care coverage.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1124	TotalEmployeeCnt
Total Volunteers	104	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$12,637	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,495,668,282	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,511,185,534	CYProgramServiceRevenueAmt
PY Investment Income	$14,275,712	PYInvestmentIncomeAmt
CY Investment Income	$11,478,230	CYInvestmentIncomeAmt
PY Other Revenue	$783,883	PYOtherRevenueAmt
CY Other Revenue	$927,825	CYOtherRevenueAmt
PY Total Revenue	$1,510,727,877	PYTotalRevenueAmt
CY Total Revenue	$1,523,591,589	CYTotalRevenueAmt
PY Grants And Similar Paid	$460,298	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$481,445	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,332,226,317	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,308,374,990	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$58,510,121	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$53,808,205	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,179,836	PYOtherExpensesAmt
CY Other Expenses	$101,692,354	CYOtherExpensesAmt
PY Total Expenses	$1,493,376,572	PYTotalExpensesAmt
CY Total Expenses	$1,464,356,994	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,351,305	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$59,234,595	CYRevenuesLessExpensesAmt
Total Assets BOY	$611,708,865	TotalAssetsBOYAmt
Total Assets EOY	$726,435,984	TotalAssetsEOYAmt
Total Liabilities BOY	$239,103,671	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$302,550,904	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$372,605,194	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$423,885,080	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	To improve the health status of the residents in all of the communities we serve. We accomplish this through innovative programs to provide health care coverage with an emphasis on preventative care as well as outreach programs to the communities aimed at enhancing and promoting healthier communities.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,444,113,165	ExpenseAmt
Grant	$481,445	GrantAmt
Revenue	$1,511,185,534	RevenueAmt
Desc	HAP is a subsidiary of Henry Ford Health System one of the nation's leading health care systems. HAP provides coverage to individuals, companies and organizations. We partner with doctors, employers and community groups to improve the overall health of every community we serve. Our mission is to enhance the health and well-being of the lives we touch.Company Highlights Founded in 1960 Based in Detroit, Michigan 450,000 members including 178,000 HMO enrollees; serviced 2,154,477 member months and 1,100 employeesHAP is a full-service health insurance company with distinct product portfolios: --Employer group plans HMO, PPO, EPO, narrow network and consumer-driven health plans. --Health Engagement program offers employees incentives to adopt a healthier lifestyle.-- Individual plans HAP plans HMO, PPO and health savings account are for individuals and families not covered through employer health insurance. --Medicare HAP Medicare Solutions offer HMO and PPO health plans, prescription drug plans and Medicare Supplement plans for individuals and employer-sponsored employees and retirees. --Medicaid HAP Empowered Health Plan is an HMO based in southeast Michigan with about 29,000 enrollees. --Self-funded ASO and ASR health benefits offer competitive options for employers and health and welfare funds seeking to self-fund their health benefit costs. --Network leasing HAP Preferred, Inc. is a PPO network that can be administered by third-party administrators and health and welfare funds.Participating Physicians and Ancillary Providers: HAP's robust provider networks include the leading Michigan doctors, hospitals and health systems: HAP contracts with nearly 6,000 primary care physicians, 18,000 specialists and 88 Michigan hospitals to serve its HMO members. Statewide and national provider network solutions are available for other product lines through strategic partnerships for companies with multiple locations.HAP expends a considerable amount of resources communicating with members and providing supportive health programs and resources to help them achieve sustainable healthy habits and manage chronic conditions. Examples of health and wellness programs and resources include: --Preventive and wellness services: HAP covers preventive services, including cancer screenings, physicals, flu shots and more. --Worksite Wellness programs: free or low-cost preventive services and health education for the workplace.-- iStrive for Better Health: online health assessment and digital coaching.--Easy-to-understand educational tools: We help members manage their plan benefits and overall health.Community Outreach Overview & InitiativesEstablishing and managing relationships with non-profit organizations that support community health and well-being is an integral part of the mission and vision of HAP's community outreach department. 2020 Activities and Accomplishments in Community Outreach-- Administered and managed nearly 130 grants, charitable donations and sponsorships with non-profit organizations and community partners, directly touching over 600,000 lives. 54 HAP grants were focused on health and human services, 35 went to civic and community activities, 22 supported the arts and 17 were for educational programs.-- HAP provided funding to help Henry Ford Health System and Gleaners Food Bank expand the "Henry's Groceries" program, delivering healthy food directly to the homes of more patients in broader age groups in Metro Detroit.-- Managed over 150 community events to support partner agencies and promote the HAP and HAP Empowered brands throughout the service area. --Performed over 3,000 check-in calls to at-risk Medicare and Medicaid members during the first wave of COVID-19 in the spring of 2020, connecting members to food and housing resources and scheduling doctor visits and pharmacy delivery. --Performed over 1,000 outreach calls to Medicaid members at special risk for contracting influenza to invite them to community events, at which our partners administered over 500 immunizations. With the help of our community partners and provider organizations, HAP distributed hundreds of holiday turkeys, personal items, coats, mittens, socks and hats in conjunction with the flu shot events.Signature Programs and Partners:MoGo Bikes: With 620 bikes at 75 stations, MoGo gives Metro-Detroiters the freedom and flexibility to move around at prices that everyone can afford. MoGo is made possible through a significant partnership with Henry Ford Health System and Health Alliance Plan (HAP), and a partnership with the City of Detroit Department of Transportation. MoGo operates in 10 neighborhoods in the greater downtown area of Detroit, as well as Northwest Detroit, Ferndale, Oak Park, Huntington Woods, Berkley, and Royal Oak. MoGo is available 24 hours a day, 7 days a week, 365 days a year.Crim Fitness Foundation: HAP Partners with this Flint-based agency on a variety of health, well-being and community education endeavors. Most notably as presenting sponsor of the HAP Crim Festival of Races and CrimFit Training Program. HAP members receive discounted registration for this 15-week guided training program designed for participants of all ages and fitness levels to help them prepare for the Crim 10 Mile, Half Crim 5 Mile, or 5K races held each August in Flint. The Crim Fitness Foundation also serves as the lead agency to implement Community Education in Flint schools. Full-time Community School Directors coordinate resources in 12 area Flint schools, delivering year-round programs for parents, youth, and community.Game On, Cancer: Game On Cancer, a unique collaboration between Henry Ford Health System, HAP, the Detroit Lions and the Detroit Pistons, is a peer-to-peer team-based fundraiser designed to alleviate barriers cancer patients face on their road to recovery and advance leading-edge research. HAP employees and leaders participate in a variety of activities to raise funds for this effort.CARE of SE Michigan: HAP is a major supporter and seminar presenter for CARE of Southeastern Michigan. CARE provides professional and emotional support services to those seeking to enhance their lives through a variety of servicesincluding Recovery United, outpatient counseling, employee assistance programs, early childhood and adolescent programming, parent education classes, community coalition and prevention work. Ruth Ellis Center: HAP provides support annually for the Ruth Ellis Center (REC), based in Highland Park. REC provides trauma-informed services for lesbian, gay, bi-attractional, transgender and questioning (LGBTQ+) youth, and young adults, with an emphasis on young people of color, experiencing homelessness, involved in the child welfare system, and/or experiencing barriers to health and wellbeing.100 Black Men of Greater Detroit, Inc: The 100 Black Men of Greater Detroit, Inc. is a group of concerned African American men whose goal is to improve the quality of life in the African American community through their collective resources, abilities and experiences. The organization has committed to helping African American youth achieve success in four (4) main focus areas: Mentoring, Education, Health & Wellness and Economic Development. HAP has been the primary sponsor of the agency's annual Oratorical Contest, which awards college scholarships to young metro-Detroiters each year. HAP outreach staff are among those judging the Oratorical contest and participating in career day events. Life Remodeled 6-Day Project/313 Club: Life Remodeled focuses on the intentional and equitable revitalization of Detroit neighborhoods distinguished by their significant need and radical hope. Projects are determined by the community's needs and vision and focused in three areas: Renovating and repurposing former community assets, repairing owner-occupied homes, and mobilizing 10,000 volunteers to beautify the four-square mile area surrounding the Life Remodeled opportunity hub in six days. HAP employee volunteers assist with this effort to clear blighted alleyways within a four-square mile geography surrounding the Durfee Innovation Society in Detroit. HAP is also part of the corporate giving circle, the 313 Club, raising funds to support revitalization of Detroit neighborhoods. American Heart Association Heart and Stroke Walk: In 2020, HAP walkers and volunteers raised over $25,000 to support the AHA's efforts to combat heart disease and stroke, culminating in a "virtual" 3-mile walk.	Desc
Total Program Service Expenses	$1,444,113,165	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	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	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
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	8553	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1124	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	0	NondeductibleContributionsInd
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	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	0	CompensationProcessCEOInd
Compensation Process Other	0	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	Dianna Ronan	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2484431093	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 West Grand Boulevard	AddressLine1Txt
City	Detroit	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48202	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Wright L Lassiter III
Director	1.00	64.00	Yes (X)	$0	$3,857,524	$56,246
Adnan R Munkarah MD
Director	1.00	63.00	Yes (X)	$0	$1,258,647	$59,792
Michael Genord MD
Director/President	58.00	7.00	Yes (X)	$93,661	$958,441	$193,393	Yes (X)
Jeffrey A Chaffkin
Director	1.00	0.00	Yes (X)	$0	$0	$0
Shari L Burgess
Director- Chair	2.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
Joyce V Hayes Giles
Director	1.00	0.00	Yes (X)	$0	$0	$0
Sandra A Cavette MPH RDH
Director	1.00	0.00	Yes (X)	$0	$0	$0
Harvey Hollins III
Director	1.00	0.00	Yes (X)	$0	$0	$0
Judith S Milosic
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jacalyn S Goforth
Director	1.00	0.00	Yes (X)	$0	$0	$0
Raymond C Lope
Director	1.00	0.00	Yes (X)	$0	$0	$0
John Gorman
Director	1.00	0.00	Yes (X)	$0	$0	$0
Michelle Johnson Tidjani Esq
Secretary	2.00	63.00		$0	$1,012,041	$184,055	Yes (X)
William R Barnes
Assistant Secretary	55.00	5.00		$385,930	$0	$22,221	Yes (X)
Laurie Doran
Treasurer/CFO	55.00	5.00		$516,878	$0	$26,954	Yes (X)
Majorie A Staten JD
Assistant Secretary	2.00	58.00		$0	$205,420	$12,672	Yes (X)
K Michael Treash
SVP & COO	55.00	5.00		$601,254	$0	$79,649		Yes (X)
Margaret Anderson
Chief Sales & Marketi	55.00	5.00		$559,827	$0	$70,666		Yes (X)
Charles Bloom DO
CMO	55.00	5.00		$548,589	$0	$14,727		Yes (X)
Annette Marcath
VP & Chief Information Officer	55.00	5.00		$356,084	$0	$39,112		Yes (X)
Peter Watson MD
VP- Care Mgmt & Outcomes	60.00	0.00		$453,900	$9,810	$35,343			Yes (X)
Steven Selinsky
VP-Product Strategy MrktngComm	60.00	0.00		$382,282	$0	$34,349			Yes (X)
Marc Vanderburg
VP- Acct Retention & Sales Ops	60.00	0.00		$355,529	$0	$22,138			Yes (X)
Yvonne T Sesi
Medical Director	60.00	0.00		$352,743	$0	$6,412			Yes (X)
Seth A Crawford
VP- Underwriting Services	60.00	0.00		$347,077	$0	$13,887			Yes (X)
Teresa L Kline
Former Director/Pres. & CEO	0.00	0.00		$0	$226,669	$0				Yes (X)
J Douglas Clark
Former Treasurer/Int. CFO	0.00	60.00		$0	$481,880	$57,029				Yes (X)
Todd Hutchison
Former Treasurer/CFO	55.00	5.00		$305,273	$0	$35,050				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,259,027	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,010,432	TotReportableCompRltdOrgAmt
Total Other Compensation	$963,695	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	216	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
Accenture LLP
161 N Clark St	Chicago	IL	60601	Software support & consulting	$6,141,282
Brogan & Partners Advertising
800 N Old Woodward Ave Suite 100	Birmingham	MI	48009	Advertising	$5,206,188
WEST MONROE PARTNERS LLC
311 Monroe St 14th Floor	Chicago	IL	60606	Consulting	$3,087,650
SOURCELINK OHIO LLC
3303 W Tech Rd Miamisburg OH 453	Miamisburg	MI	45342	Printing/Mailing Support	$2,740,151
HGS HEALTHCARE LLC
9091 Payshere Circle	Chicago	IL	606749091	Call Center Support	$2,583,637

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	142	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Care Premiums	524114	$1,508,150,254	$1,508,150,254
Hlth Ins Claims Assessmt	624110	$3,035,280	$3,035,280

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,511,185,534	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,814,723	TotalRevenueColumnAmt
Exclusion	$8,814,723	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$85,420,529	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$82,757,022	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,663,507	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,663,507	TotalRevenueColumnAmt
Exclusion	$2,663,507	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$927,825	TotalRevenueColumnAmt
Exclusion	$927,825	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$927,825	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,523,591,589	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,511,185,534	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,406,055	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$481,445	TotalAmt
Program Services	$481,445	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,308,374,990	TotalAmt
Program Services	$1,308,374,990	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,467,386	TotalAmt
Program Services	$2,552,204	ProgramServicesAmt
Management And General	$1,915,182	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$566,993	TotalAmt
Program Services	$453,658	ProgramServicesAmt
Management And General	$113,335	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,281,766	TotalAmt
Program Services	$28,554,479	ProgramServicesAmt
Management And General	$4,727,287	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,519,293	TotalAmt
Program Services	$4,129,479	ProgramServicesAmt
Management And General	$389,814	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,311,403	TotalAmt
Program Services	$3,939,521	ProgramServicesAmt
Management And General	$371,882	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,661,364	TotalAmt
Program Services	$6,086,785	ProgramServicesAmt
Management And General	$574,579	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,350,258	TotalAmt
Management And General	$2,350,258	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$78,085	TotalAmt
Management And General	$78,085	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$463,844	TotalAmt
Management And General	$463,844	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,211,503	TotalAmt
Program Services	$20,793,253	ProgramServicesAmt
Management And General	$3,418,250	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,876,817	TotalAmt
Program Services	$19,876,817	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,476,063	TotalAmt
Program Services	$2,444,910	ProgramServicesAmt
Management And General	$31,153	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,977,402	TotalAmt
Program Services	$9,935,660	ProgramServicesAmt
Management And General	$41,742	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,080,375	TotalAmt
Program Services	$5,774,229	ProgramServicesAmt
Management And General	$306,146	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$139,464	TotalAmt
Program Services	$125,012	ProgramServicesAmt
Management And General	$14,452	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$34,701	TotalAmt
Program Services	$22,437	ProgramServicesAmt
Management And General	$12,264	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$104,547	TotalAmt
Management And General	$104,547	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,231,287	TotalAmt
Program Services	$9,324,771	ProgramServicesAmt
Management And General	$906,516	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACA TAX	$17,681,378	$17,681,378
Admin Alloc Fees	$3,329,717		$3,329,717
Eqp Rep / Maint	$563,687	$474,954	$88,733
Bank Fees	$414,875	$320	$414,555

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,678,351	TotalAmt
Program Services	$3,086,863	ProgramServicesAmt
Management And General	$591,488	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,464,356,994	TotalAmt
Program Services	$1,444,113,165	ProgramServicesAmt
Management And General	$20,243,829	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,482,492	BOYAmt
EOY	$39,517,751	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$167,180,918	BOYAmt
EOY	$225,454,987	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,916,460	BOYAmt
EOY	$72,511,242	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,809,862	BOYAmt
EOY	$6,025,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$194,477,283	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$139,574,471	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$61,398,677	BOYAmt
EOY	$54,902,812	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$124,525,663	BOYAmt
EOY	$144,476,594	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$48,219,096	BOYAmt
EOY	$44,967,350	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$139,175,697	BOYAmt
EOY	$138,579,570	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$611,708,865	BOYAmt
EOY	$726,435,984	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$44,165,828	BOYAmt
EOY	$57,341,681	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$12,620,432	BOYAmt
EOY	$14,250,085	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$182,317,411	BOYAmt
EOY	$230,959,138	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$239,103,671	BOYAmt
EOY	$302,550,904	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	$372,605,194	BOYAmt
EOY	$423,885,080	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,605,194	BOYAmt
EOY	$423,885,080	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$611,708,865	BOYAmt
EOY	$726,435,984	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$59,234,595	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$7,954,709	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$851,336	OtherCostOrOtherBasisAmt
Book Value	$851,336	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,312,226	OtherCostOrOtherBasisAmt
Depreciation	$3,114,848	DepreciationAmt
Book Value	$2,197,378	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,577,236	OtherCostOrOtherBasisAmt
Depreciation	$5,580,619	DepreciationAmt
Book Value	$1,996,617	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,627,811	OtherCostOrOtherBasisAmt
Depreciation	$21,815,374	DepreciationAmt
Book Value	$7,812,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,108,674	OtherCostOrOtherBasisAmt
Depreciation	$109,063,630	DepreciationAmt
Book Value	$42,045,044	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$54,902,812	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
HAP Preferred, Inc.	$3,208,549
Alliance Health & Life Insurance Co.	$66,842,462
HAP Empowered	$31,043,690
ASR	$12,434,556
Restricted Cash	$1,000,000
Right Of Use Leases	$24,050,313

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$138,579,570	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Medical Claims	$140,689,113
Operating & Finance Lease Payable	$29,834,293
Pension	$23,936,522
Capitation Payable	$35,114,264
Retiree Benefits	$1,384,946

Field	Value	IRS element (for citing)
Total Liability	$230,959,138	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	HAP is an entity described under Internal Revenue Code Section 501(c)(4) and as such is exempt from federal and state income taxes. Any income not substantially related to the organization's exempt purpose may be considered unrelated business income (UBI) under IRC Section 511 and, as such, subject to tax at normal corporate rates. HAP has concluded that there are no material uncertain tax positions as of December 31, 2020 and 2019.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
American Heart Association Inc
7272 Greenville Ave	Dallas	TX	75231	135613797	501 (c)(3)	$12,500	Organizational/Community Support
Valley Agency On Aging
225 E 5th Street Ste 200	Flint	MI	48502	382121108	501 (c)(3)	$5,000	Organizational/Community Support
100 Black Men
One Ford Place	Detroit	MI	48202	383124115	501 (c)(3)	$6,000	Organizational/Community Support
Crim Fitness Foundation Inc
452 S Saginaw Street Suite 1	Flint	MI	48502	382595169	501 (c)(3)	$80,000	Organizational/Community Support
Asbury Community Development Corp
1653 Davison Rd	Flint	MI	48506	454234550	501 (c)(3)	$5,000	Organizational/Community Support
Economic Club of Detroit
211 West Fort St 710	Detroit	MI	48226	380508823	501 (c)(3)	$5,000	Organizational/Community Support
Care Of Southeastern Michigan
31900 Utica Road	Fraser	MI	48026	382175274	501 (c)(3)	$9,000	Organizational/Community Support
Gilda's Club Grand Rapids
1806 Bridge St NW	Grand Rapids	MI	49054	383367525	501 (c)(3)	$5,590	Organizational/Community Support
Detroit Regional Chamber
PO Box 77359	Detroit	MI	482770359	380477570	501 (c)(6)	$10,000	Organizational/Community Support
Leadership Oakland
1500 University Dr Ste 203	Auburn Hills	MI	48326	383390575	501 (c)(3)	$6,750	Organizational/Community Support
DPP Bike Share Corporation
One Campus Martius Ste 380	Detroit	MI	48226	811577310	501 (c)(3)	$250,000	Organizational/Community Support
Dearborn Public Schools Education Foundation
18700 Audette Street	Dearborn	MI	48124	363857599	501 (c)(3)	$5,000	Organizational/Community Support
Gilda's Club Metro Detroit
3517 Rochester Rd	Royal Oak	MI	48073	383150211	501 (c)(3)	$7,000	Organizational/Community Support
Forgotten Harvest
21800 Greenfield Rd	Oak Park	MI	48237	382926476	501 (c)(3)	$9,900	Organizational/Community Support
Charter Township of Flint
1490 S Dye Rd	Flint	MI	48532	386005302	115 Government	$6,000	Organizational/Community Support
Hurley Foundation
One Hurley Plaza	Flint	MI	48503	383085047	501 (c)(3)	$5,000	Organizational/Community Support
Rocket Giving Fund
One Woodward Ave Ste 14002	Detroit	MI	48226	830870868	501 (c)(3)	$24,205	Organizational/Community Support
Senior Neighbors Inc
678 Front Ave NW Ste 205	Grand Rapids	MI	49504	237195491	501 (c)(3)	$6,000	Organizational/Community Support
Winning Futures
27500 Cosgove	Warren	MI	48092	202263860	501 (c)(3)	$10,000	Organizational/Community Support

Field	Value	IRS element (for citing)
Total501c3 Org	17	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The community outreach department monitors grants paid to charitable and governmental entities.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 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
Wright L Lassiter III
Director	$0	$1,754,642	$0	$1,441,274	$0	$661,608	$0	$24,441	$0	$31,805	$0	$3,913,770	$0	$0
Adnan R Munkarah MD
Director	$0	$808,899	$0	$425,346	$0	$24,402	$0	$25,866	$0	$33,926	$0	$1,318,439	$0	$0
Michael Genord MD
Director/President	$87,163	$693,365	$0	$248,857	$6,498	$16,219	$383	$166,005	$4,578	$22,427	$98,622	$1,146,873	$0	$0
Michelle Johnson Tidjani Esq
Secretary	$0	$705,834	$0	$293,497	$0	$12,710	$0	$152,227	$0	$31,828	$0	$1,196,096	$0	$0
K Michael Treash
SVP & COO	$406,115	$0	$195,139	$0	$0	$0	$48,917	$0	$30,732	$0	$680,903	$0	$0	$0
Margaret Anderson
Chief Sales & Marketi	$376,312	$0	$180,893	$0	$2,622	$0	$44,618	$0	$26,048	$0	$630,493	$0	$0	$0
Charles Bloom DO
CMO	$364,205	$0	$134,138	$0	$50,246	$0	$4,441	$0	$10,286	$0	$563,316	$0	$0	$0
Laurie Doran
Treasurer/CFO	$442,227	$0	$72,029	$0	$2,622	$0	$4,988	$0	$21,966	$0	$543,832	$0	$0	$0
J Douglas Clark
Former Treasurer/Int. CFO	$0	$325,681	$0	$138,049	$0	$18,150	$0	$27,291	$0	$29,738	$0	$538,909	$0	$0
Peter Watson MD
VP- Care Mgmt & Outcomes	$305,596	$0	$120,844	$0	$27,460	$9,810	$390	$6,863	$28,090	$0	$482,380	$16,673	$0	$0
Steven Selinsky
VP-Product Strategy MrktngComm	$238,146	$0	$142,603	$0	$1,533	$0	$5,552	$0	$28,797	$0	$416,631	$0	$0	$0
William R Barnes
Assistant Secretary	$284,236	$0	$94,170	$0	$7,524	$0	$4,988	$0	$17,233	$0	$408,151	$0	$0	$0
Annette Marcath
VP & Chief Information Officer	$266,609	$0	$88,876	$0	$599	$0	$14,131	$0	$24,981	$0	$395,196	$0	$0	$0
Marc Vanderburg
VP- Acct Retention & Sales Ops	$206,238	$0	$148,246	$0	$1,045	$0	$7,833	$0	$14,305	$0	$377,667	$0	$0	$0
Seth A Crawford
VP- Underwriting Services	$249,837	$0	$96,688	$0	$552	$0	$4,988	$0	$8,899	$0	$360,964	$0	$0	$0
Yvonne T Sesi
Medical Director	$249,875	$0	$79,868	$0	$23,000	$0	$6,412	$0	$0	$0	$359,155	$0	$0	$0
Todd Hutchison
Former Treasurer/CFO	$221,869	$0	$83,404	$0	$0	$0	$6,700	$0	$28,350	$0	$340,323	$0	$0	$0
Teresa L Kline
Former Director/Pres. & CEO	$0	$0	$0	$226,669	$0	$0	$0	$0	$0	$0	$0	$226,669	$0	$0
Majorie A Staten JD
Assistant Secretary	$0	$167,759	$0	$36,162	$0	$1,499	$0	$2,978	$0	$9,694	$0	$218,092	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	Part I - 1a: Tax indemnification and gross-up payments: Certain members of the organization's senior leadership received gross-up payments in regards to the supplemental executive retirement SERP 457 (f) plan.
Part I, Line 3	The Chief Executive Officer for Health Alliance Plan is an employee of Henry Ford Health System, HAP's parent company. Henry Ford Health System has a Compensation Committee of the Board of Trustees consisting of all independent trustees. The committee meets throughout the year and is charged with the approval of the organization's overall compensation and benefit programs as well as the specific review and approval of the compensation of certain employees including the Chief Executive Officer of HAP. The committee directly engages an independent compensation advisor to assist with this process. The process includes evaluation of the individual's performance, utilization of compensation studies of similarly situated positions as well as comparisons to compensation as reported by other health care organizations. The reasonableness of compensation is evaluated based upon these and other factors.
Part I, Line 4b	Part I - 4b: Certain members of the organization's senior leadership team participate in a supplemental retirement program (SERP 457(f) Plan) that results in reportable taxable income as the benefits accrue, rather than as they are paid. It is an element of the plan design to absorb the advance tax impact of these plans for the participants. In such cases the related amounts are reported as taxable income to the individual and included in the determination of reasonable compensation. The employees that received this taxable benefit are also officers and or key employees of the company. 4b: HAP SERP 457(f) PLAN Participant Accrual Distribution Non-Vested Reportable W-2 K. Michael Treash - - 43,929 - Margaret Anderson - - 40,343 - 4b: HFHS SERP 457(f) PLAN Participant Accrual Distribution Non-Vested Reportable W-2 Wright L. Lassiter III 637,206 - - - 637,206 Michelle Johnson Tidjani- - 128,499 - Adnan R. Munkarah, M.D. - - 191,258 - Michael Genord, M.D. - - 161,017 - 4b: HFHS Nonqualified 457(b) PLAN Employee Employer Medicare Reportable 2020 Contr. 2020 Contr. Tax gross-Up W-2 Amounts Wright L. Lassiter III 19,500 - - 19,500 J. Douglas Clark - 3 ,586 86 3,672 Adnan R. Munkarah, M.D. 19,500 - - 19,500 Michael Genord, M.D. 14,000 - - 14,000 Michelle Johnson Tidjani 11,000 - - 11,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	HAP is a nonprofit member corporation. The responsibility for the overall governance of the corporation is shared between the Member and the Board of Directors. HAP's sole member is Henry Ford Health System (HFHS), a 501(c)(3) corporation. The President and CEO of HFHS serves on the HAP Board of Directors. The President and CEO of HAP, who is also an employee of HFHS, serves on the HAP Board of Directors.
Form 990, Part VI, Section A, line 7a	The HAP Board of Directors is currently comprised of 12 Directors. Two Directors are ex officio Directors: CEO of the Member (HFHS) and President of HAP (also an employee of the Member). All Directors are appointed by the Member's Board of Directors and include an HFHS Appointed Enrollee Representative (an individual who represents the health maintenance organization's membership of HAP) and a HFHS Appointed Physician Director (a member of the Henry Ford Medical Group, or credentialed within the HFHS). As indicated below, the Member may remove the HAP President and CEO and any of the Appointed Director, with or without cause. The Member approves recommendations of the HAP Board of Directors regarding the appointment/removal of the HAP President and CEO, amendments to the HAP articles of incorporation and bylaws, budget, mergers and acquisitions and potential Directors.
Form 990, Part VI, Section A, line 7b	The Member has the following reserved powers under the HAP Bylaws: 1)Appoint the Chairperson of the HAP Board of Directors. 2)Adopt an agreement of merger or consolidation, or approve the sale, lease or exchange of all or substantially all of HAP's property and assets. 3)Approve the transfer of assets to other organizations and individuals if such transfers in any fiscal year exceed five percent (5%) of the HAP's total assets. 4)Admit a person or entity as a new Member or terminate the membership of a Member. 5)Amend HAP's Articles of Incorporation or Bylaws upon approval by the HAP Board of Directors. 6)Appoint or remove the HAP President. 7)Dissolve or revoke the dissolution of HAP. 8)Approve HAP's capital and operating budgets. 9)Transfer assets of HAP, or to require HAP to transfer assets, to the Member or its assignee(s) or designee(s) upon demand, whether within or without the state of domicile of the Corporation, to the extent necessary to accomplish the Member's goals and objectives.
Form 990, Part VI, Section B, line 11b	The process the organization uses to review Form 990 prior to filing with the IRS: - Review of the entire return with the organization's chief financial officer, chief operating officer and chief executive officer. - Review of all compensation matters and disclosures with the compensation committee of the organization's board of trustees. - Review of the return with the HAP finance committee of the board of trustees. - Provide a copy of the return to the board of trustees.
Form 990, Part VI, Section B, line 12c	The process for regularly and consistently monitoring and enforcing compliance with the conflict of interest policy for all directors and officers: HAP has a robust compliance program. The program requires all directors and officers of HAP to complete a conflict of interest document. The documents are reviewed and maintained by the Compliance Officer. In addition, HAP is required to submit Board disclosure statements to the Michigan Office of Finance and Insurance Regulations. Thus, on an annual basis, all Directors, Officers, and key employees, and others subject to IRS Form 990 reporting are requested to complete the Conflict of Interest Questionnaire. In addition, they are provided a copy of the policy. The Compliance Officer tracks receipt of the Conflict of Interest Questionnaire and follows-up on any identified conflicts. All conflicts are reported to the HAP Board of Directors' Audit Committee, and the President and CEO for review and resolution. All Directors and Officers are required, under the policy, to report to the Compliance Officer any conflicts that may arise during the year. Violations of the Conflicts of Interest Policy - The board determines if the member has in fact failed to disclose an actual or possible conflict of interest and it shall take appropriate disciplinary and corrective action.
Form 990, Part VI, Section B, line 15	Part VI Section B, Question 15a & b The Organization is an affiliate of Henry Ford Health System (HFHS) who has the responsibility to oversee the compensation practice of the Organization. HFHS has a compensation committee of the board of trustees consisting of all external trustees. They meet periodically throughout the year. They are charged with approval of the Organization's overall compensation and benefit programs as well as the specific review and approval of the compensation of certain employees including the CFO, all officers and key employees of the Organization. They directly engage an independent compensation advisor to assist with this process. The process includes evaluation of the individual's performance, utilization of compensation studies of similarly situated positions, as well as comparisons to compensation as reported by other health care organizations. The reasonableness of compensation is evaluated based upon these and other factors. The committee also reviews the compensation disclosure to be made on Form 990 in advance of filing.
Form 990, Part VI, Section C, line 19	The process of making governing documents, conflict of interest policy and financial statements available to the public: HAP is committed to transparency. Therefore, HAP consistently and regularly discloses most information to our providers, consumers, and employer groups. HAP's governing documents and conflict of interest policy are available on the internet. HAP Bylaws, Articles of Incorporation, and financial statements are submitted to the Michigan Office of Financial and Insurance Regulations. They are available to the public through a Freedom of Information Act request to this agency. Also, financial statements, conflict of interest policy and governing documents are available upon request for the same period of disclosure as set forth in IRC Section 6104(d). In addition, HAP will provide its Form 990 to anyone who requests to view it or to receive a copy of the Form 990. The Form 990 is also available for viewing on the following website: www.guidestar.org
Form 990, Part XI, line 9:	HAP Pension Adjustment -4,128,760. Change in value of subsidiaries -3,825,949.
FORM 990, PART XII - LINE 2C	Health Alliance Plan of Michigan is included in the consolidated financial statements of Henry Ford Health System. The governing body of HFHS has delegated the oversight of the financial statements, including the choice of independent auditors, to its audit committee.
PART IV, LINE 12	The Organization is an element of the external audit report obtained for the consolidated operations of Henry Ford Health System.
FORM 990, PART VII	Average hours per week devoted to related organizations: Many executive employees of Henry Ford Health System and affiliates provide services to multiple affiliated entities. Henry Ford Health System and affiliates use estimates for reporting average hours per week in all sections of Form 990. Generally 60 hours are reported for the hours associated for the organization that the individual has principal responsibility for. Hours associated with other hospitals or affiliates are reported at between 1 to 5 hours per week.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Henry Ford Health System
One Ford Place	Detroit	MI	48202	381357020	Healthcare Service Provider	MI	501(c)(3)	Line 3	N/A	0
Henry Ford Macomb Hospital Corporation
One Ford Place	Detroit	MI	48202	382947657	Healthcare Service Provider	MI	501(c)(3)	Line 3		Yes (1)	Henry Ford Health System
Henry Ford Health System Foundation
One Ford Place	Detroit	MI	48202	237383042	Supporting Organization	MI	501(c)(3)	Line 12a, I		Yes (1)	Henry Ford Health System
Henry Ford Wyandotte Hospital
2333 Biddle Ave	Wyandotte	MI	48192	382791823	Healthcare Service Provider	MI	501(c)(3)	Line 3		Yes (1)	Henry Ford Health System
Henry Ford Allegiance Health Group
205 N East Avenue	Jackson	MI	49201	382756428	Healthcare Service Provider	MI	501(c)(3)	Line 12b, II		Yes (1)	Henry Ford Health System
HFII Corporation
One Ford Place	Detroit	MI	48202	900840304	Scientific Research	MI	501(c)(3)	Line 7		Yes (1)	Henry Ford Health System
Henry Ford Government Affairs Services
One Ford Place	Detroit	MI	48202	464064067	Advocacy Svs for HFHS & Affil's	MI	501(c)(4)	N/A		Yes (1)	Henry Ford Health System
Allegiance Health Foundation
205 N East Avenue	Jackson	MI	49201	383607833	Supporting Organization	MI	501(c)(3)	Line 12b, II		Yes (1)	Henry Ford Allegiance Health Group
Hospice of Jackson dba Allegiance Hospice
205 N East Avenue	Jackson	MI	49201	382336367	Hospice Care	MI	501(c)(3)	Line 7		Yes (1)	Healthlink
Healthlink
205 N East Avenue	Jackson	MI	49201	382756425	Home Health Care	MI	501(c)(3)	Line 12a, I		Yes (1)	Henry Ford Allegiance Health Group
Carelink Of Jackson
110 North Elm Avenue	Jackson	MI	49201	381218485	Long Term Acute Hospital	MI	501(c)(3)	Line 3		Yes (1)	Henry Ford Allegiance Health Group
WA Foote Memorial Hospital
205 N East Avenue	Jackson	MI	49201	382027689	Healthcare Service Provider	MI	501(c)(3)	Line 3		Yes (1)	Henry Ford Allegiance Health Group
The Clarence S Livingood Lectureship And Education Fund
3031 West Grand Boulevard No 800	Detroit	MI	48202	382682321	Supporting Organization	MI	501(c)(3)	Line 12b, II		Yes (1)	Henry Ford Health System

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
Northwest Detroit Dialysis
30100 Telegraph	Bingham Farms	MI	48025	383232668	Operate Dialysis Clinic	MI	Henry Ford Health System	Related	0	0
Macomb Regional Dialysis Centers
16151 Nineteen Mile Rd	Clinton Township	MI	48038	260423581	Operate Dialysis Clinic	MI	Henry Ford Health System	Related	0	0
Foote Health Care Associates
1100 E Michigan Avenue	Jackson	MI	49201	383017711	Lessor of Medical Condominiums	MI	Henry Ford Allegiance Health Group	Related	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Alliance Health and Life Insurance Company
2850 West Grand Boulevard	Detroit	MI	48202	383291563	Health Insurance	MI	Health Alliance Plan	C	$308,639,328	$150,362,770	1.00000	Yes (1)
HAP Preferred Inc
2850 West Grand Boulevard	Detroit	MI	48202	382513504	Provider Network Leasing	MI	Health Alliance Plan	C	$3,756,044	$9,324,076	1.00000	Yes (1)
Sha Realty Inc
One Ford Place	Detroit	MI	48202	381378121	Recreational Service - Golfing	MI	Henry Ford Health System Foundation	C				Yes (1)
Fairlane Health Services
30100 Telegraph	Bingham Farms	MI	48025	382565235	Healthcare Management	MI	Henry Ford Health System	C				Yes (1)
Onika Insurance Ltd
					Captive Insurance		Henry Ford Health System	C				Yes (1)	First Carribean House	Grand Cayman	CJ	CJ
HAP Empowered Health Plan Inc
2800 West Grand Boulevard	Dearborn	MI	48126	383123777	Health Insurance	MI	Health Alliance Plan	C	$182,653,915	$88,718,831	1.00000	Yes (1)
Administration Systems Research Corporation International
2850 West Grand Boulevard	Detroit	MI	48202	382651185	Third Party Administrator	MI	Health Alliance Plan	C	$34,944,654	$19,443,903	1.00000	Yes (1)
Henry Ford Physician Network
One Ford Place	Detroit	MI	48202	320306774	Physician Network	MI	Henry Ford Health System	C				Yes (1)
Henry Ford Allegiance Pharmacy
205 N East Avenue	jackson	MI	49201	383370242	Pharmacy	MI	Henry Ford Allegiance Health Group	C				Yes (1)
HENRY FORD ELIJAH MCCOY CONDOMINIUM ASSOCIATION
1150 ELIJAH MCCOY DR	DETROIT	MI	48202	852144748	CONDOMINUM ASSOCATION	MI	Henry Ford Health System					Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	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	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WA Foote Memorial Hospital
M	$3,596,182	Fair market value
Henry Ford Wyandotte Hospital
M	$22,262,278	Fair market value
Henry Ford Macomb Hospital Corporation
M	$31,218,997	Fair market value
Northwest Detroit Dialysis Center
M	$2,455,650	Fair market value
Macomb Regional Dialysis
M	$492,718	Fair market value
Alliance Health & Life Insurance Company
Q	$65,845,218	Fair market value
HAP PreferredInc
Q	$6,304,068	Fair market value
HAP Empowered Health Plan
Q	$25,454,346	Fair market value
Alliance Health & Life Insurance Company
M	$537,617	Fair market value
Administrative Systems Research
Q	$2,012,785	fair market value

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART V, LINE 1D & 1E:	The organization, as a Designated Affiliate, is a member of the Henry Ford Health System Credit Group. Members of the Credit Group are jointly and severally liable for outstanding obligations issued under the 2016 HFHS Bond Master Indenture.
SCHEDULE R, PART V, LINE 2, COL. C:	All transactions involved cash transfers at the time of services rendered or received. Therefore, the cash value at the time of the transactions is considered the fair market value.