2012-05-15T09:47:19-05:00 2011-06-30 PLANTE & MORAN PLLC 1111 MICHIGAN AVE EAST LANSING MI 48823 990 2010-07-01 386091188 MHA HEALTH FOUNDATION MHAH 5173233443 6215 WEST ST JOSEPH HIGHWAY LANSING MI 48917 GARY HENRIKSEN 5173233443 2012-05-14 1 KEVIN E KRAUSE 5173326200 2010 2016-02-24 21:20:13Z MHA CENTER FOR HEALTH RESOURCES SPENCER JOHNSON 6215 WEST ST JOSEPH HIGHWAY LANSING MI 48917 6119360 0 X WWW.MHA.ORG X 1963 MI PERFORM THE CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION. 8 8 29 0 40435 14937 5828617 3941518 1962631 2074628 45001 30903 80356 54790 7916605 6101839 0 0 0 0 1034644 1268938 0 0 0 5633142 5299765 6667786 6568703 1248819 -466864 6278981 6471740 1290003 1949626 4988978 4522114 X PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION. 0 0 2905469 2718581 KEYSTONE CENTER: ITS PURPOSE IS TO PROMOTE THE DELIVERY OF QUALITY HEALTHCARE IN MICHIGAN HOSPITALS BY SHARING BEST PRACTICES BETWEEN HOSPITALS AND DRAWING ON NATIONAL EXPERTS TO EDUCATE HOSPITALS ON QUALITY AND PATIENT SAFETY. 1125274 1202568 PATIENT SAFETY ORGANIZATION: ITS PURPOSE IS TO ENCOURAGE PATIENT SAFETY PRACTICES IN MICHIGAN HOSPITALS BY COLLECTING AND SHARING DATA BETWEEN HOSPITALS REGARDING SAFETY INCIDENTS IN HOSPITALS AND BEST PRACTICES. 1996754 1998051 BIO-TERRORISM PROGRAM: ITS PURPOSE IS TO PREPARE MICHIGAN HOSPITALS TO TREAT MICHIGAN CITIZENS IN THE EVENT OF BIO-TERRORISM IN MICHIGAN. 436836 995706 SEMINARS, WORKSHOPS, AND GOVERNANCE: THE PURPOSES ARE TO EDUCATE/INFORM HEALTH CARE INDUSTRY EMPLOYEES. 436836 995706 6464333 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 42 0 1 29 1 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 MI X GARY HENRIKSEN 5173233443 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 SPENCER MAIDLOW 1.00 X X 0 0 0 GERSON COOPER 1.00 X 0 0 0 GARRY FAJA 1.00 X 0 0 0 GERALD FITZGERALD 1.00 X 0 0 0 GEORGIA FOJTASEK 1.00 X 0 0 0 DAVID JAHN 1.00 X 0 0 0 HENRY VEENSTRA 1.00 X 0 0 0 SPENCER JOHNSON 1.00 X X 0 932984 433453 SAM WATSON 40.00 X X 157319 0 67718 LUCILLE SMITH 40.00 X X 112474 0 28018 FRANK SARDONE 1.00 X 0 0 0 269793 932984 529189 2 0 1 0 LEAN TRANSFORMATIONS GROUP 2121 RAWSONVILLE RD BELLEVILLE MI 48111 CONSULTANTS 401500 ECRI INSTITUTE 5200 BUTLER PIKE PLYMOUTH MEETING PA 19462 DATA SERVICES 372000 BARBARA ANN MEYER LUCAS 531 S DENWOOD DEARBORN MI 48124 CONSULTANTS 105742 3 1998051 1943467 3941518 SUBSCRIPTIONS AND OTHE 900099 1199935 1199935 ADMINISTRATIVE FEES 541900 455148 455148 SEMINAR FEES 611600 419545 419545 2074628 30903 30903 31876 17521 14355 14355 ADVERTISING INCOME 541800 40435 40435 40435 6101839 2074628 40435 45258 199552 199552 712661 712661 121048 121048 158826 158826 76851 76851 26271 26271 2341448 2341448 174052 174052 17000 17000 513558 513558 19411 19411 11387 11387 29012 29012 GRANTS IMPLEMENTATION 1996754 1996754 ADMINISTRATIVE FEES 104370 104370 HONORARIA 59125 59125 DUES & SUBSCRIPTIONS 7377 7377 6568703 6464333 104370 0 2142333 2136418 3184714 3215165 822353 924014 129020 94065 18832 34955 1744 1647 109005 159541 6278981 6471740 306039 522710 719642 735747 264322 691169 1290003 1949626 X 1066226 1437783 3922752 3084331 4988978 4522114 6278981 6471740 -466864 0 X X 0 1 1 X 1 1 X X 0 0 0 MICHIGAN HEALTH & HOSPITAL ASSOCIATION (A 501(C)(6) ORGANIZATION) 381458751 9 0 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129020 94065 34955 34955 DUE TO AFFILIATES 561557 ACCRUED COMPENSATION 113476 ACCRUED VACATION, BENEFITS, AND PENSION 16136 691169 6101839 6568703 -466864 -466864 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 TAX LIABILITY 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 ORGANIZATION, 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. LINKS 4 HEALTH GOLF 31876 31876 9625 7896 31876 31876 9625 7896 17521 14355 0 1 0 0 0 0 0 0 0 SPENCER JOHNSON 0 606538 0 326446 0 0 0 403432 0 30021 0 1366437 0 0 SAM WATSON 137319 0 20000 0 0 0 44358 0 23360 0 225037 0 0 0 PART I, LINE 4B SAM WATSON PARTICPATED IN THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, THERE WERE NO PAYMENTS IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ARE ELECTED BY THE MHA BOARD (FOUNDATION'S ONLY MEMBER). FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING/AUDIT FIRM, AND REVIEWED BY THE CONTROLLER, CFO, AND PRESIDIENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REQUIRE BOARD MEMBERS TO SIGN CONFLICT OF INTEREST STATEMENTS AND VERBALLY REMIND THEM OF THAT PERIODICALLY DURING THE YEAR. THE INDIVIDUAL BOARD MEMBER IS EXPECTED TO RAISE THE ISSUE THAT HE OR SHE MAY HAVE A CONFLICT OF INTEREST AND DESCRIBE THAT CONFLICT. THE BOARD THEN DETERMINES IN EXECUTIVE SESSION WHETHER THAT PERSON HAS A CONFLICT OF INTEREST THAT WOULD PRECLUDE THAT PERSON FROM PARTICIPATING IN THE DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. MHA PATIENT SAFETY ORGANIZATION 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 800244102 PROCESS IMPROVEMENTS MI 1202568 1135874 N/A MICHIGAN HEALTH & HOSPITAL ASSOCIATION 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 381458751 PROMOTE HEALTH CARE MI 501(C)(6) N/A 0 MHA SERVICE CORPORATION 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 382259766 SERVICE TO HOSPITALS MI N/A C 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 1 0 0 MICHIGAN HEALTH & HOSPITAL ASSOCITAION J 17000 MICHIGAN HEALTH & HOSPITAL ASSOCITAION K 70175 MICHIGAN HEALTH & HOSPITAL ASSOCITAION L 381566 MICHIGAN HEALTH & HOSPITAL ASSOCITAION N 115698 MHA SERVICE CORPORATION K 3500 MHA SERVICE CORPORATION L 615899 MICHIGAN HEALTH & HOSPITAL ASSOCITAION C 400000