HEALTH ALLIANCE PLAN OF MICHIGAN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HEALTH ALLIANCE PLAN OF MICHIGAN (EIN 38-2242827)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202043179349302274
Schema version: 2019v5.1
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T07:50:32-06:00	ReturnTs
Tax Period End	2019-12-31	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	2019-01-01	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	Laurie Doran	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2487764671	PhoneNum
Signature	2020-11-12	SignatureDt
Discuss With Paid Preparer	0	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	150.198.64.200	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-12	IPDt
IP Tm	07:50:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4D7818B4378CD12CB7018F8280EB59C545A2623B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Laurie Doran	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	$1,588,775,890	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	1203	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,622	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,468,005,511	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,495,668,282	CYProgramServiceRevenueAmt
PY Investment Income	$5,202,961	PYInvestmentIncomeAmt
CY Investment Income	$14,275,712	CYInvestmentIncomeAmt
PY Other Revenue	$756,207	PYOtherRevenueAmt
CY Other Revenue	$783,883	CYOtherRevenueAmt
PY Total Revenue	$1,473,964,679	PYTotalRevenueAmt
CY Total Revenue	$1,510,727,877	CYTotalRevenueAmt
PY Grants And Similar Paid	$574,457	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$460,298	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,298,593,511	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,332,226,317	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,063,300	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$58,510,121	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$122,191,982	PYOtherExpensesAmt
CY Other Expenses	$102,179,836	CYOtherExpensesAmt
PY Total Expenses	$1,483,423,250	PYTotalExpensesAmt
CY Total Expenses	$1,493,376,572	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,458,571	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$17,351,305	CYRevenuesLessExpensesAmt
Total Assets BOY	$614,028,005	TotalAssetsBOYAmt
Total Assets EOY	$611,708,865	TotalAssetsEOYAmt
Total Liabilities BOY	$259,224,615	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$239,103,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$354,803,390	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$372,605,194	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	$1,464,849,820	ExpenseAmt
Grant	$460,298	GrantAmt
Revenue	$1,495,668,282	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 - 2.1 Million member months and 1,100 employeesHAP is a full-service health insurance company with distinct product portfolios: -Employer group plans HMO, EPO, Choice Network and consumer-driven health plans. -Health Engagement program offers employees incentives to adopt a healthier lifestyle. -Individual plans HAP plans HMO, 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.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 Stewardship: HAP is known for community giving and volunteerism. HAP employees volunteer for many community events each year. HAP's charitable giving and community outreach focuses on wellness, youth, education, diversity, community development and arts and culture. Sponsorships and donations are focused on supporting primarily non-profit organizations actively engaged in community-based programs supporting the health and wellbeing of the communities we serve. Budget is allocated to support fundraising events and efforts for these organizations and their respective programs including dinners, galas, golf outings, 5K runs/walks, and other types of events. Establishing and managing relationships with non-profit organizations is an important part of the work being done by community outreach leading to recognition for support, business leads, and community brand recognition with over 150 organizations engaged with HAP in this way annually. Positioning HAP as a leader in the community through this support has been and will continue to be important to the growth of the organization. Sponsored events are attended by HAP leaders, employees, community and business partners interested in the cause or organization.Sponsorship opportunities are vetted by community outreach leadership and managed by assigned coordinators. Frequently there are sponsorships that are split with and managed in concert with Henry Ford Health System's community outreach team and used for dual marketing and exposure purposes.HAP leaders and employees are encouraged to serve on the boards and committees of non-profit community organizations. Monetary support is offered to organizations where board positions are held on an annual basis, at the discretion of the sitting board member. HAP employees log over 2,000 volunteer service hours each year with a variety of social service agencies, and charitable and civic organizations.Signature Programs and PartnersMoGo 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, wellbeing 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 is 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.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 Life Remodeled's 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 to support revitalization of Detroit neighborhoods. American Heart Association Heart and Stroke Walk: In 2019, HAP walkers and volunteers raised over $25,000 to support the AHA's efforts to combat heart disease and stroke, culminating in a 3-mile walk on the campus of Wayne State University. Mommy Talk: HAP partners with Hamilton Community Health Network, a federally qualified health center in Flint, Michigan, to present "Mommy Talk", a monthly support group for pregnant women and new moms to discuss the issues they face in a completely open, supportive, judgement-free setting. Participants occasionally receive diapers, baby supplies, car seats or medical equipment donated by partner agencies.	Desc
Total Program Service Expenses	$1,464,849,820	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	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	Yes (1)	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	9329	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1203	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	13	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	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	Laurie Doran	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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

Form990 Part VII Section A Form990PartVIISectionAGrp (29 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	$5,262,561	$54,982
Adnan R Munkarah MD
Director	1.00	63.00	Yes (X)	$0	$1,180,579	$62,113
Michelle Johnson Tidjani Esq
Secretary	2.00	63.00		$0	$910,490	$157,996	Yes (X)
Teresa L Kline
Director/Pres. & CEO (Thru 6/2019)	53.00	12.00	Yes (X)	$0	$897,071	$29,978	Yes (X)
Michael Genord MD
Director/Interim Pres.(Start 7/2019)	55.00	5.00	Yes (X)	$705,787	$0	$78,432	Yes (X)
J Douglas Clark
Treasurer/Int. CFO (4/2019 to 8/2019)	30.00	30.00		$0	$484,305	$55,839	Yes (X)
K Michael Treash
SVP & COO	55.00	5.00		$449,311	$0	$33,972		Yes (X)
Peter Watson MD
VP-Care Mgmt & Outcomes	60.00	0.00		$421,259	$11,275	$35,786			Yes (X)
Margaret M Anderson
SVP- Chief Sales & Marketing Officer	55.00	5.00		$428,595	$0	$22,060			Yes (X)
Charles Bloom
CMO (Start 7/2019)	60.00	0.00		$430,324	$0	$14,684	Yes (X)
Balakrishna Pai MD
VP- Quality & Disease Mgmt	60.00	0.00		$412,297	$0	$22,563			Yes (X)
Todd Hutchison
Former Treasurer/CFO	55.00	5.00		$348,921	$0	$33,194				Yes (X)
Annette M Marcath
VP & Chief Information Officer	55.00	5.00		$330,326	$0	$38,185			Yes (X)
John D Calabria MD
Sr Medical Director	60.00	0.00		$326,867	$0	$38,610			Yes (X)
William R Barnes
Assistant Secretary	55.00	5.00		$331,505	$0	$31,349	Yes (X)
Laurie Doran
Treasurer/CFO (Start 8/2019)	53.00	12.00		$276,503	$0	$12,722		Yes (X)
Majorie A Staten JD
Assistant Secretary	1.00	59.00		$0	$166,055	$13,156	Yes (X)
Jeffrey A Chaffkin
Director	1.00	0.00	Yes (X)	$0	$0	$0
Shari L Burgess
Director- Chair	2.00	4.00	Yes (X)	$0	$0	$0	Yes (X)
Joyce V Hayes Giles
Director	1.00	0.00	Yes (X)	$0	$0	$0
Jamie C Hsu PhD
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
Richard Swift
Treasurer/CFO (Thru 3/2019)	55.00	5.00		$0	$0	$0	Yes (X)
Judith S Milosic
Director	1.00	0.00	Yes (X)	$0	$0	$0
Susanne M Mitchell
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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,461,695	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,912,336	TotReportableCompRltdOrgAmt
Total Other Compensation	$735,621	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	203	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	$5,899,769
Brogan & Partners Advertising
800 N Old Woodward Ave Suite 100	Birmingham	MI	48009	Advertising	$4,088,734
Cornerstone Research Inc
2 Emparcardero Center	San Francisco	CA	94111	Legal Counsel	$3,217,513
Clarity Solution Group LLC
150 S Wacker St Sutie 2750	Chicago	IL	60606	Consulting	$3,093,484
Bloom Insurance Agency LLC
1331 S Curry Pike	Bloomington	IN	47403	Sales Agency Support	$2,982,401

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	127	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Care Premiums	524114	$1,491,043,368	$1,491,043,368
Hlth Ins Claims Assessmt	624110	$4,624,914	$4,624,914

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,495,668,282	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,823,619	TotalRevenueColumnAmt
Exclusion	$13,823,619	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$78,500,106	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$78,046,489	SecuritiesAmt
Other	$1,524	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$453,617	SecuritiesAmt
Other	-$1,524	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$452,093	TotalRevenueColumnAmt
Exclusion	$452,093	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$783,883	TotalRevenueColumnAmt
Exclusion	$783,883	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$783,883	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,510,727,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,495,668,282	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,059,595	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$460,298	TotalAmt
Program Services	$460,298	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,332,226,317	TotalAmt
Program Services	$1,332,226,317	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,111,480	TotalAmt
Program Services	$2,361,450	ProgramServicesAmt
Management And General	$1,750,030	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$382,115	TotalAmt
Program Services	$382,115	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$36,824,178	TotalAmt
Program Services	$32,491,531	ProgramServicesAmt
Management And General	$4,332,647	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,124,236	TotalAmt
Program Services	$5,624,044	ProgramServicesAmt
Management And General	$500,192	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,388,214	TotalAmt
Program Services	$4,029,810	ProgramServicesAmt
Management And General	$358,404	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,679,898	TotalAmt
Program Services	$6,137,427	ProgramServicesAmt
Management And General	$542,471	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,170,520	TotalAmt
Management And General	$7,170,520	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$116,111	TotalAmt
Program Services	$57,500	ProgramServicesAmt
Management And General	$58,611	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,672,650	TotalAmt
Program Services	$21,112,564	ProgramServicesAmt
Management And General	$1,560,086	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,062,335	TotalAmt
Program Services	$18,062,335	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,347,545	TotalAmt
Program Services	$6,319,487	ProgramServicesAmt
Management And General	$28,058	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,820,217	TotalAmt
Program Services	$12,784,217	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,393,080	TotalAmt
Program Services	$5,118,234	ProgramServicesAmt
Management And General	$274,846	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$498,316	TotalAmt
Program Services	$447,911	ProgramServicesAmt
Management And General	$50,405	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$133,353	TotalAmt
Program Services	$111,494	ProgramServicesAmt
Management And General	$21,859	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$59,167	TotalAmt
Management And General	$59,167	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,293,280	TotalAmt
Program Services	$9,287,053	ProgramServicesAmt
Management And General	$1,006,227	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
Admin Alloc Fees	$5,518,652	$5,518,652
ACA TAX	$4,645,935		$4,645,935
Eqp Rep / Maint	$780,640	$314,425	$466,215
Bank Fees	$436,651	$436,331	$320

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,231,384	TotalAmt
Program Services	$2,723,563	ProgramServicesAmt
Management And General	$4,507,821	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,493,376,572	TotalAmt
Program Services	$1,464,849,820	ProgramServicesAmt
Management And General	$28,526,752	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,458,637	BOYAmt
EOY	$8,482,492	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$196,124,093	BOYAmt
EOY	$167,180,918	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,856,000	BOYAmt
EOY	$56,916,460	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,220,526	BOYAmt
EOY	$5,809,862	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$188,884,085	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$127,485,408	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$70,465,014	BOYAmt
EOY	$61,398,677	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,823,092	BOYAmt
EOY	$124,525,663	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$97,036,872	BOYAmt
EOY	$114,306,754	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$33,714,335	BOYAmt
EOY	$48,219,096	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,329,436	BOYAmt
EOY	$24,868,943	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$614,028,005	BOYAmt
EOY	$611,708,865	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,257,363	BOYAmt
EOY	$44,165,828	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,948,725	BOYAmt
EOY	$12,620,432	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$178,018,527	BOYAmt
EOY	$182,317,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$259,224,615	BOYAmt
EOY	$239,103,671	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	$354,803,390	BOYAmt
EOY	$372,605,194	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$354,803,390	BOYAmt
EOY	$372,605,194	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$614,028,005	BOYAmt
EOY	$611,708,865	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$17,351,305	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$450,499	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	$2,769,548	DepreciationAmt
Book Value	$2,542,678	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,170,420	OtherCostOrOtherBasisAmt
Depreciation	$5,520,883	DepreciationAmt
Book Value	$1,649,537	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,580,823	OtherCostOrOtherBasisAmt
Depreciation	$20,574,220	DepreciationAmt
Book Value	$8,006,603	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$146,969,280	OtherCostOrOtherBasisAmt
Depreciation	$98,620,757	DepreciationAmt
Book Value	$48,348,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$61,398,677	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HAP Preferred, Inc.	$12,919,028	C
Alliance Health & Life Insurance Co.	$61,352,280	C
Midwest	$25,073,092	C
ASR	$10,414,851	C
Trusted	$4,547,503	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$114,306,754	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Medical Claims	$114,570,974
Operating & Finance Lease Payable	$28,333,564
Pension	$24,018,452
Capitation Payable	$15,394,421

Field	Value	IRS element (for citing)
Total Liability	$182,317,411	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, 2019 and 2018.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (25 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
National Kidney Foundation Of Michigan Inc
1169 Oak Valley Drive	Ann Arbor	MI	48108	381559941	501 (c)(3)	$9,650	Organizational/Community Support
Area Agency On Aging 1-B
PO BOX 776319	Chicago	IL	606776319	382729505	501 (c)(3)	$7,800	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)	$82,500	Organizational/Community Support
Flint Cultural Center Corp
1221 E Kearsley St	Flint	MI	48503	386089075	501 (c)(3)	$40,000	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
Playworks Education Energized
2990 W Grand Blvd Suite 231	Detroit	MI	48202	943251867	501 (c)(3)	$5,000	Organizational/Community Support
Chaldean Chamber Of Commerce
30095 NW Hwy Ste 101	Farmington Hills	MI	48334	161657532	501 (c)(6)	$6,350	Organizational/Community Support
Chaldean Community Foundation
3601 15 Mile Rd	Sterling Heights	MI	48310	203963417	501 (c)(3)	$5,000	Organizational/Community Support
Detroit Zoological Society
8450 W Ten Mile Rd	Royal Oak	MI	48067	386027356	501 (c)(3)	$5,000	Organizational/Community Support
Dearborn Public Schools Education Foundation
18700 Audette Street	Dearborn	MI	48124	363857599	501 (c)(3)	$6,500	Organizational/Community Support
Gilda's Club Metro Detroit
3517 Rochester Rd	Royal Oak	MI	48073	383150211	501 (c)(3)	$5,000	Organizational/Community Support
Hannan Center
4750 Woodward Ave	Detroit	MI	48201	814810239	501 (c)(3)	$12,500	Organizational/Community Support
Henry Ford Health System
One Ford Place	Detroit	MI	48202	381357020	501 (c)(3)	$18,500	Organizational/Community Support
Hurley Foundation
One Hurley Plaza	Flint	MI	48503	383085047	501 (c)(3)	$5,000	Organizational/Community Support
Michigan Council For The Society Of HR Mgmt
PO Box 99463	Troy	MI	48099	383102772	501 (c)(6)	$7,500	Organizational/Community Support
Michigan Institute Of Urology Men's Health Foundation
20952 12 Mile Rd Ste 200	St Clair Shores	MI	48081	264340897	501 (c)(3)	$5,000	Organizational/Community Support
Older Persons' Commission
650 Letica Dr	Rochester	MI	48307	383215151	115 Government	$5,000	Organizational/Community Support
Rocket Giving Fund
One Woodward Ave Ste 14002	Detroit	MI	48226	830870868	501 (c)(3)	$23,500	Organizational/Community Support
Ruth Ellis Center Inc
77 Victor St	Highland Park	MI	48203	383501697	501 (c)(3)	$7,500	Organizational/Community Support
Senior Neighbors Inc
678 Front Ave NW Ste 205	Grand Rapids	MI	49504	237195491	501 (c)(3)	$5,000	Organizational/Community Support
Southwest Solutions Inc
5716 Michigan Ave Ste 3000	Detroit	MI	48210	382672000	501 (c)(3)	$5,000	Organizational/Community Support
Winning Futures
27500 Cosgove	Warren	MI	48092	202263860	501 (c)(3)	$10,000	Organizational/Community Support
Zehnder's Snowfest
730 S Main St	Frankenmuth	MI	48734	383312997	501 (c)(3)	$5,000	Organizational/Community Support

Field	Value	IRS element (for citing)
Total501c3 Org	23	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	Yes (1)	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 (17 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	$1,621,355	$0	$1,423,918	$0	$2,217,288	$0	$24,119	$0	$30,863	$0	$5,317,543	$0	$1,627,135
Adnan R Munkarah MD
Director	$0	$758,924	$0	$397,753	$0	$23,902	$0	$25,519	$0	$36,594	$0	$1,242,692	$0	$0
Michelle Johnson Tidjani Esq
Secretary	$0	$634,552	$0	$274,228	$0	$1,710	$0	$132,831	$0	$25,165	$0	$1,068,486	$0	$0
Teresa L Kline
Director/Pres. & CEO (Thru 6/2019)	$0	$429,472	$0	$467,599	$0	$0	$0	$24,119	$0	$5,859	$0	$927,049	$0	$0
Michael Genord MD
Director/Interim Pres.(Start 7/2019)	$476,162	$0	$191,155	$0	$38,470	$0	$55,012	$0	$23,420	$0	$784,219	$0	$0	$0
J Douglas Clark
Treasurer/Int. CFO (4/2019 to 8/2019	$0	$321,918	$0	$120,714	$0	$41,673	$0	$26,920	$0	$28,919	$0	$540,144	$0	$0
K Michael Treash
SVP & COO	$319,261	$0	$126,220	$0	$3,830	$0	$4,900	$0	$29,072	$0	$483,283	$0	$0	$0
Peter Watson MD
VP-Care Mgmt & Outcomes	$298,624	$11,275	$89,425	$0	$33,210	$0	$6,706	$0	$29,080	$0	$457,045	$11,275	$0	$0
Margaret M Anderson
SVP- Chief Sales & Marketing Officer	$384,313	$0	$37,332	$0	$6,950	$0	$4,200	$0	$17,860	$0	$450,655	$0	$0	$0
Charles Bloom
CMO (Start 7/2019)	$310,439	$0	$89,425	$0	$30,460	$0	$4,360	$0	$10,324	$0	$445,008	$0	$0	$0
Balakrishna Pai MD
VP- Quality & Disease Mgmt	$155,430	$0	$89,036	$0	$167,831	$0	$11,738	$0	$10,825	$0	$434,860	$0	$0	$0
Todd Hutchison
Former Treasurer/CFO	$196,678	$0	$150,650	$0	$1,593	$0	$6,008	$0	$27,186	$0	$382,115	$0	$0	$0
Annette M Marcath
VP & Chief Information Officer	$263,980	$0	$65,768	$0	$578	$0	$13,763	$0	$24,422	$0	$368,511	$0	$0	$0
John D Calabria MD
Sr Medical Director	$234,717	$0	$59,863	$0	$32,287	$0	$10,384	$0	$28,226	$0	$365,477	$0	$0	$0
William R Barnes
Assistant Secretary	$277,524	$0	$46,457	$0	$7,524	$0	$4,900	$0	$26,449	$0	$362,854	$0	$0	$0
Laurie Doran
Treasurer/CFO (Start 8/2019)	$168,527	$0	$75,000	$0	$32,976	$0	$0	$0	$12,722	$0	$289,225	$0	$0	$0
Majorie A Staten JD
Assistant Secretary	$0	$165,265	$0	$0	$0	$790	$0	$2,941	$0	$10,215	$0	$179,211	$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, Lines 4a-b	Part I- 4a Severance Payments: Balakrishna Pai $150,581 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 Michael Genord, M.D. - - 49,743 - 4b: HFHS SERP 457(f) PLAN Participant Accrual Distribution Non-Vested Reportable W-2 Wright L. Lassiter III 2,193,386 - - - 2,193,386 Michelle Johnson Tidjani- - 109,412 - Adnan R. Munkarah, M.D. - - 174,231 - 4b: HFHS Nonqualified 457(b) PLAN Employee Employer Medicare Reportable 2019 Contr. 2019 Contr. Tax gross-Up W-2 Amounts Wright L. Lassiter III 19,000 - - 19,000 J. Douglas Clark - 3 ,300 79 3,379 Adnan R. Munkarah, M.D. 19,000 - - 19,000

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Medwise Partners	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	See Below	RelationshipDescriptionTxt
Transaction	$1,422,135	TransactionAmt
Transaction	See Below	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule L, Part IV - Business Transactions Involving Interested Persons:	FormAndLineReferenceDesc
Explanation	(A) Name Of Person: Medwise Consulting Partners Inc.(B) Relationship Between Interested Person and Organization: Owner/Officer(D) Description Of Transaction: Provided Management And Consulting Services	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 3	Officers of the organization are employed by an unrelated third-party management company. The organization delegated control over management duties customarily performed by or under the direct supervision of officers or key employees to Medwise Consulting Partners Inc.,an unrelated third-party management company. Medwise Consulting Partners Inc.,assigned specific employees to serve in the capacity of Chief Financial Officer/Tresurer of the organization. The following officer, reported of from 990, Part VII, Section A, was employed by Medwise Consulting Partners Inc., and received the accompanying compensation from the management company during the calendar year. Richard E Swift, Chief Financial Officer/Treasurer: A. Regular Compensation- $289,900 B. Travel Reimbursement- $30,986
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 13 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 assign(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 -1,629,562. Change in value of subsidiaries 17,041,614. ASR Adjust Put Option -14,133,335. Dividends Paid ASR -828,218.
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	$319,902,250	$139,578,437	1.00000	Yes (1)
HAP Preferred Inc
2850 West Grand Boulevard	Detroit	MI	48202	382513504	Provider Network Leasing	MI	Health Alliance Plan	C	$9,876,724	$13,902,855	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	$117,630,944	$73,853,928	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	$36,156,006	$16,362,741	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				0.66660	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 (9 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WA Foote Memorial Hospital
M	$4,453,356	Fair market value
Henry Ford Wyandotte Hospital
M	$23,671,692	Fair market value
Henry Ford Macomb Hospital Corporation
M	$35,635,506	Fair market value
Northwest Detroit Dialysis Center
M	$2,560,265	Fair market value
Macomb Regional Dialysis
M	$425,219	Fair market value
Alliance Health & Life Insurance Company
Q	$66,699,561	Fair market value
HAP PreferredInc
Q	$6,532,098	Fair market value
HAP Midwest Health Plan
Q	$18,616,674	Fair market value
Alliance Health & Life Insurance Company
M	$828,378	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.