2021-05-14T12:09:27-05:00 2020-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2019-07-01 381458751 MICHIGAN HEALTH & HOSPITAL ASSOCIATION D/B/A MHA MICH 5178868254 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 SCOTT PILLION CFO 5178868254 2021-05-13 1 LU ANN TRAPP P01506476 3122071040 2021-05-13 2019 2022-09-23 18:48:47Z MHA BRIAN PETERS 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 21225030 0 X WWW.MHA.ORG X 1919 MI TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 20 19 65 19 241375 0 267550 1379859 19435572 18439182 304041 405989 0 0 20007163 20225030 1873206 2217577 0 0 11080311 11525750 0 0 0 7160586 6686721 20114103 20430048 -106940 -205018 24540585 38069607 9545180 23230984 14995405 14838623 WE ADVANCE THE HEALTH OF INDIVIDUALS AND COMMUNITIES. 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). 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 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 65 1 1 1 0 0 0 1 1 0 0 0 X 20 19 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SCOTT PILLION CFO 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 BRIAN PETERS CEO 40.00 3.00 X X 909966 0 180562 CHRISTOPHER MITCHELL SENIOR VP, ADVOCACY 40.00 5.00 X 504761 0 95964 NANCY MCKEAGUE SENIOR VP, CHIEF OF STAFF 40.00 0.00 X 478936 0 89562 PETER SCHONFELD SENIOR VP, POLICY 40.00 0.00 X 446128 0 105680 SAM WATSON SENIOR VP, FIELD ENGAGEMENT 40.00 0.00 X 397493 0 97063 LAURA APPEL SENIOR VP, HEALTH & INNOVATION 40.00 0.00 X 352875 0 84980 WILLIAM JACKSON CFO 40.00 2.00 X 295650 0 75679 EDWIN NESS CHAIR 1.00 1.00 X X 0 0 0 T ANTHONY DENTON TREASURER 1.00 1.00 X X 0 0 0 CHRISTINA FREESE-DECKER CHAIR-ELECT 1.00 0.00 X X 0 0 0 JOHN FOX PAST CHAIR 1.00 2.00 X X 0 0 0 DANIEL BABCOCK AT-LARGE 1.00 0.00 X 0 0 0 EDWARD BRUFF AT-LARGE 1.00 0.00 X 0 0 0 KAREN CHEESEMAN AT-LARGE 1.00 0.00 X 0 0 0 JAMES DOVER AT-LARGE 1.00 0.00 X 0 0 0 MARK EASTBURG AT-LARGE 1.00 0.00 X 0 0 0 JAMES FALAHEE AT-LARGE 1.00 0.00 X 0 0 0 AUDREY GREGORY AT-LARGE 1.00 0.00 X 0 0 0 KENNETH BERKOVITZ AT-LARGE 1.00 0.00 X 0 0 0 TIMOTHY JOHNSON AT-LARGE 1.00 0.00 X 0 0 0 GREGORY LANE AT-LARGE 1.00 1.00 X 0 0 0 DIANE POSTLER-SLATTERY AT-LARGE 1.00 0.00 X 0 0 0 ROBERT RINEY AT-LARGE 1.00 1.00 X 0 0 0 SHANNON STRIEBICH AT-LARGE 1.00 0.00 X 0 0 0 SHELLEYE YAKLIN AT-LARGE 1.00 0.00 X 0 0 0 JULIE YAROCH AT-LARGE 1.00 0.00 X 0 0 0 3385809 0 729490 22 0 1 0 TRILOGY SECURITY 29155 NORTHWESTERN HIGHWAY SOUTHFILED MI 48034 PROFESSIONAL SERVICES 188011 BLUEWATER TECHNOLOGIES 24050 NORTHWESTERN HIGHWAY SOUTHFILED MI 48075 PROFESSIONAL SERVICES 184371 MARTIN WAYMIRE 600 W ST JOSEPH STREET LANSING MI 48933 PROFESSIONAL SERVICES 184193 CREATIVE DAY TECHNOLOGIES 1987 LARCHWOOD TROY MI 48083 PROFESSIONAL SERVICES 131846 KAUFMAN HALL & ASSOCIATES LLC 8610 SOLUTION CENTER CHICAGO IL 60677 PROFESSIONAL SERVICES 131122 8 1379859 1379859 SERVICE FEES 561499 7741204 7741204 MEMBERSHIP DUES 541900 7116100 7116100 MANAGEMENT FEES 561000 1976482 1976482 ADMINISTRATIVE FEES 900099 627115 627115 REIMBURSED FEES 900099 239244 239244 739037 500912 238125 18439182 300858 300858 1105131 1000000 105131 105131 105131 20225030 18201057 241375 405989 X 2217577 1142871 7549373 706336 1718872 408298 194165 27850 2328850 577895 1376441 718531 54561 587227 74687 DUES AND SUBSCRIPTIONS 129900 BANK FEES 98114 WELLNESS COMMITTEE 30822 PROPERTY TAX 29968 457710 20430048 749816 601343 7643745 21409704 385451 875138 631264 1098339 765767 1216833 14861824 4437387 10902366 10424437 3462176 2443813 24540585 38069607 3976312 16367477 147111 171513 4886636 4728469 1491018 535121 472507 9545180 23230984 X 14995405 14838623 14995405 14838623 24540585 38069607 -205018 48236 0 X 0 1 X 1 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125000 0 125000 125000 1 MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE 606 TOWNSEND LANSING MI 48933 381323848 100000 REPUBLICAN STATE LEADERSHIP COMMITTEE INC 1201 F STREET NW 675 WASHINGTON DC 20004 050532524 25000 1 0 0 PART I-A, LINE 1: MHA CONTRIBUTED TO A POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND PATIENTS. 500706 500706 10101159 991323 9109836 884498 552024 332474 3375461 2894040 481421 10424437 210749 C VANGUARD INVESTMENTS 2233064 F 2443813 DUE TO AFFILIATES 472507 472507 1 MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE 606 TOWNSEND LANSING MI 48933 381323848 527 100000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C )(3) 5000 GENERAL SUPPORT CENTER FOR MICHIGAN (THE) 136 E MICHIGAN AVENUE SUITE 1201 KALAMAZOO MI 49007 320167398 501(C )(3) 15000 GENERAL SUPPORT DETROIT REGIONAL CHAMBER FOUNDATION INC 1 WOODWARD AVE STE 1900 DETROIT MI 48226 382352462 501(C )(3) 63100 GENERAL SUPPORT MCLAREN GREATER LANSING FOUNDATION 401 W GREENLAWN AVE LANSING MI 48910 382463637 501(C )(3) 17039 GRANT PASS THROUGH FOR COVID-19 MICHIGAN OSTEOPATHIC ASSOCIATION 2445 WOODLAKE CIRCLE OKEMOS MI 48864 381207655 501(C )(6) 50000 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY 535 CHESTNUT RD EAST LANSING MI 48824 386005984 501(C )(3) 64854 GENERAL SUPPORT SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 501(C )(3) 5750 GENERAL SUPPORT BEAUMONT HEALTH FOUNDATION PO BOX 5802 TROY MI 48007 364852171 501(C )(3) 5500 GENERAL SUPPORT BETTER FUTURE MICHIGAN 323 SPLIT RAIL RIDGE WILLIAMSTON MI 48895 842077783 501(C )(4) 25000 GENERAL SUPPORT CABRINI CLINIC 1234 PORTER STREET DETROIT MI 48266 822709088 501(C )(3) 5000 GENERAL SUPPORT CITIZENS RESEARCH COUNCIL OF MICHIGAN 3877 SIX MILE ROAD LIVONIA MI 48152 381539991 501(C )(3) 10000 GENERAL SUPPORT CRAINS COMMUNICATIONS INC 29588 NETWORK PLACE CHICAGO IL 60673 360708800 501(C )(3) 8100 GENERAL SUPPORT DETROIT BELLE ISLE GRAND PRIX INC 300 RENAISSANCE CENTER DETROIT MI 48243 205885762 501(C )(3) 20000 GENERAL SUPPORT HEALTHY KIDS HEALTHY MICHIGAN PO BOX 1218 OKEMOS MI 48805 822141687 501(C )(4) 5000 GENERAL SUPPORT HOPE NETWORK FOUNDATION PO BOX 890 GRAND RAPIDS MI 49518 382731395 501(C )(3) 5000 GENERAL SUPPORT MICHIGAN POLITICAL LEADERSHIP PROGRAM 509 E CIRCLE DR EAST LANSING MI 48824 386005984 501(C )(3) 20000 GENERAL SUPPORT MICHIGAN REPUBLICAN PARTY - MACKINAC CONFERENCE 520 SEYMOUR LANSING MI 48912 381221182 527 25000 GENERAL SUPPORT NATIONAL CENTER FOR HEALTHCARE LEADERSHIP 17 NORTH STATE ST CHICAGO IL 60602 364483505 501(C )(3) 5000 GENERAL SUPPORT PENINSULA FUND 201 TOWNSEND ST LANSING MI 48933 822145075 501(C )(4) 10000 GENERAL SUPPORT PINE REST FOUNDATION 300 68TH ST CUTLERVILLE MI 49548 381676540 501(C )(3) 15000 GENERAL SUPPORT SPECTRUM HEALTH FOUNDATION 100 MICHIGAN ST GRAND RAPIDS MI 49503 382752328 501(C )(3) 5000 GENERAL SUPPORT ST MARY MERCY LIVONIA (SMML) PO BOX 995 ANN ARBOR MI 48109 382113393 501(C )(3) 10250 GENERAL SUPPORT UNIVERSITY OF MICHIGAN 1000 STATE ST ANN ARBOR MI 48109 386006309 501(C )(3) 48000 GENERAL SUPPORT BEAUMONT HOSPITAL - DEARBORN 18101 OAKWOOD BLVD DEARBORN MI 481244089 381405141 501(C )(3) 38487 GRANT PASS THROUGH FOR COVID-19 BEAUMONT HOSPITAL - FARMINGTON HILLS 28050 GRAND RIVER AVE FARMINGTON HILLS MI 483365933 381426919 501(C )(3) 17156 GRANT PASS THROUGH FOR COVID-19 BEAUMONT HOSPITAL - TAYLOR 10000 TELEGRAPH RD TAYLOR MI 481803330 351405141 501(C )(3) 7819 GRANT PASS THROUGH FOR COVID-19 BEAUMONT HOSPITAL - TRENTON 5450 FORT ST TRENTON MI 481834625 351405141 501(C )(3) 13025 GRANT PASS THROUGH FOR COVID-19 BEAUMONT HOSPITAL - WAYNE 33155 ANNAPOLIS ST WAYNE MI 481842405 351405141 501(C )(3) 12073 GRANT PASS THROUGH FOR COVID-19 BEAUMONT HOSPITAL GROSSE POINTE 468 CADIEUX RD GROSSE POINTE MI 482301507 381459362 501(C )(3) 15038 GRANT PASS THROUGH FOR COVID-19 BEAUMONT HOSPITAL ROYAL OAK 3601 W 13 MILE RD ROYAL OAK MI 480736712 381459362 501(C )(3) 56728 GRANT PASS THROUGH FOR COVID-19 BEAUMONT HOSPITAL TROY 44201 DEQUINDRE RD TROY MI 480851117 381459362 501(C )(3) 30884 GRANT PASS THROUGH FOR COVID-19 BRONSON BATTLE CREEK HOSPITAL 300 NORTH AVE BATTLE CREEK MI 490173307 382776791 501(C )(3) 12609 GRANT PASS THROUGH FOR COVID-19 BRONSON METHODIST HOSPITAL 601 JOHN ST C KALAMAZOO MI 490075341 381359087 501(C )(3) 27436 GRANT PASS THROUGH FOR COVID-19 COVENANT HEALTHCARE 1447 N HARRISON ST SAGINAW MI 486024727 383369438 501(C )(3) 28797 GRANT PASS THROUGH FOR COVID-19 DICKINSON COUNTY HEALTHCARE SYSTEM 1721 S STEPHENSON AVE IRON MOUNTAIN MI 498013637 382780429 501(C )(3) 7638 GRANT PASS THROUGH FOR COVID-19 DMC CHILDREN'S HOSPITAL OF MICHIGAN 3901 BEAUBIEN ST DETROIT MI 482012119 272845064 501(C )(3) 15333 GRANT PASS THROUGH FOR COVID-19 DMC DETROIT RECEIVING HOSPITAL AND UNIVERSITY HEALTH CENTER 4201 SAINT ANTOINE ST DETROIT MI 482012153 272844942 501(C )(3) 14033 GRANT PASS THROUGH FOR COVID-19 DMC HARPERHUTZEL HOSPITAL 3990 JOHN R ST DETROIT MI 482012018 272844767 501(C )(3) 22741 GRANT PASS THROUGH FOR COVID-19 DMC HURON VALLEY-SINAI HOSPITAL 1 WILLIAM CARLS DR COMMERCE TOWNSHIP MI 483822201 272844563 501(C )(3) 9563 GRANT PASS THROUGH FOR COVID-19 DMC SINAI-GRACE HOSPITAL 6071 W OUTER DR DETROIT MI 482352679 272844632 501(C )(3) 22337 GRANT PASS THROUGH FOR COVID-19 GARDEN CITY HOSPITAL 6245 INKSTER RD GARDEN CITY MI 481354001 464719451 501(C )(3) 10342 GRANT PASS THROUGH FOR COVID-19 HENRY FORD ALLEGIANCE HEALTH 205 N EAST AVE JACKSON MI 492011753 382027689 501(C )(3) 20484 GRANT PASS THROUGH FOR COVID-19 HENRY FORD HOSPITAL 2799 W GRAND BLVD DETROIT MI 482022608 381357020 501(C )(3) 40943 GRANT PASS THROUGH FOR COVID-19 HENRY FORD MACOMB HOSPITAL 15855 19 MILE RD CLINTON TOWNSHIP MI 480386324 382947657 501(C )(3) 20948 GRANT PASS THROUGH FOR COVID-19 HENRY FORD WEST BLOOMFIELD HOSPITAL 6777 W MAPLE RD WEST BLOOMFIELD MI 483223013 381357020 501(C )(3) 13321 GRANT PASS THROUGH FOR COVID-19 HENRY FORD WYANDOTTE HOSPITAL 2333 BIDDLE AVE WYANDOTTE MI 481924668 382791823 501(C )(3) 17450 GRANT PASS THROUGH FOR COVID-19 HURLEY MEDICAL CENTER 1 HURLEY PLZ FLINT MI 485035993 386005601 GOV 23777 GRANT PASS THROUGH FOR COVID-19 MCLAREN - CENTRAL MICHIGAN 1221 SOUTH DR MT PLEASANT MI 488583257 381420304 501(C )(3) 6551 GRANT PASS THROUGH FOR COVID-19 MCLAREN BAY REGIONAL 1900 COLUMBUS AVE BAY CITY MI 487086831 381976271 501(C )(3) 19553 GRANT PASS THROUGH FOR COVID-19 MCLAREN FLINT 401 S BALLENGER HWY FLINT MI 485323685 382383119 501(C )(3) 18795 GRANT PASS THROUGH FOR COVID-19 MCLAREN LAPEER REGION 1375 N MAIN ST LAPEER MI 484461350 382689033 501(C )(3) 12846 GRANT PASS THROUGH FOR COVID-19 MCLAREN MACOMB 1000 HARRINGTON ST MOUNT CLEMENS MI 480432992 381218516 501(C )(3) 17332 GRANT PASS THROUGH FOR COVID-19 MCLAREN OAKLAND 50 N PERRY ST PONTIAC MI 483422217 381428164 501(C )(3) 8361 GRANT PASS THROUGH FOR COVID-19 MCLAREN PORT HURON 1231 PINE GROVE AVE PORT HURON MI 48060 381369611 501(C )(3) 11656 GRANT PASS THROUGH FOR COVID-19 MCLAREN THUMB REGION 1100 S VAN DYKE RD BAD AXE MI 484139615 381474929 501(C )(3) 5339 GRANT PASS THROUGH FOR COVID-19 MCLAREN-NORTHERN MICHIGAN 416 CONNABLE AVE PETOSKEY MI 497702297 382146751 501(C )(3) 13084 GRANT PASS THROUGH FOR COVID-19 MERCY HEALTH MUSKEGON 1700 CLINTON ST MUSKEGON MI 494425502 382589966 501(C )(3) 21817 GRANT PASS THROUGH FOR COVID-19 METRO HEALTH - UNIVERSITY OF MICHIGAN HEALTH 5900 BYRON CENTER AVE SW WYOMING MI 495199606 380593405 501(C )(3) 12549 GRANT PASS THROUGH FOR COVID-19 MIDMICHIGAN MEDICAL CENTER - ALPENA 1501 W CHISHOLM ST ALPENA MI 497071401 386000029 501(C )(3) 7638 GRANT PASS THROUGH FOR COVID-19 MIDMICHIGAN MEDICAL CENTER - MIDLAND 4000 WELLNESS DR MIDLAND MI 486702000 380833014 501(C )(3) 20193 GRANT PASS THROUGH FOR COVID-19 MIDMICHIGAN MEDICAL CENTER - WEST BRANCH 2463 S M-30 WEST BRANCH MI 48661 464088182 501(C )(3) 7155 GRANT PASS THROUGH FOR COVID-19 MUNSON HEALTHCARE GRAYLING HOSPITAL 110 E MICHIGAN AVE GRAYLING MI 49738 471161992 501(C )(3) 5339 GRANT PASS THROUGH FOR COVID-19 MUNSON MEDICAL CENTER 1105 6TH ST TRAVERSE CITY MI 49684 381362830 501(C )(3) 26012 GRANT PASS THROUGH FOR COVID-19 NORTH OTTAWA COMMUNITY HOSPITAL 1309 SHELDON RD GRAND HAVEN MI 494172488 501(C )(3) 6732 GRANT PASS THROUGH FOR COVID-19 OAKLAWN HOSPITAL 200 N MADISON ST MARSHALL MI 490681199 381368347 501(C )(3) 6551 GRANT PASS THROUGH FOR COVID-19 PROMEDICA BIXBY HOSPITAL 777 KIMOLE LN ADRIAN MI 49221 382796005 501(C )(3) 7155 GRANT PASS THROUGH FOR COVID-19 PROMEDICA COLDWATER REGIONAL HOSPITAL 274 E CHICAGO ST COLDWATER MI 49036 386108110 501(C )(3) 7095 GRANT PASS THROUGH FOR COVID-19 PROMEDICA MONROE REGIONAL HOSPITAL 718 N MACOMB ST MONROE MI 48162 381984289 501(C )(3) 11775 GRANT PASS THROUGH FOR COVID-19 SPARROW HOSPITAL 1210 W SAGINAW ST LANSING MI 489151927 381360584 501(C )(3) 32509 GRANT PASS THROUGH FOR COVID-19 SPECTRUM HEALTH 100 MICHIGAN ST NE GRAND RAPIDS MI 495032560 381360529 501(C )(3) 61199 GRANT PASS THROUGH FOR COVID-19 SPECTRUM HEALTH LAKELAND SAINT JOSEPH 1234 NAPIER AVE SAINT JOSEPH MI 490852158 382156872 501(C )(3) 17625 GRANT PASS THROUGH FOR COVID-19 SPECTRUM HEALTH ZEELAND COMMUNITY HOSPITAL 8333 FELCH ST ZEELAND MI 494642608 381411184 501(C )(3) 5278 GRANT PASS THROUGH FOR COVID-19 ST JOSEPH MERCY CHELSEA 775 S MAIN ST CHELSEA MI 481181383 824757260 501(C )(3) 7698 GRANT PASS THROUGH FOR COVID-19 ST JOSEPH MERCY HOSPITAL - ANN ARBOR PO BOX 995 ANN ARBOR MI 481060995 383175878 501(C )(3) 28004 GRANT PASS THROUGH FOR COVID-19 ST JOSEPH MERCY OAKLAND 44405 WOODWARD AVE PONTIAC MI 483415023 383176536 501(C )(3) 23720 GRANT PASS THROUGH FOR COVID-19 ST MARY MERCY HOSPITAL 36475 5 MILE RD LIVONIA MI 481541988 383521763 501(C )(3) 16922 GRANT PASS THROUGH FOR COVID-19 ST MARY'S HEALTH CARE (GRAND RAPIDS) 200 JEFFERSON AVE SE GRAND RAPIDS MI 495034598 383176445 501(C )(3) 17098 GRANT PASS THROUGH FOR COVID-19 UNIVERSITY OF MICHIGAN HOSPITALS & HEALTH CENTERS 1500 E MEDICAL CENTER DR ANN ARBOR MI 481095000 386006309 GOV 53997 GRANT PASS THROUGH FOR COVID-19 UP HEALTH SYSTEM - MARQUETTE 850 W BARAGA AVE MARQUETTE MI 498554550 800818718 501(C )(3) 16452 GRANT PASS THROUGH FOR COVID-19 WAR MEMORIAL HOSPITAL 500 OSBORN BLVD SAULT SAINTE MARIE MI 497831884 382602147 501(C )(3) 6793 GRANT PASS THROUGH FOR COVID-19 MHA HEALTH FOUNDATION 6215 WEST ST JOSEPH HIGHWAY LANSING MI 48917 386091188 501(C )(3) 400000 GENERAL SUPPORT 68 13 PART I, LINE 2: THE 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. X X X 1 1 X X X X 0 1 0 BRIAN PETERS CEO 696646 0 203861 0 9459 0 157783 0 22779 0 1090528 0 0 0 CHRISTOPHER MITCHELL SENIOR VP, ADVOCACY 391718 0 110000 0 3043 0 87155 0 8809 0 600725 0 0 0 NANCY MCKEAGUE SENIOR VP, CHIEF OF STAFF 357711 0 110000 0 11225 0 87155 0 2407 0 568498 0 0 0 PETER SCHONFELD SENIOR VP, POLICY 296897 0 80000 0 69231 0 82814 0 22866 0 551808 0 0 0 SAM WATSON SENIOR VP, FIELD ENGAGEMENT 299766 0 75000 0 22727 0 74269 0 22794 0 494556 0 0 0 LAURA APPEL SENIOR VP, HEALTH & INNOVATION 271024 0 75000 0 6851 0 66490 0 18490 0 437855 0 0 0 WILLIAM JACKSON CFO 190042 0 45000 0 60608 0 56865 0 18814 0 371329 0 0 0 PART I, LINE 1A CHARTER 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: - 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 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 11B 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 COMPENSATION 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 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES 1,925,205. EQUIPMENT RENTAL 13,413. PROFESSIONAL SERVICES 390,232. 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 12B, II MICHIGAN HEALTH & HOSPITAL ASSOCIATION 1 HEALTH POLITICAL ACTION COMMITTEE MICHIGAN HEALTH & HOSPITAL ASSOCIATION 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 7 MHA HEALTH FOUNDATION 1 MHA SERVICE CORPORATION 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 382259766 SERVICES TO HOSPITALS MI MICHIGAN HEALTH & HOSPITAL ASSOCIATION C 6868489 3186918 1.00000 1 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 MHA SERVICE CORPORATION A 284875 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION J 234875 BOOKS MAINTAINED AT FMV MHA KEYSTONE CENTER J 145766 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION M 58528 BOOKS MAINTAINED AT FMV MHA KEYSTONE CENTER O 990000 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION O 1477036 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION B 400000 BOOKS MAINTAINED AT FMV