2020-07-15T14:36:25-05:00 2019-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-07-01 381458751 MICHIGAN HEALTH & HOSPITAL ASSOCIATION D/B/A MHA MICH 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 WILLIAM JACKSON CFO 5173233443 2020-07-14 1 LU ANN TRAPP P01506476 3122071040 2020-07-13 199.33.77.183 2020-07-14 14:48:10 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 88BB8417C17E4C1C3BDD6C18F80F35263914D73F 2018 2021-09-10 13:11:23Z MHA BRIAN PETERS 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 20007163 0 X WWW.MHA.ORG X 1919 MI TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 21 20 62 19 22050 13582 913159 267550 17274320 19435572 807715 304041 174950 0 19170144 20007163 791012 1873206 0 0 10340561 11080311 0 0 0 7486827 7160586 18618400 20114103 551744 -106940 23379099 24540585 8316013 9545180 15063086 14995405 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 43 0 1 62 1 1 1 0 0 0 1 1 0 0 0 X 21 20 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X WILLIAM JACKSON CFO 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 JOHN FOX CHAIR 1.00 1.00 X X 0 0 0 EDWIN NESS CHAIR-ELECT 1.00 1.00 X X 0 0 0 GREGORY LANE PAST CHAIR 1.00 1.00 X X 0 0 0 CHRISTINA FREESE-DECKER TREASURER 1.00 0.00 X X 0 0 0 DUKE ANDERSON AT-LARGE 1.00 0.00 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 ROBERT CASALOU AT-LARGE 1.00 1.00 X 0 0 0 JOSEPH CACCHIONE AT-LARGE 1.00 0.00 X 0 0 0 T ANTHONY DENTON AT-LARGE 1.00 0.00 X 0 0 0 JAMES FALAHEE AT-LARGE 1.00 0.00 X 0 0 0 MELANY GAVULIC AT-LARGE 1.00 0.00 X 0 0 0 LOREN HAMEL AT-LARGE 1.00 3.00 X 0 0 0 DAVID JAHN AT-LARGE 1.00 1.00 X 0 0 0 TIMOTHY JOHNSON AT-LARGE 1.00 0.00 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 ANTHONY TEDESCHI MD AT-LARGE 1.00 0.00 X 0 0 0 SHELLYE YAKLIN AT-LARGE 1.00 0.00 X 0 0 0 BRIAN PETERS CEO 40.00 3.00 X X 927155 0 162472 WILLIAM JACKSON CFO 40.00 2.00 X 253526 0 74867 DAVID SEAMAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 695219 0 121322 PETER SCHONFELD SENIOR VP, POLICY 40.00 0.00 X 392192 0 111284 NANCY MCKEAGUE SENIOR VP, CHIEF OF STAFF 40.00 0.00 X 384919 0 89787 SAM WATSON SENIOR VP, FIELD ENGAGEMENT 1.00 41.00 X 70060 287563 93263 CHRISTOPHER MITCHELL SENIOR VP, ADVOCACY 40.00 5.00 X 311460 0 81516 3034531 287563 734511 25 0 1 0 SEQURIS GROUP LLC 6633 18 MILE ROAD STERLING HEIGHTS MI 48314 PROFESSIONAL SERVICES 797172 KAUFMAN HALL & ASSOCIATES LLC 8610 SOLUTION CENTER CHICAGO IL 60677 PROFESSIONAL SERVICES 424245 STEMPIEN LAW PLLC 29829 GREENFIELD ROAD SUITE 102 SOUTHFIELD MI 48076 PROFESSIONAL SERVICES 172500 MARTIN WAYMIRE 600 W ST JOSEPH STREET LANSING MI 48933 PROFESSIONAL SERVICES 172084 WESTSIDE BUILDING CO LLC LAURELWOOD DRIVE LANSING MI 48917 PROFESSIONAL SERVICES 160672 7 267550 267550 SERVICE FEES 561499 8281088 8281088 MEMBERSHIP DUES 541900 7115743 7115743 MANAGEMENT FEES 561000 2215654 2215654 ADMINISTRATIVE FEES 900099 603358 603358 REIMBURSED FEES 900099 220344 220344 999385 977335 22050 19435572 304041 304041 20007163 19413522 22050 304041 X 1873206 1418020 7008249 645724 1597184 411134 336643 22200 2112455 570880 1381788 1173357 80137 699271 108879 DUES AND SUBSCRIPTIONS 122327 BANK FEES 110039 INCOME TAX 40555 PROPERTY TAX 27073 374982 20114103 2491035 749816 5704460 7643745 149654 385451 724121 631264 1321936 765767 14752527 3850161 11189614 10902366 1798279 3462176 23379099 24540585 3830027 3976312 158892 147111 4257176 4886636 69918 535121 8316013 9545180 X 15063086 14995405 15063086 14995405 23379099 24540585 -106940 39259 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685000 0 685000 685000 0 MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE 606 TOWNSEND LANSING MI 48933 381323848 670000 REPUBLICAN STATE LEADERSHIP COMMITTEE INC 1201 F STREET NW 675 WASHINGTON DC 20004 050532524 15000 1 0 0 PART I-A, LINE 1: MHA CONTRIBUTED TO TWO POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND PATIENTS. 500706 500706 10092107 728832 9363275 884498 433796 450702 3275216 2687533 587683 10902366 210749 C VANGUARD INVESTMENTS 2251427 F LLC INVESTMENT 1000000 F 3462176 DUE TO AFFILIATES 535121 535121 1 MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE 606 TOWNSEND LANSING MI 48933 381323848 527 670000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501(C )(3) 6100 GENERAL SUPPORT BETTER MICHIGAN COALITION 10035 E 40TH ST CHASE MI 49623 812562780 501(C )(4) 10000 GENERAL SUPPORT CENTER FOR HEALTHCARE RESEARCH TRANSFORMATION 2929 PLYMOUTH RD ANN ARBOR MI 48105 271017827 501(C )(3) 10000 GENERAL SUPPORT CENTER FOR MICHIGAN (THE) 136 E MICHIGAN AVENUE SUITE 1201 KALAMAZOO MI 49007 320167398 501(C )(3) 15000 GENERAL SUPPORT COALITION TO PROTECT AMERICA'S HEALTH CARE 800 10TH ST NW TWO CITYCENTER SUITE 400 WASHINGTON DC 20001 522253225 501(C )(4) 10000 GENERAL SUPPORT DETROIT REGIONAL CHAMBER FOUNDATION INC 1 WOODWARD AVE STE 1900 DETROIT MI 48226 382352462 501(C )(3) 62000 GENERAL SUPPORT FOOD BANK COUNCIL OF MICHIGAN 330 MARSHALL ST STE 102 LANSING MI 48912 382515765 501(C )(3) 30000 GENERAL SUPPORT FUND FOR MICHIGAN'S JOBS PO BOX 14097 LANSING MI 48901 263459676 501(C )(4) 15000 GENERAL SUPPORT FUND FOR MICHIGAN'S TOMORROWS 5915 EASTMAN AVE MIDLAND MI 48640 472384695 501(C )(4) 10000 GENERAL SUPPORT MICHIGAN ASSOCATION OF HEALTHCARE ADVOCATES 2112 UNIVERSITY PARK DR OKEMOS MI 48864 202611153 501(C )(3) 45500 GENERAL SUPPORT MCLAREN GREATER LANSING FOUNDATION 401 W GREENLAWN AVE LANSING MI 48910 382463637 501(C )(3) 6850 GENERAL SUPPORT MICHIGAN CITIZENS FOR FISCAL RESPONSIBILITY 106 W ALLEGAN LANSING MI 48933 271993953 501(C )(4) 125000 GENERAL SUPPORT MICHIGAN FITNESS FOUNDATION PO BOX 27187 LANSING MI 48909 383172025 501(C )(3) 10000 GENERAL SUPPORT MICHIGAN OSTEOPATHIC ASSOCIATION 2445 WOODLAKE CIRCLE OKEMOS MI 48864 381207655 501(C )(6) 50000 GENERAL SUPPORT MICHIGAN STATE SOCIETY 7908 OAK HOLLOW LANE FAIRFAX STATION VA 22039 473069304 501(C )(4) 15000 GENERAL SUPPORT MICHIGAN STATE UNIVERSITY 535 CHESTNUT RD EAST LANSING MI 48824 386005984 501(C )(3) 64854 GENERAL SUPPORT MICHIGAN TRANSITION 2019 PO BOX 10058 LANSING MI 48901 832430496 501(C )(4) 25000 GENERAL SUPPORT MOVING MICHIGAN FORWARD PO BOX 15246 LANSING MI 48901 463862415 501(C )(4) 25000 GENERAL SUPPORT REPUBLICAN STATE LEADERSHIP COMMITTEE INC 1201 F STREET NW 675 WASHINGTON DC 20004 050532524 527 15000 GENERAL SUPPORT SMALL BUSINESS FOR MICHIGAN 120 N WASHINGTON SQUARE NO 1000 LANSING MI 48933 464032393 501(C )(4) 10000 GENERAL SUPPORT SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 501(C )(3) 8100 GENERAL SUPPORT MHA HEALTH FOUNDATION 6215 WEST ST JOSEPH HIGHWAY LANSING MI 48917 386091188 501(C )(3) 500000 GENERAL SUPPORT 11 12 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 681552 0 239625 0 5978 0 136543 0 25929 0 1089627 0 0 0 WILLIAM JACKSON CFO 193952 0 45000 0 14574 0 47096 0 27771 0 328393 0 14575 0 DAVID SEAMAN EXECUTIVE VICE PRESIDENT 487218 0 169702 0 38299 0 94708 0 26614 0 816541 0 0 0 PETER SCHONFELD SENIOR VP, POLICY 284807 0 73000 0 34385 0 79137 0 32147 0 503476 0 0 0 NANCY MCKEAGUE SENIOR VP, CHIEF OF STAFF 284919 0 100000 0 0 0 80695 0 9092 0 474706 0 0 0 SAM WATSON SENIOR VP, FIELD ENGAGEMENT 69320 202642 0 70000 740 14921 12685 52066 6408 22104 89153 361733 0 0 CHRISTOPHER MITCHELL SENIOR VP, ADVOCACY 240133 0 70000 0 1327 0 70361 0 11155 0 392976 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 - $14,574 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 1,469,176. EQUIPMENT RENTAL 12,548. PROFESSIONAL SERVICES 630,731. 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 5127711 3801077 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 257575 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION J 207595 BOOKS MAINTAINED AT FMV MHA KEYSTONE CENTER J 138825 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION M 51145 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION M 115947 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION O 133576 BOOKS MAINTAINED AT FMV MHA KEYSTONE CENTER O 1054252 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION O 1520483 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION B 500000 BOOKS MAINTAINED AT FMV