MICHIGAN HEALTH AND HOSPITAL ASSOCIATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MICHIGAN HEALTH AND HOSPITAL ASSOCIATION (EIN 38-1458751)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-16
IRS object ID: 201121369349304267
Schema version: 2009v1.7
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 C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T13:41:34-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 MICHIGAN AVE	AddressLine1
City	EAST LANSING	City
State	MI	State
ZIP Code	48823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	381458751	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN HEALTH & HOSPITAL ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl
Phone	5173233443	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6215 W ST JOSEPH HIGHWAY	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48917	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SPENCER JOHNSON	Name
Title	PRESIDENT	Title
Phone	5173233443	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN E KRAUSE CPA	Name
Phone	5173326200	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

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

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SPENCER JOHNSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6215 W ST JOSEPH HIGHWAY	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48917	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15078350	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.MHA.ORG	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1919	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	58	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	216742	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12196163	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13294744	ProgramServiceRevenueCY
Investment Income Prior Year	22349	InvestmentIncomePriorYear
Investment Income Current Year	663097	InvestmentIncomeCurrentYear
Other Revenue Prior Year	140850	OtherRevenuePriorYear
Other Revenue Current Year	147850	OtherRevenueCurrentYear
Total Revenue Prior Year	12576104	TotalRevenuePriorYear
Total Revenue Current Year	14105691	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6966353	SalariesEtcPriorYear
Salaries Etc Current Year	7371769	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5150095	OtherExpensePriorYear
Other Expenses Current Year	4540034	OtherExpensesCurrentYear
Total Expenses Prior Year	12116448	TotalExpensesPriorYear
Total Expenses Current Year	11911803	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	459656	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2193888	RevenuesLessExpensesCY
Total Assets BOY	13667564	TotalAssetsBOY
Total Assets EOY	16219646	TotalAssetsEOY
Total Liabilities BOY	6861089	TotalLiabilitiesBOY
Total Liabilities EOY	6690714	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6806475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9528932	NetAssetsOrFundBalancesEOY
Mission Description	TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	PROMOTION OF THE HEALTH CARE INDUSTRY.	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	1	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	44	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	58	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	0	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	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	GARY HENRIKSEN CFO	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5173233443	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6215 W ST JOSEPH HWY	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48917	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
FRANK J Sardone
CHAIR	1.00	X	X	0	0	0
SPENCER MAidlow
CHAIR-ELECT	1.00	X	X	0	0	0
NANCY M SCHLICHTING
past chair	1.00	X	X	0	0	0
DOUGLAS strong
TReasurer	1.00	X	X	0	0	0
BRian connolly
At-Large	1.00	X		0	0	0
WILLIAM JACKSON
At-Large	1.00	X		0	0	0
PHIlip McCorkle Jr
At-Large	1.00	X		0	0	0
THOMAS DEFAUW
At-Large	1.00	X		0	0	0
JAMES BOGAN
UP REPRESENTATIVE	1.00	X		0	0	0
GREGORY R LANE
AT-Large	1.00	X		0	0	0
STEPHANIE RIEMER-MATUZAK
NC REPRESENTATIVE	1.00	X		0	0	0
MARY LOU MCFADDEN
At-Large	1.00	X		0	0	0
MICHAEL DUGGAN
At-Large	1.00	X		0	0	0
PAUL LACASSE DO
At-Large	1.00	X		0	0	0
GENE MICHALSKI
At-Large	1.00	X		0	0	0
A GARY MULLER
At-Large	1.00	X		0	0	0
PATRICK MURTHA
EC REPRESENTATIVE	1.00	X		0	0	0
LYNN ORFGEN
AT-Large	1.00	X		0	0	0
RICHARD M REYNOLDS
at-Large	1.00	X		0	0	0
DALE SOWDERS
AT-Large	1.00	X		0	0	0
PAUL SPAUDE
At-Large	1.00	X		0	0	0
DENNIS SWAN
At-Large	1.00	X		0	0	0
PATRICK WARDELL
At-Large	1.00	X		0	0	0
MATTHEW VAN VRANKEN
AT-Large	1.00	X		0	0	0
SPENCER JOHNSON
PRESIDENT	40.00		X	2535105	0	316740
Gary Henriksen
cfo	40.00			390151	0	70411	X
Peter Schonfeld
SENIOR VP, POLICY & DATA SERVICES	40.00			301704	0	87348	X
Brian Peters
EXECUTIVE VP, OPERATIONS	40.00			347179	0	86095	X
CLARK BALLARD
SENIOR VP, MEMBER RELATIONS	40.00			232808	0	49618	X
DAVID SEAMAN
EXECUTIVE VICE PRESIDENT	40.00			566469	0	116854	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4373416	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	727066	TotalOtherCompensation
Number Individuals GT100 K	13	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN WAYMIRE ADVOCACY & COMMUNICATIONS	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	426 W OTTAWA	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48933	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	PROFESSIONAL	DescriptionOfServices
Compensation	111396	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	541900	6837345	6837345
SERVICE FEES	561499	3298136	3298136
MANAGEMENT FEES	561000	1884461	1884461
OTHER INCOME	900099	1250734	1250734
SUBSCRIPTIONS AND ADVE	900099	24068	24068

Field	Value	IRS element (for citing)
Total Program Service Revenue	13294744	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	373919	TotalRevenueColumn
Exclusion	$373,919	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1261837	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	972659	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	289178	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	289178	TotalRevenueColumn
Exclusion	$289,178	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Sponsorship	900099	147500	$147,500
COMMISSIONS ON AHA DUE	900099	350		350

Field	Value	IRS element (for citing)
Total Other Revenue	147850	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14105691	TotalRevenueColumn
Related Or Exempt Function Income	13295094	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$810,597	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1021993	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4555476	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	122671	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1360689	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	310940	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	80872	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23930	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	42274	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1367453	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	527219	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	515758	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	796520	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	212135	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46312	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
MCHAP GRANT IMPLEMENTAT	644880
DUES AND SUBSCRIPTIONS	117631
MANAGEMENT FEE	96811
BANK FEES	56985
MISCELLANEOUS OTHER	11254

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11911803	Total

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	135300	BOY
EOY	304541	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5061636	BOY
EOY	6004978	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	135317	BOY
EOY	98743	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1664914	BOY
EOY	2431723	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	376777	BOY
EOY	59368	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3339878	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2537906	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	990869	BOY
EOY	801972	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	5302151	BOY
EOY	6518321	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	600	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	13667564	BOY
EOY	16219646	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2891261	BOY
EOY	4004468	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	894607	BOY
EOY	745319	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3075221	BOY
EOY	1940927	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6861089	BOY
EOY	6690714	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6806475	BOY
EOY	9528932	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6806475	BOY
EOY	9528932	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13667564	BOY
EOY	16219646	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nondeduct	1	SubstantiallyAllDuesNondeduct
Only In House Lobbying	0	OnlyInHouseLobbying
Agree To Carryover Prior Year	0	AgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3339878	OtherCostOrOtherBasis
Depreciation	2537906	Depreciation
Book Value	801972	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	801972	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
OTHER INVESTMENTS	210749	C
LONG TERM INVESTMENTS	6307572	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	6518321	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
UNEARNED INCOME	$21,692
TRADE PAYABLES TO RELATED PARTIES	$1,919,235

Field	Value	IRS element (for citing)
Total Of Amounts	1940927	TotalOfAmounts
Total Revenue	14105691	TotalRevenue
Total Expenses	11911803	TotalExpenses
Excess Or Deficit For Year	2193888	ExcessOrDeficitForYear
Net Unrealized GL On Investments	528568	NetUnrealizedGLOnInvestments
Total Adjustments	528568	TotalAdjustments
Excess Or Deficit Per FS	2722456	ExcessOrDeficitPerFS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	X	FirstClassOrCharterTravel
Discretionary Spending Account	X	DiscretionarySpendingAccount
Club Dues Or Fees	X	ClubDuesOrFees
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

Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)

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
SPENCER JOHNSON
597391	0	163365	0	1774349	0	294842	0	21898	0	2851845	0	1774349	0
Gary Henriksen
215902	0	30000	0	144249	0	65635	0	4776	0	460562	0	144249	0
Peter Schonfeld
202372	0	35000	0	64332	0	63916	0	23432	0	389052	0	64332	0
Brian Peters
224424	0	30000	0	92755	0	64499	0	21596	0	433274	0	95755	0
CLARK BALLARD
145028	0	13000	0	74780	0	43377	0	6241	0	282426	0	74780	0
DAVID SEAMAN
302638	0	65000	0	198831	0	90207	0	26647	0	683323	0	198831	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
Part I, Line 1a	FIRST CLASS TRAVEL USED PRIMARILY 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 4a	SPENCER JOHNSON $1,774,349 DAVID SEAMAN $198,831 GARY HENRIKSEN $144,249 BRIAN PETERS $92,755 PETER SCHONFELD $64,332 CLARK BALLARD $74,780

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	ExplanationExplanation
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.
	PROCESS IS SAME AS IN PRIOR YEARS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MHA HEALTH FOUNDATION DBA MHA CENTER FOR HEALTH RESOURCES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6215 WEST ST JOSEPH HIGHWAY	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48917	ZIPCode

Field	Value	IRS element (for citing)
EIN	386091188	EIN
Primary Activities	Perform Charitable and Educational Functions of the MHA.	PrimaryActivities
Legal Domicile State	MI	LegalDomicileState
Exempt Code Section	501(C)3	ExemptCodeSection
Public Charity Status	509(A)(3) - TYPE 1	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MHA SERVICE CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6215 WEST ST JOSEPH HIGHWAY	AddressLine1
City	LANSING	City
State	MI	State
ZIP Code	48917	ZIPCode

Field	Value	IRS element (for citing)
EIN	382259766	EIN
Primary Activity	Services to hospitals	PrimaryActivity
Legal Domicile State	MI	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	-169684	ShareOfTotalIncome
Share Of EOY Assets	10024231	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	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
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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	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	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
MHA SERVICE CORPORATION
A	50000
MHA SERVICE CORPORATION
J	191489
MHA SERVICE CORPORATION
K	135023
MHA SERVICE CORPORATION
L	34730
MHA SERVICE CORPORATION
N	1233276
MHA SERVICE CORPORATION
R	150000
MHA HEALTH FOUNDATION
I	17000
MHA HEALTH FOUNDATION
K	373595
MHA HEALTH FOUNDATION
L	64391
MHA HEALTH FOUNDATION
N	87260