HENRY FORD MACOMB HOSPITAL CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HENRY FORD MACOMB HOSPITAL CORPORATION (EIN 38-2947657)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-11
IRS object ID: 201333169349301723
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 A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-11T15:15:42-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382947657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HENRY FORD MACOMB HOSPITAL CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HENR	NameControl
Phone	3138768714	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE FORD PLACE - 5F	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES CONNELLY	Name
Title	TREASURER	Title
Phone	3138768714	Phone
Date Signed	2013-11-11	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES CONNELLY	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	ONE FORD PLACE - 5F	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	428844507	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HENRYFORD.COM/HOMEPAGE_MACOMB	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	TO IMPROVE PEOPLE'S LIVES THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING.VISION: TRANSFORMING LIVES AND COMMUNITIES THROUGH HEALTH AND WELLNESS-ONE PERSON AT A TIME.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	3997	TotalNbrEmployees
Total Nbr Volunteers	784	TotalNbrVolunteers
Total Gross UBI	333890	TotalGrossUBI
Net Unrelated Business Txbl Income	-287761	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3302882	ContributionsGrantsPriorYear
Contributions Grants Current Year	1329527	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	493565368	ProgramServiceRevenuePriorYear
Program Service Revenue CY	421602532	ProgramServiceRevenueCY
Investment Income Prior Year	1184360	InvestmentIncomePriorYear
Investment Income Current Year	1146386	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6384510	OtherRevenuePriorYear
Other Revenue Current Year	4246857	OtherRevenueCurrentYear
Total Revenue Prior Year	504437120	TotalRevenuePriorYear
Total Revenue Current Year	428325302	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	250937922	SalariesEtcPriorYear
Salaries Etc Current Year	202374976	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	262227	TotalFundrsngExpCurrentYear
Other Expense Prior Year	281052695	OtherExpensePriorYear
Other Expenses Current Year	211297491	OtherExpensesCurrentYear
Total Expenses Prior Year	531990617	TotalExpensesPriorYear
Total Expenses Current Year	413672467	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-27553497	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	14652835	RevenuesLessExpensesCY
Total Assets BOY	322185740	TotalAssetsBOY
Total Assets EOY	312555541	TotalAssetsEOY
Total Liabilities BOY	254719568	TotalLiabilitiesBOY
Total Liabilities EOY	246655797	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	67466172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	65899744	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	HENRY FORD MACOMB HOSPITAL (HFMH) IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM SERVING THE NORTHEASTERN METROPOLITAN DETROIT MICHIGAN COMMUNITIES. AS AN INTEGRATED COMPONENT OF ONE OF THE NATION'S LEADING COMPREHENSIVE, INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HFMH TO IMPROVE HUMAN LIFE THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING. HFMH IS COMMITTED TO PROVIDING HEALTH SERVICES AND IMPROVING THE QUALITY OF LIFE OF ALL OF THE CITIZENS OF THE COMMUNITIES IT SERVES REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDES FINANCING AND HEALTH CARE DELIVERY, INCLUDING ACUTE, SPECIALTY, PRIMARY AND PREVENTATIVE CARE SERVICES BACKED BY EXCELLENCE IN RESEARCH AND EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	264977696	Expense
Revenue	294616313	Revenue
Description	HFMH IS RECOGNIZED FOR ITS EXCELLENCE IN PROVIDING INPATIENT CARE TO THE RESIDENTS OF THE MACOMB COUNTY MICHIGAN AS WELL AS ALL OF THE OTHER COMMUNITIES LOCATED NORTHEAST OF THE CITY OF DETROIT. DURING 2012 HFMH HAD 24,046 DISCHARGES, AND 123,105 PATIENT DAYS.HENRY FORD MACOMB HOSPITAL-CLINTON TOWNSHIP PROVIDES COMPREHENSIVE ACUTE AND TERTIARY CARE. SPECIALTY SERVICES INCLUDE A HEART & VASCULAR INSTITUTE, JOSEPHINE FORD CANCER CENTER, A WOMEN'S HEALTH CENTER, ALONG WITH A BIRTHING CENTER THAT FEATURES 18 LABOR, DELIVERY, RECOVERY AND POST-PARTUM SUITES. THE HOSPITAL ALSO HAS A 42-BED INPATIENT REHABILITATION PROGRAM, AN AMBULATORY AND MINIMALLY INVASIVE SURGERY CENTER AND LEADING DIAGNOSTIC IMAGING, ALONG WITH ADVANCED TRAUMA CAPABILITIES AND EMERGENCY SERVICES.HENRY FORD HOSPITAL DOCTORS TRAIN MORE THAN 600 MEDICAL SCHOOL STUDENTS, 500 RESIDENTS AND 150 FELLOWS ACROSS 46 DIFFERENT AREAS OF MEDICINE EVERY YEAR. HENRY FORD HOSPITAL RESIDENCY AND FELLOWSHIP PROGRAMS ARE NATIONALLY ACCREDITED M.D. (DOCTORATE OF MEDICINE) TRAINING PROGRAMS. HENRY FORD MACOMB HOSPITALS OFFER NATIONALLY ACCREDITED D.O. (DOCTORATE OF OSTEOPATHIC MEDICINE) AND D.P.M. (DOCTORATE OF PODIATRIC MEDICINE) TRAINING PROGRAMS, AND TRAINED 112 MEDICAL RESIDENTS DURING 2012.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	76956628	Expense
Revenue	88713865	Revenue
Description	HFMH PROVIDES OUTPATIENT SERVICES AT MULTIPLE LOCATIONS THROUGHOUT THE NORTH EASTERN METROPOLITAN COMMUNITIES OF DETROIT. IN TOTAL THIS REPRESENTED MORE THAN 185,000 OUTPATIENT VISITS, MORE THAN 16,000 OUTPATIENT SURGICAL AND ENDOSCOPY PROCEDURES, AND MORE THAN 50,000 URGENT CARE VISITS DURING 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	26184814	Expense
Revenue	29579421	Revenue
Description	HFMH OPERATES A LEVEL II EMERGENCY FACILITY. EMERGENCY SERVICES REPRESENTED 90,264 PATIENT VISITS DURING 2012.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4199900	Expense
Revenue	10572661	Revenue
Description	OTHER PROGRAM SERVICES INCLUDE ANCILLARY SERVICES LOCATED WITHIN THE MEDICAL FACILITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4199900	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	10572661	TotalOfOtherProgramServiceRev
Total Program Service Expense	372319038	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	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	1	FundraisingActivities
Gaming	1	Gaming
Hospital	1	Hospital
Financial Stmt Attached	1	FinancialStmtAttached
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	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	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
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	270	NumberFormsTransmittedWith1096
Number W2 G Included	19	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3997	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	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	3138768714	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FORD PLACE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (33 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PAUL D ALANDT
TRUSTEE	1.00	0.00	X	0	0	0
MYRA BERGMAN RSM
TRUSTEE	1.00	0.00	X	0	0	0
EDWARD D CALLAGHAN PHD
TRUSTEE	1.00	4.00	X	0	0	0
DAVID F GIRODAT
TRUSTEE	1.00	0.00	X	0	0	0
STEVEN D HARRINGTON MD
TRUSTEE	1.00	1.00	X	0	0	0
CAROLANN K KINNER DO
TRUSTEE	1.00	0.00	X	0	0	0
BRIAN G LODER DPM
TRUSTEE	40.00	0.00	X	87832	700	23397
RAYMOND C LOPE'
TRUSTEE	1.00	0.00	X	0	0	0
ALI H SHAKIR MD
TRUSTEE	1.00	0.00	X	0	0	0
JAMES E THOMPSON DD
TRUSTEE	1.00	0.00	X	0	0	0
ANTHONY J VIVIANO
TRUSTEE	1.00	1.00	X	0	0	0
ANDREA L WULF
TRUSTEE / VICE CHAIR	2.00	0.00	X	0	0	0	X
ALBERT L LORENZO PHD
TRUSTEE-CHAIR	2.00	0.00	X	0	0	0	X
DIANE L SAYERS DO
TRUSTEE	1.00	60.00	X	0	331953	52526
THOMAS B MELDRUM
TRUSTEE	1.00	0.00	X	0	0	0
WILLIAM A MORELLI SR
TRUSTEE	1.00	0.00	X	0	0	0
CARL M PESTA DO
TRUSTEE	10.00	0.00	X	12000	0	0
RHONDA M POWELL
TRUSTEE	1.00	0.00	X	0	0	0
ROSS C RICHARDSON
TRUSTEE	1.00	0.00	X	0	0	0
ROBERT G RINEY
TRUSTEE	1.00	63.00	X	0	1678444	52189
BARBARA W ROSSMANN
PRESIDENT / TRUSTEE	60.00	0.00	X	1306381	0	118597	X
JAMES M CONNELLY
TREASURER	1.00	65.00		0	1275355	48083	X
EDITH L EISENMANN
SECRETARY	1.00	67.00		0	237367	34742	X
TERRY A GOODBALIAN
ASSISTANT TREASURER/CFO	60.00	0.00		270401	0	51945	X
GARY BEAULAC
CHIEF OPERATING OFFICER	60.00	0.00		367879	0	49378		X
MICHAEL CERVENAK
VP-ORG STRATEGY	1.00	0.00		292999	0	50246		X
JOANNA R PEASE DO
CHIEF MEDICAL OFFICER	60.00	0.00		375814	0	40873		X
ANDREW AGOSTA MD
PHYSICIAN	60.00	0.00		564396	0	62640			X
MICHAEL HENDERSON MD
PHYSICIAN	60.00	0.00		435983	0	53603			X
TIMOTHY KIM MD
PHYSICIAN	60.00	0.00		409907	0	46177			X
RONALD LEVIN MD
PHYSICIAN	60.00	0.00		923044	0	44335			X
MARK T RYAN MD
PHYSICIAN	60.00	0.00		647243	0	25331			X
STEVEN HATHAWAY
FORMER CFO/TREASURER	0.00	60.00		0	348635	66297				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	5693879	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	3872454	TotalReportableCompFrmRltdOrgs
Total Other Compensation	820359	TotalOtherCompensation
Number Individuals GT100 K	192	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
TRINITY INFORMATION SERVICES
34605 WEST 12 MILE ROAD	FARMINGTON HILLS	MI	48331	IT SERVICES	12456871
DEMARIA BUILDING COMPANY INC
45500 GRAND RIVER AVE PO BOX 8018	NOVI	MI	48376	CONSTRUCTION	1261691
WELLINGTON HOME BUILDING LLC
PO BOX 54	TRENTON	MI	48183	CONSTRUCTION	1061014
EXECUTIVE HEALTH RESOURCES INC
PO BOX 822688	PHILADELPHIA	PA	19182	EHR SERVICES	1024650
MICHIGAN COTENANCY LABORATORIES
DEPT CH 14271	PALATINE	IL	60055	LABORATORY SERVICES	933447

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	43	NumberOfContractorsGT100K
Fundraising Events	613067	FundraisingEvents
All Other Contributions	716460	AllOtherContributions
Noncash Contributions	301789	NoncashContributions
Total Contributions	1329527	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL SERVICES	900099	286279658	286279658
OUTPATIENT SERVICES	621400	88713865	88713865
EMERGENCY SERVICES	900099	29579421	29579421
MEDICAL EDUCATION-GME	900099	8336655	8336655

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8692933	TotalRevenueColumn
Related Or Exempt Function Income	8359043	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	333890	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	421602532	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	966723	TotalRevenueColumn
Exclusion	$966,723	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	927115	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	927115	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	927115	TotalRevenueColumn
Exclusion	$927,115	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	162744	Securities
Other	16919	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	162744	Securities
Other	16919	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	179663	TotalRevenueColumn
Related Or Exempt Function Income	16919	RelatedOrExemptFunctionIncome
Exclusion	$162,744	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	364419	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	613067	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	444611	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-80192	TotalRevenueColumn
Exclusion	-$80,192	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	126334	GrossIncomeGaming
Gaming Direct Expenses	74594	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	51740	TotalRevenueColumn
Exclusion	$51,740	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	900099	1151495	$1,151,495
JOINT VENTURES	900099	903420		903420
GIFT SHOP	453220	750133		750133

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	543146	TotalRevenueColumn
Related Or Exempt Function Income	543146	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	3348194	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	428325302	TotalRevenueColumn
Related Or Exempt Function Income	423482260	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	333890	UnrelatedBusinessRevenue
Exclusion	$3,179,625	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	3036742	Total
Program Services	736545	ProgramServices
Management And General	2174756	ManagementAndGeneral
Fundraising	125441	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	355961	Total
Program Services	355961	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	158535299	Total
Program Services	152483336	ProgramServices
Management And General	5958541	ManagementAndGeneral
Fundraising	93422	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10906843	Total
Program Services	10344273	ProgramServices
Management And General	556277	ManagementAndGeneral
Fundraising	6293	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18111931	Total
Program Services	17177727	ProgramServices
Management And General	923755	ManagementAndGeneral
Fundraising	10449	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11428200	Total
Program Services	10838739	ProgramServices
Management And General	582867	ManagementAndGeneral
Fundraising	6594	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	256250	Total
Program Services	8702	ProgramServices
Management And General	247548	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	102702	Total
Management And General	102702	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	33925502	Total
Program Services	30723144	ProgramServices
Management And General	3201990	ManagementAndGeneral
Fundraising	368	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1391059	Total
Program Services	7789	ProgramServices
Management And General	1383270	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8444753	Total
Program Services	7280299	ProgramServices
Management And General	1162121	ManagementAndGeneral
Fundraising	2333	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2129934	Total
Program Services	1892004	ProgramServices
Management And General	237930	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9303583	Total
Program Services	7793661	ProgramServices
Management And General	1509922	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	370696	Total
Program Services	300354	ProgramServices
Management And General	61804	ManagementAndGeneral
Fundraising	8538	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	173659	Total
Program Services	165648	ProgramServices
Management And General	8011	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6709302	Total
Management And General	6709302	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16400811	Total
Program Services	15089726	ProgramServices
Management And General	1304251	ManagementAndGeneral
Fundraising	6834	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4202992	Total
Program Services	3804087	ProgramServices
Management And General	398905	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	69858097	69858097
BAD DEBT EXPENSE	22010333	22010333
QUAAP TAX	9060380	9060380
REPAIRS & MAINTENANCE	5827388	5511363	316025

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21130050	Total
Program Services	6876870	ProgramServices
Management And General	14251225	ManagementAndGeneral
Fundraising	1955	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	413672467	Total
Program Services	372319038	ProgramServices
Management And General	41091202	ManagementAndGeneral
Fundraising	262227	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11520	BOY
EOY	8953	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55608314	BOY
EOY	73114123	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	592691	BOY
EOY	476035	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	48446927	BOY
EOY	22254315	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9454860	BOY
EOY	7839163	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4472724	BOY
EOY	3824250	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	323538123	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	162065585	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	161451800	BOY
EOY	161472538	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	29097564	BOY
EOY	28137690	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	278345	BOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	675451	BOY
EOY	690784	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	73920	BOY
EOY	98590	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12021624	BOY
EOY	14639100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	322185740	BOY
EOY	312555541	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	31168062	BOY
EOY	29552774	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	160625461	BOY
EOY	158054214	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	62926045	BOY
EOY	59048809	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	254719568	BOY
EOY	246655797	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57962742	BOY
EOY	58090147	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7348507	BOY
EOY	5565088	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2154923	BOY
EOY	2244509	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	67466172	BOY
EOY	65899744	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	322185740	BOY
EOY	312555541	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	14652835	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	982889	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-17202152	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
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 A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital170b1 Aiii	X	Hospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	9503430	BeginningOfYearBalance
Contributions	1301075	Contributions
Investment Earnings Or Losses	104796	InvestmentEarningsOrLosses
Other Expenditures	3099704	OtherExpenditures
End Of Year Balance	7809597	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7906493	BeginningOfYearBalance
Contributions	3249213	Contributions
Investment Earnings Or Losses	-11640	InvestmentEarningsOrLosses
Other Expenditures	1640636	OtherExpenditures
End Of Year Balance	9503430	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7002141	BeginningOfYearBalance
Contributions	1150549	Contributions
Investment Earnings Or Losses	41284	InvestmentEarningsOrLosses
Other Expenditures	861779	OtherExpenditures
Administrative Expenses	-574298	AdministrativeExpenses
End Of Year Balance	7906493	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1284494	BeginningOfYearBalance
Contributions	6266095	Contributions
Investment Earnings Or Losses	-130441	InvestmentEarningsOrLosses
Other Expenditures	418007	OtherExpenditures
End Of Year Balance	7002141	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2089568	BeginningOfYearBalance
Contributions	-492533	Contributions
Other Expenditures	312541	OtherExpenditures
End Of Year Balance	1284494	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.28700	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.71300	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12582455	OtherCostOrOtherBasis
Book Value	12582455	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	175773907	OtherCostOrOtherBasis
Depreciation	60581978	Depreciation
Book Value	115191929	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1194589	OtherCostOrOtherBasis
Depreciation	355616	Depreciation
Book Value	838973	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127884601	OtherCostOrOtherBasis
Depreciation	101127991	Depreciation
Book Value	26756610	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6102571	OtherCostOrOtherBasis
Book Value	6102571	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	161472538	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
MALPRACTICE LIABILITY	$19,288,653
CORPORATE RESERVE	$5,439,903
WORKERS COMP LIABILITY	$2,500,521
DEFERRED COMPENSATION	$3,482,837
RETIREMENT ANNUITY	$13,251,353
POST RETIREMENT BENEFITS	$14,536,830
OTHER LONG TERM LIABILITIES	$548,712

Field	Value	IRS element (for citing)
Total Of Amounts	59048809	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	EARNINGS FROM THE ORGANIZATION'S ENDOWMENTS FUNDS ARE UTILIZED BASED ON THE NATURE OF THE SPECIFIC ASSOCIATED RESTRICTION. THESE PRIMARILY RELATE TO FUNDING INITIATIVES ASSOCIATED WITH SPECIFIC DISEASE CONDITIONS AND FURTHERING MEDICAL EDUCATION AND RESEARCH INITIATIVES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE SYSTEM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011.
		EARNINGS FROM THE ORGANIZATION'S ENDOWMENTS FUNDS ARE UTILIZED BASED ON THE NATURE OF THE SPECIFIC ASSOCIATED RESTRICTION. THESE PRIMARILY RELATE TO FUNDING INITIATIVES ASSOCIATED WITH SPECIFIC DISEASE CONDITIONS AND FURTHERING MEDICAL EDUCATION AND RESEARCH INITIATIVES.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MEDALLION EVENT	NameOfEvent1
Gross Receipts Event1	459874	GrossReceiptsEvent1
Charitable Contributions Event1	284770	CharitableContributionsEvent1
Gross Revenue Event1	175104	GrossRevenueEvent1
Non Cash Prizes Event1	107549	NonCashPrizesEvent1
Other Direct Expenses Event1	97655	OtherDirectExpensesEvent1
Name Of Event2	GOLF CLASSIC	NameOfEvent2
Gross Receipts Event2	228736	GrossReceiptsEvent2
Charitable Contributions Event2	121882	CharitableContributionsEvent2
Gross Revenue Event2	106854	GrossRevenueEvent2
Non Cash Prizes Event2	46692	NonCashPrizesEvent2
Other Direct Expenses Event2	57087	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	288876	GrossReceiptsOtherEvents
Charitable Contrib Other Events	206415	CharitableContribOtherEvents
Gross Revenue Other Events	82461	GrossRevenueOtherEvents
Non Cash Prizes Other Events	25629	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	109999	OtherDirectExpensesOtherEvents
Gross Receipts Total	977486	GrossReceiptsTotal
Charitable Contributions Total	613067	CharitableContributionsTotal
Gross Revenue Total Events	364419	GrossRevenueTotalEvents
Non Cash Prizes Total Events	179870	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	264741	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	444611	DirectExpenseSummaryEvents
Net Income Summary	-80192	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	126334	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	74394	NonCashPrizesOtherGaming
Other Direct Expenses Other Gaming	200	OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	126334	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	74394	NonCashPrizesTotalGaming
Other Direct Expenses Total Gaming	200	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	74594	DirectExpenseSummaryGaming
Net Gaming Income Summary	51740	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	1	GamingWithNonmembers
Member Of Other Entity	0	MemberOfOtherEntity
Percentage Of Gaming Othr Facility	1.00000	PercentageOfGamingOthrFacility

Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus

Field	Value	IRS element (for citing)
Business Name Line1	SVEN GIERLINGER SPECIAL EVENTS DEPT	BusinessNameLine1

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	ONE FORD PLACE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	0	ContractWith3rdPartyForGamRev
Charitable Distrib Required	0	CharitableDistribRequired

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	1	CharityCarePolicy
Written Policy	1	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
FPG Reference Free Care	1	FPGReferenceFreeCare
Pcent200	X	Pcent200
FPG Reference Discounted Care	1	FPGReferenceDiscountedCare
Pcent400	X	Pcent400
Free Disc Care Medically Indigent	1	FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care	1	AmountsBudgetedForCharityCare
Expenses Exceeded Budget	1	ExpensesExceededBudget
Unable To Provide Care	0	UnableToProvideCare
Annual Community Benefit Report	1	AnnualCommunityBenefitReport
Report Publically Available	1	ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9657176	TotalCommunityBenefitExpense
Net Community Benefit Expense	9657176	NetCommunityBenefitExpense
Percent Of Total Expense	0.02470	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	51400806	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39553102	DirectOffsettingRevenue
Net Community Benefit Expense	11847704	NetCommunityBenefitExpense
Percent Of Total Expense	0.03020	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	61057982	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39553102	DirectOffsettingRevenue
Net Community Benefit Expense	21504880	NetCommunityBenefitExpense
Percent Of Total Expense	0.05490	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3950150	TotalCommunityBenefitExpense
Direct Offsetting Revenue	49014	DirectOffsettingRevenue
Net Community Benefit Expense	3901136	NetCommunityBenefitExpense
Percent Of Total Expense	0.01000	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14051055	TotalCommunityBenefitExpense
Direct Offsetting Revenue	8336655	DirectOffsettingRevenue
Net Community Benefit Expense	5714400	NetCommunityBenefitExpense
Percent Of Total Expense	0.01460	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	9170246	TotalCommunityBenefitExpense
Direct Offsetting Revenue	7409126	DirectOffsettingRevenue
Net Community Benefit Expense	1761120	NetCommunityBenefitExpense
Percent Of Total Expense	0.00450	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	572536	TotalCommunityBenefitExpense
Net Community Benefit Expense	572536	NetCommunityBenefitExpense
Percent Of Total Expense	0.00150	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	27743987	TotalCommunityBenefitExpense
Direct Offsetting Revenue	15794795	DirectOffsettingRevenue
Net Community Benefit Expense	11949192	NetCommunityBenefitExpense
Percent Of Total Expense	0.03060	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	88801969	TotalCommunityBenefitExpense
Direct Offsetting Revenue	55347897	DirectOffsettingRevenue
Net Community Benefit Expense	33454072	NetCommunityBenefitExpense
Percent Of Total Expense	0.08550	PercentOfTotalExpense

Economic Development EconomicDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	63746	TotalCommunityBuildingExpense
Net Community Building Expense	63746	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	96798	TotalCommunityBuildingExpense
Net Community Building Expense	96798	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	15120	TotalCommunityBuildingExpense
Net Community Building Expense	15120	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	77551	TotalCommunityBuildingExpense
Net Community Building Expense	77551	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	21644	TotalCommunityBuildingExpense
Net Community Building Expense	21644	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	274859	TotalCommunityBuildingExpense
Net Community Building Expense	274859	NetCommunityBuildingExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$22,010,333	BadDebtExpenseAmount
Amount Attributable To	5502583	AmountAttributableTo
Amount Reimbursed By Medicare	121080076	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	120109112	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	970964	MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

Field	Value	IRS element (for citing)
Cost To Charge Ratio	X	CostToChargeRatio

Field	Value	IRS element (for citing)
Written Debt Collection Policy	1	WrittenDebtCollectionPolicy
Provision For Charity Care	1	ProvisionForCharityCare
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Er24 HoursEr24Hours
HENRY FORD MACOMB HOSPITAL - CLINTON
1	15855 19 MILE ROAD	CLINTON TOWNSHIP	MI	48038	X	X	X	X
HENRY FORD MACOMB HOSPITAL - WARREN
2	13355 E TEN MILE ROAD	WARREN	MI	48089	X	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber	CHNA ConductedCHNAConducted	Eligibility Criteria ExplainedEligibilityCriteriaExplained	Uses FPG FreeUsesFPGFree	FPG Free PercentFPGFreePercent	Uses FPG DiscountedUsesFPGDiscounted	FPG Discount PercentFPGDiscountPercent	Explains BasisExplainsBasis	Income LevelIncomeLevel	Asset LevelAssetLevel	Medical IndigencyMedicalIndigency	Insurance StatusInsuranceStatus	Uninsured DiscountUninsuredDiscount	Medicaid MedicareMedicaidMedicare	Explains Application MethodExplainsApplicationMethod	Includes Publicity MeasuresIncludesPublicityMeasures	Posted On WebsitePostedOnWebsite	Posted In Emergency RoomPostedInEmergencyRoom	Posted In Admission OfficePostedInAdmissionOffice	Available On RequestAvailableOnRequest	Actions On NonpaymentActionsOnNonpayment	Collection ActivitiesCollectionActivities	Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy	Used Other MethodUsedOtherMethod	Amounts Generally BilledAmountsGenerallyBilled	Gross ChargesGrossCharges
HENRY FORD MACOMB HOSPITAL-CLINTON TWP
1	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	X	1	1	X	X	X	X	1	0	1	X	0	0
HENRY FORD MACOMB HOSPITAL-WARREN
2	0	1	1	200.000000000000	1	400.000000000000	1	X	X	X	X	X	X	1	1	X	X	X	X	1	0	1	X	0	0

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	29	NumberOfOtherFacilities

Other Facilities OtherFacilities (29 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
HENRY FORD MACOMB-BRUCE TOWNSHIP MED CTR
80650 VAN DYKE	BRUCE TOWNSHIP	MI	48065	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-CHESTERFIELD MED CNTR
30795 23 MILE ROAD	CHESTERFIELD TOWNSHI	MI	48047	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB CENTER-CLINTON TWP
16151 19 MILE ROAD	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-FRASER HEALTH CENTER
15717 15 MILE ROAD	FRASER	MI	48035	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-RICHMOND MEDICAL CNTR
31505 32 MILE ROAD	RICHMOND	MI	48062	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-SLEEP MEDICINE
15945 19 MILE ROAD	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-SHELBY OBGYN
49050 SCHOENHERR	SHELBY TOWNSHIP	MI	48316	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-WASHINGTON TWP MED CTR
12150 30 MILE ROAD	WASHINGTON TOWNSHIP	MI	48095	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-HEMATOLOGYONCOLOGY
15520 19 MILE ROAD-SUITE 400	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-CHESTERFIELD OBGYN
51086 FAIRCHILD	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-EASTRIDGE FAMILY MEDIC
16570 19 MILE ROAD	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-PARK PLACE PEDIATRICS
20373 HALL ROAD	MACOMB	MI	48044	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-SHELBY OBGYN
51221 SCHOENHERR	SHELBY TOWNSHIP	MI	48315	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-SHELBY FAMILY MED
49310 VAN DYKE	SHELBY TOWNSHIP	MI	48317	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-HARPER FAMILY MEDICINE
36539 HARPER AVENUE	CLINTON TOWNSHIP	MI	48035	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-MACOMB FAMILY MED
48924 HAYES ROAD	MACOMB	MI	48044	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-SHELBY RHEUMATOLOGY
50505 SCHOENHERR-SUITE 175	SHELBY TOWNSHIP	MI	48315	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB-CNTR FOR HEALTH MGMT
42850 GARFIELD ROAD	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB CENTER-CLINTON TWP
43401 GARFIELD ROAD	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB CENTER-CLINTON TWP
43411 GARFIELD ROAD	CLINTON TOWNSHIP	MI	48038	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HENRY FORD MACOMB REHAB-STERLING HEIGHTS
44800 DELCO BLVD	STERLING HEIGHTS	MI	48313	REHABILITATION SERVIES
HENRY FORD MACOMB REHAB-WARREN
3601 E ELEVEN MILE ROAD	WARREN	MI	48092	REHABILITATION SERVIES
HENRY FORD MACOMB REHAB-CLINTON TWP
16301 NINETEEN NIME ROAD	CLINTON TOWNSHIP	MI	48308	REHABILITATION SERVIES
HFMH-WARREN INTERNAL MEDICINE
25531 SCHOENHERR	WARREN	MI	48089	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HFMH-WARREN MEDICAL CENTER
25625 SCHOENHERR	WARREN	MI	48089	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HFMH-WARREN MARTIN MEDICAL CENTER
28001 SCHOENHERR	WARREN	MI	48088	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HFMH-WARREN FAMILY MEDICINE
30205 SCHOENHERR	WARREN	MI	48093	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HFMH-WARREN SLEEP MEDICINE
13251 E TEN MILE ROAD	WARREN	MI	48089	CLINICAL/DIAGNOSTIC MEDICAL SERVICES
HFMH-WARREN VASCULAR SURGERY
27500 HOOVER	WARREN	MI	48093	CLINICAL/DIAGNOSTIC MEDICAL SERVICES

Form990 Schedule H Part VI Form990ScheduleHPartVI (11 entries)

ExplanationExplanation	IdentifierIdentifier
PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ 22010333.
PART II: HFMH BELIEVES THAT THE STRENGTH AND VITALITY OF A COMMUNITY HAS A SIGNIFICANT IMPACT ON THE BEHAVIORS OF ITS RESIDENTS AND THAT THERE IS DIRECT CORRELATION BETWEEN THE VIABILITY OF A COMMUNITY AND THE ATTITUDE OF ITS RESIDENTS TOWARD HEALTHIER BEHAVIORS. THEREFORE, HFMH INCLUDES IN ITS COMMITTMENT TO COMMUNITY BENEFIT A FOCUS ON DIRECT INVOLVEMENT IN THE COMMUNITY TO BOTH IMPROVE THE ENVIRONMENT AND ENSURE THAT CRITICAL MESSAGES ON THE BENEFITS OF HEALTHIER BEHAVIORS ARE HEARD. HFMH LEADERS COLLABORATE WITH COMMUNITY TASK FORCES AND COALITIONS IN ADDRESSING THE NEEDS OF OUR SERVICE AREA.
PART III, LINE 4: THE ORGANIZATION'S FOOTNOTE ON UNCOMPENSATED CARE AND COMMUNITY BENEFIT READS IN PART, "THE SYSTEM PROVIDED HEALTH CARE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. IN ADDITION TO CHARITY CARE, THE SYSTEM PROVIDED SERVICES TO MEDICAID AND OTHER PUBLIC PROGRAMS FOR FINANCIALLY NEEDY PATIENTS, FOR WHICH THE PAYMENTS RECEIVED, WERE LESS THAN THE COST OF PROVIDING SERVICES. THE UNPAID COSTS ATTRIBUTED TO PROVIDING SERVICES UNDER THIS PROGRAM ARE CONSIDERED A COMMUNITY BENEFIT."THE ORGANIZATION DETERMINES THE COSTS OF SUCH UNPAID SERVICES BY APPLYING A COST-TO-CHARGE RATIO TO THE BILLED CHARGES.IT IS THE GOAL OF THE ORGANIZATION TO DETERMINE IF THE PATIENT QUALIFIES UNDER ITS CHARITY CARE POLICY PRIOR TO BILLING FOR SERVICES. HOWEVER, MANY FACTORS CONTRIBUTE TO THE INABILITY TO ACCOMPLISH THIS IN MANY SITUATIONS. IF THE ORGANIZATION IS UNABLE TO OBTAIN INFORMATION FROM THE PATIENT REGARDING THEIR AVAILABLE MEANS TO PAY OR FINANCIAL STATUS, THE PATIENT WILL BE BILLED FOR THE SERVICES PROVIDED. IF THE PATIENT IS ULTIMATELY DETERMINED TO QUALIFY UNDER THE CHARITY CARE POLICY ANY BILLINGS WILL BE APPROPRIATELY ADJUSTED.
PART III, LINE 9B: IF THE PATIENT IS DETERMINED TO QUALIFY UNDER THE ORGANIZATION'S CHARITY CARE POLICY PRIOR TO BILLING, NO BILL IS EVER GENERATED AND THEREFORE THE ELEMENTS OF THE COLLECTION POLICY ARE NEVER INVOKED. WHEN THE DETERMINATION IS NOT MADE PRIOR TO BILLING, THE ORGANIZATION'S COLLECTION POLICY WOULD APPLY. THIS POLICY READS IN PART:- "PATIENTS WILL BE EVALUATED FOR THE SYSTEM'S PATIENT FINANCIAL ASSISTANCE PROGRAM"- "UNINSURED PATIENTS WILL BE GIVEN A DISCOUNT"- "UNDERINSURED PATIENTS MAY QUALIFY FOR DISCOUNTED SERVICES BASED UPON THEIR AGGREGATE HOUSEHOLD INCOME"- "THE ORGANIZATION WILL REVIEW THE PATIENTS'S RECORD TO DETERMINE IF REASONABLE EFFORTS WERE UNDERTAKEN TO ENSURE THAT FINANCIAL ASSISTANCE WAS OFFERED AND/OR IF FINANCIAL ASSISTANCE IS REQUESTED"- "LEGAL ACTION...MAY BE TAKEN...WHEN THERE IS EVIDENCE THAT THE PATIENT OR RESPONSIBLE PARTY HAS INCOME AND/OR ASSETS TO MEET HIS OR HER OBLIGATION"- "THE ORGANIZATION WILL NOT FORCE THE SALE OR FORECLOSURE OF ANY PATIENT OR GUARANTOR'S PRIMARY RESIDENCE TO PAY AN OUTSTANDING MEDICAL BILL"- "THE ORGANIZATION WILL NOT...REQUIRE THE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT"- "THE ORGANIZATION WILL DIRECT THEIR COLLECTION AGENCIES TO FOLLOW THESE GUIDELINES"SCHEDULE H, PART I, QUESTION 6:THE COMMUNITY BENEFIT ACTIVITIES OF HFMH ARE INCORPORATED IN THE CONSOLIDATED ANNUAL REPORT OF HENRY FORD HEALTH SYSTEM WHICH IS AVAILABLE ON ITS WEB SITE AT:HTTP://WWW.HENRYFORD.COM/BODY/CFM?ID=57195
PART V, SECTION B, LINE 20D: FOR PATIENTS THAT QUALIFY UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE PROGRAM WHOSE HOUSEHOLD INCOME IS AT 200%, OR LESS THAN THE FEDERAL POVERTY LEVEL QUALIFYING SERVICES ARE PROVIDED AT NO COST. IN SITUATIONS WHERE THE QUALIFYING PATIENTS HOUSEHOLD INCOME IS GREATER THAN 200%, BUT LESS THAN 400% OF THE FEDERAL POVERTY LEVEL, SERVICES ARE PROVIDED BASED UPON A STEPPED DISCOUNT RATE. MEDICARE RATES ARE USED IN DETERMINING THIS DISCOUNT.	HENRY FORD MACOMB HOSPITAL-CLINTON TWP
PART V, SECTION B, LINE 20D: FOR PATIENTS THAT QUALIFY UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE PROGRAM WHOSE HOUSEHOLD INCOME IS AT 200%, OR LESS THAN THE FEDERAL POVERTY LEVEL QUALIFYING SERVICES ARE PROVIDED AT NO COST. IN SITUATIONS WHERE THE QUALIFYING PATIENTS HOUSEHOLD INCOME IS GREATER THAN 200%, BUT LESS THAN 400% OF THE FEDERAL POVERTY LEVEL, SERVICES ARE PROVIDED BASED UPON A STEPPED DISCOUNT RATE. MEDICARE RATES ARE USED IN DETERMINING THIS DISCOUNT.	HENRY FORD MACOMB HOSPITAL-WARREN
PART VI, LINE 2: HFMH CONSIDERS THE ONGOING ASSESSMENT OF COMMUNITY HEALTH NEEDS AS AN ESSENTIAL FUNCTION; PROVIDING KEY INFORMATION REGARDING THE DEMOGRAPHICS AND MAJOR NEEDS OF THE COMMUNITIES SERVED. IT SUPPORTS THE PRIORITIZATION OF THE SERVICES, AND IT HELPS TARGET POPULATIONS WITH THE MOST VULNERABILITY TO HEALTH NEEDS SUCH AS THE POOR, UNINSURED, AS WELL AS VARIOUS OTHER POPULATIONS THAT MAY HAVE BEEN OVERLOOKED. THE COMMUNITY HEALTH NEEDS ASSESSMENT ALSO PROVIDES VALUABLE INFORMATION REGARDING OTHER ORGANIZATIONS SUPPORTING THE NEEDS WITHIN THE COMMUNITY SO PROGRAMS CAN BE COORDINATED AND LEVERAGED TO ENSURE THAT EVERY DOLLAR IS INVESTED WISELY. DATA SOURCES EVALUATED TO DETERMINE COMMUNITY NEED INCLUDED THE FOLLOWING:MICHIGAN SURGEON GENERAL'S HEALTH STATUS REPORT - HEALTH MICHIGAN 2010MACOMB COUNTY BEHAVIORAL RISK FACTOR SURVEY - 2009 (WWW.MACOMBCOUNTYMI.GOV) HEALTH RISK BEHAVIORS IN THE STATE OF MICHIGAN - 2006-2008 BEHAVIORAL RISK FACTOR SURVEYHEALTH INDICATORS AND RISK ESTIMATES BY COMMUNITY HEALTH ASSESSMENT REGIONS & LOCAL HEALTH DEPARTMENTS - MICHIGAN BEHAVIORAL RISK FACTOR SURVEY 2006-2008 COMBINEDMICHIGAN DEPARTMENT OF COMMUNITY HEALTH WEBSITE (WWW.MDCH.MI.US)BENCHMARK REPORT: THE STATE OF HOMELESSNESS IN MICHIGAN. 2007 ANNUAL REPORTMICHIGAN'S CAMPAIGN TO END HOMELESSNESS (WWW.THECAMPAIGNTOENDHOMELESSNESS.ORG)MICHIGAN CRITICAL HEALTH INDICATORS 2007 REPORT, MICHIGAN DEPARTMENT OF COMMUNITY HEALTHHEALTH DISPARITIES IMPACTING RACIAL AND ETHNIC MINORITIES IN MICHIGAN PRESENTATION, MICHIGAN DEPARTMENT OF COMMUNITY HEALTHTHOMSON MARKET EXPERT DATABASE - PROPRIETARY DATABASE OFFERING MARKET DEMOGRAPHIC AND HEALTHCARE UTILIZATION DATAMICHIGAN HEALTH AND HOSPITAL ASSOCIATIONOFFICIAL RESOLUTION OF THE BOARD OF COMMISSIONERS, MACOMB COUNTY, MICHIGAN
PART VI, LINE 3: HFMH HAS VARIOUS APPROACHES TO TARGET AND INFORM RESIDENTS OF ITS COMMUNITIES ABOUT THE PROGRAMS AND SERVICES IT OFFERS. PROGRAMS WHERE WE PARTNER WITH ORGANIZATIONS WITH ESTABLISHED RELATIONSHIPS WITH THE INDIVIDUALS SUCH AS THROUGH COMMUNITY HEALTH CENTERS, THE PUBLIC SCHOOLS AND FAITH-BASED ORGANIZATIONS HAVE BEEN PARTICULARLY SUCCESSFUL. HFMH FOLLOWS THE HFHS CHARITY CARE POLICY. ALL PATIENTS ARE SEEN WITHOUT REGARD TO ABILITY TO PAY. INTAKE STAFF IS TRAINED WITH REGARD TO HOW TO APPROACH AND ENGAGE AN INDIVIDUAL WHEN THERE IS AN APPARENT LACK OF ADEQUATE HEALTH COVERAGE. THIS INCLUDES INFORMING THEM OF THE PROGRAMS OFFERED BY HFMH AS WELL AS OTHER COMMUNITY, LOCAL, STATE AND FEDERAL PROGRAMS OFFERING POTENTIAL SUPPORT. HFMH HAS DEDICATED STAFF RESPONSIBLE TO IDENTIFY PATIENTS WHO MAY QUALIFY FOR SUPPORTIVE PROGRAMS AND ASSIST THEM WITH THE ENROLLMENT PROCESS. THERE ARE MANY REASONS WHY A PATIENT IN NEED OF FINANCIAL ASSISTANCE WITH THEIR MEDICAL CARE MAY NOT HAVE BEEN IDENTIFIED AT THE TIME OF THE CARE DELIVERY. PATIENT FINANCIAL SERVICE AND COLLECTION STAFFS ARE TRAINED TO RECOGNIZE THESE INDIVIDUALS AND PROVIDE THEM WITH ADVICE REGARDING THE VARIOUS OPTIONS AVAILABLE TO SUPPORT THEIR CARE NEEDS.
PART VI, LINE 4: HFMH DEFINES THE COMMUNITIES SERVED BASED ON GEOGRAPHIC AREAS GENERATING THE HIGHEST INPATIENT VOLUMES. THIS INCLUDES ALL REGIONS OF MACOMB COUNTY AS WELL AS FIVE ZIP CODES IN NORTHERN WAYNE COUNTY. THE NUMBER OF RESIDENTS IN THIS REGION IS EXPECTED TO INCREASE BY 1.5 % OVER THE NEXT FIVE YEARS, IN CONTRAST TO A NATIONAL GROWTH TREND OF 4.6%, IN ADDITION FEMALES OF CHILD BEARING YEARS, CURRENTLY REPRESENTING 20% OF THE POPULATION IS EXPECTED TO DECLINE BY 3.6%. THE REGION IS MADE UP OF 36 ZIP CODES IN MACOMB COUNTY AND FIVE IN NORTHERN WAYNE COUNTY, WITH A POPULATION OF JUST OVER 1 MILLION AND WITH 51% BEING FEMALE.THE AGE DISTRIBUTION IS SIMILAR TO THE NATIONAL NORMS WITH 24% OF THE POPULATION BEING UNDER THE AGE OF 18 AND APPROXIMATELY 13% BEING AGE 65 OR OVER. HOWEVER,IT IS EXPECTED THAT THIS POPULATION WILL AGE SIGNIFICANTLY OVER THE COMING 20 YEARS WITH THE EXPECTATION THAT THE OVER 65 GROUP WILL INCREASE TO 25% BY 2035. THE SERVICES AREA IS DIVERSE IN REGARDS TO POPULATION, RACIAL/ETHNIC COMPOSITION, ECONOMIC GROWTH AND DEVELOPMENT. THE AUTOMOTIVE SECTOR REMAINS THE LARGEST EMPLOYER IN THE SECTOR, WITH HEALTHCARE FOLLOWING. UNEMPLOYMENT IS ESTIMATED TO BE NEARLY TWICE THE NATIONAL AVERAGE AND ONLY 17% OF THE RESIDENTS HAVING A COLLEGE LEVEL DEGREE. THE RACIAL COMPOSITION IS 73% WHITE, 19% BLACK AND 3% ASIAN AND 2% HISPANIC. THE REGION ENCOMPASSES TREMENDOUS VARIABILITY OF RESOURCES. ON AVERAGE, HOUSEHOLD INCOME TRACKS NEAR THE NATIONAL AVERAGE. HOWEVER, FOUR OF THE COMMUNITIES IN NORTHERN WAYNE COUNTY AND SIX IN SOUTH CENTRAL MACOMB COUNTY WHEN CONSIDERED TOGETHER AVERAGE HOUSEHOLD INCOMES NEARLY 30% BELOW THE NATIONAL NORM, HAVE MUCH GREATER ETHNIC DIVERSITY AND A MUCH HIGHER PERCENTAGE OF RESIDENTS WITHOUT HIGH SCHOOL COMPLETION. STUDIES OF THE INDICATED POPULATIONS REVEAL THAT MANY OF THE SIGNIFICANT HEALTH ISSUES FACED ARE ALSO OBSERVED AT THE STATE AND NATIONAL LEVEL. THESE INCLUDE PREVALENCE OF CARDIOVASCULAR DISEASE, CANCER AND DIABETES, AS WELL AS HIGH RISK FACTORS THAT CONTRIBUTE TO DEVELOPING CHRONIC CONDITIONS SUCH AS OBESITY, LOW PHYSICAL ACTIVITY AND POOR NUTRITION.THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS TO BE THE LEADING INDICATORS OF AT-RISK POPULATIONS: UNINSURED AND UNDERINSURED ARE AT PARTICULAR RISK FOR NOT SEEKING PREVENTATIVE CARE SUCH AS CANCER SCREENINGS. POCKETS OF THE REGION WITH LOWER EDUCATION LEVELS EXHIBIT BEHAVIORAL CORRELATIONS WITH HIGH RISK BEHAVIORS SUCH AS HIGH CONSUMPTION OF ALCOHOL, SMOKING, AND LACK OF PHYSICAL ACTIVITY, POOR NUTRITION, AND OBESITY. THESE ALL CONTRIBUTE TO EARLY ONSET OF MANY CHRONIC CONDITIONS.
PART VI, LINE 5: HENRY FORD MACOMB HOSPITALS (HFMH) IS PART OF HENRY FORD HEALTH SYSTEM, ONE OF THE NATION'S LARGEST INTEGRATED HEALTH DELIVERY SYSTEMS SERVING ALL OF SOUTHEASTERN MICHIGAN. THIS TAX RETURN REFLECTS ACTIVITIES OF THE CLINTON TOWNSHIP CAMPUS OF HFMH, WHICH INCLUDES APPROXIMATELY 400 INPATIENT BEDS WITH AN OPEN MEDICAL STAFF, A BEHAVIORAL HEALTH FACILITY, AS WELL AS SEVERAL OUTPATIENT LOCATIONS SERVING THE MACOMB COUNTY AREA OF MICHIGAN. HFMH IS GOVERNED BY A DEDICATED VOLUNTEER COMMUNITY BOARD AND IT PROVIDES ITS COMMUNITIES WITH A FULL RANGE OF CLINICAL SERVICES INCLUDING GENERAL MEDICINE, SURGERY, OBSTETRICS, PEDIATRICS, CARDIAC CARE, PHYSICAL AND REHABILITATION MEDICINE, AMBULATORY SURGERY, INPATIENT AND OUTPATIENT BEHAVIORAL SERVICES, AND 24 HOUR EMERGENCY CARE.
PART VI, LINE 6: THE SYSTEM DEMONSTRATES ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY BY OPERATING EMERGENCY ROOMS OPEN TO THE PUBLIC 24 HOURS A DAY, 7 DAYS A WEEK; PROVIDING FACILITIES FOR THE EDUCATION AND TRAINING OF HEALTH CARE PROFESSIONALS; AND MAINTAINING RESEARCH FACILITIES FOR THE STUDY OF NEW DRUGS AND MEDICAL DEVICES THAT OFFER THE PROMISE OF IMPROVING HEALTH CARE. THE SYSTEM ALSO PROVIDES COMMUNITY HEALTH SERVICES, SUCH AS COMMUNITY EDUCATION AND OUTREACH IN THE FORM OF FREE OR LOW-COST CLINICS; HEALTH EDUCATION TELEVISION PROGRAMMING; DONATIONS FOR THE COMMUNITY; MULTIPLE HEALTH PROMOTION AND WELLNESS PROGRAMS, SUCH AS HEALTH SCREENING; AND VARIOUS COMMUNITY PROJECTS AND SUPPORT GROUPS

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
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	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 (15 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
DIANE L SAYERS DO
TRUSTEE	0	287645	0	40346	0	3962	0	28795	0	23731	0	384479	0	0
ROBERT G RINEY
TRUSTEE	0	893875	0	581886	0	202683	0	31295	0	20894	0	1730633	0	0
BARBARA W ROSSMANN
PRESIDENT / TRUSTEE	466218	0	254391	0	585772	0	94995	0	23602	0	1424978	0	510681	0
JAMES M CONNELLY
TREASURER	0	649285	0	441140	0	184930	0	28795	0	19288	0	1323438	0	0
EDITH L EISENMANN
SECRETARY	0	172474	0	44910	0	19983	0	24584	0	10158	0	272109	0	0
TERRY A GOODBALIAN
ASSISTANT TREASURER/CFO	213979	0	51791	0	4631	0	24628	0	27317	0	322346	0	0	0
GARY BEAULAC
CHIEF OPERATING OFFICER	266899	0	80342	0	20638	0	26295	0	23083	0	417257	0	0	0
MICHAEL CERVENAK
VP-ORG STRATEGY	236332	0	54663	0	2004	0	28795	0	21451	0	343245	0	0	0
JOANNA R PEASE DO
CHIEF MEDICAL OFFICER	288413	0	84925	0	2476	0	26295	0	14578	0	416687	0	0	0
ANDREW AGOSTA MD
PHYSICIAN	414909	0	38740	0	110747	0	42495	0	20145	0	627036	0	0	0
MICHAEL HENDERSON MD
PHYSICIAN	297339	0	103439	0	35205	0	26295	0	27308	0	489586	0	0	0
TIMOTHY KIM MD
PHYSICIAN	298647	0	64987	0	46273	0	28545	0	17632	0	456084	0	0	0
RONALD LEVIN MD
PHYSICIAN	419226	0	195749	0	308069	0	28546	0	15789	0	967379	0	0	0
MARK T RYAN MD
PHYSICIAN	366256	0	232562	0	48425	0	24911	0	420	0	672574	0	0	0
STEVEN HATHAWAY
FORMER CFO/TREASURER	0	261087	0	80867	0	6681	0	41295	0	25002	0	414932	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference

ExplanationExplanation

PART I, LINE 1A

IT IS THE ORGANIZATION'S POLICY TO PAY OR REIMBURSE EMPLOYEES FOR BONAFIDE BUSINESS TRAVEL BASED ON THE MOST COST EFFECTIVE MEANS AVAILABLE. GENERALLY, WHEN AIR TRAVEL IS INVOLVED THIS EQUATES TO COACH CLASS AIR FARE. UNDER CERTAIN CIRCUMSTANCES, SUCH AS WHEN COACH CLASS IS NOT AVAILABLE OR THE TRIP IS OF AN EXTENSIVE DURATION, SENIOR LEADERSHIP HAS APPROVED BUSINESS CLASS, FIRST CLASS OR CHARTER TRAVEL. IN SUCH CIRCUMSTANCES, THE TRAVEL IS CONSIDERED TO BE FOR A BONAFIDE BUSINESS PURPOSE; ACCORDINGLY NO TAXABLE INCOME IS REPORTED. NO QUALIFYING INDIVIDUALS RECEIVED PAID OR REIMBURSED FIRST CLASS TRAVEL DURING 2012. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PROGRAM THAT RESULTS IN REPORTABLE TAXABLE INCOME AS THE BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP ALSO HAVE THE OPTION TO PARTICIPATE IN NON-QUALIFIED 457 BENEFIT PROGRAMS WHICH RESULTS IN REPORTABLE TAXABLE INCOME AS 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. SEE Q. 4B FOR THE REQUIRED LISTING OF THE PARTICIPATING INDIVIDUALS.

PART I, LINE 4B

SCH J, LINE 4B, PERSONS PARTICIPATING IN NONQUALIFIED RETIREMENT PLANS SEC 457(F) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) TAXABLE REPORTABLE VALUE OF 2012 ACCRUAL 2012 DISTRIBUTIONS W-2 AMOUNTS PARTICIPANT JAMES CONNELLY 163,489 - 163,489 ROBERT RINEY 182,470 - 182,470 BARBARA ROSSMANN 44,003 - 44,003 CONTRIBUTIONS TO SEC 457(F)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN EMPLOYEE EMPLOYER MEDICARE REPORTABLE EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2012 CONTRIBUTIONS 2012 CONTRIBUTIONS TAX GROSS-UP W-2 AMOUNTS BARBARA ROSSMANN 5,594 11,406 168 17,168 RONALD LEVIN, M.D. - 1,796 26 1,822 ANDREW AGOSTA, M.D. 10,576 6,424 95 17,095 JAMES CONNELLY 109 17,000 250 17,359 STEVEN HATHAWAY - 1,753 26 1,779 GARY BEAULAC 15,225 1,775 26 17,026 TIMOTHY KIM, M.D. - 1,741 26 1,767 JOANNA PEASE, M.D. - 1,750 26 1,776 ROBERT RINEY - 17,000 250 17,250 MARK RYAN, M.D. 13,800 2,700 40 16,540 EDITH EISENMANN 17,000 - - 17,000 ACCRUALS TO SELECT SEC 457(F)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN TAXABLE 2012 ACCRUALS 2012 DISTRIBUTIONS BARBARA ROSSMANN 46,000 510,681

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ADVANCED CARDIOTHORACIC SURGEONS PLLC
SEE BELOW	390000	SEE BELOW	0
MARTIN BEAULAC
SEE BELOW	174444	SEE BELOW	0
JONATHAN BEAULAC
SEE BELOW	25641	SEE BELOW	0
ROSEMARY MINJEUR
SEE BELOW	69489	SEE BELOW	0
RAYMOND MINJEUR
SEE BELOW	67099	SEE BELOW	0
COLLEEN HARRINGTON
SEE BELOW	19288	SEE BELOW	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNER/TRUSTEE(D) DESCRIPTION OF TRANSACTION: PAYMENT FOR MEDICAL SERVICES(A) NAME OF PERSON: MARTIN BEAULAC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION(A) NAME OF PERSON: JONATHAN BEAULAC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION(A) NAME OF PERSON: ROSEMARY MINJEUR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION(A) NAME OF PERSON: RAYMOND MINJEUR(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION(A) NAME OF PERSON: COLLEEN HARRINGTON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/TRUSTEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	8438	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EVENT CONTRIBUTIONS	150	270928	FAIR MARKET VALUE
X	MISCELLANEOUS	10	22423	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	PART I, COLUMN (B):	REFLECTS THE NUMBER OF CONTRIBUTIONS
THIRD PARTY USE:	PART I, LINE 32B:	BROKERAGE FIRM SELLS DONATIONS OF STOCK

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A TAX EXEMPT STOCK CORPORATION AND HENRY FORD HEALTH SYSTEM HOLDS ALL OF THE ISSUED AND OUTSTANDING SHARES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	AS THE SOLE STOCK HOLDER OF THE ORGANIZATION, HFHS HOLDS THE RESERVE POWER TO APPROVE OR DISAPPROVE TRUSTEE APPOINTMENTS.
FORM 990, PART VI, SECTION A, LINE 7B	BASED ON THE ESTABLISHED RESERVE POWERS, CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11	THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM (HFHS) AND THE TAX DEPARTMENT OF HFHS PREPARES THE ORGANIZATION'S FORM 990. AS PART OF THE PREPARATION AND REVIEW PROCESS PRIOR TO FILING THE RETURN, THE FOLLOWING REVIEW PROCESS IS CONDUCTED: - REVIEW OF THE ENTIRE RETURN WITH THE HFHS AND 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 HFHS BOARD OF TRUSTEES - REVIEW OF THE RETURN WITH THE HFHS AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES - PROVIDE A COPY OF THE RETURN TO THE ORGANIZATION'S BOARD OF TRUSTEES
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM (HFHS) WHO OVERSEES THE CONFLICT OF INTEREST PROCESS WITH REGARD TO THE ORGANIZATION. HFHS HAS A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) THAT IS RESPONSIBLE FOR OVERSIGHT OF ALL CONFLICT OF INTEREST MATTERS. THE HFHS CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AND EMPLOYEES. ANNUALLY, TRUSTEES, EMPLOYEES OF A MANAGEMENT LEVEL, RESEARCHERS, AS WELL AS EMPLOYEES ASSOCIATED WITH PROCUREMENT, OR IN CERTAIN OTHER PREDEFINED ROLES MUST COMPLETE AN ANNUAL DISCLOSURE DESIGNED TO IDENTIFY ACTIVITIES AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE COMMITTEE TO REVIEW THESE DISCLOSURES AND DETERMINE THE NEED FOR ANY ACTION TO MANAGE THE POTENTIAL CONFLICT. THE COMMITTEE ANNUALLY REPORTS THE RESULTS OF ITS ACTIVITIES TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE HFHS BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM (HFHS) WHO HAS RESPONSIBILITY TO OVERSEE THE COMPENSATION PRACTICES 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 CHIEF EXECUTIVE OFFICER, 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 DISCLOSURES TO BE MADE ON FORM 990 IN ADVANCE OF FILING.
FORM 990, PART VI, SECTION C, LINE 19	IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. AS A HOLDER OF TAX EXEMPT DEBT THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO A PUBLIC CLEARING HOUSE ON A QUARTERLY BASIS. 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 IV, LINE 24A, TAX-EXEMPT BOND ISSUE: THE ORGANIZATION IS AN AFFILIATE OF HENRY FORD HEALTH SYSTEM. THE ALLOCATED TAX-EXEMPT BOND LIABILITY OF THE ORGANIZATION IS REPORTED UNDER THE FORM 990, SCHEDULE K OF ITS PARENT, HENRY FORD HEALTH SYSTEM.
FORM 990, PART XI, LINE 9:	MINIMUM PENSION LIABILITY ADJUSTMENT 1,512,314. DISCONTINUED OPERATIONS -18,714,466.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990 - PART XII - LINE 2C	HENRY FORD MACOMB HOSPITAL 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. FORM 990, PART VII AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS: MANY EXECUTIVE EMPLOYEES OF HFHS PROVIDE SERVICES TO MULTIPLE AFFILIATED ENTITIES. HENRY FORD HEALTH SYSTEM USES 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 HOSPITAL OR LARGER ORGANIZATIONS ARE REPORTED AT 5 PER WEEK AND FOR SMALLER ORGANIZATIONS 1 HOUR PER WEEK IS REPORTED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MERCY MOUNT CLEMENS REAL ESTATE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE FORD PLACE	AddressLine1
City	DETROIT	City
State	MI	State
ZIP Code	48202	ZIPCode

Field	Value	IRS element (for citing)
EIN	382947657	EIN
Primary Activities	REAL ESTATE	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Total Income	25000	TotalIncome
EOY Assets	0	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY FORD MACOMB HOSPITAL CORPORATION	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 WYANDOTTE HOSPITAL
2333 BIDDLE AVE	WYANDOTTE	MI	48192	382791823	HEALTHCARE SERVICE PROVIDER	MI	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
HEALTH ALLIANCE PLAN
2850 W GRAND BLVD	DETROIT	MI	48202	382242827	HEALTH MEDICAL ORGANIZATION	MI	501(C)(4)	N/A		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	N/A	0	0
DIALYSIS PARTNERS OF NW OHIO
30100 TELEGRAPH	BINGHAM FARMS	MI	48025	341877956	OPERATE DIALYSIS CLINIC	OH	HENRY FORD HEALTH SYSTEM	N/A	0	0
MACOMB REGIONAL DIALYSIS CENTERS
16151 NINETEEN MILE RD	CLINTON TOWNSHIP	MI	48038	260423581	OPERATE DIALYSIS CLINICS	MI	HENRY FORD HEALTH SYSTEM	N/A	0	0

Form990 Schedule R Part IV Form990ScheduleRPartIV (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Address Line1AddressForeign/AddressLine1	CityAddressForeign/City	CountryAddressForeign/Country	Legal Domicile Foreign CountryLegalDomicileForeignCountry
HORIZON PROPERTIES INC
ONE FORD PLACE	DETROIT	MI	48202	382679527	REAL ESTATE - LESSOR BUILDINGS	MI	N/A	C	113404	676545	1.00000	1
FAIRLANE HEALTH SERVICES
30100 TELEGRAPH	BINGHAM FARMS	MI	48025	382565235	HEALTHCARE MANAGEMENT	MI		C				1	HENRY FORD HEALTH SYSTEM
ALLIANCE HEALTH AND LIFE INSURANCE
2850 W GRAND BLVD	DETROIT	MI	48202	383291563	HEALTH INSURANCE PROVIDER	MI		C				1	HEALTH ALLIANCE PLAN
HAP PREFERRED INC
2850 W GRAND BLVD	DETROIT	MI	48202	382513504	PROVIDER NETWORK LEASING	MI		C				1	HEALTH ALLIANCE PLAN
SHA REALTY INC
ONE FORD PLACE	DETROIT	MI	48202	381378121	REAL ESTATE HOLDING	MI		C				1	HENRY FORD HEALTH SYSTEM
FIRST OPTOMETRY EYE CARE CENTERS INC
655 W 13 MILE RD	MADISON HEIGHTS	MI	48071	382299059	FRANCHISING EYE CARE CENTERS	MI		C				1	HENRY FORD HEALTH SYSTEM
FIRST OPTOMETRY VISION PLANS INC
655 W 13 MILE RD	MADISON HEIGHTS	MI	48071	382594841	VISION CARE PLANS	MI		C				1	HENRY FORD HEALTH SYSTEM
ONIKA INSURANCE LTD
					CAPTIVE INSURANCE			C				1	HENRY FORD HEALTH SYSTEM	FIRST CARRIBEAN HOUSE	GRAND CAYMAN	CJ	CJ
HENRY FORD PHYSICIAN NETWORK
ONE FORD PLACE	DETROIT	MI	48202	320306774	PHYSICIAN NETWORK	MI		C				1	HENRY FORD HEALTH SYSTEM
ADMINISTRATION SYSTEMS RESEARCH CORPORATION
2850 W GRAND BLVD	DETROIT	MI	48202	382651185	THIRD PARTY INSURANCE ADMINISTRATOR	MI		C				1	HEALTH ALLIANCE PLAN
MIDWEST HEALTH PLAN
4700 SHAEFER ROAD SUITE 340	DEARBORN	MI	48126	383123777	HEALTH INSURANCE PROVIDER	MI		C				1	HEALTH ALLIANCE PLAN

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	1	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	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HEALTH ALLIANCE PLAN
L	45657585	CASH VALUE
HEALTH ALLIANCE PLAN
M	22365305	CASH VALUE
HFHS SELF FUNDED LIABILITY
P	2450000	CASH VALUE
ONIKA INSURANCE LTD
P	1570000	CASH VALUE
HORIZON PROPERTIES INC
F	332500	CASH VALUE