2014-05-15T09:55:54-05:00 2013-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-07-01 381458751 MICHIGAN HEALTH & HOSPITAL ASSOCIATION MICH 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 SPENCER JOHNSON 5173233443 2014-05-14 1 LU ANN TRAPP P01506476 3122071040 2014-05-14 2012 2015-11-30 17:44:51Z X MHA SPENCER JOHNSON 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 25867424 0 X WWW.MHA.ORG X 1919 MI TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 26 25 61 30 8960 2865 0 41715 14244284 14517078 522035 3724573 194500 1042065 14960819 19325431 300000 230000 0 0 8485050 8974806 0 0 0 5253202 6492388 14038252 15697194 922567 3628237 17966927 18344359 6263649 4329400 11703278 14014959 X TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 0 0 THE ASSOCIATION PROMOTES THE INTERESTS OF THE HEALTHCARE INDUSTRY FOR ITS MEMBERS, WHICH CONSIST OF HEALTHCARE PROVIDERS THROUGHOUT THE STATE OF MICHIGAN. IN ADDITION, THE ASSOCIATION HAS FOUR DESIGNATED FUNDS: THE MICHIGAN HOSPITAL ASSOCIATION PUBLIC POLICY INITIATIVE FUND, WHICH IS PRIMARILY FOCUSED ON HEALTHCARE REFORM AND RELATED POLICY ISSUES; MHA COLLABORATIVE HOSPITAL ASSISTANCE PROGRAM (CHAP), WHICH INVOLVES THE VOLUNTARY CONTRIBUTION BY HOSPITALS OF FUNDS WHICH ARE REDISTRIBUTED TO HOSPITALS AS A RESULT OF THE MEDICAID QUALITY ASSURANCE ASSESSMENT PROGRAM (QAAP); AND HEALTHCARE COUNCIL OF MID MICHIGAN AND NORTH CENTRAL DISTRICT HOSPITAL COUNCIL, WHICH BOTH ASSIST AND EDUCATE CONSTITUENTS AND COMMUNITIES IN THE PROVISION AND IMPROVEMENT OF HEALTH CARE IN THE GREATER FLINT/LANSING AREA AND ALL THE NORTHERN MICHIGAN VICINITY 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 41 0 1 61 1 1 1 0 0 0 1 1 0 X 26 25 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X GARY HENRIKSEN CFO 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 DENNIS SWAN 1.00 X X 0 0 0 THOMAS DEFAUW 1.00 X X 0 0 0 DOUGLAS STRONG 1.00 X X 0 0 0 ROBERT CASALOU 1.00 X X 0 0 0 SALLY BERGLIN 1.00 X 0 0 0 ALMA BERSHAS 1.00 X 0 0 0 KARMON BJELLA 1.00 X 0 0 0 EDWARD BRUFF 1.00 X 0 0 0 BRIAN CONNOLLY 1.00 X 0 0 0 MICHAEL DUGGAN 1.00 X 0 0 0 MICHAEL FALATKO 1.00 X 0 0 0 SHARON FLEWELLING 1.00 X 0 0 0 JOHN GRAHAM 1.00 X 0 0 0 LOREN HAMEL MD 1.00 X 0 0 0 DAVID JAHN 1.00 X 0 0 0 TIMOTHY JOHNSON 1.00 X 0 0 0 PAUL LACASSE DO 1.00 X 0 0 0 GREGORY LANE 1.00 X 0 0 0 SHERYL LEWIS BLAKE 1.00 X 0 0 0 PATRICIA MARYLAND DRPH 1.00 X 0 0 0 GENE MICHALSKI 1.00 X 0 0 0 JOSEPH MULLANY 1.00 X 0 0 0 A GARY MULLER 1.00 X 0 0 0 RODNEY NELSON 1.00 X 0 0 0 EDWIN NESS 1.00 X 0 0 0 ANNETTE PHILLIPS 1.00 X 0 0 0 STEPHANIE RIEMER-MATUZAK 1.00 X 0 0 0 ROBERT RINEY 1.00 X 0 0 0 MATTHEW VAN VRANKEN 1.00 X 0 0 0 MARK VIPPERMAN 1.00 X 0 0 0 SPENCER JOHNSON 40.00 3.00 X X 864347 0 308006 DAVID SEAMAN 40.00 X 434705 0 104456 BRIAN PETERS 40.00 1.00 X 368626 0 97581 GARY HENRIKSEN 40.00 2.00 X 288393 0 74785 PETER SCHONFELD 40.00 X 290282 0 99844 DAVID FINKBEINER 40.00 1.00 X 272229 0 94921 2518582 0 779593 18 0 1 0 BELFOR PROPERTY RESTORATION 571 GORDON INDUSTRIAL COURT BYRON CENTER MI 49315 RESTORATION 197962 MICHIGAN ASSOCIATION OF HEALTH PLANS 327 SEYMOUR LANSING MI 48933 PROFESSIONAL 160000 FOSTER SWIFT COLLINS & SMITH 313 S WASHINGTON SQUARE LANSING MI 48933 PROFESSIONAL 108056 3 41715 41715 MEMBERSHIP DUES 541900 6780274 6780274 SERVICE FEES 561499 4403119 4403119 MANAGEMENT FEES 561000 2039726 2039726 ADMINISTRATIVE FEES 900099 203627 203627 REIMBURSED FEES 900099 147887 147887 942445 933485 8960 14517078 2250730 2250730 8015836 6541993 1473843 1473843 1473843 INSURANCE RECOVERY GAIN 900099 893065 893065 SPONSORSHIP 900099 149000 149000 1042065 19325431 14508118 8960 4766638 X 230000 1172353 5439806 930584 1063130 368933 106801 18295 1315000 1679750 430114 571224 1048895 130724 192319 63096 DUES AND SUBSCRIPTIONS 154568 EQUIPMENT RENTAL 71209 BANK FEES 56220 MCHAP PROGRAM IMPLEMENT 41715 612458 15697194 148064 218919 7629256 7865270 657693 59013 851288 810236 685818 556073 4627689 1197850 775704 3429839 7219104 5405009 17966927 18344359 5437520 4160077 780038 0 46091 169323 6263649 4329400 X 11703278 14014959 11703278 14014959 17966927 18344359 3628237 -1316556 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 81738 81738 2726515 2726515 1819436 1197850 621586 3429839 210749 C LONG TERM INVESTMENTS 5194260 F 5405009 UNEARNED INCOME 42165 TRADE PAYABLES TO RELATED PARTIES 127158 169323 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATIONS HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009. 1 MHA HEALTH FOUNDATION 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 386091188 501(C)(3) 200000 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT FOOD BANK COUNCIL OF MICHIGAN 330 MARSHALL ST SUITE 102 LANSING MI 48912 382515765 501(C)(3) 30000 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAKES A CONTRIBUTION TO A RELATED ORGANIZATION WITH A SIMILAR MISSION FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. X X X 1 1 X X X X 0 1 0 SPENCER JOHNSON 631737 0 195810 0 36800 0 276815 0 31191 0 1172353 0 0 0 DAVID SEAMAN 324705 0 95000 0 15000 0 78512 0 25944 0 539161 0 0 0 BRIAN PETERS 313626 0 45000 0 10000 0 73304 0 24277 0 466207 0 0 0 GARY HENRIKSEN 230697 0 57696 0 0 0 66686 0 8099 0 363178 0 0 0 PETER SCHONFELD 230282 0 60000 0 0 0 69355 0 30489 0 390126 0 0 0 DAVID FINKBEINER 197229 0 65000 0 10000 0 69522 0 25399 0 367150 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL USED BY BOARD MEMBERS FOR BUSINESS ONLY AND NOT TAXED AS COMPENSATION. DISCRETIONARY SPENDING ACCOUNTS USED FOR SELECT INDIVIDUALS AND TAXED AS COMPENSATION. BUSINESS CLUBS FOR EXECUTIVE STAFF AND NOT TAXED AS COMPENSATION. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SPENCER JOHNSON DAVID SEAMAN GARY HENRIKSEN BRIAN PETERS DAVID FINKBEINER PETER SCHONFELD THERE WERE NO PAYMENTS MADE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EXECUTIVE COMMITTEE CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B HOUSE OF DELEGATES APPROVES SOME DECISIONS OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 PREPARED BY INDEPENDENT ACCOUNTING/AUDIT FIRM, REVIEWED BY CONTROLLER, CFO, AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENTS AND VERBALLY REMIND THEM OF THAT PERIODICALLY DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION COMMITTEE RECEIVES COMPARABILITY DATA ANNUALLY AND DOCUMENTS DECISION IN WRITTEN FORM. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G PURCHASED SERVICES: TOTAL EXPENSES 901,232. PROFESSIONAL SERVICES: TOTAL EXPENSES 778,518. MHA HEALTH FOUNDATION DBA MHA CENTER FOR HEALTH RESOURCES 2112 UNVERSITY PARK DRIVE OKEMOS MI 48864 386091188 PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MHA. MI 501(C)3 LINE 11A, I MICHIGAN HEALTH & HOSPITAL ASSOCIATION 1 MICHIGAN HEALTH & HOSPITAL ASSOC POLITICAL ACTION COMMITTEE 2112 UNVERSITY PARK DRIVE OKEMOS MI 48864 382769064 PROMOTE GOOD HEALTH CARE FOR MICHIGAN CITIZENS MI 527 N/A 0 MHA KEYSTONE CENTER 2112 UNVERSITY PARK DRIVE OKEMOS MI 48864 462128815 ASSIST AND EDUCATE HEALTH CARE PROVIDERS WITH PATIENT SAFETY AND CARE. MI 501(C)3 LINE 9 MHA HEALTH FOUNDATION 1 MHA SERVICE CORPORATION 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 382259766 SERVICES TO HOSPITALS MI MICHIGAN HEALTH & HOSPITAL ASSOCIATION C 5468978 7171000 1.00000 1 1 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 1 MHA SERVICE CORPORATION A 50000 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION B 200000 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION J 5755 BOOKS MAINTAINED AT FMV MHA KEYSTONE CENTER J 2083 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION K 25794 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION L 108009 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION L 142361 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION M 37174 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION M 23400 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION O 294704 BOOKS MAINTAINED AT FMV MHA KEYSTONE CENTER O 173879 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION O 1406240 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION S 1970000 BOOKS MAINTAINED AT FMV