HEALTH ALLIANCE PLAN OF MICHIGAN: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HEALTH ALLIANCE PLAN OF MICHIGAN (EIN 38-2242827)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201733179349304768
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T13:31:41-06:00	ReturnTs
Tax Period End	2016-12-31	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	2016-01-01	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	2017-11-13	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	150.198.17.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-13	IPDt
IP Tm	14:06:58	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	EC2F309BEAB6C8086E5B0764ED30F15AD3E8FABD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E211DC56DBD7178BCD538CDAC8979EE0EC2F3682	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,949,852,880	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	1123	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$11,294	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,605,640,772	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,890,707,256	CYProgramServiceRevenueAmt
PY Investment Income	$2,590,374	PYInvestmentIncomeAmt
CY Investment Income	$5,962,253	CYInvestmentIncomeAmt
PY Other Revenue	$423,652	PYOtherRevenueAmt
CY Other Revenue	$630,834	CYOtherRevenueAmt
PY Total Revenue	$1,608,654,798	PYTotalRevenueAmt
CY Total Revenue	$1,897,300,343	CYTotalRevenueAmt
PY Grants And Similar Paid	$432,005	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$491,240	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,421,166,489	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,681,644,499	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$98,016,985	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,039,170	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$102,779,840	PYOtherExpensesAmt
CY Other Expenses	$100,204,578	CYOtherExpensesAmt
PY Total Expenses	$1,622,395,319	PYTotalExpensesAmt
CY Total Expenses	$1,909,379,487	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,740,521	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,079,144	CYRevenuesLessExpensesAmt
Total Assets BOY	$575,316,532	TotalAssetsBOYAmt
Total Assets EOY	$647,542,306	TotalAssetsEOYAmt
Total Liabilities BOY	$240,248,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$310,780,467	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$335,068,389	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$336,761,839	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.Merger Transaction: HealthPlus of Michigan merged with the organization on February 1, 2016 in a statutory merger as defined in IRC Section 368.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,883,433,410	ExpenseAmt
Grant	$491,240	GrantAmt
Revenue	$1,890,707,256	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: - HMO - EPO - Health Engagement - Small Business Solutions o Personal Alliance for Individuals (pre-65) and Families - HMO 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 following 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 relationships 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 2016, HAP's HMO membership enrollment was 287,960; HAP serviced 3,458,136 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 32,886 medical/surgical hospital admissions in 2016, 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) Personal Service Coordinators are assigned to members during the first two years of membership to help them understand their HAP coverage and navigate the healthcare system.2) Online health risk assessment and digital coaching tools 3) Member events and educational resources: diabetes self-care, stress reduction, nutrition, physical fitness coaching, women and heart disease, stress management events and educational resources, preventive services guidelines, Balanced Living magazine and online blog.4) Preventive Services: cancer screenings, annual physicals, immunizations and a variety of other preventive services5) Weight Watchers discounts and weight management programs promote lasting weight control.6) Smoking Cessation programs provide ongoing support. 7) Global Emergency Services and Identify 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.8) Restore Comfort and Palliative Care Program9) Restore CareTrack Disease Management Program matches members with chronic conditions with the resources they need to reach their personal health goals, from personalized health information to inspirational nurse health coaching.10) Mental Health and Substance Abuse: Specially trained social workers, psychologists and counselors provide integrated behavioral and medical disease management services to members with mental health and substance abuse conditions.11) 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.12) 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. 13) HAP member discounts: HAP Advantage offers valuable money-saving discounts and extras to Health Alliance Plan subscribers on a variety of health-and-wellness related activities and venues. Many HAP Advantage relationsships are local companies.14)Quarterly member wellness challenges are designed to engage members in friendly "competition" to improve healthy behaviors like physical activity, nutrition, and stress management.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 2016 HAP employees contributed 1,560 volunteer hours to community service. HAP executives donated 2,134 hours to serving on community nonprofit boards of directors.Signature Community Programs:HAP 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 300 memebers took advantage of this program in 2016. 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 2016,over 5,900 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 2016, over 3,000 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 2016, HAP matched $3,500 in employee donations to 10 community organizations. program. In 2015, HAP matched $1,970 in employee donations to 10 community organizations.National Kidney Foundation (NKF) Kidney Walk: In 2016, HAP walkers and volunteers raised nearly $5,726 to support the NKF's efforts to combat kidney disease and diabetes.Bowling for Kids' Sake (Sterling Heights): In 2016, HAP volunteers raised more than $12,000 in support of Big Brothers Big Sisters of Metropolitan Detroit at their annual Bowl for Kids' Sake bowling event.On Your Mark youth fitness camps were provided to 2 Detroit Parks and Recreation locations to help support their summer camp programs. Over 250 Detroit youth took part in boot camp-style fitness programs focused on team building and leading healthier lifestyles.	Desc
Total Program Service Expenses	$1,883,433,410	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	0	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	7953	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1123	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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
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 (33 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
Susie M Wells
Director	1.00	0.00	Yes (X)	$0	$0	$0
Rosalie E Denning
Director	1.00	0.00	Yes (X)	$0	$0	$0
Nancy Schlichting
Director - Part Year	1.00	62.00	Yes (X)	$0	$4,684,101	$62,044
Shari L Burgess
Director- Chair	1.00	0.00	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	0.00	Yes (X)	$0	$505,438	$53,916
James G Vella
Director	1.00	0.00	Yes (X)	$0	$0	$0
Teresa L Kline
President & CEO (Started Nov. 2016)	1.00	0.00	Yes (X)	$0	$76,923	$0
Raymond C Lope
Director	60.00	1.00	Yes (X)	$0	$0	$0
Wright L Lassiter III
Director/Interim Pres & CEO(part year)	1.00	62.00	Yes (X)	$0	$2,219,445	$330,708	Yes (X)
Todd Hutchison
Treasurer/CFO (part year)	55.00	5.00		$429,965	$0	$42,088	Yes (X)
Dan E Champney
Assistant Secretary	55.00	5.00		$277,858	$0	$34,818	Yes (X)
Edith L Eisenmann
Secretary	1.00	62.00		$0	$345,732	$34,586	Yes (X)
Naim Munir MD
SVP & Chief Health Officer	55.00	5.00		$689,822	$0	$45,892		Yes (X)
Mary Ann Tournoux
Sr VP & Chief Marketing Of	55.00	5.00		$620,165	$0	$42,691		Yes (X)
Annette M Marcath
VP & Chief Information Off	55.00	5.00		$327,770	$0	$47,055		Yes (X)
Matthew M Walsh
SVP & Chief Operating Offi	55.00	6.00		$607,065	$0	$44,053		Yes (X)
Balakrishna Pai MD
Sr Medical Director	60.00	0.00		$400,401	$0	$61,650			Yes (X)
Gregory Buran
VP Utilization Mgt. Phys	60.00	0.00		$429,123	$0	$46,482			Yes (X)
John D Calabria MD
Sr Medical Director	60.00	0.00		$318,841	$0	$23,483			Yes (X)
Robin D Kelmenson MD
SR Medical Director	60.00	0.00		$352,955	$0	$32,458			Yes (X)
Timothy Sullivan
VP - Healthcare Affrd & Prf Imp	60.00	0.00		$305,359	$0	$24,652			Yes (X)
James M Connelly
Former President & CEO	0.00	0.00		$0	$1,177,761	$1,161,160				Yes (X)
Derick Adams
Former VP Human Resources	20.00	40.00		$0	$260,439	$50,942				Yes (X)
Dianna L Ronan
Former Treasurer	55.00	5.00		$255,988	$0	$42,898				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$5,015,312	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$9,269,839	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,181,576	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	168	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	$9,069,386
Patricia N Harrison
24416 Crocker Blvd	Clinton Twp	MI	80111	Advertising	$5,730,776
Brian Unlimited Distribution
13700 Oakland St	Highland Park	MI	48203	Printing and Mailing	$2,711,059
McKesson Technologies INC
5995 Windward Parkway	Alpharetta	GA	30005	software support & consulting	$2,685,461
Medtouch LLC
450 Artisan Way 310	Somerville	MA	02145	software support & consulting	$2,280,389

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	103	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Care Premiums	524114	$1,885,016,189	$1,885,016,189
Hlth Ins Claims Assessmt	624110	$5,691,067	$5,691,067

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,890,707,256	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,771,232	TotalRevenueColumnAmt
Exclusion	$5,771,232	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,743,558	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$52,515,462	SecuritiesAmt
Other	$37,075	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$228,096	SecuritiesAmt
Other	-$37,075	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$191,021	TotalRevenueColumnAmt
Exclusion	$191,021	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$630,834	TotalRevenueColumnAmt
Exclusion	$630,834	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$630,834	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,897,300,343	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,890,707,256	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,593,087	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$491,240	TotalAmt
Program Services	$491,240	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,681,644,499	TotalAmt
Program Services	$1,681,644,499	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,209,242	TotalAmt
Program Services	$2,424,514	ProgramServicesAmt
Management And General	$784,728	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$298,885	TotalAmt
Program Services	$298,885	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$93,678,449	TotalAmt
Program Services	$86,135,599	ProgramServicesAmt
Management And General	$7,542,850	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$10,096,014	TotalAmt
Program Services	$9,270,689	ProgramServicesAmt
Management And General	$825,325	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,487,480	TotalAmt
Program Services	$11,264,071	ProgramServicesAmt
Management And General	$1,223,409	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,269,100	TotalAmt
Program Services	$6,631,961	ProgramServicesAmt
Management And General	$637,139	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,353,706	TotalAmt
Management And General	$1,353,706	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$495,624	TotalAmt
Management And General	$495,624	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$265,997	TotalAmt
Management And General	$265,997	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,817,441	TotalAmt
Program Services	$2,817,441	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,865,579	TotalAmt
Program Services	$26,488,158	ProgramServicesAmt
Management And General	$377,421	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,377,633	TotalAmt
Program Services	$5,338,786	ProgramServicesAmt
Management And General	$38,847	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$29,014,603	TotalAmt
Program Services	$28,326,985	ProgramServicesAmt
Management And General	$687,618	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,890,313	TotalAmt
Program Services	$1,854,028	ProgramServicesAmt
Management And General	$36,285	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$556,537	TotalAmt
Program Services	$518,016	ProgramServicesAmt
Management And General	$38,521	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$264,560	TotalAmt
Program Services	$233,154	ProgramServicesAmt
Management And General	$31,406	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,614,893	TotalAmt
Management And General	$2,614,893	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,643,351	TotalAmt
Program Services	$19,695,384	ProgramServicesAmt
Management And General	$3,947,967	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	UBI TAX	Desc
Total	$1,361	TotalAmt
Management And General	$1,361	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,042,980	TotalAmt
Management And General	$5,042,980	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,909,379,487	TotalAmt
Program Services	$1,883,433,410	ProgramServicesAmt
Management And General	$25,946,077	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,957,223	BOYAmt
EOY	$38,298,819	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$128,406,623	BOYAmt
EOY	$168,754,867	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,555,612	BOYAmt
EOY	$99,766,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,625,099	BOYAmt
EOY	$12,643,442	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$189,020,577	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,126,299	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$99,185,706	BOYAmt
EOY	$96,894,278	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$129,854,964	BOYAmt
EOY	$114,079,116	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$109,888,624	BOYAmt
EOY	$76,900,117	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,018,469	BOYAmt
EOY	$8,824,212	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,824,212	BOYAmt
EOY	$31,380,601	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$575,316,532	BOYAmt
EOY	$647,542,306	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,309,493	BOYAmt
EOY	$69,383,123	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$17,600,901	BOYAmt
EOY	$11,204,332	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$177,337,749	BOYAmt
EOY	$230,193,012	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$240,248,143	BOYAmt
EOY	$310,780,467	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,068,389	BOYAmt
EOY	$336,761,839	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$335,068,389	BOYAmt
EOY	$336,761,839	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$575,316,532	BOYAmt
EOY	$647,542,306	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,079,144	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$11,697	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$13,760,898	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	$4,907,600	DepreciationAmt
Book Value	$6,044,729	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,520,342	OtherCostOrOtherBasisAmt
Depreciation	$7,137,445	DepreciationAmt
Book Value	$7,382,897	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,033,125	OtherCostOrOtherBasisAmt
Depreciation	$17,042,371	DepreciationAmt
Book Value	$11,990,754	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$133,663,445	OtherCostOrOtherBasisAmt
Depreciation	$63,038,883	DepreciationAmt
Book Value	$70,624,562	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$96,894,278	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HAP Preferred, Inc.	$5,912,937	C
Alliance Health & Life Insurance Co.	$36,898,994	C
Midwest	$25,855,915	C
ASR	$8,232,271	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$76,900,117	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Medical Claims	$166,343,395
Capital Lease	$28,507,998
Retiree Benefits	$2,902,187
Pension	$32,439,432

Field	Value	IRS element (for citing)
Total Liability	$230,193,012	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, 2016 and 2015.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 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)	$62,443	Organizational Support
Leadership Oakland
4555 Investment Dr Suite 302	Troy	MI	48098	383390575	501 (c)(3)	$8,200	Organizational support
100 Black Men
One Ford Place	Detroit	MI	48202	383124115	501 (c)(3)	$6,000	Organizational support
Boys & Girls Clubs of SE Michigan
26777 Halsted Rd 100	Farmington Hills	MI	48331	381387123	501 (c)(3)	$6,300	Organizational support
City of Troy- Troy Parks and Recreation
3179 Livernois	Troy	MI	48083	386027333		$8,000	Organizational support
City of Warren- Warren Parks & Recreation Dept
PO Box 7006	Troy	MI	480077006	386006931		$7,000	OrgAnizational support
(no name)
							Organizational support
YMCA
1401 Broadway St A3	Detroit	MI	48226	381358055	501 (c)(3)	$6,250	Organizational support
Crim Fitness Foundation Inc
452 S Saginaw Street Suite 1	Flint	MI	48502	382595169	501 (c)(3)	$13,150	Organizational support
Detroit Urban League
208 Mack Avenue	Detroit	MI	48201	381358387	501 (c)(3)	$6,000	Organizational support
Flint Cultural Center Corp
601 E Second St	Flint	MI	48503	386089075	501 (c)(3)	$62,500	Organizational support
City of Detroit
18100 Meyers	Detroit	MI	48234	386004606	501 (c)(3)	$20,000	Organizational support
Economic Club of Detroit
211 West Fort St 710	Detroit	MI	48226	380508823	501 (c)(3)	$10,380	Organizational support
Greater Detroit Area Health Council Inc
30200 Telegraph Suite 105	Bingham Farms	MI	48025	381360904	501 (c)(3)	$6,000	Organizational support
Old Newsboys of Flint
6255 Taylor Drive	Flint	MI	48507	386020365	501 (c)(3)	$5,000	Organizatinal support
M & L Online
PO Box 9072	Farmington Hills	MI	483339072	383538481	501 (c)(3)	$5,000	Organizational support
On Your Mark Youth Fitness
602 Walnut	Royal Oak	MI	48073	812093145		$14,000	Organizational support
Michigan Hispanic Chapter
31455 Southfield	Beverly Hills	MI	48025	382872956	501 (c)(3)	$6,000	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)	$9,500	Organizational support
Michigan Chronicle
479 Ledyard	Detroit	MI	48201	380826530		$7,500	Organizational support
Pulse3 Foundation
1015 S Washington	Saginaw	MI	48601	383146518	501 (c)(3)	$7,500	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
Wayne State University
656 W Kirby 4145 Faculty Bldg	Detroit	MI	48202	386028429	501 (c)(3)	$5,000	Organizational support
Come Play Detroit LLC
1514 Washington Blvd 201	Detroit	MI	48226	272031404		$5,000	Organizational support
Gleaners Community Food Bank
2131 Beaufait	Detroit	MI	48207	382156255	501 (c)(3)	$5,000	Organizational support
Humble Design Inc
180 N Saginaw	Pontiac	MI	48342	270410088	501 (c)(3)	$5,000	Organizational support
Judson Center Inc
4410 W 13 Mile Rd	Royal Oak	MI	48073	381359084	501 (c)(3)	$5,000	Organizational support

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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
Nancy Schlichting
Director - Part Year	$0	$1,481,602	$0	$2,366,503	$0	$835,996	$0	$25,805	$0	$36,239	$0	$4,746,145	$0	$0
Michelle B Schreiber MD
Director	$0	$362,043	$0	$131,712	$0	$11,683	$0	$25,805	$0	$28,111	$0	$559,354	$0	$0
Wright L Lassiter III
Director/Interim Pres & CEO(part yea	$0	$1,232,452	$0	$965,938	$0	$21,055	$0	$306,156	$0	$24,552	$0	$2,550,153	$0	$0
Todd Hutchison
Treasurer/CFO (part year)	$316,003	$0	$113,152	$0	$810	$0	$19,383	$0	$22,705	$0	$472,053	$0	$0	$0
Dan E Champney
Assistant Secretary	$212,935	$0	$64,120	$0	$803	$0	$14,171	$0	$20,647	$0	$312,676	$0	$0	$0
Edith L Eisenmann
Secretary	$0	$188,982	$0	$133,008	$0	$23,742	$0	$20,636	$0	$13,950	$0	$380,318	$0	$0
Naim Munir MD
SVP & Chief Health Officer	$404,042	$0	$270,319	$0	$15,461	$0	$19,829	$0	$26,063	$0	$735,714	$0	$0	$0
Mary Ann Tournoux
Sr VP & Chief Marketing Of	$380,735	$0	$228,589	$0	$10,841	$0	$21,320	$0	$21,371	$0	$662,856	$0	$0	$0
Annette M Marcath
VP & Chief Information Off	$242,118	$0	$73,280	$0	$12,372	$0	$25,277	$0	$21,778	$0	$374,825	$0	$0	$0
Matthew M Walsh
SVP & Chief Operating Offi	$368,673	$0	$236,682	$0	$1,710	$0	$23,142	$0	$20,911	$0	$651,118	$0	$0	$0
Balakrishna Pai MD
Sr Medical Director	$276,474	$0	$99,205	$0	$24,722	$0	$42,542	$0	$19,108	$0	$462,051	$0	$0	$0
Gregory Buran
VP Utilization Mgt. Phys	$293,457	$0	$107,764	$0	$27,902	$0	$20,889	$0	$25,593	$0	$475,605	$0	$0	$0
John D Calabria MD
Sr Medical Director	$227,025	$0	$66,700	$0	$25,116	$0	$19,071	$0	$4,412	$0	$342,324	$0	$0	$0
Robin D Kelmenson MD
SR Medical Director	$252,125	$0	$77,830	$0	$23,000	$0	$13,890	$0	$18,568	$0	$385,413	$0	$0	$0
Timothy Sullivan
VP - Healthcare Affrd & Prf Imp	$235,835	$0	$69,524	$0	$0	$0	$14,163	$0	$10,489	$0	$330,011	$0	$0	$0
James M Connelly
Former President & CEO	$0	$14,898	$0	$750,122	$0	$412,741	$0	$1,160,432	$0	$728	$0	$2,338,921	$0	$1,571,942
Derick Adams
Former VP Human Resources	$0	$203,441	$0	$52,578	$0	$4,420	$0	$19,020	$0	$31,922	$0	$311,381	$0	$0
Dianna L Ronan
Former Treasurer	$201,419	$0	$50,347	$0	$4,222	$0	$17,828	$0	$25,070	$0	$298,886	$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, Line 4b	Part I - 4b: Certain members of the organization's senior leadership team participate in a supplemental retirement program (SERP 457(f) Plan) that results in reportable taxable income as the benefits accrue, rather than as they are paid. It is an element of the plan design to absorb the advance tax impact of these plans for the participants. In such cases the related amounts are reported as taxable income to the individual and included in the determination of reasonable compensation. The employees that received this taxable benefit are also officers and or key employees of the company. 4b: HAP SERP 457(f) PLAN Mary Ann Tournoux - SERP (vested - $10,841) Naim Munir MD - SERP (vested - $10,559) Annette Marcath - SERP (vested - $11,340) Dan Champney - SERP (vested - $803) Todd Hutchison - SERP (non-vested) Matthew Walsh - SERP (non-vested) 4b: HFHS SERP 457(f) PLAN Participant Accrual Distribution Non-Vested Reportable W-2 Nancy M. Schlichting 810,039 - - 810,039 James M. Connelly 0 1,571,942 - 412,633 Wright L. Lassiter III - - 283,001 - 4b: HFHS Nonqualified 457(b) PLAN Employee Employer Medicare Reportable 2016 Contr. 2016 Contr. Tax gross-Up W-2 Amounts Nancy M. Schlichting - 18,000 433 18,433 Wright L. Lassiter III - 18,000 433 18,433 Schriber, Michelle - 5,995 184 6,139

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	HAP is a nonprofit member corporation. The responsibility for the overall governance of the corporation is shared between the Member and the Board of Directors. HAP's sole member is Henry Ford Health System (HFHS), a 501(c)(3) corporation. The President and CEO of HFHS serves on the HAP Board of Directors. The President and CEO of HAP, who is also an employee of HFHS, serves on the HAP Board of Directors.
Form 990, Part VI, Section A, line 7a	The HAP Board of Directors is 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 771,625. Misc Adjustment -301,510. Alliance Health & Life Insurance Co. Net Income -17,674,400. Midwest Health Plan, Inc. Net Income 4,371,542. Administration Systems Research Corporation Net Income 3,674,663. HAP Preferred Net Income 1,819,978. Gain on Sale Membership- MHP 1,696,000. Acquisition Non-Controling Interest -27,724,000. Acquisition Inherent Contribution Health Plus 17,527,000. Acquisition Inherent Contribution HPI-Flint 932,000. Additional Paid in Capital 30,000,000. Dividends Paid ASR -1,332,000.
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 HFHS PROVIDE SERVICES TO MULTIPLE AFFILIATED ENTITIES. HENRY FORD HEALTH SYSTEM USES 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 ASSICIATED WITH OTHER HOSPITAL OR LARGER ORGANIZATIONS ARE REPORTED AT 5 PER WEEK AND FOR SMALLER ORGANIZATIONS 1 HOUR PER WEEK IS REPORTED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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 11b, Part 11		Yes (1)	Henry Ford Health System
Henry Ford Continuing Care
One Ford Place	Detroit	MI	48202	382433285	Nursing Homes	MI	501(c)(3)	9		Yes (1)	Henry Ford Health System
HFII Corporation
One Ford Place	Detroit	MI	48202	900840304	Scientific Research	MI	501(c)(3)	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 11b, Part 11		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)	7		Yes (1)	Healthlink
The Hospice of Jackson Endowment Fund
One Jackson Square	Jackson	MI	49201	383422146	Supporting Organization	MI	501(c)(3)	Line 11b, Part 11		Yes (1)	Allegiance Hospice
Healthlink
205 N East Avenue	Jackson	MI	49201	382756425	Home Health Care	MI	501(c)(3)	Line 11a, Part 1		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)	7		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)	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	$399,420,630	$111,167,324	1.00000	Yes (1)
HAP Preferred Inc
2850 West Grand Boulevard	Detroit	MI	48202	382513504	Provider Network Leasing	MI	Health Alliance Plan	C	$16,213,983	$14,927,302	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	$153,201,024	$85,429,269	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	$24,611,605	$15,165,034	0.66670	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 (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WA Foote Memorial Hospital
M	$229,901	Fair market value
HAP Preferred Inc
Q	$6,722,280	Fair market value
Henry Ford Wyandotte Hospital
M	$27,884,534	Fair market value
Henry Ford Macomb Hospital Corporation
M	$35,853,968	Fair market value
Alliance Health & Life Insurance Company
Q	$56,531,272	Fair market value
HAP Midwest Health Plan
Q	$2,391,899	Fair market value
Henry Ford Macomb Hospital Corporation
L	$445,031	Fair market value
(no name)
		Fair market value
(no name)
		Fair market value
(no name)
		Fair market value
(no name)
		Fair market value
Northwest Detroit Dialysis Center
M	$4,317,912	Fair market value
Macomb Regional Dialysis
M	$384,139	Fair market value
Henry Ford Allegiance Health
M	$229,901	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.