HEALTH ALLIANCE PLAN OF MICHIGAN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HEALTH ALLIANCE PLAN OF MICHIGAN (EIN 38-2242827)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201913189349307236
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T13:16:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 3136648130 | 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 | Laurie Doran | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3136648559 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alicia Janisch | PreparerPersonNm |
| PTIN | P00741382 | PTIN |
| Phone | 3133963000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 150.198.64.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 14:08:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AB1DB372B0367D7F6A967A544E38B425EA745858 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6A8D99C253AD97DAB86B5D513343FA457C071D3B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Laurie Doran | 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 | $1,571,873,386 | 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 | 14 | VotingMembersIndependentCnt |
| Total Employee | 1305 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $16,757 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,828,171,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,468,005,511 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,663,558 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,202,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $646,092 | PYOtherRevenueAmt |
| CY Other Revenue | $756,207 | CYOtherRevenueAmt |
| PY Total Revenue | $1,832,480,920 | PYTotalRevenueAmt |
| CY Total Revenue | $1,473,964,679 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $513,718 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $574,457 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,641,321,598 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $1,298,593,511 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,922,005 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,063,300 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $104,707,430 | PYOtherExpensesAmt |
| CY Other Expenses | $122,191,982 | CYOtherExpensesAmt |
| PY Total Expenses | $1,823,464,751 | PYTotalExpensesAmt |
| CY Total Expenses | $1,483,423,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,016,169 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,458,571 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $678,871,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $614,028,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,100,035 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $259,224,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $343,771,259 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $354,803,390 | 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 | $1,453,663,121 | ExpenseAmt |
| Grant | $574,457 | GrantAmt |
| Revenue | $1,468,005,511 | RevenueAmt |
| Desc | Health Alliance Plan (HAP) is a nonprofit, regional health plan based in Detroit that provides health coverage to Individuals and companies. 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 partners with physicians, employers and community organizations to improve the health and well-being of the community.HAP offers seven distinct product portfolios: o Large and Small Group Fully Insured Commercial: - Small Business Solutions - HMO - EPO o Personal Alliance for Individuals (pre-65) and Families - HMO - PPO o Medicare Solutions for individuals and groups: - HAP Senior Plus (HMO) - HAP Senior Plus (HMO-POS) Participating Physicians and Ancillary Providers: 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. HAP contracts with 95 Michigan hospitals to serve its HMO members. Statewide and national provider network solutions are available for other product lines 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 2018, HAP's HMO membership enrollment was 180,860; HAP serviced 2,235,950 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 Commercial and Medicare members incurred 22,495 medical/surgical hospital admissions in 2018, this figure includes 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) A team of Personal Service Coordinators are assigned to members during the first two years of membership to help them understand their HAP coverage and navigate the health care system.2) Online health assessment and digital coaching tools are available through iStrive for Better Health, HAP's digital wellness manager. IStrive is available toHAP members and their covered spouses in their hap.org account.3) Member events: HAP's member events help members eat healthfully, get moving, manage a chronic condition and more.4) Balanced Living member magazine and blog: The award-winning magazine and blog are filled with the latest health and wellness news, tips and answers to your questions by HAP experts, as well as helpful ideas to improve your well-being. 5) Weight management: HAP members enjoy discounts, access to nutritional counseling, doctor-supervised weight loss programs and much more. 6) Tobacco cessation: Ready to quit smoking for good? Our plans including smoking cessation benefits for HMO, POS and Medicare members.7) Global Emergency Services and Identify Theft Protection 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 abroad, and free identity theft protection.8) Restore programs help members take care of their daily health needs, manage their doctor's plan of care and improve their quality of life. There are three unique programs under Restore: Restore CareTrack helps members manage their chronic conditions; Restore Case Management helps members who need extensive help coordinating their care; and Restore Comfort and Palliative Care helps members managing terminal illnesses. 9) Behavioral health: Our dedicated team of professionals matches members with mental health and addiction resources and monitors their care throughout treatment.10) 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.11) Worksite Wellness programs bring free or low-cost preventive services and health education to the workplace tailored to the needs of each company. HAP offers: workshops on health and wellness topics, behavior change programs, health screenings, health fairs and wellness forums for employer groups. 12) HAP Member Discounts-members receive valuable money-saving discounts and extras on a variety of health-and-wellness related activities and venues. 13) Quarterly member wellness challenges are designed to engage members in friendly 'competition' to improve healthy behaviors like physical activity, nutrition, and stress management.14) Maternity Resources: Planning your pregnancy or expecting? We'll help you get the most from your health plan, and stay healthy during your journey, so you can focus on what's most important: your expanding family.Community Stewardship: HAP supports organizations and programs that promote the health and wellbeing of the communities we serve by sponsoring fundraising events, dinners, galas, golf outings, 5K runs/walks, and other types of events. Establishing and managing relationships with non-profit organizations is an important part of the work being done by community outreach leading to recognition, business leads, and community brand recognition with over 150 organizations that engage with HAP in this way each year. Organizations we support regularly through both financial support and employee volunteerism include the Detroit Urban League, Big Brothers Big Sisters, Orchards Children's Services, Angels of Hope, Humble Design, PlayWorks of Michigan, Forgotten Harvest, The Food Bank of Eastern Michigan and Turning Point.In 2018 HAP employees contributed over 2,500 volunteer hours to community service. Signature Community ProgramsNon-profit Board Service: HAP leaders and employees are encouraged to serve on the boards and committees of non-profit community organizations. Monetary support is offered to organizations where board positions are held on an annual basis, at the discretion of the sitting board member.Life Remodeled - 6-Day Project: HAP employee volunteers assist with this effort to clear blighted alleyways within a four-square mile geography surrounding the Durfee Innovation Society in Detroit. American Heart Association Heart and Stroke Walk: In 2018, HAP walkers and volunteers raised over $25,000 to support the AHA's efforts to combat heart disease and stroke, culminating in a 3-mile walk on the campus of Wayne State University.CrimFit Training Program: HAP members receive discounted registration for this 15-week guided training program designed for participants of all ages and fitness levels to help them prepare for the Crim 10 Mile, Half Crim 5 Mile, or 5K races held each August in Flint. The program consists of a weekly training session and monthly training calendars to guide participants along the way and includes race registration. Empowering Flint: This campaign is designed to inform and support mid-Michigan residents eligible for Medicaid. HAP partners with agencies that provide resources for low income residents and the homeless to improve quality of life and assist with the attainment of health insurance coverage. | Desc |
| Total Program Service Expenses | $1,453,663,121 | 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 | 9345 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1305 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | Laurie Doran | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3136648130 | 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 (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Marvin W Beatty | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey A Chaffkin | ||||||||||
| Director (Start 1/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Shari L Burgess | ||||||||||
| Director- Chair | 2.00 | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| Joyce V Hayes Giles | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jamie C Hsu PhD | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sandra A Cavette MPH RDH | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Marquerite S Rigby | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Harvey Hollins III | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Colleen M Ezzeddine PhD | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Judith S Milosic | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Susanne M Mitchell | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle B Schreiber MD | ||||||||||
| Director | 1.00 | 60.00 | Yes (X) | $0 | $579,684 | $57,833 | ||||
| Jacalyn S Goforth | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Teresa L Kline | ||||||||||
| Director/President & CEO | 53.00 | 12.00 | Yes (X) | $0 | $1,294,932 | $219,202 | Yes (X) | |||
| Raymond C Lope | ||||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Gorman | ||||||||||
| Director(Start 1/2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Wright L Lassiter III | ||||||||||
| Director | 1.00 | 64.00 | Yes (X) | $0 | $2,987,446 | $582,465 | ||||
| Adnan R Munkarah MD | ||||||||||
| Director | 1.00 | 63.00 | Yes (X) | $0 | $923,523 | $55,624 | ||||
| Annmarie Erickson | ||||||||||
| Assistant Secretary (Thru 6/2018) | 0.00 | 60.00 | $0 | $223,356 | $20,865 | Yes (X) | ||||
| Richard E Swift | ||||||||||
| Treasurer/CFO | 55.00 | 5.00 | $0 | $0 | $0 | Yes (X) | ||||
| Michelle Johnson Tidjani Esq | ||||||||||
| Secretary | 2.00 | 63.00 | $0 | $722,678 | $134,641 | Yes (X) | ||||
| William R Barnes | ||||||||||
| Assistant Secretary | 55.00 | 5.00 | $262,073 | $0 | $18,167 | Yes (X) | ||||
| Michael Genord MD | ||||||||||
| Chief Medical Officer | 55.00 | 5.00 | $664,585 | $0 | $83,571 | Yes (X) | ||||
| Mary Ann Tournoux | ||||||||||
| Chief Marketing Officer(Thru 4/2018) | 55.00 | 5.00 | $387,304 | $0 | $19,540 | Yes (X) | ||||
| Annette M Marcath | ||||||||||
| VP & Chief Information Off | 55.00 | 5.00 | $320,945 | $0 | $45,771 | Yes (X) | ||||
| K Michael Treash | ||||||||||
| SVP & COO | 55.00 | 5.00 | $333,113 | $0 | $40,386 | Yes (X) | ||||
| Margaret M Anderson | ||||||||||
| SVP- Chief Sales & Marketing Officer | 55.00 | 5.00 | $184,537 | $0 | $4,728 | Yes (X) | ||||
| Balakrishna Pai MD | ||||||||||
| VP- Quality & Disease Mgmt | 60.00 | 0.00 | $403,800 | $0 | $43,093 | Yes (X) | ||||
| John D Calabria MD | ||||||||||
| Sr Medical Director | 60.00 | 0.00 | $322,701 | $0 | $24,200 | Yes (X) | ||||
| Charles Bloom | ||||||||||
| VP- Utilization Mangement | 60.00 | 0.00 | $389,046 | $0 | $32,321 | Yes (X) | ||||
| Lori Rund | ||||||||||
| VP- Prod Mgmt & Mrkt | 60.00 | 0.00 | $289,915 | $0 | $45,560 | Yes (X) | ||||
| Peter Watson MD | ||||||||||
| VP-Care Mgmt & Outcomes | 60.00 | 0.00 | $401,963 | $11,593 | $43,596 | Yes (X) | ||||
| Todd Hutchison | ||||||||||
| Former Treasurer/CFO | 55.00 | 5.00 | $312,660 | $0 | $37,473 | Yes (X) | ||||
| Derick Adams | ||||||||||
| Former VP Human Resources | 20.00 | 40.00 | $267,916 | $0 | $54,446 | Yes (X) | ||||
| Dianna L Ronan | ||||||||||
| Former Treasurer | 55.00 | 5.00 | $272,255 | $0 | $46,193 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $4,812,813 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,743,212 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,609,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 193 | 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 | $7,543,553 |
| Patricia N Harrison | |||||
| 24416 Crocker Blvd | Clinton Twp | MI | 80111 | Advertising | $3,723,414 |
| Sharnosa LLC | |||||
| 28400 NW Hwy Ste 400 | Southfield | MI | 48034 | Building Rent | $2,784,392 |
| Optuminsight Inc | |||||
| 28125 Network Place | Chicago | IL | 60673 | Software support & consulting | $2,515,053 |
| Medwise Consulting Partners Inc | |||||
| 10632 N Scottsdale Rd B489 | Scottsdale | AZ | 85254 | Executives Fees/Expenses | $2,189,348 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 138 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Health Care Premiums | 524114 | $1,463,583,028 | $1,463,583,028 |
| Hlth Ins Claims Assessmt | 624110 | $4,422,483 | $4,422,483 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,468,005,511 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,808,851 | TotalRevenueColumnAmt |
| Exclusion | $5,808,851 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,754,067 | SecuritiesAmt |
| Other | $548,750 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $97,908,707 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,154,640 | SecuritiesAmt |
| Other | $548,750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$605,890 | TotalRevenueColumnAmt |
| Exclusion | -$605,890 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $756,207 | TotalRevenueColumnAmt |
| Exclusion | $756,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $756,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,473,964,679 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,468,005,511 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,959,168 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $574,457 | TotalAmt |
| Program Services | $574,457 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,593,511 | TotalAmt |
| Program Services | $1,298,593,511 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,057,515 | TotalAmt |
| Program Services | $2,654,798 | ProgramServicesAmt |
| Management And General | $1,402,717 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,813 | TotalAmt |
| Program Services | $350,133 | ProgramServicesAmt |
| Management And General | $319,680 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,567,394 | TotalAmt |
| Program Services | $30,906,191 | ProgramServicesAmt |
| Management And General | $3,661,203 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,318,724 | TotalAmt |
| Program Services | $10,404,368 | ProgramServicesAmt |
| Management And General | $914,356 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,391,246 | TotalAmt |
| Program Services | $4,036,510 | ProgramServicesAmt |
| Management And General | $354,736 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,058,608 | TotalAmt |
| Program Services | $6,488,396 | ProgramServicesAmt |
| Management And General | $570,212 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,489,706 | TotalAmt |
| Management And General | $6,489,706 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,258 | TotalAmt |
| Management And General | $487,258 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,615 | TotalAmt |
| Management And General | $317,615 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,826,238 | TotalAmt |
| Program Services | $21,577,969 | ProgramServicesAmt |
| Management And General | $3,248,269 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,600,079 | TotalAmt |
| Program Services | $16,552,807 | ProgramServicesAmt |
| Management And General | $47,272 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,021,458 | TotalAmt |
| Program Services | $5,959,194 | ProgramServicesAmt |
| Management And General | $62,264 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814,238 | TotalAmt |
| Program Services | $13,809,534 | ProgramServicesAmt |
| Management And General | $4,704 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,175,377 | TotalAmt |
| Program Services | $4,883,174 | ProgramServicesAmt |
| Management And General | $292,203 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,077 | TotalAmt |
| Program Services | $405,539 | ProgramServicesAmt |
| Management And General | $62,538 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,778 | TotalAmt |
| Program Services | $143,868 | ProgramServicesAmt |
| Management And General | $19,910 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,603,154 | TotalAmt |
| Management And General | $1,603,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,092,178 | TotalAmt |
| Program Services | $11,053,263 | ProgramServicesAmt |
| Management And General | $3,038,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ACA TAX | $24,056,165 | $24,056,165 | |
| Admin Alloc Fees | $5,824,518 | $5,824,518 | |
| Eqp Rep / Maint | $716,534 | $633,530 | $83,004 |
| Bank Fees | $424,432 | $424,352 | $80 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,111,177 | TotalAmt |
| Program Services | $155,362 | ProgramServicesAmt |
| Management And General | $955,815 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,423,250 | TotalAmt |
| Program Services | $1,453,663,121 | ProgramServicesAmt |
| Management And General | $29,760,129 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,504,681 | BOYAmt |
| EOY | $22,458,637 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,900,424 | BOYAmt |
| EOY | $196,124,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,279,513 | BOYAmt |
| EOY | $72,856,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,130,068 | BOYAmt |
| EOY | $5,220,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,896,949 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,431,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,830,653 | BOYAmt |
| EOY | $70,465,014 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,219,818 | BOYAmt |
| EOY | $114,823,092 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,458,825 | BOYAmt |
| EOY | $97,036,872 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,459,574 | BOYAmt |
| EOY | $33,714,335 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,738 | BOYAmt |
| EOY | $1,329,436 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,871,294 | BOYAmt |
| EOY | $614,028,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,772,141 | BOYAmt |
| EOY | $71,257,363 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,318,691 | BOYAmt |
| EOY | $9,948,725 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,009,203 | BOYAmt |
| EOY | $178,018,527 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,100,035 | BOYAmt |
| EOY | $259,224,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,771,259 | BOYAmt |
| EOY | $354,803,390 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,771,259 | BOYAmt |
| EOY | $354,803,390 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,871,294 | BOYAmt |
| EOY | $614,028,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$9,458,571 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $20,490,702 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $851,336 | OtherCostOrOtherBasisAmt |
| Book Value | $851,336 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,567,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,047,614 | DepreciationAmt |
| Book Value | $3,520,259 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,277,939 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,557,360 | DepreciationAmt |
| Book Value | $1,720,579 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,064,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,221,290 | DepreciationAmt |
| Book Value | $11,842,921 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,135,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,605,671 | DepreciationAmt |
| Book Value | $52,529,919 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $70,465,014 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HAP Preferred, Inc. | $10,438,428 | C |
| Alliance Health & Life Insurance Co. | $53,747,685 | C |
| Midwest | $21,408,621 | C |
| ASR | $11,442,138 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $97,036,872 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Medical Claims | $125,885,739 |
| Capital Lease | $272,594 |
| Pension | $22,839,868 |
| Note Payable | $14,166,666 |
| Capitation Payable | $14,853,660 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $178,018,527 | 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, 2018 and 2017. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 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 | |||||||
| 1900 E Jefferson 222 | Detroit | MI | 48207 | 381559941 | 501 (c)(3) | $61,209 | Organizational/Community Support |
| American Heart Association Inc | |||||||
| 7272 Greenville Avenue | Dallas | TX | 75231 | 135613797 | 501 (c)(3) | $18,239 | Organizational/Community Support |
| 100 Black Men | |||||||
| One Ford Place | Detroit | MI | 48202 | 383124115 | 501 (c)(3) | $6,000 | Organizational/Community Support |
| Crim Fitness Foundation Inc | |||||||
| 452 S Saginaw Street Suite 1 | Flint | MI | 48502 | 382595169 | 501 (c)(3) | $85,500 | Organizational/Community Support |
| Flint Cultural Center Corp | |||||||
| 1221 E Kearsley St | Flint | MI | 48503 | 386089075 | 501 (c)(3) | $43,524 | Organizational/Community Support |
| Economic Club of Detroit | |||||||
| 211 West Fort St 710 | Detroit | MI | 48226 | 380508823 | 501 (c)(3) | $5,000 | Organizational/Community Support |
| Whaley Childrens Center | |||||||
| 1201 N Grand Traverse | Flint | MI | 48503 | 381358235 | 501 (c)(3) | $5,000 | Organizational/Community Support |
| Playworks Education Energized | |||||||
| 2990 W Grand Blvd Suite 231 | Detroit | MI | 48202 | 943251867 | 501 (c)(3) | $5,000 | Organizational/Community Support |
| Michigan Fitness Foundation | |||||||
| 32031 Townley | Madison Heights | MI | 48071 | 383838904 | 501 (c)(3) | $11,000 | Organizational/Community Support |
| Big Brothers Big Sisters Of Flint and Genesee County | |||||||
| 410 East Second Street | flint | MI | 48503 | 382259541 | 501 (c)(3) | $5,850 | Organizational/Community Support |
| Chaldean Federation Of America | |||||||
| 915 East Maple Road | Birmingham | MI | 48009 | 382953203 | 501 (c)(3) | $5,000 | Organizational/Community Support |
| Dearborn Public Schools Education Foundation | |||||||
| 18700 Audette Street | Dearborn | MI | 48124 | 363857599 | 501 (c)(3) | $5,000 | Organizational/Community Support |
| Michigan Colleges Alliance | |||||||
| 26555 Evergreen Road No 1210 | Southfield | MI | 48076 | 381332962 | 501 (c)(3) | $6,000 | Organizational/Community Support |
| National Diversity Council | |||||||
| 2401 Fountain View Dr | Houston | TX | 77054 | 711037612 | 501 (c)(3) | $5,500 | Organizational/Community Support |
| YMCA of Metropolitan Detroit | |||||||
| 1401 Broadway Suite 3A | Detroit | MI | 48226 | 381358055 | 501 (c)(3) | $10,000 | Organizational/Community Support |
| Oakland University | |||||||
| 202 Wilson Hall | Rochester | MI | 48309 | 381714400 | 115 Government | $6,000 | Organizational/Community Support |
| Angels Of Hope A Family Cancer Foundation | |||||||
| 14281 Bournemuth | Shelby Township | MI | 48315 | 043795236 | 501 (c)(3) | $10,500 | Organizational/Community Support |
| Trinity Health- Michigan | |||||||
| 20555 Victor Parkway | Livonia | MI | 48152 | 382113393 | 501 (c)(3) | $5,000 | Organizational/Community Support |
| Michigan Black Chamber Of Commerce | |||||||
| 1001 Woodward Ave Suite 910 | Detroit | MI | 48226 | 320332340 | 501 (c)(3) | $5,000 | Organizational/Community Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
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 (20 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michelle B Schreiber MD | ||||||||||||||
| Director | $0 | $372,592 | $0 | $195,099 | $0 | $11,993 | $0 | $26,534 | $0 | $31,299 | $0 | $637,517 | $0 | $0 |
| Teresa L Kline | ||||||||||||||
| Director/President & CEO | $0 | $816,335 | $0 | $478,597 | $0 | $0 | $0 | $208,634 | $0 | $10,568 | $0 | $1,514,134 | $0 | $0 |
| Wright L Lassiter III | ||||||||||||||
| Director | $0 | $1,493,805 | $0 | $1,470,239 | $0 | $23,402 | $0 | $555,257 | $0 | $27,208 | $0 | $3,569,911 | $0 | $0 |
| Adnan R Munkarah MD | ||||||||||||||
| Director | $0 | $734,522 | $0 | $173,026 | $0 | $15,975 | $0 | $23,784 | $0 | $31,840 | $0 | $979,147 | $0 | $0 |
| Annmarie Erickson | ||||||||||||||
| Assistant Secretary (Thru 6/2018) | $0 | $108,642 | $0 | $54,215 | $0 | $60,499 | $0 | $7,204 | $0 | $13,661 | $0 | $244,221 | $0 | $0 |
| Michelle Johnson Tidjani Esq | ||||||||||||||
| Secretary | $0 | $581,097 | $0 | $139,871 | $0 | $1,710 | $0 | $110,946 | $0 | $23,695 | $0 | $857,319 | $0 | $0 |
| William R Barnes | ||||||||||||||
| Assistant Secretary | $177,154 | $0 | $80,000 | $0 | $4,919 | $0 | $2,895 | $0 | $15,272 | $0 | $280,240 | $0 | $0 | $0 |
| Michael Genord MD | ||||||||||||||
| Chief Medical Officer | $464,748 | $0 | $195,099 | $0 | $4,738 | $0 | $61,723 | $0 | $21,848 | $0 | $748,156 | $0 | $0 | $0 |
| Mary Ann Tournoux | ||||||||||||||
| Chief Marketing Officer(Thru 4/2018) | $127,747 | $0 | $109,150 | $0 | $150,407 | $0 | $12,195 | $0 | $7,345 | $0 | $406,844 | $0 | $0 | $0 |
| Annette M Marcath | ||||||||||||||
| VP & Chief Information Off | $255,851 | $0 | $64,538 | $0 | $556 | $0 | $22,715 | $0 | $23,056 | $0 | $366,716 | $0 | $0 | $0 |
| K Michael Treash | ||||||||||||||
| SVP & COO | $295,289 | $0 | $37,824 | $0 | $0 | $0 | $12,886 | $0 | $27,500 | $0 | $373,499 | $0 | $0 | $0 |
| Margaret M Anderson | ||||||||||||||
| SVP- Chief Sales & Marketing Officer | $122,707 | $0 | $40,000 | $0 | $21,830 | $0 | $1,177 | $0 | $3,551 | $0 | $189,265 | $0 | $0 | $0 |
| Balakrishna Pai MD | ||||||||||||||
| VP- Quality & Disease Mgmt | $293,429 | $0 | $87,371 | $0 | $23,000 | $0 | $24,508 | $0 | $18,585 | $0 | $446,893 | $0 | $0 | $0 |
| John D Calabria MD | ||||||||||||||
| Sr Medical Director | $238,717 | $0 | $58,744 | $0 | $25,240 | $0 | $19,747 | $0 | $4,453 | $0 | $346,901 | $0 | $0 | $0 |
| Charles Bloom | ||||||||||||||
| VP- Utilization Mangement | $282,677 | $0 | $81,659 | $0 | $24,710 | $0 | $4,279 | $0 | $28,042 | $0 | $421,367 | $0 | $0 | $0 |
| Lori Rund | ||||||||||||||
| VP- Prod Mgmt & Mrkt | $237,033 | $0 | $48,479 | $0 | $4,403 | $0 | $15,891 | $0 | $29,669 | $0 | $335,475 | $0 | $0 | $0 |
| Peter Watson MD | ||||||||||||||
| VP-Care Mgmt & Outcomes | $288,349 | $11,593 | $87,752 | $0 | $25,862 | $0 | $15,965 | $523 | $27,108 | $0 | $445,036 | $12,116 | $0 | $0 |
| Todd Hutchison | ||||||||||||||
| Former Treasurer/CFO | $208,382 | $0 | $72,062 | $0 | $32,216 | $0 | $10,746 | $0 | $26,727 | $0 | $350,133 | $0 | $0 | $0 |
| Derick Adams | ||||||||||||||
| Former VP Human Resources | $213,157 | $0 | $46,306 | $0 | $8,453 | $0 | $19,818 | $0 | $34,628 | $0 | $322,362 | $0 | $0 | $0 |
| Dianna L Ronan | ||||||||||||||
| Former Treasurer | $216,482 | $0 | $48,775 | $0 | $6,998 | $0 | $18,734 | $0 | $27,459 | $0 | $318,448 | $0 | $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: Certain members of the organization's senior leadership received gross-up payments in regards to the supplemental executive retirement SERP 457 (f) 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 Severance Payments: MaryAnn Tournoux $150,407 Annmarie Erickson $59,766 Todd E. Hutchison $31,179 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 and or key employees of the company. 4b: HAP SERP 457(f) PLAN Participant Accrual Distribution Non-Vested Reportable W-2 Michael Genord, M.D. - - 46,931 - K. Michael Treash - - 18,232 - 4b: HFHS SERP 457(f) PLAN Participant Accrual Distribution Non-Vested Reportable W-2 Wright L. Lassiter III - - 531,473 - Teresa L. Kline - - 184,850 - Michelle Johnson Tidjani- - 87,849 - Adnan R. Munkarah, M.D. - - 154,094 - 4b: HFHS Nonqualified 457(b) PLAN Employee Employer Medicare Reportable 2018 Contr. 2018 Contr. Tax gross-Up W-2 Amounts Wright L. Lassiter III 18,500 - - 18,500 Michelle Schriber - 6,922 167 7,089 Adnan R. Munkarah, M.D. 11,072 - - 11,072 Derick W. Adams 1,300 - - 1,300 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Medwise Partners | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | See Below | RelationshipDescriptionTxt |
| Transaction | $2,189,348 | TransactionAmt |
| Transaction | See Below | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV - Business Transactions Involving Interested Persons: | FormAndLineReferenceDesc |
| Explanation | (A) Name Of Person: Medwise Consulting Partners Inc.(B) Relationship Between Interested Person and Organization: Owner/Officer(D) Description Of Transaction: Provided Management And Consulting Services | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 3 | Officers of the organization are employed by an unrelated third-party management company. The organization delegated control over management duties customarily performed by or under the direct supervision of officers or key employees to Medwise Consulting Partners Inc.,an unrelated third-party management company. Medwise Consulting Partners Inc.,assigned specific employees to serve in the capacity of Chief Financial Officer/Tresurer of the organization. The following officer, reported of from 990, Part VII, Section A, was employed by Medwise Consulting Partners Inc., and received the accompanying compensation from the management company during the calendar year. Richard E Swift, Chief Financial Officer/Treasurer: A. Regular Compensation- $458,900 B. Travel Reimbursement- $55,140 |
| 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 currently comprised of 13 Directors (previously was 18 at December 31, 2018). Two Directors are ex officio Directors: CEO of the Member (HFHS) and President of HAP (also an employee of the Member). All Directors are appointed by the Member's Board of Directors and include an HFHS Appointed Enrollee Representative (an individual who represents the health maintenance organization's membership of HAP) and a HFHS Appointed Physician Director (a member of the Henry Ford Medical Group, or credentialed within the HFHS). As indicated below, the Member may remove the HAP President and CEO and any of the Appointed Director, with or without cause. The Member approves recommendations of the HAP Board of Directors regarding the appointment/removal of the HAP President and CEO, amendments to the HAP articles of incorporation and bylaws, budget, mergers and acquisitions and potential Directors. |
| Form 990, Part VI, Section A, line 7b | The Member has the following reserved powers under the HAP Bylaws: 1) Appoint the Chairperson of the HAP Board of Directors. 2) Adopt an agreement of merger or consolidation, or approve the sale, lease or exchange of all or substantially all of HAP's property and assets. 3) Approve the transfer of assets to other organizations and individuals if such transfers in any fiscal year exceed five percent (5%) of the HAP's total assets. 4) Admit a person or entity as a new Member or terminate the membership of a Member. 5) Amend HAP's Articles of Incorporation or Bylaws upon approval by the HAP Board of Directors. 6) Appoint or remove the HAP President. 7) Dissolve or revoke the dissolution of HAP. 8) Approve HAP's capital and operating budgets. 9) Transfer assets of HAP, or to require HAP to transfer assets, to the Member or its assign(s) or designee(s) upon demand, whether within or without the state of domicile of the Corporation, to the extent necessary to accomplish the Member's goals and objectives. |
| Form 990, Part VI, Section B, line 11b | 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 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 disclosure 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 8,659,137. Change in value of subsidiaries 14,329,332. Proceeds From Dissolution of HealthPlus Trust 6,531,626. Acquisition Non-Controlling Interest (ASR Adj) -9,029,984. Misc Adjustment 591. |
| FORM 990, PART XII - LINE 2C | Health Alliance Plan of Michigan is included in the consolidated financial statements of Henry Ford Health System. The governing body of HFHS has delegated the oversight of the financial statements, including the choice of independent auditors, to its audit committee. |
| PART IV, LINE 12 | The Organization is an element of the external audit report obtained for the consolidated operations of Henry Ford Health System. |
| FORM 990, PART VII | Average hours per week devoted to related organizations: Many executive employees of Henry Ford Health System and affiliates provide services to multiple affiliated entities. Henry Ford Health System and affiliates use estimates for reporting average hours per week in all sections of Form 990. Generally 60 hours are reported for the hours associated for the organization that the individual has principal responsibility for. Hours associated with other hospitals or affiliates are reported at between 1 to 5 hours per week. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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 | MI | 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 12a, 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 | |
| Henry Ford Allegiance Health Group | |||||||||||
| 205 N East Avenue | Jackson | MI | 49201 | 382756428 | Healthcare Service Provider | MI | 501(c)(3) | Line 12b, II | 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 | |
| Allegiance Health Foundation | |||||||||||
| 205 N East Avenue | Jackson | MI | 49201 | 383607833 | Supporting Organization | MI | 501(c)(3) | Line 12b, II | Yes (1) | Henry Ford Allegiance Health Group | |
| Hospice of Jackson dba Allegiance Hospice | |||||||||||
| 205 N East Avenue | Jackson | MI | 49201 | 382336367 | Hospice Care | MI | 501(c)(3) | Line 7 | Yes (1) | Healthlink | |
| The Hospice of Jackson Endowment Fund | |||||||||||
| One Jackson Square | Jackson | MI | 49201 | 383422146 | Supporting Organization | MI | 501(c)(3) | Line 12b, II | Yes (1) | Allegiance Hospice | |
| Healthlink | |||||||||||
| 205 N East Avenue | Jackson | MI | 49201 | 382756425 | Home Health Care | MI | 501(c)(3) | Line 12a, I | Yes (1) | Henry Ford Allegiance Health Group | |
| Henry Ford Allegiance Specialty Hospital | |||||||||||
| 110 North Elm Avenue | Jackson | MI | 49201 | 381218485 | Long Term Acute Hospital | MI | 501(c)(3) | Line 3 | Yes (1) | Henry Ford Allegiance Health Group | |
| WA Foote Memorial Hospital | |||||||||||
| 205 N East Avenue | Jackson | MI | 49201 | 382027689 | Healthcare Service Provider | MI | 501(c)(3) | Line 3 | Yes (1) | Henry Ford Allegiance Health Group | |
| The Clarence S Livingood Lectureship And Education Fund | |||||||||||
| 3031 West Grand Boulevard No 800 | Detroit | MI | 48202 | 382682321 | Supporting Organization | MI | 501(c)(3) | Line 12b, II | 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 |
| Macomb Regional Dialysis Centers | ||||||||||
| 16151 Nineteen Mile Rd | Clinton Township | MI | 48038 | 260423581 | Operate Dialysis Clinic | MI | Henry Ford Health System | Related | 0 | 0 |
| Foote Health Care Associates | ||||||||||
| 1100 E Michigan Avenue | Jackson | MI | 49201 | 383017711 | Lessor of Medical Condominiums | MI | Henry Ford Allegiance Health Group | Related | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (9 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 | $349,324,392 | $133,961,538 | 1.00000 | Yes (1) | ||||
| HAP Preferred Inc | ||||||||||||||||
| 2850 West Grand Boulevard | Detroit | MI | 48202 | 382513504 | Provider Network Leasing | MI | Health Alliance Plan | C | $11,390,705 | $11,374,394 | 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) | |||||||
| Onika Insurance Ltd | ||||||||||||||||
| Captive Insurance | Henry Ford Health System | C | Yes (1) | First Carribean House | Grand Cayman | CJ | CJ | |||||||||
| HAP Midwest Health Plan Inc | ||||||||||||||||
| 2800 West Grand Boulevard | Dearborn | MI | 48126 | 383123777 | Health Insurance | MI | Health Alliance Plan | C | $116,495,579 | $55,701,376 | 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 | $41,456,239 | $23,409,326 | 1.00000 | Yes (1) | ||||
| Henry Ford Physician Network | ||||||||||||||||
| One Ford Place | Detroit | MI | 48202 | 320306774 | Physician Network | MI | Henry Ford Health System | C | Yes (1) | |||||||
| Henry Ford Allegiance Pharmacy | ||||||||||||||||
| 205 N East Avenue | jackson | MI | 49201 | 383370242 | Pharmacy | MI | Henry Ford Allegiance Health Group | C | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | 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 | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| WA Foote Memorial Hospital | ||
| M | $2,715,820 | Fair market value |
| Henry Ford Wyandotte Hospital | ||
| M | $23,756,446 | Fair market value |
| Henry Ford Macomb Hospital Corporation | ||
| M | $34,721,206 | Fair market value |
| Alliance Health & Life Insurance Company | ||
| M | $1,241,633 | Fair market value |
| Northwest Detroit Dialysis Center | ||
| M | $2,290,531 | Fair market value |
| Macomb Regional Dialysis | ||
| M | $327,562 | Fair market value |
| Alliance Health & Life Insurance Company | ||
| Q | $65,279,768 | Fair market value |
| HAP PreferredInc | ||
| Q | $8,235,206 | Fair market value |
| HAP Midwest Health Plan | ||
| Q | $20,785,779 | Fair market value |
| Henry Ford Physician Network | ||
| S | $503,248 | Fair market value |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART V, LINE 1D & 1E: | The organization, as a Designated Affiliate, is a member of the Henry Ford Health System Credit Group. Members of the Credit Group are jointly and severally liable for outstanding obligations issued under the 2016 HFHS Bond Master Indenture. |
| 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. |