HEALTH ALLIANCE PLAN OF MICHIGAN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HEALTH ALLIANCE PLAN OF MICHIGAN (EIN 38-2242827)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-13
IRS object ID: 201503179349300230
Schema version: 2014v5.0
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-13T08:28:44-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	Todd Hutchison	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	3136648559	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James M Connelly	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	$2,238,026,231	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	18	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	1080	TotalEmployeeCnt
Total Volunteers	99	TotalVolunteersCnt
Total Gross UBI	$8,019	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$3,167	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,858,618,706	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,751,185,042	CYProgramServiceRevenueAmt
PY Investment Income	$5,323,581	PYInvestmentIncomeAmt
CY Investment Income	$2,827,514	CYInvestmentIncomeAmt
PY Other Revenue	$141,755	PYOtherRevenueAmt
CY Other Revenue	$265,966	CYOtherRevenueAmt
PY Total Revenue	$1,864,084,042	PYTotalRevenueAmt
CY Total Revenue	$1,754,278,522	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$396,514	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$1,665,521,945	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$1,541,806,725	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$89,986,791	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$91,568,154	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$89,301,935	PYOtherExpensesAmt
CY Other Expenses	$126,646,328	CYOtherExpensesAmt
PY Total Expenses	$1,844,810,671	PYTotalExpensesAmt
CY Total Expenses	$1,760,417,721	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,273,371	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$6,139,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$607,788,706	TotalAssetsBOYAmt
Total Assets EOY	$620,761,645	TotalAssetsEOYAmt
Total Liabilities BOY	$246,274,014	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$262,294,972	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$361,514,692	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$358,466,673	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	$1,731,018,794	ExpenseAmt
Grant	$396,514	GrantAmt
Revenue	$1,751,185,042	RevenueAmt
Desc	Health Alliance Plan (HAP) is a nonprofit, regional health maintenance organization based in Detroit that provides health coverage to individuals and employers of all sizes. 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 works with physicians, employers and community organizations to improve the health and well-being of the community.HAP is a full service, nonprofit health insurance company with 3 distinct product portfolios: 1) Group Fully Insured 2) Personal Alliance for individuals and families 3) MedicareParticipating Physicians and Ancillary Providers: HAP contracts with Michigan's leading healthcare providers to provide medical services to its members. 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. Statewide and national provider network solutions are available 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 2014, HAP's HMO membership enrollment was 271,908; HAP serviced 3,529,098 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 members incurred 13,301 hospital stay admissions in 2014 for medical/surgical procedures, and 1,478 hospital 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 who 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: smoking cessation, stress reduction, nutrition, physical fitness coaching, women and heart disease, and BrainHealth events and educational resources, preventive services guidelines, Balanced Living magazine4) Preventive Services - HAP covers cancer screenings, annual physicals, immunizations and a variety of other preventive services.5) Weight Watchers discounts and weight management programs promote lasting weight control.6) Global Emergency Services 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 in another country, and free identity theft protection.7) Comfort care and palliative care programs8) Care for chronic conditions - HAP's Restore CareTrack disease management program matches chronically ill members with the resources they need to reach their personal health goals, from personalized health information to inspirational nurse health coaching.9) Behavioral Health - Specially trained social workers, psychologists and counselors provide integrated behavioral and medical disease management services to members with mental health and substance abuse conditions.10) Pharmacy Initiatives - HAP pharmacists ensure members have access to safe, effective medications.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 employer group. HAP offers: workshops on a variety of health and wellness topics, behavior change programs, health screenings, health fairs and an employee assistance program, newsletters and wellness forums for employer groups.Community Stewardship: HAP is known for community giving and volunteerism. Signature programs include free community water aerobics and Enhance Fitness classes, Ready, Set, Cook! classes for kids, and Connect 4, a faith-based health and wellness program provided through local religious establishments. HAP employees also volunteer for many community events each year and the company has a matching gifts program for employee donations. HAP's charitable giving and community outreach focuses on wellness, youth, education, diversity, community development, arts and culture.Partnering With the Community - Always Giving Back HAP is known for community giving and volunteerism, with a focus on four key areas: - Improving health through wellness programs - Equipping youth with the skills they need to succeed - Making arts and culture accessible to diverse audiences - Supporting community development, enrichment and diversity HAP executives serve on the boards of directors of more than 40 nonprofit and civic organizations throughout Michigan. 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. Launched in 2013, HAP's 9-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. RSVPs for the kickoff were 33% higher than capacity, resulting in a wait list. Participants who completed the program and ultimately competed in the 5K run reported lower blood pressure, increased stamina and weight loss. Due to the popularity of this program, HAP began offering two 5K Challenge sessions per year starting in 2014. The program has remained successful.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 the following locations: Detroit, Flint, Livonia, Marine City, Southfield, Troy, Warren and Wayne. Classes are open to the public - not just HAP members. Ready, Set, Cook: This free after-school program, Ready, Set, Cook, addresses childhood obesity by teaching children ages 8-14 how to use healthy, simple recipes and inspires the whole family to eat healthier, use fewer processed foods and eat out less often - improving their health and saving money while doing it.Enhance Fitness: HAP partners with the National Kidney Foundation of Michigan to bring Enhance Fitness to the community. 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.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 2014, HAP matched $3,075 in employee donations to 16 different community organizations.START! Heart Walk (Detroit): In 2014, 75 HAP walkers and volunteers raised more than $12,000 to support the American Heart Association's efforts to fight heart disease and stroke.Bowling for Kids' Sake (Sterling Heights): In 2014, HAP volunteers raised more than $10,000 in support of Big Brothers Big Sisters of Metropolitan Detroit at their annual Bowl for Kids' Sake bowling event. Also for the 2014-2015 school year, 17 HAP volunteers participated in the Site Based Mentoring program with Big Brothers Big Sisters.Kidney WalkHAP's support of the Kidney Walk, including employee walkers and volunteers, has resulted in one of the largest walks in the country to support the National Kidney Foundation. Funds raised from the walk are used toward programs that address obesity, diabetes and hypertension - all leading causes of kidney disease.	Desc
Total Program Service Expenses	$1,731,018,794	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	8789	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1080	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	15	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	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	Todd Hutchison	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 (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Marvin Beatty
Director	1.00	Yes (X)	$0	$0	$0
Susan Wells
Director	1.00	Yes (X)	$0	$0	$0
Jack Martin
Chairperson	2.00	Yes (X)	$0	$0	$0	4.00	Yes (X)
Nancy Schlichting
Director	1.00	Yes (X)	$0	$3,509,986	$53,427	62.00
James M Connelly
President & CEO	50.00	Yes (X)	$0	$1,328,462	$41,461	13.00	Yes (X)
Shari L Burgess
Director	1.00	Yes (X)	$0	$0	$0
Joyce V Hayes Giles
Director	1.00	Yes (X)	$0	$0	$0
Jamie C Hsu PhD
Director	1.00	Yes (X)	$0	$0	$0
Sandra A Cavette MPH RDH
Director	1.00	Yes (X)	$0	$0	$0
Marquerite S Rigby
Director	1.00	Yes (X)	$0	$0	$0
Harvey Hollins III
Director	1.00	Yes (X)	$0	$0	$0
Colleen M Ezzeddine PhD
Director	1.00	Yes (X)	$0	$0	$0
Judith S Milosic
Director	1.00	Yes (X)	$0	$0	$0
Paul Hughes-Cromwick
Director	1.00	Yes (X)	$0	$0	$0
Susanne M Mitchell
Director	1.00	Yes (X)	$0	$0	$0
Michelle B Schreiber
Director	1.00	Yes (X)	$0	$365,881	$66,084	60.00
James G Vella
Director	1.00	Yes (X)	$0	$0	$0
Kim E Schatzel PhD
Director	1.00	Yes (X)	$0	$0	$0
Kirk J Lewis
Director until Nov. 2014	1.00	Yes (X)	$0	$0	$0
Dianna L Ronan
Treasurer - Part Year	55.00		$257,142	$0	$54,201	5.00	Yes (X)
Dan E Champney
Assistant Secretary	55.00		$236,299	$0	$32,979	5.00	Yes (X)
Edith L Esienmann
Secretary	1.00		$0	$237,876	$33,113	62.00	Yes (X)
Todd Hutchison
Treasurer - Part Year	55.00		$315,672	$0	$37,406	5.00	Yes (X)
Naim Munir
SVP & Chief Health Officer	55.00		$628,529	$0	$39,985	5.00		Yes (X)
Christopher Pike
Sr VP & Chief Information Officer (Part Year)	55.00		$349,965	$0	$26,128	5.00		Yes (X)
Mary Ann Tournoux
Sr VP & Chief Marketing Officer	55.00		$404,098	$0	$35,630	5.00		Yes (X)
Annette M Marcath
VP & Chief Information Officer	55.00		$267,130	$0	$62,391	5.00		Yes (X)
Matthew M Walsh
SVP & Chief Operating Officer	55.00		$206,021	$206,021	$40,129	5.00		Yes (X)
Balakrishna Pai
Sr Medical Director	60.00		$333,759	$0	$65,429				Yes (X)
Karen Wintringham
VP Medicare Advantage Prog	60.00		$278,338	$0	$38,888				Yes (X)
Gregory Buran
VP Utilization Mgt. Phys	60.00		$352,708	$0	$50,716				Yes (X)
John D Calabria
Sr Medical Director	60.00		$276,292	$0	$40,196				Yes (X)
Robin D Kelmenson
SR Medical Director	60.00		$296,402	$0	$23,203				Yes (X)
Derick Adams
Former VP Human Resources (Until April 2013)	20.00		$0	$226,543	$41,946	40.00				Yes (X)
Howard M Flasch
Former VP Corporate Initiative (Until July 2013)	60.00		$223,014	$0	$0					Yes (X)
Randy Walker
Former Sr VP Health Care Management	0.00		$0	$556,421	$32,871	60.00				Yes (X)
Jeanne Dunk
Former SVP General Counsel (Until December 2013)	60.00		$166,504	$0	$0					Yes (X)
William R Alvin
Former President & CEO (Until March 2013)	0.00		$0	$21,668	$234,557					Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,591,873	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,452,858	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,050,740	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	137	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	$24,631,386
Patricia N Harrison
24416 Crocker Blvd	Clinton Twp	CO	80111	Advertising	$7,822,197
Hightpoint Solutions LLC
301 E Germantown Pike	East Norriton	PA	19401	Software support & consulting	$3,615,217
Brian Unlimited Distribution Company
13700 Oakland Ave	Highland Park	MI	48203	Billing and documentation services	$3,312,979
Ideal Contracting LLC
2525 Clark Street	Detroit	MI	48209	General Contracting	$2,593,497

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	114	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Health Care Premiums	524114	$1,741,770,793	$1,741,770,793
Hlth Ins Claims Assessmt	624110	$9,414,249	$9,414,249

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,751,185,042	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,104,880	TotalRevenueColumnAmt
Exclusion	$3,104,880	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$483,470,343	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$482,320,839	SecuritiesAmt
Other	$1,426,870	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,149,504	SecuritiesAmt
Other	-$1,426,870	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$277,366	TotalRevenueColumnAmt
Exclusion	-$277,366	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Member Income	Desc
Business	541900	BusinessCd
Total Revenue Column	$8,019	TotalRevenueColumnAmt
Unrelated Business Revenue	$8,019	UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,947	TotalRevenueColumnAmt
Exclusion	$257,947	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$265,966	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,754,278,522	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,751,185,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$8,019	UnrelatedBusinessRevenueAmt
Exclusion	$3,085,461	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$396,514	TotalAmt
Program Services	$396,514	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$1,541,806,725	TotalAmt
Program Services	$1,541,806,725	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,590,404	TotalAmt
Program Services	$2,009,783	ProgramServicesAmt
Management And General	$580,621	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$376,093	TotalAmt
Program Services	$376,093	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,971,711	TotalAmt
Program Services	$64,838,736	ProgramServicesAmt
Management And General	$5,132,975	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,763,342	TotalAmt
Program Services	$5,284,971	ProgramServicesAmt
Management And General	$478,371	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$7,372,526	TotalAmt
Program Services	$6,760,589	ProgramServicesAmt
Management And General	$611,937	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,494,078	TotalAmt
Program Services	$5,038,056	ProgramServicesAmt
Management And General	$456,022	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$956,267	TotalAmt
Management And General	$956,267	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$276,410	TotalAmt
Management And General	$276,410	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$444,578	TotalAmt
Management And General	$444,578	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,175,149	TotalAmt
Program Services	$4,175,149	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,577,875	TotalAmt
Program Services	$23,576,197	ProgramServicesAmt
Management And General	$1,678	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,768,691	TotalAmt
Program Services	$5,756,628	ProgramServicesAmt
Management And General	$12,063	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,306,815	TotalAmt
Program Services	$31,280,435	ProgramServicesAmt
Management And General	$26,380	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,180,286	TotalAmt
Program Services	$2,062,374	ProgramServicesAmt
Management And General	$117,912	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$570,591	TotalAmt
Program Services	$542,411	ProgramServicesAmt
Management And General	$28,180	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$224,185	TotalAmt
Program Services	$204,979	ProgramServicesAmt
Management And General	$19,206	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,352,812	TotalAmt
Management And General	$2,352,812	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,074,433	TotalAmt
Program Services	$12,933,316	ProgramServicesAmt
Management And General	$3,141,117	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$38,738,236	TotalAmt
Program Services	$23,975,838	ProgramServicesAmt
Management And General	$14,762,398	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,760,417,721	TotalAmt
Program Services	$1,731,018,794	ProgramServicesAmt
Management And General	$29,398,927	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,740,390	BOYAmt
EOY	$28,840,071	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$156,956,444	BOYAmt
EOY	$141,697,847	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$56,736,708	BOYAmt
EOY	$66,667,391	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,188,347	BOYAmt
EOY	$3,353,161	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$157,336,410	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,061,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$98,169,184	BOYAmt
EOY	$101,274,765	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$135,280,270	BOYAmt
EOY	$129,835,244	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$126,161,113	BOYAmt
EOY	$133,393,700	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,732,038	BOYAmt
EOY	$6,875,254	EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$607,788,706	BOYAmt
EOY	$620,761,645	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,359,802	BOYAmt
EOY	$52,710,718	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,401,360	BOYAmt
EOY	$14,098,135	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,512,852	BOYAmt
EOY	$195,486,119	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$246,274,014	BOYAmt
EOY	$262,294,972	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$361,514,692	BOYAmt
EOY	$358,466,673	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$361,514,692	BOYAmt
EOY	$358,466,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$607,788,706	BOYAmt
EOY	$620,761,645	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$6,139,199	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$351,520	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,442,700	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$380,336	OtherCostOrOtherBasisAmt
Book Value	$380,336	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,534,598	OtherCostOrOtherBasisAmt
Depreciation	$3,849,124	DepreciationAmt
Book Value	$3,685,474	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,040,599	OtherCostOrOtherBasisAmt
Depreciation	$5,987,449	DepreciationAmt
Book Value	$8,053,150	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,324,750	OtherCostOrOtherBasisAmt
Depreciation	$16,554,182	DepreciationAmt
Book Value	$11,770,568	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$107,056,127	OtherCostOrOtherBasisAmt
Depreciation	$29,670,890	DepreciationAmt
Book Value	$77,385,237	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,274,765	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$133,393,700	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$133,393,700	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Medical Claims	$124,720,815
Capital Lease	$38,267,492
Retiree Benefits	$1,840,072
Pension	$30,657,740

Field	Value	IRS element (for citing)
Total Liability	$195,486,119	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, 2014 and 2013.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
NATIONAL KIDNEY FOUNDATION OF MICHIGAN
1169 Oak Valley Drive	Ann Arbor	MI	48108	381559941	501(C)(3)	$46,530	Organizational Support
MACOMB COUNTY CHAMBER OF COMMERCE
28 First Street Suite B	Mt Clemens	MI	48043	380855880	501(C)(3)	$13,875	Organizational Support
WAYNE STATE UNIVERSITY
656 W Kirby	Detroit	MI	48202	386028429	501(C)(3)	$7,500	Organizational Support
LEADERSHIP OAKLAND
4555 Investment Drive	Troy	MI	48098	383390575	501(C)(3)	$9,500	Organizational Support
REGENTS OF THE UNIVERSITY OF MICHIGAN
303 E Kearsley St	Flint	MI	48502	386006309	501(C)(3)	$8,344	Organizational Support
CITY OF TROY
3179 Livernois	Troy	MI	48083	386027333	501(C)(3)	$8,000	Organizational Support
CITY OF WARREN
5460 Arden Rd	Warren	MI	48092	386006931	501(C)(3)	$8,000	Organizational Support
100 BLACK MEN OF GREATER DETROIT INC
1 Ford Place	Detroit	MI	48202	383124115	501(C)(3)	$7,500	Organizational Support
LEBANESE AMERICAN HERITAGE CLUB
4337 Maple St	Dearborn	MI	48126	383081799	501(C)(3)	$7,500	Organizational Support
DETROIT URBAN LEAGUE
208 Mack Avenue	Detroit	MI	48201	381358387	501(C)(3)	$5,250	Organizational Support
HAVEN
30400 Telegraph Rd	Bingham Farms	MI	48025	382426175	501(C)(3)	$5,250	Organizational Support
YMCA OF METROPOLITAN DETROIT
1401 Broadway	Detroit	MI	48226	381358055	501(C)(3)	$5,250	Organizational Support
CITY OF DETROIT TREASURER
18100 Meyers	Detroit	MI	48234	386004606	501(C)(3)	$5,000	Organizational Support
CLARK PARK COAL
1130 Clark Street	Detroit	MI	48209	383462192	501(C)(3)	$5,000	Organizational Support
THE ECONOMIC CLUB OF DETROIT
211 West Fort Street	Detroit	MI	48226	380508823	501(C)(3)	$5,000	Organizational Support
FRANKLIN-WRIGHT SETTLEMENT INC
3360 Charlevoix	Detroit	MI	48207	381845857	501(C)(3)	$5,000	Organizational Support
FRIENDS OF DETROIT & TRI COUNTIES
8230 E Forest	Detroit	MI	48214	383155171	501(C)(3)	$5,000	Organizational Support
GREATER FLINT ARTS COUNCIL
816 S Saginaw Street	Flint	MI	48502	382156116	501(C)(3)	$5,000	Organizational Support
M & L ONLINE LLC
PO Box 9072	Farmington Hills	MI	48333	383538481	501(C)(3)	$5,000	Organizational Support
MICHIGAN CHRONICLE
479 Ledyard	Detroit	MI	48201	380826530	501(C)(3)	$5,000	Organizational Support
OAK APPLE INC
320 West Seventh Street	Royal Oak	MI	48067	205076390	501(C)(3)	$5,000	Organizational Support
THE ROSEMARY A HOCKNEY MEMORIAL FOUNDATION
47496 Greenbriar	Macomb	MI	48044	043795236	501(C)(3)	$5,000	Organizational Support

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 (22 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	$0	$1,441,266	$0	$1,361,528	$0	$707,192	$0	$23,985	$0	$29,442	$0	$3,563,413	$0	$0
James M Connelly
President & CEO	$0	$750,607	$0	$357,346	$0	$220,509	$0	$23,985	$0	$17,476	$0	$1,369,923	$0	$0
Michelle B Schreiber
Director	$0	$284,693	$0	$66,515	$0	$14,673	$0	$25,285	$0	$40,799	$0	$431,965	$0	$0
Dianna L Ronan
Treasurer - Part Year	$227,656	$0	$25,405	$0	$4,081	$0	$36,318	$0	$17,883	$0	$311,343	$0	$0	$0
Dan E Champney
Assistant Secretary	$207,082	$0	$29,217	$0	$0	$0	$13,882	$0	$19,097	$0	$269,278	$0	$0	$0
Edith L Esienmann
Secretary	$0	$183,017	$0	$34,357	$0	$20,502	$0	$19,904	$0	$13,209	$0	$270,989	$0	$0
Todd Hutchison
Treasurer - Part Year	$278,159	$0	$36,983	$0	$530	$0	$16,306	$0	$21,100	$0	$353,078	$0	$0	$0
Naim Munir
SVP & Chief Health Officer	$394,912	$0	$192,790	$0	$40,827	$0	$17,487	$0	$22,498	$0	$668,514	$0	$0	$0
Christopher Pike
Sr VP & Chief Information Officer (P	$158,346	$0	$49,929	$0	$141,690	$0	$15,454	$0	$10,674	$0	$376,093	$0	$0	$0
Mary Ann Tournoux
Sr VP & Chief Marketing Officer	$338,850	$0	$56,479	$0	$8,769	$0	$17,487	$0	$18,143	$0	$439,728	$0	$0	$0
Annette M Marcath
VP & Chief Information Officer	$238,422	$0	$28,170	$0	$538	$0	$45,303	$0	$17,088	$0	$329,521	$0	$0	$0
Matthew M Walsh
SVP & Chief Operating Officer	$135,749	$135,749	$66,146	$66,146	$4,126	$4,126	$10,463	$10,463	$10,315	$8,888	$226,799	$225,372	$0	$0
Balakrishna Pai
Sr Medical Director	$269,484	$0	$39,691	$0	$24,584	$0	$48,237	$0	$17,192	$0	$399,188	$0	$0	$0
Karen Wintringham
VP Medicare Advantage Prog	$151,611	$0	$33,820	$0	$92,907	$0	$25,382	$0	$13,506	$0	$317,226	$0	$0	$0
Gregory Buran
VP Utilization Mgt. Phys	$285,887	$0	$37,285	$0	$29,536	$0	$28,477	$0	$22,239	$0	$403,424	$0	$0	$0
John D Calabria
Sr Medical Director	$220,856	$0	$30,393	$0	$25,043	$0	$36,699	$0	$3,497	$0	$316,488	$0	$0	$0
Robin D Kelmenson
SR Medical Director	$255,670	$0	$17,732	$0	$23,000	$0	$17,068	$0	$6,135	$0	$319,605	$0	$0	$0
Derick Adams
Former VP Human Resources (Until Apr	$0	$198,529	$0	$22,048	$0	$5,966	$0	$18,337	$0	$23,609	$0	$268,489	$0	$0
Howard M Flasch
Former VP Corporate Initiative (Unti	$0	$0	$24,552	$0	$198,462	$0	$0	$0	$0	$0	$223,014	$0	$0	$0
Randy Walker
Former Sr VP Health Care Management	$0	$180,486	$0	$42,968	$0	$332,967	$0	$18,255	$0	$14,616	$0	$589,292	$0	$0
Jeanne Dunk
Former SVP General Counsel (Until De	$0	$0	$0	$0	$166,504	$0	$0	$0	$0	$0	$166,504	$0	$0	$0
William R Alvin
Former President & CEO (Until March	$0	$0	$0	$0	$0	$21,668	$0	$234,557	$0	$0	$0	$256,225	$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: 2 key employees received gross-up payments in regards to the supplemental executive retirement 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: Christopher Pike - Severance .............. 140,769 Karen Wintringham - Severance ............. 90,597 Jeanne M. Dunk - Severance ................ 166,504 Howard Flasch - Severance ................. 189,231 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 of the company. 4b: Mary Ann Tournoux - SERP (vested - $8,769) Naim Munir MD - SERP (vested - $38,205) Todd Hutchison - SERP (non-vested) Annette Marcath - SERP (non-vested) Christopher Pike - SERP (non-Vested)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Walgreens
Nancy Schlichting - Director serves on the board of Walgreens	$25,715,394	Pharmacy Claim Payments	0
Detroit Public Schools
Jack Martin - Emergency Manager of Detroit Public Schools	$37,673,869	Premium revenue	0
Integrated Supply Chain Solutions LLC
Kirk J. Lewis - 15% Owner of Intgrated Supply Chain Solutions LLC	$85,050	HAP Supplier of office supplies	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 Eighteen 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 11	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 disclousre 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 -14,419,172. Unrelated Income from Limited Liability Partnership -8,019. Alliance Health & Life Insurance Co. Net Income -1,553,970. Midwest Health Plan, Inc. Net Income 15,500,864. Administration Systems Research Corporation Net Income 2,665,549. HAP Preferred Net Income 1,306,964. Dividends Paid -49,516.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 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	DE	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 11a, 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
Downriver Center for Oncology
One Ford Place	Detroit	MI	48202	383193008	Healthcare Service Provider	MI	501(c)(3)	Line 3		Yes (1)	Henry Ford Health System
Henry Ford Continuing Care
One Ford Place	Detroit	MI	48202	382433285	Nursing Homes	MI	501(c)(3)	Line 9		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

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
Dialysis Partners of NW Ohio
30100 Telegraph	Bingham Farms	MI	48025	341877956	Operate Dialysis Clinic	OH	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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
Alliance Health and Life Insurance Company
2850 West Grand Boulevard	Detroit	MI	48202	383291563	Health Insurance	MI	Health Alliance Plan	C	-$1,553,970	$70,657,999	1.00000	Yes (1)
HAP Preferred Inc
2850 West Grand Boulevard	Detroit	MI	48202	382513504	Provider Network Leasing	MI	Health Alliance Plan	C	$1,306,964	$9,778,904	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)
Horizon Properties Inc
One Ford Place	Detroit	MI	48202	382679527	Real Estate - Lessor Buildings	MI	Henry Ford Macomb Hospital Group	C				Yes (1)
Onika Insurance Ltd
					Captive Insurance		Henry Ford Health System	C				Yes (1)	First Carribean House	Grand Cayman	CJ	CJ
Midwest Health Plan Inc
4700 Schaefer Rd Suite 340	Dearborn	MI	48126	383123777	Health Insurance	MI	Health Alliance Plan	C	$15,500,864	$163,728,000	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	$1,777,033	$10,014,176	0.66670	Yes (1)
Henry Ford Physician Network
One Ford Place	Detroit	MI	48202	320306774	Physician Network	MI	Henry Ford Health System	C				0
HAP Community Alliance
2850 West Grand Boulevard	detroit	MI	48202	270449055	Management Company	MI	Health Alliance Plan	C			1.00000	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	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	0	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 (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HAP Preferred Inc
Q	$5,753,050	Fair market value
Alliance Health and Life Insurance Company
Q	$28,160,631	Fair market value
Henry Ford Wyandotte Hospital
M	$28,779,687	Fair market value
Henry Ford Macomb Hospital Corporation
M	$36,539,404	Fair market value
Henry Ford Physician Network
M	$2,548,348	Fair market value
Midwest Health Plan Inc
Q	$1,305,339	Fair market value
Midwest Health Plan Inc
F	$9,439,000	Fair market value
Administration Systems Research Corporation International
Q	$141,672	Fair market value
Administration Systems Research Corporation International
F	$99,000	Fair market value
Henry Ford Continuing Care Corporation
M	$1,072,449	Fair market value
Downriver Center for Oncology
M	$601,909	Fair market value

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
SCHEDULE R, PART V, LINE 1D & 1E:	The organization is a member of the Henry Ford Health System Obligated Group. Members of the Obligated Group are jointly and severally liable for outstanding obligations issued under the Bond Master Indenture.