2011-05-16T13:41:34-05:00 2010-06-30 PLANTE & MORAN PLLC 1111 MICHIGAN AVE EAST LANSING MI 48823 990 2009-07-01 381458751 MICHIGAN HEALTH & HOSPITAL ASSOCIATION MICH 5173233443 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 SPENCER JOHNSON 5173233443 2011-05-16 1 KEVIN E KRAUSE CPA 5173326200 2009 2016-02-24 21:20:13Z MHA SPENCER JOHNSON 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 15078350 0 X WWW.MHA.ORG X 1919 MI TO PROMOTE THE INTERESTS OF THE HEALTH CARE INDUSTRY. 24 24 58 24 0 0 216742 0 12196163 13294744 22349 663097 140850 147850 12576104 14105691 0 0 6966353 7371769 0 0 5150095 4540034 12116448 11911803 459656 2193888 13667564 16219646 6861089 6690714 6806475 9528932 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 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 0 1 44 0 1 58 1 0 0 0 0 0 24 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 FRANK J Sardone 1.00 X X 0 0 0 SPENCER MAidlow 1.00 X X 0 0 0 NANCY M SCHLICHTING 1.00 X X 0 0 0 DOUGLAS strong 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 THOMAS DEFAUW 1.00 X 0 0 0 JAMES BOGAN 1.00 X 0 0 0 GREGORY R LANE 1.00 X 0 0 0 STEPHANIE RIEMER-MATUZAK 1.00 X 0 0 0 MARY LOU MCFADDEN 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 PATRICK MURTHA 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 PAUL SPAUDE 1.00 X 0 0 0 DENNIS SWAN 1.00 X 0 0 0 PATRICK WARDELL 1.00 X 0 0 0 MATTHEW VAN VRANKEN 1.00 X 0 0 0 SPENCER JOHNSON 40.00 X 2535105 0 316740 Gary Henriksen 40.00 X 390151 0 70411 Peter Schonfeld 40.00 X 301704 0 87348 Brian Peters 40.00 X 347179 0 86095 CLARK BALLARD 40.00 X 232808 0 49618 DAVID SEAMAN 40.00 X 566469 0 116854 4373416 0 727066 13 0 1 0 MARTIN WAYMIRE ADVOCACY & COMMUNICATIONS 426 W OTTAWA LANSING MI 48933 PROFESSIONAL 111396 1 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 13294744 373919 373919 1261837 972659 289178 289178 289178 Sponsorship 900099 147500 147500 COMMISSIONS ON AHA DUE 900099 350 350 147850 14105691 13295094 0 810597 1021993 4555476 122671 1360689 310940 80872 23930 42274 1367453 527219 515758 796520 212135 46312 MCHAP GRANT IMPLEMENTAT 644880 DUES AND SUBSCRIPTIONS 117631 MANAGEMENT FEE 96811 BANK FEES 56985 MISCELLANEOUS OTHER 11254 11911803 135300 304541 5061636 6004978 135317 98743 1664914 2431723 376777 59368 3339878 2537906 990869 801972 5302151 6518321 600 0 13667564 16219646 2891261 4004468 894607 745319 3075221 1940927 6861089 6690714 X 6806475 9528932 6806475 9528932 13667564 16219646 X 0 1 1 X 0 1 0 0 3339878 2537906 801972 801972 OTHER INVESTMENTS 210749 C LONG TERM INVESTMENTS 6307572 C 6518321 UNEARNED INCOME 21692 TRADE PAYABLES TO RELATED PARTIES 1919235 1940927 14105691 11911803 2193888 528568 528568 2722456 X X X 1 1 X X X X X 0 1 0 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 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 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. 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 MHA SERVICE CORPORATION 6215 WEST ST JOSEPH HIGHWAY LANSING MI 48917 382259766 Services to hospitals MI N/A C -169684 10024231 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 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