MICHIGAN HEALTH AND HOSPITAL ASSOCIATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MICHIGAN HEALTH AND HOSPITAL ASSOCIATION (EIN 38-1458751)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202111349349303831
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T12:09:27-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381458751EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN HEALTH & HOSPITAL ASSOCIATIONBusinessNameLine1Txt
Business Name Line2D/B/A MHABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone5178868254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT PILLIONPersonNm
Person TitleCFOPersonTitleTxt
Phone5178868254PhoneNum
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLU ANN TRAPPPreparerPersonNm
PTINP01506476PTIN
Phone3122071040PhoneNum
Preparation2021-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MHABusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBRIAN PETERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,225,030GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MHA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1919FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee65TotalEmployeeCnt
Total Volunteers19TotalVolunteersCnt
Total Gross UBI$241,375TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$267,550PYContributionsGrantsAmt
CY Contributions Grants$1,379,859CYContributionsGrantsAmt
PY Program Service Revenue$19,435,572PYProgramServiceRevenueAmt
CY Program Service Revenue$18,439,182CYProgramServiceRevenueAmt
PY Investment Income$304,041PYInvestmentIncomeAmt
CY Investment Income$405,989CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$20,007,163PYTotalRevenueAmt
CY Total Revenue$20,225,030CYTotalRevenueAmt
PY Grants And Similar Paid$1,873,206PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,217,577CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,080,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$11,525,750CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,160,586PYOtherExpensesAmt
CY Other Expenses$6,686,721CYOtherExpensesAmt
PY Total Expenses$20,114,103PYTotalExpensesAmt
CY Total Expenses$20,430,048CYTotalExpensesAmt
PY Revenues Less Expenses-$106,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$205,018CYRevenuesLessExpensesAmt
Total Assets BOY$24,540,585TotalAssetsBOYAmt
Total Assets EOY$38,069,607TotalAssetsEOYAmt
Total Liabilities BOY$9,545,180TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,230,984TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,995,405NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,838,623NetAssetsOrFundBalancesEOYAmt
MissionWE ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE 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).Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee65EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCOTT PILLION CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5173233443PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN PETERS
CEO40.003.00Yes (X)Yes (X)$909,966$0$180,562
CHRISTOPHER MITCHELL
SENIOR VP, ADVOCACY40.005.00$504,761$0$95,964Yes (X)
NANCY MCKEAGUE
SENIOR VP, CHIEF OF STAFF40.000.00$478,936$0$89,562Yes (X)
PETER SCHONFELD
SENIOR VP, POLICY40.000.00$446,128$0$105,680Yes (X)
SAM WATSON
SENIOR VP, FIELD ENGAGEMENT40.000.00$397,493$0$97,063Yes (X)
LAURA APPEL
SENIOR VP, HEALTH & INNOVATION40.000.00$352,875$0$84,980Yes (X)
WILLIAM JACKSON
CFO40.002.00Yes (X)$295,650$0$75,679
EDWIN NESS
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
T ANTHONY DENTON
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
CHRISTINA FREESE-DECKER
CHAIR-ELECT1.000.00Yes (X)Yes (X)$0$0$0
JOHN FOX
PAST CHAIR1.002.00Yes (X)Yes (X)$0$0$0
DANIEL BABCOCK
AT-LARGE1.000.00Yes (X)$0$0$0
EDWARD BRUFF
AT-LARGE1.000.00Yes (X)$0$0$0
KAREN CHEESEMAN
AT-LARGE1.000.00Yes (X)$0$0$0
JAMES DOVER
AT-LARGE1.000.00Yes (X)$0$0$0
MARK EASTBURG
AT-LARGE1.000.00Yes (X)$0$0$0
JAMES FALAHEE
AT-LARGE1.000.00Yes (X)$0$0$0
AUDREY GREGORY
AT-LARGE1.000.00Yes (X)$0$0$0
KENNETH BERKOVITZ
AT-LARGE1.000.00Yes (X)$0$0$0
TIMOTHY JOHNSON
AT-LARGE1.000.00Yes (X)$0$0$0
GREGORY LANE
AT-LARGE1.001.00Yes (X)$0$0$0
DIANE POSTLER-SLATTERY
AT-LARGE1.000.00Yes (X)$0$0$0
ROBERT RINEY
AT-LARGE1.001.00Yes (X)$0$0$0
SHANNON STRIEBICH
AT-LARGE1.000.00Yes (X)$0$0$0
SHELLEYE YAKLIN
AT-LARGE1.000.00Yes (X)$0$0$0
JULIE YAROCH
AT-LARGE1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,385,809TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$729,490TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
TRILOGY SECURITY
29155 NORTHWESTERN HIGHWAYSOUTHFILEDMI48034PROFESSIONAL SERVICES$188,011
BLUEWATER TECHNOLOGIES
24050 NORTHWESTERN HIGHWAYSOUTHFILEDMI48075PROFESSIONAL SERVICES$184,371
MARTIN WAYMIRE
600 W ST JOSEPH STREETLANSINGMI48933PROFESSIONAL SERVICES$184,193
CREATIVE DAY TECHNOLOGIES
1987 LARCHWOODTROYMI48083PROFESSIONAL SERVICES$131,846
KAUFMAN HALL & ASSOCIATES LLC
8610 SOLUTION CENTERCHICAGOIL60677PROFESSIONAL SERVICES$131,122
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,379,859AllOtherContributionsAmt
Total Contributions$1,379,859TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE FEES561499$7,741,204$7,741,204
MEMBERSHIP DUES541900$7,116,100$7,116,100
MANAGEMENT FEES561000$1,976,482$1,976,482
ADMINISTRATIVE FEES900099$627,115$627,115
REIMBURSED FEES900099$239,244$239,244

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$739,037TotalRevenueColumnAmt
Related Or Exempt Func Income$500,912RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$238,125UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,439,182TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$300,858TotalRevenueColumnAmt
Exclusion$300,858ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,105,131SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,000,000SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$105,131SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$105,131TotalRevenueColumnAmt
Exclusion$105,131ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,225,030TotalRevenueColumnAmt
Related Or Exempt Func Income$18,201,057RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$241,375UnrelatedBusinessRevenueAmt
Exclusion$405,989ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,217,577TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,142,871TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,549,373TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$706,336TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,718,872TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$408,298TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$194,165TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,850TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,328,850TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$577,895TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,376,441TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$718,531TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54,561TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$587,227TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,687TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
DUES AND SUBSCRIPTIONS$129,900
BANK FEES$98,114
WELLNESS COMMITTEE$30,822
PROPERTY TAX$29,968

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$457,710TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,430,048TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$749,816BOYAmt
EOY$601,343EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,643,745BOYAmt
EOY$21,409,704EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$385,451BOYAmt
EOY$875,138EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$631,264BOYAmt
EOY$1,098,339EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$765,767BOYAmt
EOY$1,216,833EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,861,824LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,437,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,902,366BOYAmt
EOY$10,424,437EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,462,176BOYAmt
EOY$2,443,813EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,540,585BOYAmt
EOY$38,069,607EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,976,312BOYAmt
EOY$16,367,477EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$147,111BOYAmt
EOY$171,513EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,886,636BOYAmt
EOY$4,728,469EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$1,491,018EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$535,121BOYAmt
EOY$472,507EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,545,180BOYAmt
EOY$23,230,984EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,995,405BOYAmt
EOY$14,838,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,995,405BOYAmt
EOY$14,838,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,540,585BOYAmt
EOY$38,069,607EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$205,018ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$48,236NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$125,000PoliticalExpendituresAmt
Expended527 Activities$0Expended527ActivitiesAmt
Internal Funds Contributed$125,000InternalFundsContributedAmt
Total Exempt Function Expend$125,000TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmt
MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE
606 TOWNSENDLANSINGMI48933381323848$100,000
REPUBLICAN STATE LEADERSHIP COMMITTEE INC
1201 F STREET NW 675WASHINGTONDC20004050532524$25,000
FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationMHA CONTRIBUTED TO A POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND PATIENTS.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500,706OtherCostOrOtherBasisAmt
Book Value$500,706BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,101,159OtherCostOrOtherBasisAmt
Depreciation$991,323DepreciationAmt
Book Value$9,109,836BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$884,498OtherCostOrOtherBasisAmt
Depreciation$552,024DepreciationAmt
Book Value$332,474BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,375,461OtherCostOrOtherBasisAmt
Depreciation$2,894,040DepreciationAmt
Book Value$481,421BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,424,437TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

FieldValueIRS element (for citing)
Book Value$210,749BookValueAmt
Method ValuationCMethodValuationCd

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVANGUARD INVESTMENTSDesc
Book Value$2,233,064BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,443,813TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$472,507Amt
FieldValueIRS element (for citing)
Total Liability$472,507TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE
606 TOWNSENDLANSINGMI48933381323848527$100,000GENERAL SUPPORT
AMERICAN HEART ASSOCIATION
7272 GREENVILLE AVENUEDALLASTX75231135613797501(C )(3)$5,000GENERAL SUPPORT
CENTER FOR MICHIGAN (THE)
136 E MICHIGAN AVENUE SUITE 1201KALAMAZOOMI49007320167398501(C )(3)$15,000GENERAL SUPPORT
DETROIT REGIONAL CHAMBER FOUNDATION INC
1 WOODWARD AVE STE 1900DETROITMI48226382352462501(C )(3)$63,100GENERAL SUPPORT
MCLAREN GREATER LANSING FOUNDATION
401 W GREENLAWN AVELANSINGMI48910382463637501(C )(3)$17,039GRANT PASS THROUGH FOR COVID-19
MICHIGAN OSTEOPATHIC ASSOCIATION
2445 WOODLAKE CIRCLEOKEMOSMI48864381207655501(C )(6)$50,000GENERAL SUPPORT
MICHIGAN STATE UNIVERSITY
535 CHESTNUT RDEAST LANSINGMI48824386005984501(C )(3)$64,854GENERAL SUPPORT
SPARROW FOUNDATION
1215 E MICHIGAN AVENUELANSINGMI48912386100687501(C )(3)$5,750GENERAL SUPPORT
BEAUMONT HEALTH FOUNDATION
PO BOX 5802TROYMI48007364852171501(C )(3)$5,500GENERAL SUPPORT
BETTER FUTURE MICHIGAN
323 SPLIT RAIL RIDGEWILLIAMSTONMI48895842077783501(C )(4)$25,000GENERAL SUPPORT
CABRINI CLINIC
1234 PORTER STREETDETROITMI48266822709088501(C )(3)$5,000GENERAL SUPPORT
CITIZENS RESEARCH COUNCIL OF MICHIGAN
3877 SIX MILE ROADLIVONIAMI48152381539991501(C )(3)$10,000GENERAL SUPPORT
CRAINS COMMUNICATIONS INC
29588 NETWORK PLACECHICAGOIL60673360708800501(C )(3)$8,100GENERAL SUPPORT
DETROIT BELLE ISLE GRAND PRIX INC
300 RENAISSANCE CENTERDETROITMI48243205885762501(C )(3)$20,000GENERAL SUPPORT
HEALTHY KIDS HEALTHY MICHIGAN
PO BOX 1218OKEMOSMI48805822141687501(C )(4)$5,000GENERAL SUPPORT
HOPE NETWORK FOUNDATION
PO BOX 890GRAND RAPIDSMI49518382731395501(C )(3)$5,000GENERAL SUPPORT
MICHIGAN POLITICAL LEADERSHIP PROGRAM
509 E CIRCLE DREAST LANSINGMI48824386005984501(C )(3)$20,000GENERAL SUPPORT
MICHIGAN REPUBLICAN PARTY - MACKINAC CONFERENCE
520 SEYMOURLANSINGMI48912381221182527$25,000GENERAL SUPPORT
NATIONAL CENTER FOR HEALTHCARE LEADERSHIP
17 NORTH STATE STCHICAGOIL60602364483505501(C )(3)$5,000GENERAL SUPPORT
PENINSULA FUND
201 TOWNSEND STLANSINGMI48933822145075501(C )(4)$10,000GENERAL SUPPORT
PINE REST FOUNDATION
300 68TH STCUTLERVILLEMI49548381676540501(C )(3)$15,000GENERAL SUPPORT
SPECTRUM HEALTH FOUNDATION
100 MICHIGAN STGRAND RAPIDSMI49503382752328501(C )(3)$5,000GENERAL SUPPORT
ST MARY MERCY LIVONIA (SMML)
PO BOX 995ANN ARBORMI48109382113393501(C )(3)$10,250GENERAL SUPPORT
UNIVERSITY OF MICHIGAN
1000 STATE STANN ARBORMI48109386006309501(C )(3)$48,000GENERAL SUPPORT
BEAUMONT HOSPITAL - DEARBORN
18101 OAKWOOD BLVDDEARBORNMI481244089381405141501(C )(3)$38,487GRANT PASS THROUGH FOR COVID-19
BEAUMONT HOSPITAL - FARMINGTON HILLS
28050 GRAND RIVER AVEFARMINGTON HILLSMI483365933381426919501(C )(3)$17,156GRANT PASS THROUGH FOR COVID-19
BEAUMONT HOSPITAL - TAYLOR
10000 TELEGRAPH RDTAYLORMI481803330351405141501(C )(3)$7,819GRANT PASS THROUGH FOR COVID-19
BEAUMONT HOSPITAL - TRENTON
5450 FORT STTRENTONMI481834625351405141501(C )(3)$13,025GRANT PASS THROUGH FOR COVID-19
BEAUMONT HOSPITAL - WAYNE
33155 ANNAPOLIS STWAYNEMI481842405351405141501(C )(3)$12,073GRANT PASS THROUGH FOR COVID-19
BEAUMONT HOSPITAL GROSSE POINTE
468 CADIEUX RDGROSSE POINTEMI482301507381459362501(C )(3)$15,038GRANT PASS THROUGH FOR COVID-19
BEAUMONT HOSPITAL ROYAL OAK
3601 W 13 MILE RDROYAL OAKMI480736712381459362501(C )(3)$56,728GRANT PASS THROUGH FOR COVID-19
BEAUMONT HOSPITAL TROY
44201 DEQUINDRE RDTROYMI480851117381459362501(C )(3)$30,884GRANT PASS THROUGH FOR COVID-19
BRONSON BATTLE CREEK HOSPITAL
300 NORTH AVEBATTLE CREEKMI490173307382776791501(C )(3)$12,609GRANT PASS THROUGH FOR COVID-19
BRONSON METHODIST HOSPITAL
601 JOHN ST CKALAMAZOOMI490075341381359087501(C )(3)$27,436GRANT PASS THROUGH FOR COVID-19
COVENANT HEALTHCARE
1447 N HARRISON STSAGINAWMI486024727383369438501(C )(3)$28,797GRANT PASS THROUGH FOR COVID-19
DICKINSON COUNTY HEALTHCARE SYSTEM
1721 S STEPHENSON AVEIRON MOUNTAINMI498013637382780429501(C )(3)$7,638GRANT PASS THROUGH FOR COVID-19
DMC CHILDREN'S HOSPITAL OF MICHIGAN
3901 BEAUBIEN STDETROITMI482012119272845064501(C )(3)$15,333GRANT PASS THROUGH FOR COVID-19
DMC DETROIT RECEIVING HOSPITAL AND UNIVERSITY HEALTH CENTER
4201 SAINT ANTOINE STDETROITMI482012153272844942501(C )(3)$14,033GRANT PASS THROUGH FOR COVID-19
DMC HARPERHUTZEL HOSPITAL
3990 JOHN R STDETROITMI482012018272844767501(C )(3)$22,741GRANT PASS THROUGH FOR COVID-19
DMC HURON VALLEY-SINAI HOSPITAL
1 WILLIAM CARLS DRCOMMERCE TOWNSHIPMI483822201272844563501(C )(3)$9,563GRANT PASS THROUGH FOR COVID-19
DMC SINAI-GRACE HOSPITAL
6071 W OUTER DRDETROITMI482352679272844632501(C )(3)$22,337GRANT PASS THROUGH FOR COVID-19
GARDEN CITY HOSPITAL
6245 INKSTER RDGARDEN CITYMI481354001464719451501(C )(3)$10,342GRANT PASS THROUGH FOR COVID-19
HENRY FORD ALLEGIANCE HEALTH
205 N EAST AVEJACKSONMI492011753382027689501(C )(3)$20,484GRANT PASS THROUGH FOR COVID-19
HENRY FORD HOSPITAL
2799 W GRAND BLVDDETROITMI482022608381357020501(C )(3)$40,943GRANT PASS THROUGH FOR COVID-19
HENRY FORD MACOMB HOSPITAL
15855 19 MILE RDCLINTON TOWNSHIPMI480386324382947657501(C )(3)$20,948GRANT PASS THROUGH FOR COVID-19
HENRY FORD WEST BLOOMFIELD HOSPITAL
6777 W MAPLE RDWEST BLOOMFIELDMI483223013381357020501(C )(3)$13,321GRANT PASS THROUGH FOR COVID-19
HENRY FORD WYANDOTTE HOSPITAL
2333 BIDDLE AVEWYANDOTTEMI481924668382791823501(C )(3)$17,450GRANT PASS THROUGH FOR COVID-19
HURLEY MEDICAL CENTER
1 HURLEY PLZFLINTMI485035993386005601GOV$23,777GRANT PASS THROUGH FOR COVID-19
MCLAREN - CENTRAL MICHIGAN
1221 SOUTH DRMT PLEASANTMI488583257381420304501(C )(3)$6,551GRANT PASS THROUGH FOR COVID-19
MCLAREN BAY REGIONAL
1900 COLUMBUS AVEBAY CITYMI487086831381976271501(C )(3)$19,553GRANT PASS THROUGH FOR COVID-19
MCLAREN FLINT
401 S BALLENGER HWYFLINTMI485323685382383119501(C )(3)$18,795GRANT PASS THROUGH FOR COVID-19
MCLAREN LAPEER REGION
1375 N MAIN STLAPEERMI484461350382689033501(C )(3)$12,846GRANT PASS THROUGH FOR COVID-19
MCLAREN MACOMB
1000 HARRINGTON STMOUNT CLEMENSMI480432992381218516501(C )(3)$17,332GRANT PASS THROUGH FOR COVID-19
MCLAREN OAKLAND
50 N PERRY STPONTIACMI483422217381428164501(C )(3)$8,361GRANT PASS THROUGH FOR COVID-19
MCLAREN PORT HURON
1231 PINE GROVE AVEPORT HURONMI48060381369611501(C )(3)$11,656GRANT PASS THROUGH FOR COVID-19
MCLAREN THUMB REGION
1100 S VAN DYKE RDBAD AXEMI484139615381474929501(C )(3)$5,339GRANT PASS THROUGH FOR COVID-19
MCLAREN-NORTHERN MICHIGAN
416 CONNABLE AVEPETOSKEYMI497702297382146751501(C )(3)$13,084GRANT PASS THROUGH FOR COVID-19
MERCY HEALTH MUSKEGON
1700 CLINTON STMUSKEGONMI494425502382589966501(C )(3)$21,817GRANT PASS THROUGH FOR COVID-19
METRO HEALTH - UNIVERSITY OF MICHIGAN HEALTH
5900 BYRON CENTER AVE SWWYOMINGMI495199606380593405501(C )(3)$12,549GRANT PASS THROUGH FOR COVID-19
MIDMICHIGAN MEDICAL CENTER - ALPENA
1501 W CHISHOLM STALPENAMI497071401386000029501(C )(3)$7,638GRANT PASS THROUGH FOR COVID-19
MIDMICHIGAN MEDICAL CENTER - MIDLAND
4000 WELLNESS DRMIDLANDMI486702000380833014501(C )(3)$20,193GRANT PASS THROUGH FOR COVID-19
MIDMICHIGAN MEDICAL CENTER - WEST BRANCH
2463 S M-30WEST BRANCHMI48661464088182501(C )(3)$7,155GRANT PASS THROUGH FOR COVID-19
MUNSON HEALTHCARE GRAYLING HOSPITAL
110 E MICHIGAN AVEGRAYLINGMI49738471161992501(C )(3)$5,339GRANT PASS THROUGH FOR COVID-19
MUNSON MEDICAL CENTER
1105 6TH STTRAVERSE CITYMI49684381362830501(C )(3)$26,012GRANT PASS THROUGH FOR COVID-19
NORTH OTTAWA COMMUNITY HOSPITAL
1309 SHELDON RDGRAND HAVENMI494172488501(C )(3)$6,732GRANT PASS THROUGH FOR COVID-19
OAKLAWN HOSPITAL
200 N MADISON STMARSHALLMI490681199381368347501(C )(3)$6,551GRANT PASS THROUGH FOR COVID-19
PROMEDICA BIXBY HOSPITAL
777 KIMOLE LNADRIANMI49221382796005501(C )(3)$7,155GRANT PASS THROUGH FOR COVID-19
PROMEDICA COLDWATER REGIONAL HOSPITAL
274 E CHICAGO STCOLDWATERMI49036386108110501(C )(3)$7,095GRANT PASS THROUGH FOR COVID-19
PROMEDICA MONROE REGIONAL HOSPITAL
718 N MACOMB STMONROEMI48162381984289501(C )(3)$11,775GRANT PASS THROUGH FOR COVID-19
SPARROW HOSPITAL
1210 W SAGINAW STLANSINGMI489151927381360584501(C )(3)$32,509GRANT PASS THROUGH FOR COVID-19
SPECTRUM HEALTH
100 MICHIGAN ST NEGRAND RAPIDSMI495032560381360529501(C )(3)$61,199GRANT PASS THROUGH FOR COVID-19
SPECTRUM HEALTH LAKELAND SAINT JOSEPH
1234 NAPIER AVESAINT JOSEPHMI490852158382156872501(C )(3)$17,625GRANT PASS THROUGH FOR COVID-19
SPECTRUM HEALTH ZEELAND COMMUNITY HOSPITAL
8333 FELCH STZEELANDMI494642608381411184501(C )(3)$5,278GRANT PASS THROUGH FOR COVID-19
ST JOSEPH MERCY CHELSEA
775 S MAIN STCHELSEAMI481181383824757260501(C )(3)$7,698GRANT PASS THROUGH FOR COVID-19
ST JOSEPH MERCY HOSPITAL - ANN ARBOR
PO BOX 995ANN ARBORMI481060995383175878501(C )(3)$28,004GRANT PASS THROUGH FOR COVID-19
ST JOSEPH MERCY OAKLAND
44405 WOODWARD AVEPONTIACMI483415023383176536501(C )(3)$23,720GRANT PASS THROUGH FOR COVID-19
ST MARY MERCY HOSPITAL
36475 5 MILE RDLIVONIAMI481541988383521763501(C )(3)$16,922GRANT PASS THROUGH FOR COVID-19
ST MARY'S HEALTH CARE (GRAND RAPIDS)
200 JEFFERSON AVE SEGRAND RAPIDSMI495034598383176445501(C )(3)$17,098GRANT PASS THROUGH FOR COVID-19
UNIVERSITY OF MICHIGAN HOSPITALS & HEALTH CENTERS
1500 E MEDICAL CENTER DRANN ARBORMI481095000386006309GOV$53,997GRANT PASS THROUGH FOR COVID-19
UP HEALTH SYSTEM - MARQUETTE
850 W BARAGA AVEMARQUETTEMI498554550800818718501(C )(3)$16,452GRANT PASS THROUGH FOR COVID-19
WAR MEMORIAL HOSPITAL
500 OSBORN BLVDSAULT SAINTE MARIEMI497831884382602147501(C )(3)$6,793GRANT PASS THROUGH FOR COVID-19
MHA HEALTH FOUNDATION
6215 WEST ST JOSEPH HIGHWAYLANSINGMI48917386091188501(C )(3)$400,000GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org68Total501c3OrgCnt
Total Other Org13TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MAKES A CONTRIBUTION TO ORGANIZATIONS WITH SIMILAR MISSIONS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BRIAN PETERS
CEO$696,646$0$203,861$0$9,459$0$157,783$0$22,779$0$1,090,528$0$0$0
CHRISTOPHER MITCHELL
SENIOR VP, ADVOCACY$391,718$0$110,000$0$3,043$0$87,155$0$8,809$0$600,725$0$0$0
NANCY MCKEAGUE
SENIOR VP, CHIEF OF STAFF$357,711$0$110,000$0$11,225$0$87,155$0$2,407$0$568,498$0$0$0
PETER SCHONFELD
SENIOR VP, POLICY$296,897$0$80,000$0$69,231$0$82,814$0$22,866$0$551,808$0$0$0
SAM WATSON
SENIOR VP, FIELD ENGAGEMENT$299,766$0$75,000$0$22,727$0$74,269$0$22,794$0$494,556$0$0$0
LAURA APPEL
SENIOR VP, HEALTH & INNOVATION$271,024$0$75,000$0$6,851$0$66,490$0$18,490$0$437,855$0$0$0
WILLIAM JACKSON
CFO$190,042$0$45,000$0$60,608$0$56,865$0$18,814$0$371,329$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ACHARTER 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 4BTHE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - DAVID SEAMAN - BRIAN PETERS - PETER SCHONFELD - NANCY MCKEAGUE - CHRISTOPHER MITCHELL - WILLIAM JACKSON THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE CURRENT YEAR: - WILLIAM JACKSON - $38,600 - DAVID SEAMAN - $60,291 - PETER SCHONFELD - $29,048

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS
FORM 990, PART VI, SECTION A, LINE 7AEXECUTIVE COMMITTEE CONSISTS OF MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7BHOUSE OF DELEGATES APPROVES SOME DECISIONS OF GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BPREPARED BY INDEPENDENT ACCOUNTING/AUDIT FIRM, REVIEWED BY CONTROLLER, CFO, AND PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 12CWE 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 15COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR IS ESTABLISHED USING THE FOLLOWING METHODS: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. ADDITIONALLY, THE INDEPENDENT COMPENSATION COMMITTEE RECEIVES COMPARABILITY DATA ANNUALLY AND DOCUMENTS DECISION IN WRITTEN FORM.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPURCHASED SERVICES 1,925,205. EQUIPMENT RENTAL 13,413. PROFESSIONAL SERVICES 390,232.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MHA HEALTH FOUNDATION DBA MHA CENTER FOR HEALTH RESOURCES
2112 UNVERSITY PARK DRIVEOKEMOSMI48864386091188PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MHA.MI501(C)3LINE 12B, IIMICHIGAN HEALTH & HOSPITAL ASSOCIATIONYes (1)
HEALTH POLITICAL ACTION COMMITTEE MICHIGAN HEALTH & HOSPITAL ASSOCIATION
2112 UNVERSITY PARK DRIVEOKEMOSMI48864382769064PROMOTE GOOD HEALTH CARE FOR MICHIGAN CITIZENSMI5270N/A
MHA KEYSTONE CENTER
2112 UNVERSITY PARK DRIVEOKEMOSMI48864462128815ASSIST AND EDUCATE HEALTH CARE PROVIDERS WITH PATIENT SAFETY AND CARE.MI501(C)3LINE 7MHA HEALTH FOUNDATIONYes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MHA SERVICE CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12112 UNIVERSITY PARK DRIVEAddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48864ZIPCd
FieldValueIRS element (for citing)
EIN382259766EIN
Primary ActivitiesSERVICES TO HOSPITALSPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MICHIGAN HEALTH & HOSPITAL ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$6,868,489ShareOfTotalIncomeAmt
Share Of EOY Assets$3,186,918ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MHA SERVICE CORPORATION
A$284,875BOOKS MAINTAINED AT FMV
MHA SERVICE CORPORATION
J$234,875BOOKS MAINTAINED AT FMV
MHA KEYSTONE CENTER
J$145,766BOOKS MAINTAINED AT FMV
MHA SERVICE CORPORATION
M$58,528BOOKS MAINTAINED AT FMV
MHA KEYSTONE CENTER
O$990,000BOOKS MAINTAINED AT FMV
MHA SERVICE CORPORATION
O$1,477,036BOOKS MAINTAINED AT FMV
MHA HEALTH FOUNDATION
B$400,000BOOKS MAINTAINED AT FMV

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