HEALTH ALLIANCE PLAN OF MICHIGAN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEALTH ALLIANCE PLAN OF MICHIGAN (EIN 38-2242827)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303179349304670
Schema version: 2012v2.1
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
Form 990
Schedule D
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T14:39:34-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420714325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	McGladrey LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	One South Wacker Suite 800	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382242827	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEALTH ALLIANCE PLAN OF MICHIGAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	3136648559	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2850 WEST GRAND BOULEVARD	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Ronald W Berry	Name
Title	CFO	Title
Phone	3136648559	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Zachary A Fortsch	Name
PTIN	P00052725	PTIN
Phone	3126343400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Ronald W Berry	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2850 WEST GRAND BOULEVARD	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2174413469	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.hap.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Provide access to quality health care coverage.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	823	TotalNbrEmployees
Total Nbr Volunteers	99	TotalNbrVolunteers
Total Gross UBI	690134	TotalGrossUBI
Net Unrelated Business Txbl Income	31783	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1783455812	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1885558873	ProgramServiceRevenueCY
Investment Income Prior Year	7326389	InvestmentIncomePriorYear
Investment Income Current Year	9387628	InvestmentIncomeCurrentYear
Other Revenue Prior Year	635231	OtherRevenuePriorYear
Other Revenue Current Year	817222	OtherRevenueCurrentYear
Total Revenue Prior Year	1791417432	TotalRevenuePriorYear
Total Revenue Current Year	1895763723	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	1627176604	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	1707495571	BenefitsPaidToMembersCY
Salaries Etc Prior Year	72321271	SalariesEtcPriorYear
Salaries Etc Current Year	75975479	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	71554539	OtherExpensePriorYear
Other Expenses Current Year	91114938	OtherExpensesCurrentYear
Total Expenses Prior Year	1771052414	TotalExpensesPriorYear
Total Expenses Current Year	1874585988	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	20365018	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	21177735	RevenuesLessExpensesCY
Total Assets BOY	575301796	TotalAssetsBOY
Total Assets EOY	613973861	TotalAssetsEOY
Total Liabilities BOY	259829646	TotalLiabilitiesBOY
Total Liabilities EOY	272357347	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	315472150	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	341616514	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To enhance the health and well-being of the lives we touch.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1845032167	Expense
Revenue	1885558873	Revenue
Description	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.Participating Physicians and Ancillary Providers: HAP contracts with Michigan's leading healthcare providers to provide medical services to its members. Approximately 91 percent of HAP's revenue is paid to the contracted healthcare providers for administering care. More than 11,000 physicians affiliated with 52 hospitals administered healthcare to HMO members. HAP's robust provider networks include the leading Michigan doctors, hospitals and health systems: Beaumont, St. John/Providence, Henry Ford Health System, Genesys, McLaren and the University of Michigan. Statewide and national provider network solutions are available 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 2012, HAP's HMO membership enrollment was 342,264; HAP serviced 4,128,664 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 members incurred 17,057 hospital stay admissions in 2012 for medical/surgical procedures, and 1,854 hospital 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. Examples of member communications include:1) Personal Service Coordinators who are assigned to members during the first two years of membership to help them maximize their HAP coverage and navigate the healthcare system.2) State-of-the-art wellness tools to help members manage their health, such as the online health coaching software (iStrive for better health) and links on HAP's website (hap.org) to smoking cessation, stress reduction, weight loss programs, and others.3) Health and Wellness Programs:* Preventive Services HAP covers cancer screenings, physicals, flu shots and a variety of other services.* Worksite Wellness programs bring free or low-cost preventive services and health education to the workplace.* iStrive for better health provides online health coaching.* Weight Watchers discounts and HAP Weight WiseSM events promote lasting weight control.* Member friendly educational tools help members manage their plan benefits and their health. * Wellness programs and publications help members at every age and every stage of life: HAP Wise Woman, LiveWell: Mid-Life and Prime Time Living. * Global Emergency Services and 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 in another country.* Care for Chronic Conditions - HAP's CareTrackTM program matches chronically ill members with the resources they need to reach their personal health goals, from personalized health information to inspirational nurse health coaching.* Behavioral Health - Specially trained social workers, psychologists and counselors provide integrated behavioral and medical disease management services to members with mental health and substance abuse conditions.* Pharmacy Initiatives - HAP pharmacists ensure members have access to safe, effective medications.* Medication Therapy Management Program - HAP pharmacists counsel seniors with chronic conditions and their physicians to make taking multiple medications safer and more effective.HAP is a full service health maintenance organization with distinct product portfolios:* Group Plans - PPO, EPO and HMO; Health Engagement programs offer employees incentives to adopt a healthier lifestyle.* Personal plans - HAP Personal Alliance PPO, HSA and Short-Term health plans are for individuals and families not covered through employer health insurance.* Medicare Solutions - HAP Medicare Solutions offer PPO and HMO plans, prescription drug plans, and Medicare Supplement plans for individuals and employer-sponsored retirees.Community Stewardship: After learning that Detroit residents were not taking advantage of available aquatic recreational opportunities, HAP launched a free water aerobics program - Senior Splash Bash & Moms in Motion - at four Detroit recreation centers. The program has since been expanded to 10 locations in our service area. Since 2005, the program has expanded significantly. Classes are open to the public - not just HAP members. Boots for Kids: HAP's East Central Region office in Flint launched the "Boots for Kids" winter boot drive in 2008 to prevent local children from facing a bitter cold winter without a warm pair of boots to protect their feet. In 2011, HAP developed a program guide, promotional videos and social media tactics to boost community support. In 2012, Boots for Kids collected more than 850 pairs of boots ($22,000 estimated value) and the mumber of community partners grew to more than 35.Ready, Set, Cook: The program, Ready, Set, Cook, teaches children ages 8-14 how to use healthy, simple recipes and inspires the whole family to eat healthier, use fewer processed foods and eat out less often - improving their health and saving money while doing it. In 2012, the program was implemented at 4 locations, with 487 participants.In 2012, HAP partnered with National Kidney Foundation of Michigan to bring Enhance Fitness classes to the community in three community centers in the Metro Detroit area. This is a free physical activity program geared toward improving the overall functional fitness and well-being of older adults. A total of 261 people participated in the program in 2012. START! Heart Walk (Detroit): In 2012, 57 HAP volunteers raised more than $30,000 to support the American Heart Association's efforts to fight heart disease and stroke.Bowling for Kids' Sake (Sterling Heights): In 2012, 53 HAP volunteers raised nearly $15,000 in support of the Big Brothers Big Sisters of Metropolitan Detroit's efforts to recruit, enroll and pair volunteers with children who need them most. Walk to End Alzheimer's (Royal Oak): In 2012, 15 HAP employees and family members participated in the 21st Annual Walk to End Alzheimer's, raising nearly $10,000 to support progress in prevention, treatment and an eventual cure, as well as those affected by the disease.March of Dimes Walk for Babies (Detroit): HAP sponsored the 2012 March of Dimes Walk for Babies at Wayne State University to support community programs that help mothers have healthy, full-term pregnancies and fund research to find answers to the problems that threaten babies. In 2012, 59 HAP volunteers raised more than $15,000.Annual Holiday Drive: In 2012, HAP employees once again exhibited the true spirit of the season by filling approximately 18 boxes of art supplies, games and miscellaneous items for the Neighborhood Services Organization. HAP departments also sponsor families through organizations like Orchard's Children's Services and collect food and other items for organizations such as Forgotten Harvest.Michigan Colleges Foundation Scholarship: The Health Alliance Plan provided sponsorship to Michigan Colleges Foundation who used the money to provide scholarships to students from Wayne, Oakland or Macomb counties enrolled in nursing, clinical laboratory science, health-fitness, dietetics or physical therapy coursework at Madonna University and Marygrove College.19 HAP employees served as mentors at Cody High School in conjunction with Big Brothers Big Sisters.4 HAP employees served as mentors at Jalen Rose Academy in conjunction with Winning Futures.20 HAP employees packed nearly 25,000 lbs of food at Gleaners Community Food Bank.55 HAP employees planted 30 trees in Detroit as part of the Greening of Detroit initiative.12 HAP Employees assisted with Jr. Achievement Career Day.HAP employees collected a total of 1,075 assorted canned goods/boxes during our annual Food Drive.	Description
Total Program Service Expense	1845032167	TotalProgramServiceExpense
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	8412	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	823	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Ronald W Berry	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3136648559	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2850 West Grand Boulevard	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per Week RelatedAverageHoursPerWeekRelated	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
Susan Wells
Director	1.00	X	160	0	0
Marvin Beatty
Director	1.00	X	206	0	0
Lauren B Foster CPA
Director	1.00	X	0	0	0
Robin Scales-Wooten
Director	1.00	X	228	0	0
Jackie Martin
Chairperson	1.00	X	160	0	0	4.00	X
Rebecca R Smith
Director	1.00	X	0	0	0
William A Conway MD
Director	1.00	X	0	561006	50077	61.00
Nancy Schlichting
Director	5.00	X	0	3257803	51202	63.00
William R Alvin
President & CEO	55.00	X	0	943243	145959	6.00	X
Cindy Bala-Brusilow
Director	1.00	X	0	0	0
Shari L Burgess
Director	1.00	X	0	0	0
Joyce V Hayes Giles
Director	1.00	X	0	0	0
Jamie C Hsu Ph D
Director	1.00	X	160	0	0
Kirk J Lewis
Director	1.00	X	226	0	0
Sandra A Cavette
Director	1.00	X	0	0	0
Marquerite S Rigby
Director	1.00	X	0	0	0
Linda Ewing
Director	1.00	X	0	0	0
Harvey Hollins III
Director	1.00	X	0	0	0
Ronald W Berry
Treasurer	60.00		518564	0	40579		X
Irita Matthews
Assistant Secretary	50.00		174143	0	29071		X
Jeanne M Dunk
Secretary	60.00		336426	0	33588		X
Naim Munir
SVP & Chief Health Officer	60.00		623336	0	41431			X
Christopher Pike
Sr VP & Chief Information Officer	60.00		396286	0	35077			X
Mary Ann Tournoux
Sr VP & Chief Marketing Officer	60.00		417848	0	37004			X
Derick Adams
VP Human Resources	60.00		237154	0	35340			X
Howard M Flasch
VP Corporate Initiative	60.00		297933	0	68255			X
Balakrishna Pai
Sr Medical Director	50.00		353359	0	58352				X
Karen Wintringham
VP Medicare Advantage Prog	50.00		301334	0	46683				X
John Loomis
VP Provider Reimbursement & Audit	50.00		286668	0	35213				X
Todd Hutchinson
VP Underwriting & Actuarial Services	50.00		284714	0	33058				X
Mark Hall
VP Sales	50.00		284330	0	40395				X
Randy Walker
Former Sr VP Health Care Manageme	0.00		0	365304	50527	50.00				X
Maurice McMurray
Former Secretary	0.00		202665	0	0					X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4715900	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	5127356	TotalReportableCompFrmRltdOrgs
Total Other Compensation	831811	TotalOtherCompensation
Number Individuals GT100 K	131	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Accenture LLP
PO Box 70629	Chicago	IL	60673	Software support & consulting	36556491
Patricia N Harrison
24416 Crocker Blvd	Clinton Twp	MI	48036	Advertising	5954008
RCG Global Services Inc
PO BOX 822581	Philadelphia	PA	19182	Software support & consulting	4787524
The Trizetto Group Inc
6061 S Willow Dr	Greenwood Village	CO	80111	Consulting services	3912981
Brian Unlimited Distribution Company
13700 Oakland Ave	Highland Park	MI	48203	Billing and documentation services	3136712

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	108	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Health Care Premiums	524114	1874381211	1874381211
Health Ins Claims Asse	624110	11177662	11177662

Field	Value	IRS element (for citing)
Total Program Service Revenue	1885558873	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5371170	TotalRevenueColumn
Exclusion	$5,371,170	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	282640049	Securities
Other	26155	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	278562585	Securities
Other	87161	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4077464	Securities
Other	-61006	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4016458	TotalRevenueColumn
Exclusion	$4,016,458	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Medical Mgt. Income	900099	667378	667378
Misc Revenue	900099	127088		$127,088
Unrelated Membership I	541900	22756	22756

Field	Value	IRS element (for citing)
Total Other Revenue	817222	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1895763723	TotalRevenueColumn
Related Or Exempt Function Income	1885558873	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	690134	UnrelatedBusinessRevenue
Exclusion	$9,514,716	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	1707495571	Total
Program Services	1707495571	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3322035	Total
Program Services	2120384	ProgramServices
Management And General	1201651	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	202665	Total
Management And General	202665	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	55451898	Total
Program Services	50035607	ProgramServices
Management And General	5416291	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6340956	Total
Program Services	5451252	ProgramServices
Management And General	889704	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6186451	Total
Program Services	5318426	ProgramServices
Management And General	868025	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4471474	Total
Program Services	3820347	ProgramServices
Management And General	651127	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	805654	Total
Management And General	805654	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	212238	Total
Management And General	212238	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	612194	Total
Management And General	612194	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3180438	Total
Program Services	3180438	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10415899	Total
Program Services	10377671	ProgramServices
Management And General	38228	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5900793	Total
Program Services	5874771	ProgramServices
Management And General	26022	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	29919540	Total
Program Services	29918291	ProgramServices
Management And General	1249	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2512465	Total
Program Services	2006720	ProgramServices
Management And General	505745	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	522117	Total
Program Services	430064	ProgramServices
Management And General	92053	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	266220	Total
Program Services	169755	ProgramServices
Management And General	96465	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	469742	Total
Management And General	469742	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11436846	Total
Program Services	9648260	ProgramServices
Management And General	1788586	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Physicians Care Health	Description
Total	650319	Total
Program Services	650319	ProgramServices

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24210473	Total
Program Services	8534291	ProgramServices
Management And General	15676182	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1874585988	Total
Program Services	1845032167	ProgramServices
Management And General	29553821	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-293307	BOY
EOY	383570	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	103442183	BOY
EOY	202141701	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	55710269	BOY
EOY	55901225	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2742112	BOY
EOY	3105872	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	120743346	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60749811	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33708363	BOY
EOY	59993535	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	251587169	BOY
EOY	154639704	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	110105187	BOY
EOY	120384602	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	9475608	BOY
EOY	8598706	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	8824212	BOY
EOY	8824946	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	575301796	BOY
EOY	613973861	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36091189	BOY
EOY	35670475	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	14759302	BOY
EOY	16904541	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	208979155	BOY
EOY	219782331	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	259829646	BOY
EOY	272357347	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	315472150	BOY
EOY	341616514	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	315472150	BOY
EOY	341616514	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	575301796	BOY
EOY	613973861	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	21177735	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-598593	ReconciliationUnrealizedInvest
Reconcilation Other Changes	5565222	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	380336	OtherCostOrOtherBasis
Book Value	380336	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4901920	OtherCostOrOtherBasis
Depreciation	3200064	Depreciation
Book Value	1701856	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8618166	OtherCostOrOtherBasis
Depreciation	6549342	Depreciation
Book Value	2068824	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24376145	OtherCostOrOtherBasis
Depreciation	19190228	Depreciation
Book Value	5185917	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	82466779	OtherCostOrOtherBasis
Depreciation	31810177	Depreciation
Book Value	50656602	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59993535	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	120384602	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	120384602	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
Medical Claims	$142,736,787
Capital Lease	$44,615,381
Retiree Benefits	$1,563,539
Pension	$30,866,624

Field	Value	IRS element (for citing)
Total Of Amounts	219782331	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Description of Uncertain Tax Positions Under FIN 48:	Identifier
Return Reference	Part X, Line 2:	ReturnReference
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 uncetain tax positions as of December 31, 2012 and 2011.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Severance Payment	1	SeverancePayment
Supplemental Nonqual Retire Plan	1	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (18 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
William A Conway MD
Director	0	478866	0	64954	0	17186	0	31295	0	18782	0	611083	0	0
Nancy Schlichting
Director	0	1371098	0	1157905	0	728800	0	28796	0	22406	0	3309005	0	0
William R Alvin
President & CEO	0	553929	0	365303	0	24011	0	132334	0	13625	0	1089202	0	0
Ronald W Berry
Treasurer	359018	0	119162	0	40384	0	19400	0	21179	0	559143	0	0	0
Irita Matthews
Assistant Secretary	142387	0	30767	0	989	0	11279	0	17792	0	203214	0	0	0
Jeanne M Dunk
Secretary	253007	0	81835	0	1584	0	15528	0	18060	0	370014	0	0	0
Naim Munir
SVP & Chief Health Officer	389141	0	231573	0	2622	0	20837	0	20594	0	664767	0	0	0
Christopher Pike
Sr VP & Chief Information Officer	284096	0	94550	0	17640	0	16263	0	18814	0	431363	0	0	0
Mary Ann Tournoux
Sr VP & Chief Marketing Officer	305993	0	95325	0	16530	0	19588	0	17416	0	454852	0	0	0
Derick Adams
VP Human Resources	196091	0	38899	0	2164	0	12403	0	22937	0	272494	0	0	0
Howard M Flasch
VP Corporate Initiative	230454	0	61920	0	5559	0	48184	0	20071	0	366188	0	0	0
Balakrishna Pai
Sr Medical Director	248619	0	69856	0	34884	0	41900	0	16452	0	411711	0	0	0
Karen Wintringham
VP Medicare Advantage Prog	235156	0	62717	0	3461	0	26900	0	19783	0	348017	0	0	0
John Loomis
VP Provider Reimbursement & Audit	235362	0	49113	0	2193	0	31900	0	3313	0	321881	0	0	0
Todd Hutchinson
VP Underwriting & Actuarial Services	232118	0	52080	0	516	0	11730	0	21328	0	317772	0	0	0
Mark Hall
VP Sales	180289	0	102450	0	1591	0	30397	0	9998	0	324725	0	0	0
Randy Walker
Former Sr VP Health Care Manageme	0	293290	0	65951	0	6063	0	31296	0	19231	0	415831	0	0
Maurice McMurray
Former Secretary	0	0	0	0	202665	0	0	0	0	0	202665	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

Part I, Line 1a

Part I - 1a: Tax indemnification and gross-up payments: 6 Directors received taxable income for entertainment expenses paid by the organization associated with their spouse/family attendance at a Board of Directors retreat. Part I - 4a: Maurice McMurray - 52 weeks (Severance) .............. 202,665 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 employee that received this taxable benefit is also an officer of the company. 4b: Ronald Berry - SERP (vested - $21,839) Naim Munir MD - SERP (non-vested) Jeanne M Dunk - SERP (non-vested) Christopher Pike - SERP (non-vested) Mary Ann Tournoux - SERP (non-vested) Derick Adams - SERP (non-vested) Howard Flasch - SERP (non-vested)

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 external 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.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Walgreens	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Nancy Schlichting - Director serveson the board of Walgreens	Relationship
Amount Of Transaction	27011804	AmountOfTransaction
Description Of Transaction	Pharmacy Claim Payments	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 Henry Ford Health System 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 comprised of sixteen Directors. Two Directors are ex officio Directors: President and CEO of the Member and the President and CEO of HAP (also an employee of the Member). Six Directors are elected by the subscribers of HAP. Nine Directors are appointed by the Member's Board of Trustees. The President of HAP may appoint a Quality Officer from HFHS. As indicated above, the Henry Ford Health System may remove the President and CEO of HAP, and may remove any of the appointed Directors, with the input of the HAP Board of Directors. The Member approves the recommendations of the HAP Board of Directors regarding the appointment/removal of the HAP President and CEO, amendments to the articles of incorporation and by-laws, the budget, mergers and acquisitions, potential Directors.
Form 990, Part VI, Section A, line 7b	The Member has the following reserved powers under the HAP By-laws: A. Appoint Chairperson of the HAP Board of Directors. B. Adopt agreement of merger or consolidation, or approve sale, lease or exchange of Corporation's property and assets. C. Approve the transfer of assets to other organizations or individuals if sum exceeds 5% of Corporation's total assets. D. Admit person/entity as new Member or terminate Member's membership. E. Amend HAP By-laws. F. Appoint/remove President of Corporation. G. Dissolve Corporation or revoke dissolution of Corporation. H. Approve capital and operating budgets.
Form 990, Part VI, Section B, line 11	The process the organization uses to review Form 990 prior to filing with the IRS: Prior to submission of the IRS Form 990, Health Alliance Plan provided the Form 990 to the Finance Committee of the HAP Board of Directors for their review. All the voting members of the Board received a complete copy of the Form 990 prior to its filing and received a written report from the Finance Committee on the results of the committee's review of the Form 990 at the October Board meeting.
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, it shale 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 the idea of 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. 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 -5,264,641. Unrelated Income from Limited Liability Partnership -22,756. Noncontrolling interest in ASR 3,889,100. ASR controling Income adjustment 90,849. HPI Pension Adjustment -1,096,601. Alliance Health & Life Insurance Co. Net Income 1,960,451. Midwest Health Plan, Inc. Net Income 6,941,071. Administration Systems Research Corporation Net Income 765,699. HAP Preferred Net Income 1,324,898. Midwest Health Plan Inv. Adj. -1,567,000. PCHM Net Income -667,378. Dividends Paid - Administration Systems Research Corp. -521,000. PCHM Expenses -650,319. Administration Systems Research Corporation Non-controlling Net Income 382,849.	Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Physicians Care Health Management	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2850 W Grand Blvd	AddressLine1
City	Detroit	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
EIN	208423038	EIN
Primary Activities	Medical Case Management	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Total Income	337378	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Health Alliance Plan	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
Henry Ford Health System
One Ford Place	Detroit	MI	48202	381357020	Healthcare Service Provider	MI	501(c)(3)	3	N/A	0
Henry Ford Macomb Hospital Corporation
One Ford Place	Detroit	MI	48202	382947657	Healthcare Service Provider	DE	501(c)(3)	3		1	Henry Ford Health System
Henry Ford Health System Foundation
One Ford Place	Detroit	MI	48202	237383042	Supporting Organization	MI	501(c)(3)	11a-Type 1		1	Henry Ford Health System
Henry Ford Wyandotte Hospital
2333 Biddle Ave	Wyandotte	MI	48192	382791823	Healthcare Service Provider	MI	501(c)(3)	3		1	Henry Ford Health System
HFHS Self Funded Liability
One Ford Place	Detroit	MI	48202	386553031	Malpractice Insurance	MI	501(c)(4)	n/a		1	Henry Ford Health System
Downriver Center for Oncology
One Ford Place	Detroit	MI	48202	383193008	Healthcare Service Provider	MI	501(c)(3)	3		1	Henry Ford Health System
Henry Ford Continuing Care
One Ford Place	Detroit	MI	48202	382433285	Nursing Homes	MI	501(c)(3)	9		1	Henry Ford Health System
HFII Corporation
One Ford Place	Detroit	MI	48202	900840304	Scientific Research	MI	501(c)(3)	7		1	Henry Ford Health System

Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner
Northwest Detroit Dialysis
30100 Telegraph	Bingham Farms	MI	48025	383232668	Operate Dialysis Clinic	MI	Henry Ford Health System	Related	0	0
Dialysis Partners of NW Ohio
30100 Telegraph	Bingham Farms	MI	48025	341877956	Operate Dialysis Clinic	OH	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

Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
Alliance Health and Life Insurance Company
2850 West Grand Boulevard	Detroit	MI	48202	383291563	Health Insurance	MI	Health Alliance Plan	C	1960451	62745994	1.00000	1
HAP Preferred Inc
2850 West Grand Boulevard	Detroit	MI	48202	382513504	Provider Network Leasing	MI	Health Alliance Plan	C	1324898	8089316	1.00000	1
Sha Realty Inc
One Ford Place	Detroit	MI	48202	381378121	Recreational Service - Golfing	MI	Henry Ford Health System Foundation	C				1
Fairlane Health Services
30100 Telegraph	Bingham Farms	MI	48025	382565235	Healthcare Management	MI	Henry Ford Health System	C				1
Horizon Properties Inc
One Ford Place	Detroit	MI	48202	382679527	Real Estate - Lessor Buildings	MI	Detroit Osteopathic Hospital Corp	C				1
First Optometry Eye Care Centers Inc
655 W13 Mile Rd	Madison Heights	MI	48071	382299059	Franchising Eye Care Centers	MI	Henry Ford Health System	C				1
First Optometry Vision Plans Inc
655 W13 Mile Rd	Madison Heights	MI	48071	382594841	Vision Care Plans	MI	Henry Ford Health System	C				1
Onika Insurance Ltd
					Captive Insurance		Henry Ford Health System	C				1	First Carribean House	Grand Cayman	CJ	CJ
Midwest Health Plan Inc
4700 Schaefer Rd Suite 340	Dearborn	MI	48126	383123777	Health Insurance	MI	Health Alliance Plan	C	6941071	140752000	1.00000	1
Administration Systems Research Corporation International
2850 West Grand Boulevard	Detroit	MI	48202	382651185	Third Party Administrator	MI	Health Alliance Plan	C	765699	1983191	0.66670	1
HAP Community Alliance
2850 West Grand Boulevard	Detroit	MI	48202	270449055	Health Maintenance Organization	MI	Health Alliance Plan	C				0
Henry Ford Physician Network
one Ford Place	detroit	MI	48202	320306774	Physician Network	MI	Henry Ford Health System	C				0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HAP Preferred Inc
Q	4996939	Fair market value
Alliance Health and Life Insurance Company
Q	19584008	Fair market value
HAP Preferred Inc
P	2402418	Fair market value
Henry Ford Wyandotte
M	31064485	Fair market value
Henry Ford Macomb Hospital Warren
M	4566	Fair market value
Henry Ford Macomb Hospital
M	45653019	Fair market value
First Optometry
M	44667	Fair market value
Henry Ford Physician Network
M	2355644	Fair market value

Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)

ExplanationExplanation
SCHEDULE R, PART V, LINE 1D & 1E: The organization is a member of the Henry Ford Health System Obligated Group. Members of the Obligated Group are jointly and severally liable for outstanding obligations issued under the 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.