2018-05-15T10:37:05-05:00 2017-06-30 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2016-07-01 381458751 MICHIGAN HEALTH & HOSPITAL ASSOCIATION D/B/A MHA MICH 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 Brian Peters CEO 5173233443 2018-05-14 1 Lu Ann Trapp P01506476 3122071040 2018-05-14 2016 2022-09-23 18:48:47Z MHA Brian Peters 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 17775003 0 X WWW.MHA.ORG X 1919 MI TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 21 20 67 20 7905 1986 546323 163749 16764375 17344872 255779 142532 139000 123850 17705477 17775003 272650 1048080 0 0 9717503 10528435 0 0 0 5380651 5757061 15370804 17333576 2334673 441427 19479281 19444825 5130660 4382325 14348621 15062500 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 33 0 1 67 1 1 1 0 0 0 1 1 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 LOREN HAMEL MD CHAIR 1.00 1.00 X X 0 0 0 GREGORY LANE CHAIR-ELECT 1.00 1.00 X X 0 0 0 ROBERT RINEY PAST CHAIR 1.00 3.00 X X 0 0 0 JOHN FOX TREASURER 1.00 1.00 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 3.00 X 0 0 0 T ANTHONY DENTON AT-LARGE 1.00 0.00 X 0 0 0 CHIP FALAHEE AT-LARGE 1.00 0.00 X 0 0 0 CHRISTINA FREESE-DECKER AT-LARGE 1.00 0.00 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 GWEN MCKENZIE AT-LARGE 1.00 0.00 X 0 0 0 CHUCK NELSON AT-LARGE 1.00 0.00 X 0 0 0 EDWIN NESS AT-LARGE 1.00 0.00 X 0 0 0 DIANE POSTLER-SLATTERY AT-LARGE 1.00 0.00 X 0 0 0 ANTHONY TEDESCHI MC aT-LARGE 1.00 0.00 X 0 0 0 GINGER WILLIAMS AT-LARGE 1.00 0.00 X 0 0 0 SHELLEYE YAKLIN AT-LARGE 1.00 0.00 X 0 0 0 BRIAN PETERS CEO 40.00 3.00 X X 837857 0 148837 william jackson CFO 40.00 2.00 X 222128 0 75625 DAVID SEAMAN EXECUTIVE VICE PRESIDENT 40.00 0.00 X 674458 0 121056 DAVID FINKBEINER SENIOR VP, ADVOCACY 40.00 0.00 X 377280 0 84353 PETER SCHONFELD SENIOR VP, POLICY 40.00 0.00 X 350306 0 108375 GARY ROTH CMO 40.00 0.00 X 272162 0 77257 NANCY MCKEAGUE SENIOR VP, CHIEF OF STAFF 40.00 0.00 X 306486 0 80965 3040677 0 696468 18 0 1 0 Sequris Group LLC 1071 N Campbell Road ROyal Oak MI 48067 PROFESSIONAL SERVICES 426300 PUBLIC AFFAIRS ASSOCIATES LLC 120 N WASHINGTON SQUARE LANSING MI 48933 PROFESSIONAL SERVICES 122220 2 163749 163749 MEMBERSHIP DUES 541900 7155876 7155876 SERVICE FEES 561499 6569687 6569687 MANAGEMENT FEES 561000 2121374 2121374 ADMINISTRATIVE FEES 900099 546630 546630 REIMBURSED FEES 900099 207876 207876 743429 735524 7905 17344872 142532 142532 Sponsorship 900099 123850 123850 123850 17775003 17336967 7905 266382 X 1048080 1047267 6962898 704049 1431083 383138 103547 12000 1934600 488640 615431 1082092 135972 575001 64826 DUES AND SUBSCRIPTIONS 119310 BANK FEES 107022 INCOME TAX 70000 Property Tax 26597 422023 17333576 1271761 667697 7000827 6249689 633697 662890 500239 569005 674508 852243 8228876 2472264 5072767 5756612 4314894 4686689 10588 0 19479281 19444825 5013578 3632425 589442 117082 160458 5130660 4382325 X 14348621 15062500 14348621 15062500 19479281 19444825 441427 272452 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547500 0 547500 547500 1 THE GOVERNOR'S CLUB PO BOX 16070 LANSING MI 48901 450950905 20000 DEMOCRATIC STATE CENTRAL COMM OF MICHIGAN 606 TOWNSEND LANSING MI 48933 381323848 412500 MICHIGAN REPUBLICAN PARTY ADMINISTRATIVE ACCOUNT 520 SEYMOUR STREET LANSING MI 48933 381221182 125000 PROSPEROUS MICHIGAN FUND 208 N CAPITOL AVENUE LANSING MI 48933 455322366 3500 REBEKAH WARREN ENVISION MICHIGAN FUND 234 8TH STREET ANN ARBOR MI 48103 208710993 3500 WEST MICHIGAN CONSERVATIVES FOR GROWTH 4647 MERIDIAN ROAD WILLIAMSTON MI 48995 462961302 10000 1 0 0 Part I-A, Line 1: MHA CONTRIBUTED TO SIX POLITICAL ACTION COMMITTEES WHICH SUPPORT CANDIDATES THAT ADVOCATE FOR HOSPITALS AND PATIENTS. 500706 500706 3564651 341612 3223039 581081 213169 367912 2634479 1917483 716996 947959 947959 5756612 210749 C VANGUARD INVESTMENTS 4475940 F 4686689 DUE TO AFFILIATES 160458 160458 1 BLUE CROSS BLUE SHIELD OF MICHIGAN 600 EAST LAFAYETTE BLVD DETROIT MI 48226 382069753 23000 GENERAL SUPPORT CITIZENS FOR CONNECTION OUR COMMUNITIES 2232 S MAIN STREET SUITE 335 ANN ARBOR MI 48103 811671990 501(C )(4) 50000 GENERAL SUPPORT CITIZENS RESEARCH COUNCIL OF MICHIGAN INC 38777 SIX MILE ROAD SUITE 208 LIVONIA MI 48152 381539991 501(C )(3) 10000 GENERAL SUPPORT COALITION TO PROTECT AMERICA'S HEALTH CARE 800 10TH ST NW STE 400 WASHINGTON DC 20001 522253225 501(C )(4) 10000 GENERAL SUPPORT DETROIT REGIONAL CHAMBER 1 WOODWARD AVE STE 1900 DETROIT MI 48226 380477570 501(C )(6) 34000 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 JOBS PO BOX 14097 LANSING MI 48901 263459676 501(C )(4) 10000 GENERAL SUPPORT GREAT LAKES FIELD SERVICE COUNCIL BSA 1776 W WARREN DETROIT MI 48208 454003240 501(C )(3) 10000 GENERAL SUPPORT MAKE MICHIGAN FIRST 2290 KNOTWOOD DR HOLT MI 48842 200129614 501(C )(4) 25000 GENERAL SUPPORT MAKING GOVERNMENT ACCOUNTABLE PO BOX 13024 LANSING MI 48901 473461382 501(C )(4) 25000 GENERAL SUPPORT MICHIGAN DEMOCRATIC STATE CENTRAL COMMITTEE 606 TOWNSEND LANSING MI 48933 381323848 527 412500 GENERAL SUPPORT MICHIGAN LEAGUE FOR PUBLIC POLICY 1223 TURNER STREET STE G-1 LANSING MI 48906 381360557 501(C )(3) 40000 GENERAL SUPPORT MICHIGAN OSTEOPATHIC ASSOCIATION 2445 WOODLAKE CIRCLE OKEMOS MI 48864 381207655 501(C )(6) 50000 GENERAL SUPPORT MICHIGAN REPUBLICAN PARTY ADMINISTRATIVE ACCOUNT 520 SEYMOUR STREET LANSING MI 48933 381221182 527 125000 GENERAL SUPPORT MICHIGAN STATE SOCIETY 7908 OAK HOLLOW LANE FAIRFAX STATION VA 22039 473069304 501(C )(4) 25000 GENERAL SUPPORT MOVING MICHIGAN FORWARD PO BOX 15246 LANSING MI 48901 463862415 501(C )(4) 10000 GENERAL SUPPORT SMALL BUSINESS ASSOCIATION OF MICHIGAN 120 N WASHINGTON SQ SUITE 100 LANSING MI 48933 381898699 501(C )(6) 12000 GENERAL SUPPORT THE GOVERNORS CLUB PO BOX 16070 LANSING MI 48901 450950905 527 20000 GENERAL SUPPORT WEST MICHIGAN CONSERVATIVES FOR GROWTH 4647 MERIDIAN ROAD WILLIAMSTON MI 48995 462961302 527 10000 GENERAL SUPPORT 4 15 Part I, Line 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO ORGANIZATIONS WITH A SIMILAR MISSION FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. X X X 1 1 X X X X 0 1 0 BRIAN PETERS CEO 622619 0 203700 0 11538 0 121202 0 27635 0 986694 0 0 0 william jackson CFO 176293 0 42500 0 3335 0 51272 0 24353 0 297753 0 0 0 DAVID SEAMAN EXECUTIVE VICE PRESIDENT 456338 0 171564 0 46556 0 96457 0 24599 0 795514 0 37969 0 DAVID FINKBEINER SENIOR VP, ADVOCACY 303655 0 50000 0 23625 0 71070 0 13283 0 461633 0 18231 0 PETER SCHONFELD SENIOR VP, POLICY 270804 0 74500 0 5002 0 78192 0 30183 0 458681 0 0 0 GARY ROTH CMO 260162 0 12000 0 0 0 47700 0 29557 0 349419 0 0 0 NANCY MCKEAGUE SENIOR VP, CHIEF OF STAFF 242117 0 60000 0 4369 0 72869 0 8096 0 387451 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 - DAVID FINKBEINER - PETER SCHONFELD - NANCY MCKEAGUE - WILLIAM JACKSON THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE CURRENT YEAR: - DAVID FINKBEINER - $18,231 - DAVID SEAMAN-$37,969 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 1,001,013. PROFESSIONAL SERVICES 913,950. Equipment Rental 19,637. 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 12a, I 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 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 0 0 MHA SERVICE CORPORATION A 50000 BOOKS MAINTAINED AT FMV MHA KeySTONE CENTER J 94608 BOOKS MAINTAINED AT FMV MHA HEALTH FOUNDATION O 98058 BOOKS MAINTAINED AT FMV MHA KEYSTONE CENTER O 772632 BOOKS MAINTAINED AT FMV MHA SERVICE CORPORATION O 1654692 BOOKS MAINTAINED AT FMV