2012-05-15T09:47:19-05:00 2011-06-30 PLANTE & MORAN PLLC 1111 MICHIGAN AVE EAST LANSING MI 48823 990 2010-07-01 381458751 MICHIGAN HEALTH & HOSPITAL ASSOCIATION MICH 5173233443 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 GARY HENRIKSEN 5173233443 2012-05-15 1 KEVIN E KRAUSE CPA 5173326200 2010 2016-02-24 21:20:13Z MHA SPENCER JOHNSON 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 14583508 0 X WWW.MHA.ORG X 1919 MI TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 25 24 58 24 8640 3640 0 0 13294744 13650871 663097 509652 147850 163250 14105691 14323773 0 0 0 0 7371769 8379869 0 0 0 4540034 5063359 11911803 13443228 2193888 880545 16219646 17626853 6690714 6848984 9528932 10777869 TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 0 0 PROMOTION OF THE HEALTH CARE INDUSTRY. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 29 0 1 58 1 1 1 0 0 0 0 0 X 25 24 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X GARY HENRIKSEN CFO 5173233443 6215 W ST JOSEPH HWY LANSING MI 48917 SPENCER MAIDLOW 1.00 X X 0 0 0 DOUGLAS STRONG 1.00 X X 0 0 0 FRANK SARDONE 1.00 X X 0 0 0 WILLIAM JACKSON 1.00 X X 0 0 0 BRIAN CONNOLLY 1.00 X 0 0 0 WILLIAM JACKSON 1.00 X 0 0 0 PHILIP MCCORKLE JR 1.00 X 0 0 0 CATHERINE CRIMMINS 1.00 X 0 0 0 THOMAS DEFAUW 1.00 X 0 0 0 GREGORY R LANE 1.00 X 0 0 0 STEPHANIE RIEMER-MATUZAK 1.00 X 0 0 0 ALICE GERARD 1.00 X 0 0 0 MICHAEL DUGGAN 1.00 X 0 0 0 PAUL LACASSE DO 1.00 X 0 0 0 GENE MICHALSKI 1.00 X 0 0 0 A GARY MULLER 1.00 X 0 0 0 PATRICIA MARYLAND PHD 1.00 X 0 0 0 LYNN ORFGEN 1.00 X 0 0 0 RICHARD M REYNOLDS 1.00 X 0 0 0 DALE SOWDERS 1.00 X 0 0 0 GEORGE MONTGOMERY 1.00 X 0 0 0 ROBERT RINEY SR 1.00 X 0 0 0 PATRICK WARDELL 1.00 X 0 0 0 MATTHEW VAN VRANKEN 1.00 X 0 0 0 DENNIS SWAN 1.00 X 0 0 0 SPENCER JOHNSON 40.00 X 932974 0 433453 GARY HENRIKSEN 40.00 X 262398 0 71470 PETER SCHONFELD 40.00 X 255923 0 92662 BRIAN PETERS 40.00 X 276584 0 91462 DAVID FINKBEINER 40.00 X 225837 0 88605 DAVID SEAMAN 40.00 X 426274 0 105413 2379990 0 883065 15 0 1 0 MICHIGAN ASSOCIATION OF HEALTH PLANS 327 SEYMOUR AVE LANSING MI 48933 PROFESSIONAL 130000 1 MEMBERSHIP DUES 541900 6676601 6676601 SERVICE FEES 561499 3665156 3665156 MANAGEMENT FEES 561000 1951552 1951552 PROFESSIONAL/CONTRACT 900099 789603 789603 REGISTRATION FEES 900099 224196 224196 343763 335123 8640 13650871 504334 504334 265053 259735 5318 5318 5318 SPONSORSHIP 900099 163250 163250 163250 14323773 13642231 8640 672902 2287145 3546912 1580098 625725 339989 106954 23023 43693 1239602 550157 568127 905298 239412 54836 MCHAP GRANT IMPLEMENTAT 1105430 DUES AND SUBSCRIPTIONS 124754 MANAGEMENT FEE 53750 BANK FEES 45220 SPECIAL PROGRAMS 3103 13443228 304541 780468 6004978 4953561 98743 2733721 2431723 694277 59368 50334 3773865 2754585 801972 1019280 6518321 7395212 16219646 17626853 4004468 5784188 745319 1007198 1940927 57598 6690714 6848984 X 9528932 10777869 9528932 10777869 16219646 17626853 X 880545 368392 X X 0 1 1 X 0 1 0 0 3773865 2754585 1019280 1019280 OTHER INVESTMENTS 210749 C LONG TERM INVESTMENTS 7184463 C 7395212 UNEARNED INCOME 11255 TRADE PAYABLES TO RELATED PARTIES 46343 57598 14323773 13443228 880545 768392 -400000 368392 1248937 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILTY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. SUBSEQUENT TO YEAR END, THE ASSOCIATION WAS NOTIFIED THAT IT WILL BE AUDITED FOR TAX PERIOD ENDED JUNE 30, 2009. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. PART XI, LINE 8 - OTHER ADJUSTMENTS: CONTRIBUTIONS -400,000. X X X 1 1 X X X X X 0 1 0 SPENCER JOHNSON 606528 0 326446 0 0 0 403432 0 30021 0 1366427 0 0 0 GARY HENRIKSEN 222398 0 40000 0 0 0 66450 0 5020 0 333868 0 0 0 PETER SCHONFELD 220923 0 35000 0 0 0 66844 0 25818 0 348585 0 0 0 BRIAN PETERS 236584 0 40000 0 0 0 67399 0 24063 0 368046 0 0 0 DAVID FINKBEINER 195837 0 30000 0 0 0 64381 0 24224 0 314442 0 0 0 DAVID SEAMAN 311274 0 115000 0 0 0 76270 0 29143 0 531687 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL USED BY BOARD MEMBERS FOR BUSINESS ONLY AND NOT TAXED AS COMPENSATION. DISCRETIONARY SPENDING ACCOUNTS USED FOR SELECT INDIVIDUALS AND TAXED AS COMPENSATION. BUSINESS CLUBS FOR EXECUTIVE STAFF AND NOT TAXED AS COMPENSATION. PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: SPENCER JOHNSON DAVID SEASAN GARY HENRIKSEN BRIAN PETERS DAVID FINKBEINER PETER SCHONFELD NANCY MCKEAGUE CLARK BALLARD THERE WERE NO PAYMENTS MADE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EXECUTIVE COMMITTEE CONSISTS OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B HOUSE OF DELEGATES APPROVES SOME DECISIONS OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 PREPARED BY INDEPENDENT ACCOUNTING/AUDIT FIRM, REVIEWED BY CONTROLLER, CFO, AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C WE REQUIRE BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENTS AND VERBALLY REMIND THEM OF THAT PERIODICALLY DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION COMMITTEE RECEIVES COMPARABILITY DATA ANNUALLY AND DOCUMENTS DECISION IN WRITTEN FORM. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT ACTIVELY DISCLOSE OUR POLICIES TO THE PUBLIC, BUT WOULD SUPPLY UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 768,392. CONTRIBUTIONS -400,000. TOTAL TO FORM 990, PART XI, LINE 5: 368,392. PROCESS IS SAME AS IN PRIOR YEARS. MHA HEALTH FOUNDATION DBA MHA CENTER FOR HEALTH RESOURCES 6215 WEST ST JOSEPH HIGHWAY LANSING MI 48917 386091188 PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MHA. MI 501(C)3 509(A)(3) - TYPE 1 N/A 0 MHA SERVICE CORPORATION 6215 WEST ST JOSEPH HIGHWAY LANSING MI 48917 382259766 SERVICES TO HOSPITALS MI N/A C -374589 9191853 1.00000 1 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 0 1 MHA SERVICE CORPORATION A 50000 MHA SERVICE CORPORATION J 239883 MHA SERVICE CORPORATION K 151350 MHA SERVICE CORPORATION L 22985 MHA SERVICE CORPORATION N 1322764 MHA HEALTH FOUNDATION B 400000 MHA SERVICE CORPORATION R 280000 MHA HEALTH FOUNDATION I 17000 MHA HEALTH FOUNDATION K 381566 MHA HEALTH FOUNDATION L 70175 MHA HEALTH FOUNDATION N 115698