HEALTH ALLIANCE PLAN OF MICHIGAN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HEALTH ALLIANCE PLAN OF MICHIGAN (EIN 38-2242827)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-13
IRS object ID: 201823179349308167
Schema version: 2017v2.3
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	2018-11-13T17:44:06-06:00	ReturnTs
Tax Period End	2017-12-31	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	2017-01-01	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	3136648559	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	Richard Swift	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3136648559	PhoneNum
Signature	2018-11-13	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori Boyce	PreparerPersonNm
PTIN	P00121981	PTIN
Phone	3133963000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	150.198.17.8	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-13	IPDt
IP Tm	18:40:06	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	AB1DB372B0367D7F6A967A544E38B425EA745858	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D2F1EDA38465ECFB4A612DF41651BA0E1D69915F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Richard Swift	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	$1,862,902,532	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1070	TotalEmployeeCnt
Total Volunteers	109	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,890,707,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,828,171,270	CYProgramServiceRevenueAmt
PY Investment Income	$5,962,253	PYInvestmentIncomeAmt
CY Investment Income	$3,663,558	CYInvestmentIncomeAmt
PY Other Revenue	$630,834	PYOtherRevenueAmt
CY Other Revenue	$646,092	CYOtherRevenueAmt
PY Total Revenue	$1,897,300,343	PYTotalRevenueAmt
CY Total Revenue	$1,832,480,920	CYTotalRevenueAmt
PY Grants And Similar Paid	$491,240	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$513,718	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,681,644,499	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,641,321,598	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$127,039,170	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$76,922,005	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$100,204,578	PYOtherExpensesAmt
CY Other Expenses	$104,707,430	CYOtherExpensesAmt
PY Total Expenses	$1,909,379,487	PYTotalExpensesAmt
CY Total Expenses	$1,823,464,751	CYTotalExpensesAmt
PY Revenues Less Expenses	-$12,079,144	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,016,169	CYRevenuesLessExpensesAmt
Total Assets BOY	$647,542,306	TotalAssetsBOYAmt
Total Assets EOY	$678,871,294	TotalAssetsEOYAmt
Total Liabilities BOY	$310,780,467	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$335,100,035	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$336,761,839	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$343,771,259	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	$1,794,141,279	ExpenseAmt
Grant	$513,718	GrantAmt
Revenue	$1,828,171,270	RevenueAmt
Desc	Health Alliance Plan (HAP) is a nonprofit, regional health plan based in Detroit that provides health coverage to Individuals and companies. HAP is a subsidiary of the Henry Ford Health System, one of the nation's leading health care systems. A leader in personalized customer service, disease management and wellness programs, HAP partners with physicians, employers and community organizations to improve the health and well-being of the community.HAP offers six distinct product portfolios: o Group Fully Insured Commercial: - Small Business Solutions - HMO - EPO o Personal Alliance for Individuals (pre-65) and Families - HMO - PPO o Medicare Solutions for individuals and groups: - HAP Senior Plus (HMO) - HAP Senior Plus (HMO-POS) Participating Physicians and Ancillary Providers: HAP's robust provider networks include the leading Michigan doctors, hospitals and health systems: Beaumont, Detroit Medical Center, St. Joseph Mercy, St. John/Providence, Henry Ford Health System, Genesys, McLaren and the University of Michigan. HAP contracts with 95 Michigan hospitals to serve its HMO members. Statewide and national provider network solutions are available for other product lines through strategic partnerships with Physicians Care Network, CIGNA and NationCare for companies with multiple locations.HAP contracts with urgent care centers, pharmacies and ancillary providers to serve its membership. At the end of 2017, HAP's HMO membership enrollment was 257,944; HAP serviced 3,158,571 member months.Members worked with their chosen healthcare providers to maintain a healthy lifestyle or manage their chronic conditions. The following statistics reflect utilization for the HMO product: HAP HMO Commercial and Medicare members incurred 33,290 medical/surgical hospital admissions in 2017, this figure includes admissions for behavioral health-related issues. HAP and its providers encourage members to seek routine services and preventive health screenings to maintain their health and meet their personal health goals. The majority of these services are obtained in their physician offices. HAP spends 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:1) A team of Personal Service Coordinators are assigned to members during the first two years of membership to help them understand their HAP coverage and navigate the health care system.2) Online health assessment and digital coaching tools are available through iStrive for Better Health, HAP's digital wellness manager. IStrive is available toHAP members and their covered spouses in their hap.org account.3) Member events: HAP's member events help members eat healthfully, get moving, manage a chronic condition and more.4) Balanced Living member magazine and blog: The award-winning magazine and blog are filled with the latest health and wellness news, tips and answers to your questions by HAP experts, as well as helpful ideas to improve your well-being. 5) Weight management: HAP members enjoy discounts, access to nutritional counseling, doctor-supervised weight loss programs and much more. 6) Tobacco cessation: Ready to quit smoking for good? Our plans including smoking cessation benefits for HMO, POS and Medicare members.7) HAP's Fitness Challenge: Thinking about running a 5K but that little voice in your head is holding you back? HAP can help members get 5K ready in just nine weeks. All it takes is 30 minutes per day, three days per week.8) Global Emergency Services and Identity Theft Protection through Assist America: Urgent care and emergency services are covered worldwide. Our contract with Assist America provides a full range of emergency medical services to help with difficulties while traveling 100+ miles away from home, or abroad, and free identity theft protection.9) Restore programs help members take care of their daily health needs, manage their doctor's plan of care and improve their quality of life. There are three unique programs under Restore: Restore CareTrack helps members manage their chronic conditions; Restore Case Management helps members who need extensive help coordinating their care; and Restore Comfort and Palliative Care helps members managing terminal illnesses. 9) Behavioral health: Our dedicated team of professionals matches members with mental health and addiction resources and monitors their care throughout treatment.10) Medication Therapy Management Program: HAP pharmacists counsel seniors with chronic conditions and work with their physicians to make taking multiple medications safer and more effective and address the barriers to medication therapy adherence.11) Worksite Wellness programs bring free or low-cost preventive services and health education to the workplace tailored to the needs of each company. HAP offers: workshops on health and wellness topics, behavior change programs, health screenings, health fairs and an employee assistance program, newsletters and wellness forums for employer groups. 12) HAP Member Discounts-members receive valuable money-saving discounts and extras on a variety of health-and-wellness related activities and venues. 13) Quarterly member wellness challenges are designed to engage members in friendly 'competition' to improve healthy behaviors like physical activity, nutrition, and stress management.14) Maternity Resources: Planning your pregnancy or expecting? We'll help you get the most from your health plan, and stay healthy during your journey, so you can focus on what's most important: your expanding family.Community Stewardship: HAP supports many community organizations in a variety of ways. Examples of organizations we support regularly (through both financial support and employee volunteerism) include the Detroit Urban League, Orchards Children's Services and domestic violence shelters HAVEN, Humble Design, Playworks of Michigan, Forgotten Harvest, and Turning Point.In 2017 HAP employees contributed 2,592 volunteer hours to community service. Signature Community ProgramsHAP 5K Challenge: Many chronic health conditions could be avoided through a healthier lifestyle. Yet lifestyle changes are especially difficult for people who lack support, motivation or financial resources. For this reason, HAP developed a free program designed to turn "couch potatoes" into runners. HAP's nine-week 5K Challenge offered support to first-time runners in southeast Michigan through in-person group training sessions with a licensed instructor, combined with online support, activity tracking tools and engagement with coaches and peers. Interest in the program far exceeded expectations. Participants who completed the program and ultimately competed in the 5K run reported lower blood pressure, increased stamina and weight loss. Over 200 members took advantage of this program in 2017.Splash Bash: After learning that Detroit residents were not taking advantage of available aquatic recreational opportunities, HAP launched a free water aerobics program - Splash Bash - that gives adults free access to water aerobics classes in partnership with local community health and recreation centers with adequate aquatic facilities. In 2017, over 7,482 people participated in this program around metro Detroit and Flint. Enhance Fitness: HAP partners with the National Kidney Foundation of Michigan to bring Enhance Fitness to the community through partnerships with local community health and recreation centers. Enhance Fitness is a free physical activity program geared toward improving the overall functional fitness and well-being of older adults. However, adults of any age are welcome. In 2017, over 1,600 community members participated in this program around metro Detroit and Flint.HAP Matching Gifts Program: HAP provides matching gifts to support employee giving to the causes and organizations they care about. The Program also reflects our core values of respect for people and a social conscience in our communities. HAP encourages employee philanthropy through the matching gifts program. In 2017, HAP matched $3,200 in employee donations to 12 community organizations.National Kidney Foundation (NKF) Kidney Walk: In 2017, HAP walkers and volunteers raised approximately $20,000 to support the NKF's efforts to combat kidney disease and diabetes.On Your Mark youth fitness camps were provided to 2 Detroit community center locations to help support their summer camp programs. Over 750 Detroit youth took part in boot camp-style fitness programs focused on team building and leading healthier lifestyles.	Desc
Total Program Service Expenses	$1,794,141,279	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	9664	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1070	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard Swift	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3136648559	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 (35 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
Marvin Beatty
Director	1.00	0.00	Yes (X)	$0	$0	$0
Rosalind E Denning
Director (Part Year Thru 11/2017)	1.00	0.00	Yes (X)	$0	$0	$0
Shari L Burgess
Director- Chair	2.00	2.00	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
Marquerite S Rigby
Director	1.00	0.00	Yes (X)	$0	$0	$0
Harvey Hollins III
Director	1.00	0.00	Yes (X)	$0	$0	$0
Colleen M Ezzeddine PhD
Director	1.00	0.00	Yes (X)	$0	$0	$0
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
Michelle B Schreiber MD
Director	1.00	60.00	Yes (X)	$0	$580,411	$57,136
James G Vella
Director	1.00	0.00	Yes (X)	$0	$0	$0
Teresa L Kline
President & CEO	55.00	7.00	Yes (X)	$0	$988,890	$150,167
Raymond C Lope
Director	1.00	1.00	Yes (X)	$0	$0	$0
Wright L Lassiter III
Director	1.00	64.00	Yes (X)	$0	$2,592,326	$736,032	Yes (X)
Annmarie Erikson
Assistant Secretary (Started 1/2017)	2.00	63.00		$0	$206,327	$37,518	Yes (X)
Michael Genord MD
CMO (Part Year Started 2/2017)	55.00	5.00		$610,110	$0	$43,494	Yes (X)
Richard E Swift
Treasurer/CFO (Started 1/2017)	55.00	5.00		$0	$0	$0	Yes (X)
Todd Hutchison
Treasurer/CFO (Thru 1/2017)	55.00	5.00		$410,665	$0	$40,358	Yes (X)
Dan E Champney
Assistant Secretary (Thru 6/2017)	55.00	5.00		$252,760	$0	$25,045	Yes (X)
Michelle Johnson Tidjani Esq
Secretary (Started 6/2017)	2.00	63.00		$0	$311,027	$61,243	Yes (X)
Michael Treash
SVP & COO (Part Year Started 7/2017)	55.00	5.00		$183,762	$0	$12,012	Yes (X)
Naim Munir MD
CMO (Part Year Thru 2/2017)	55.00	5.00		$553,585	$0	$11,169		Yes (X)
Mary Ann Tournoux
Sr VP & Chief Marketing Of	55.00	5.00		$587,488	$0	$45,291		Yes (X)
Annette M Marcath
VP & Chief Information Off	55.00	5.00		$321,871	$0	$51,128		Yes (X)
Matthew M Walsh
SVP & COO (Part Year Thru 4/2017)	55.00	5.00		$319,603	$0	$15,911		Yes (X)
Balakrishna Pai MD
VP- Quality & Disease Mgmt	60.00	0.00		$402,161	$0	$43,578			Yes (X)
John D Calabria MD
Sr Medical Director	60.00	0.00		$321,760	$0	$24,226			Yes (X)
Mark Hall
VP- Sales	60.00	0.00		$289,752	$0	$30,555			Yes (X)
Charles Bloom
VP- Utilization Mangement	60.00	0.00		$274,084	$0	$30,244			Yes (X)
Lori Rund
VP- Prod Mgmt & Mrkt Intignce	60.00	0.00		$269,758	$0	$43,416			Yes (X)
Edith L Eisenmann
Secretary ( Thru 1/2017)	0.00	40.00		$0	$132,557	$1,107				Yes (X)
Derick Adams
Former VP Human Resources	20.00	40.00		$0	$263,826	$51,640				Yes (X)
Dianna L Ronan
Former Treasurer	55.00	5.00		$258,827	$0	$44,855				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,056,186	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,075,364	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,556,125	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	178	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
PO Box 70629	Chicago	IL	60673	Software support & consulting	$7,448,669
Patricia N Harrison
24416 Crocker Blvd	Clinton Twp	MI	80111	Advertising	$4,446,570
Sharnosa LLC
28400 NW Hwy Ste 400	Southfield	MI	48034	Building Rent	$2,526,123
Trizetto Group Inc
28125 Network Place	Chicago	IL	60673	Software support & consulting	$2,445,294
Milliman Inc
15800 W Bluemound Rd Ste 100	Brookfield	WI	53005	Consulting	$2,382,741

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	106	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Care Premiums	524114	$1,819,163,821	$1,819,163,821
Hlth Ins Claims Assessmt	624110	$9,007,449	$9,007,449

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,828,171,270	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,485,209	TotalRevenueColumnAmt
Exclusion	$4,485,209	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,599,961	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,797,003	SecuritiesAmt
Other	$624,609	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$197,042	SecuritiesAmt
Other	-$624,609	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$821,651	TotalRevenueColumnAmt
Exclusion	-$821,651	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$646,092	TotalRevenueColumnAmt
Exclusion	$646,092	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$646,092	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,832,480,920	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,828,171,270	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$4,309,650	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$513,718	TotalAmt
Program Services	$513,718	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,641,321,598	TotalAmt
Program Services	$1,641,321,598	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,576,939	TotalAmt
Program Services	$2,326,798	ProgramServicesAmt
Management And General	$1,250,141	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,948,091	TotalAmt
Program Services	$732,511	ProgramServicesAmt
Management And General	$1,215,580	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,984,231	TotalAmt
Program Services	$53,914,428	ProgramServicesAmt
Management And General	$3,069,803	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,286,211	TotalAmt
Program Services	$2,953,595	ProgramServicesAmt
Management And General	$332,616	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,989,804	TotalAmt
Program Services	$3,585,974	ProgramServicesAmt
Management And General	$403,830	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,136,729	TotalAmt
Program Services	$6,414,381	ProgramServicesAmt
Management And General	$722,348	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,402,883	TotalAmt
Management And General	$2,402,883	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$489,880	TotalAmt
Management And General	$489,880	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$283,876	TotalAmt
Management And General	$283,876	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,219,922	TotalAmt
Program Services	$18,267,755	ProgramServicesAmt
Management And General	$1,952,167	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,443,430	TotalAmt
Program Services	$16,424,620	ProgramServicesAmt
Management And General	$18,810	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,225,744	TotalAmt
Program Services	$6,178,165	ProgramServicesAmt
Management And General	$47,579	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$14,004,827	TotalAmt
Program Services	$13,969,229	ProgramServicesAmt
Management And General	$35,598	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,427,947	TotalAmt
Program Services	$3,244,753	ProgramServicesAmt
Management And General	$183,194	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$394,309	TotalAmt
Program Services	$345,320	ProgramServicesAmt
Management And General	$48,989	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$160,168	TotalAmt
Program Services	$127,708	ProgramServicesAmt
Management And General	$32,460	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,745,648	TotalAmt
Management And General	$2,745,648	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,078,943	TotalAmt
Program Services	$10,151,198	ProgramServicesAmt
Management And General	$2,927,745	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ACA TAX	$10,821,040	$10,821,040
Admin Alloc Fees	$8,327,613		$8,327,613
Contingency-Other	$1,145,721	$34,394	$1,111,327
Bank Fees	$779,263	$120	$779,143

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,756,216	TotalAmt
Program Services	$2,813,974	ProgramServicesAmt
Management And General	$942,242	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,823,464,751	TotalAmt
Program Services	$1,794,141,279	ProgramServicesAmt
Management And General	$29,323,472	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$38,298,819	BOYAmt
EOY	$21,504,681	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$168,754,867	BOYAmt
EOY	$244,900,424	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$99,766,854	BOYAmt
EOY	$78,279,513	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,643,442	BOYAmt
EOY	$5,130,068	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$187,011,377	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$102,180,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$96,894,278	BOYAmt
EOY	$84,830,653	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$114,079,116	BOYAmt
EOY	$117,219,818	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$76,900,117	BOYAmt
EOY	$89,458,825	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,824,212	BOYAmt
EOY	$36,459,574	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,380,601	BOYAmt
EOY	$1,087,738	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$647,542,306	BOYAmt
EOY	$678,871,294	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$69,383,123	BOYAmt
EOY	$86,772,141	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$11,204,332	BOYAmt
EOY	$10,318,691	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,193,012	BOYAmt
EOY	$238,009,203	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$310,780,467	BOYAmt
EOY	$335,100,035	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$336,761,839	BOYAmt
EOY	$343,771,259	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$336,761,839	BOYAmt
EOY	$343,771,259	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$647,542,306	BOYAmt
EOY	$678,871,294	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$9,016,169	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$2,006,749	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	0	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	$10,952,329	OtherCostOrOtherBasisAmt
Depreciation	$5,586,011	DepreciationAmt
Book Value	$5,366,318	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,874,815	OtherCostOrOtherBasisAmt
Depreciation	$8,290,120	DepreciationAmt
Book Value	$6,584,695	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,499,045	OtherCostOrOtherBasisAmt
Depreciation	$16,124,733	DepreciationAmt
Book Value	$11,374,312	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,833,852	OtherCostOrOtherBasisAmt
Depreciation	$72,179,860	DepreciationAmt
Book Value	$60,653,992	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$84,830,653	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HAP Preferred, Inc.	$7,798,426	C
Alliance Health & Life Insurance Co.	$42,119,821	C
Midwest	$26,903,768	C
ASR	$12,636,810	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$89,458,825	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
Medical Claims	$159,534,356
Capital Lease	$4,251,383
Pension	$27,244,177
Note Payable	$19,166,666
Capitation Payable	$27,812,621

Field	Value	IRS element (for citing)
Total Liability	$238,009,203	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, 2017 and 2016.	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
1900 E Jefferson 222	Detroit	MI	48207	381559941	501 (c)(3)	$127,208	Organizational Support
Leadership Oakland
4555 Investment Dr Suite 302	Troy	MI	48098	383390575	501 (c)(3)	$8,500	Organizational Support
100 Black Men
One Ford Place	Detroit	MI	48202	383124115	501 (c)(3)	$5,000	Organizational Support
Crim Fitness Foundation Inc
452 S Saginaw Street Suite 1	Flint	MI	48502	382595169	501 (c)(3)	$82,500	Organizational Support
Detroit Urban League
208 Mack Avenue	Detroit	MI	48201	381358387	501 (c)(3)	$9,000	Organizational Support
Flint Cultural Center Corp
601 E Second St	Flint	MI	48503	386089075	501 (c)(3)	$45,000	Organizational Support
City of Detroit
18100 Meyers	Detroit	MI	48234	386004606	115 Goverment	$5,000	Organizational Support
Economic Club of Detroit
211 West Fort St 710	Detroit	MI	48226	380508823	501 (c)(3)	$7,500	Organizational Support
(no name)
							Organizational Support
Whaley Childrens Center
1201 N Grand Traverse	Flint	MI	48503	381358235	501 (c)(3)	$5,000	Organizational Support
(no name)
							Organizational Support
Michigan Wellness Co
2125 Butterfield Dr	Troy	MI	48084	460825218	501 (c)(3)	$5,000	Organizational Support
Playworks Education Energized
2990 W Grand Blvd Suite 231	Detroit	MI	48202	943251867	501 (c)(3)	$9,008	Organizational Support
(no name)
							Organizational Support
Spaulding for Children
16250 Northland Dr Ste 120	Southfield	MI	48075	381871660	501 (c)(3)	$5,000	Organizational Support
(no name)
				386028429
Humble Design Inc
180 N Saginaw	Pontiac	MI	48342	270410088	501 (c)(3)	$8,000	Organizational Support
Judson Center Inc
4410 W 13 Mile Rd	Royal Oak	MI	48073	381359084	501 (c)(3)	$8,000	Organizational Support
American Red Cross
100 Mack Ave PO Box 44110	Detroit	MI	482440110	530196605	501 (c)(3)	$5,000	Organizational Support
Focus Hope
1355 Oakman Blvd	Detroit	MI	482382849	381948285	501 (c)(3)	$5,000	Organizational Support
Juvenile Diabetes Research Foundation International
26 Broadway 15th FL	New York	NY	10004	231907729	501 (c)(3)	$5,000	Organizational Support
Leukemia & Lymphoma Society Inc
1471 E 12 Mile Rd	Madison Heights	MI	48071	135644916	501 (c)(3)	$5,025	Organizational Support
Michigan Fitness Foundation
32031 Townley	Madison Heights	MI	48071	383838904	501 (c)(3)	$5,000	Organizational Support
Oak Apple Inc
2292 Norton Rd	Rochester Hills	MI	48307	205076390	501 (c)(3)	$5,000	Organizational Support
Regents Of The University Of Michigan
303 Kearsley St	Flint	MI	48502	386006309	115 Goverment	$7,346	Organizational Support

Field	Value	IRS element (for citing)
Total501c3 Org	20	Total501c3OrgCnt
Total Other Org	4	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 (21 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
Michelle B Schreiber MD
Director	$0	$421,670	$0	$144,654	$0	$14,087	$0	$26,001	$0	$31,135	$0	$637,547	$0	$0
Teresa L Kline
President & CEO	$0	$794,732	$0	$175,725	$0	$18,433	$0	$140,326	$0	$9,841	$0	$1,139,057	$0	$0
Wright L Lassiter III
Director	$0	$1,465,486	$0	$1,098,370	$0	$28,470	$0	$710,977	$0	$25,055	$0	$3,328,358	$0	$0
Annmarie Erikson
Assistant Secretary (Started 1/2017)	$0	$205,099	$0	$0	$0	$1,228	$0	$16,875	$0	$20,643	$0	$243,845	$0	$0
Michael Genord MD
CMO (Part Year Started 2/2017)	$457,420	$0	$152,690	$0	$0	$0	$18,797	$0	$24,697	$0	$653,604	$0	$0	$0
Todd Hutchison
Treasurer/CFO (Thru 1/2017)	$296,712	$0	$112,693	$0	$1,260	$0	$16,184	$0	$24,174	$0	$451,023	$0	$0	$0
Dan E Champney
Assistant Secretary (Thru 6/2017)	$182,407	$0	$61,725	$0	$8,628	$0	$15,152	$0	$9,893	$0	$277,805	$0	$0	$0
Michelle Johnson Tidjani Esq
Secretary (Started 6/2017)	$0	$287,416	$0	$0	$0	$23,611	$0	$51,549	$0	$9,694	$0	$372,270	$0	$0
Michael Treash
SVP & COO (Part Year Started 7/2017)	$118,762	$0	$65,000	$0	$0	$0	$2,137	$0	$9,875	$0	$195,774	$0	$0	$0
Naim Munir MD
CMO (Part Year Thru 2/2017)	$62,984	$0	$264,846	$0	$225,755	$0	$7,128	$0	$4,041	$0	$564,754	$0	$0	$0
Mary Ann Tournoux
Sr VP & Chief Marketing Of	$345,478	$0	$223,961	$0	$18,049	$0	$21,299	$0	$23,992	$0	$632,779	$0	$0	$0
Annette M Marcath
VP & Chief Information Off	$229,368	$0	$70,543	$0	$21,960	$0	$26,172	$0	$24,956	$0	$372,999	$0	$0	$0
Matthew M Walsh
SVP & COO (Part Year Thru 4/2017)	$87,258	$0	$218,675	$0	$13,670	$0	$10,016	$0	$5,895	$0	$335,514	$0	$0	$0
Balakrishna Pai MD
VP- Quality & Disease Mgmt	$283,660	$0	$95,501	$0	$23,000	$0	$25,606	$0	$17,972	$0	$445,739	$0	$0	$0
John D Calabria MD
Sr Medical Director	$232,378	$0	$64,210	$0	$25,172	$0	$19,744	$0	$4,482	$0	$345,986	$0	$0	$0
Mark Hall
VP- Sales	$194,661	$0	$92,269	$0	$2,822	$0	$19,924	$0	$10,631	$0	$320,307	$0	$0	$0
Charles Bloom
VP- Utilization Mangement	$249,490	$0	$0	$0	$24,594	$0	$5,716	$0	$24,528	$0	$304,328	$0	$0	$0
Lori Rund
VP- Prod Mgmt & Mrkt Intignce	$232,453	$0	$35,427	$0	$1,878	$0	$15,894	$0	$27,522	$0	$313,174	$0	$0	$0
Edith L Eisenmann
Secretary ( Thru 1/2017)	$0	$7,521	$0	$124,202	$0	$834	$0	$624	$0	$483	$0	$133,664	$0	$0
Derick Adams
Former VP Human Resources	$0	$208,679	$0	$50,615	$0	$4,532	$0	$19,199	$0	$32,441	$0	$315,466	$0	$0
Dianna L Ronan
Former Treasurer	$206,033	$0	$48,467	$0	$4,327	$0	$18,506	$0	$26,349	$0	$303,682	$0	$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: Naim Munir, M.D. $225,001 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 Mary Ann Tournoux 9,725 - - 9,725 Annette Marcath 4,262 - - 4,262 Dan E. Champney 31 - - 31 Michael Genord - - 5,298 - Naim Munir - - 268 - 4b: HFHS SERP 457(f) PLAN Participant Accrual Distribution Non-Vested Reportable W-2 Wright L. Lassiter III - - 687,676 - Teresa L. Kline - - 117,025 - Michelle Johnson Tidjani- - 34,861 - 4b: HFHS Nonqualified 457(b) PLAN Employee Employer Medicare Reportable 2017 Contr. 2017 Contr. Tax gross-Up W-2 Amounts Wright L. Lassiter III - 18,000 433 18,433 Michelle Schriber - 8,343 201 8,544 Michelle Johnson Tidjani- 658 16 674 Teresa L. Kline - 18,000 433 18,433

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	$963,044	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- $582,725 B. Travel Reimbursement- $90,749
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 comprised of sixteen Directors. Two Directors are ex officio Directors: the CEO of the Member and the President and CEO of HAP (also an employee of the Member). Six Directors are elected by the subscribers of HAP. Ten Directors are appointed by the Member's Board of Trustees, one of whom is a Quality Officer from HFHS. As indicated below, the Henry Ford Health System may remove the President and CEO of HAP, and may remove any of the appointed Directors, with the input of the HAP Board of Directors. The Member approves the recommendations of the HAP Board of Directors regarding the appointment/removal of the HAP President and CEO, amendments to the articles of incorporation and by-laws, the budget, mergers and acquisitions, potential Directors.
Form 990, Part VI, Section A, line 7b	The Member has the following reserved powers under the HAP By-laws: A) Appoint Chairperson of the HAP Board of Directors. B) Adopt agreement of merger or consolidation, or approve sale, lease or exchange of Corporation's property and assets. C) Approve the transfer of assets to other organizations or individuals if sum exceeds 5% of Corporation's total assets. D) Admit person/entity as new Member or terminate Member's membership. E) Amend HAP By-laws. F) Appoint/remove President of Corporation. G) Dissolve Corporation or revoke dissolution of Corporation. H) Approve capital and operating budgets.
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 the idea of 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 -838,792. HAP Trading Value Securities Adjustment 1,742,149. Alliance Health & Life Insurance Co. Net Income -10,056,815. Midwest Health Plan, Inc. Net Income 1,047,853. Administration Systems Research Corporation Net Income 4,404,538. HAP Preferred Net Income 1,693,808. Misc Adjustment 510.
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 (16 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
HFHS Self Funded Liability
One Ford Place	Detroit	MI	48202	386553031	Malpractice Insurance	MI	501(c)(4)	N/A		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
Henry Ford Continuing Care
One Ford Place	Detroit	MI	48202	382433285	Nursing Homes	MI	501(c)(3)	Line 10		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
The Hospice of Jackson Endowment Fund
One Jackson Square	Jackson	MI	49201	383422146	Supporting Organization	MI	501(c)(3)	Line 12b, II		Yes (1)	Allegiance Hospice
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
Volunteers of Henry Ford Allegiance Health
205 N East Avenue	Jackson	MI	49201	386082835	Supporting Organization	MI	501(c)(3)	Line 7		Yes (1)	Henry Ford Allegiance Health Group
Henry Ford Allegiance Specialty Hospital
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

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 (11 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	$368,236,213	$135,113,859	1.00000	Yes (1)
HAP Preferred Inc
2850 West Grand Boulevard	Detroit	MI	48202	382513504	Provider Network Leasing	MI	Health Alliance Plan	C	$11,117,640	$9,766,237	1.00000	Yes (1)
Sha Realty Inc
One Ford Place	Detroit	MI	48202	381378121	Recreational Service - Golfing	MI	Henry Ford Health System	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 Midwest Health Plan Inc
2800 West Grand Boulevard	Dearborn	MI	48126	383123777	Health Insurance	MI	Health Alliance Plan	C	$115,687,388	$54,824,296	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	$39,047,015	$27,937,868	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)
HAP Community Alliance
2850 West Grand Boulevard	Detroit	MI	48202	270449055	Management Company	MI	Health Alliance Plan	C			1.00000	Yes (1)
Viking Health System Inc
205 N East Avenue	Jackson	MI	49201	382756161	Healthcare Admin Corporation	MI	Henry Ford Allegiance Health	C				Yes (1)
Cascades Insurance Company LTD
205 N East Avenue	Jackson	MI	49201	981132982	Hospital Malpractice Insurance Captive		Henry Ford Allegiance Health	C				Yes (1)				CJ

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	Yes (1)	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	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WA Foote Memorial Hospital
M	$1,135,274	Fair market value
Henry Ford Wyandotte Hospital
M	$29,617,658	Fair market value
Henry Ford Macomb Hospital Corporation
M	$38,837,099	Fair market value
Alliance Health & Life Insurance Company
M	$977,985	Fair market value
Northwest Detroit Dialysis Center
M	$2,974,915	Fair market value
Macomb Regional Dialysis
M	$296,938	Fair market value
Alliance Health & Life Insurance Company
Q	$64,940,339	Fair market value
HAP PreferredInc
Q	$8,056,427	Fair market value
HAP Midwest Health Plan
Q	$2,786,269	Fair market value
Administrative Systems Research
Q	$60,000	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.