HENRY FORD MACOMB HOSPITAL CORPORATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HENRY FORD MACOMB HOSPITAL CORPORATION (EIN 38-2947657)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201123189349303367
Schema version: 2010v3.4
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	2011-11-14T12:30:46-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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	2011-11-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	455590784	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	4920	TotalNbrEmployees
Total Nbr Volunteers	879	TotalNbrVolunteers
Total Gross UBI	894519	TotalGrossUBI
Net Unrelated Business Txbl Income	-788276	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6594315	ContributionsGrantsPriorYear
Contributions Grants Current Year	1201571	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	346202179	ProgramServiceRevenuePriorYear
Program Service Revenue CY	446886250	ProgramServiceRevenueCY
Investment Income Prior Year	63807	InvestmentIncomePriorYear
Investment Income Current Year	958026	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4710931	OtherRevenuePriorYear
Other Revenue Current Year	6143495	OtherRevenueCurrentYear
Total Revenue Prior Year	357571232	TotalRevenuePriorYear
Total Revenue Current Year	455189342	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2990686	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	166456699	SalariesEtcPriorYear
Salaries Etc Current Year	225038016	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	354282	TotalFundrsngExpCurrentYear
Other Expense Prior Year	170453151	OtherExpensePriorYear
Other Expenses Current Year	234798069	OtherExpensesCurrentYear
Total Expenses Prior Year	339900536	TotalExpensesPriorYear
Total Expenses Current Year	459836085	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17670696	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-4646743	RevenuesLessExpensesCY
Total Assets BOY	297638285	TotalAssetsBOY
Total Assets EOY	350606680	TotalAssetsEOY
Total Liabilities BOY	213415707	TotalLiabilitiesBOY
Total Liabilities EOY	247991656	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	84222578	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	102615024	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 NORTHERN 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	335556010	Expense
Revenue	328922384	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 2010 HFMH HAD 28,363 ADMISSIONS, AND 144,680 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 MACOMB HOSPITAL - WARREN OFFERS SUPERIOR EMERGENCY, INPATIENT REHABILITATION, MEDICAL AND SURGICAL CARE. THE CAMPUS FEATURES A BARIATRIC SURGERY CENTER OF EXCELLENCE, A CENTER FOR JOINT REPLACEMENT, A SPECIALIZED STROKE PROGRAM, TRAUMA SERVICES, PLUS A UNIQUE ACUTE CARE OF THE ELDERLY UNIT TO SERVE THE SPECIAL NEEDS OF PATIENTS 65 AND OLDER. THE HOSPITAL ALSO OFFERS A FULL ARRAY OF OUTPATIENT SERVICES, INCLUDING LEADING IMAGING TECHNOLOGY PLUS PHYSICAL THERAPY, CARDIAC REHAB, PULMONARY REHAB AND PRIMARY AND SPECIALTY CARE PHYSICIAN OFFICES ON CAMPUS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	60950361	Expense
Revenue	78205796	Revenue
Description	HFMH PROVIDES OUTPATIENT SERVICES AT MULTIPLE LOCATIONS THROUGHOUT THE NORTH EASTERN METROPOLITAN COMMUNITIES OF DETROIT. IN TOTAL THIS REPRESENTED MORE THAN 184,000 OUTPATIENT VISITS, MORE THAN 15,000 OUTPATIENT SURGICAL AND ENDOSCOPY PROCEDURES, AND MORE THAN 44,000 URGENT CARE VISITS DURING 2010.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	27343255	Expense
Revenue	32998252	Revenue
Description	HFMH OPERATES TWO 24-HOUR EMERGENCY FACILITIES. EMERGENCY SERVICES REPRESENTED 78,440 PATIENT VISITS DURING 2010.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4309155	Expense
Revenue	9396211	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	4309155	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	9396211	TotalOfOtherProgramServiceRev
Total Program Service Expense	428158781	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
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	0	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	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	1	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	345	NumberFormsTransmittedWith1096
Number W2 G Included	20	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	4920	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	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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 (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
ALANDT PAUL D
TRUSTEE	0.50	X	0	0	0
BERGMAN RSM MYRA
TRUSTEE	0.50	X	0	0	0
CALLAGHAN PHD EDWARD D
TRUSTEE	0.50	X	0	0	0
HUSAIN MD S NASIR
PHYSICIAN TRUSTEE	0.50	X	0	0	0
DIMITRIJEVIC MD RODOLJUB
PHYSICIAN TRUSTEE	0.50	X	39600	0	0
HARRINGTON MD STEVEN D
PHYSICIAN TRUSTEE	0.50	X	0	0	0
KINNER DO CAROLANN K
PHYSICIAN TRUSTEE	0.50	X	0	0	0
LOPE RAYMOND C
TRUSTEE	0.50	X	0	0	0
LORENZO PHD ALBERT L
TRUSTEE-CHAIR	2.00	X	0	0	0	X
MELDRUM THOMAS B
TRUSTEE	0.50	X	0	0	0
MORELLI SR WILLIAM A
TRUSTEE	0.50	X	0	0	0
PESTA DO CARL M
PHYSICIAN TRUSTEE	0.50	X	41179	0	0
SHEHADEH DO LAILA
PHYSICIAN TRUSTEE	0.50	X	243111	0	31183
RICHARDSON ROSS C
TRUSTEE	0.50	X	0	0	0
RINEY ROBERT G
TRUSTEE	0.50	X	0	1111851	40750
ROSSMANN BARBARA W
PRESIDENT / TRUSTEE	60.00	X	565627	0	153329	X	X
SAYERS DO DIANE
PHYSICIAN TRUSTEE	0.50	X	0	293155	41125
VICARI ROSALIE
TRUSTEE	0.50	X	0	0	0
VIVIANO ANTHONY J
TRUSTEE	0.50	X	0	0	0
WULF ANDREA L
TRUSTEE / VICE CHAIR	2.00	X	0	0	0	X
THOMPSON DD JAMES E
TRUSTEE	0.50	X	0	0	0
EISENMANN EDITH L
SECRETARY	5.00		0	154592	26969	X
CONNELLY JAMES M
TREASURER	5.00		0	941460	39075	X
GOODBALIAN TERRY A
CHIEF FINANCIAL OFFICER	60.00		218144	0	35767	X	X
BEAULAC GARY
CHIEF OPERATING OFFICER	60.00		278392	0	35184		X
KELLY DO CHARLES
CHIEF MEDICAL OFFICER	60.00		329032	0	36870		X
AGOSTA MD ANDREW M
PHYSICIAN	60.00		532289	0	50977			X
KIM MD TIMOTHY
PHYSICIAN	60.00		350369	0	34757			X
LEVIN MD RONALD
PHYSICIAN	60.00		676836	0	33741			X
EL-YUSSIF DO EDDIE
PHYSICIAN	60.00		397002	0	21819			X
REDDY MD VIKRAM R
PHYSICIAN	60.00		349137	0	37028			X
HATHAWAY STEPHEN J
FORMER CFO/TREASURER	0.00		0	265507	50600				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	4020718	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	2766565	TotalReportableCompFrmRltdOrgs
Total Other Compensation	669174	TotalOtherCompensation
Number Individuals GT100 K	198	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 HEALTH CORP DBA TRINITY INFORMA
34605 WEST 12 MILE ROAD	FARMINGTON HILLS	MI	48331	IT CONSULTING	12359805
MICHIGAN COTENANCY LABORATORIES
DEPT CH 14271	PALATINE	IL	60055	LABORATORY SERVICES	1589978
JOHN E GREEN COMPANY
220 VICTOR AVENUE	HIGHLAND PARK	MI	48203	CONSTRUCTION SERVICES	1488980
HARRISON MEDIA LLC
24416 CROCKER BLVD	CLINTON TWP	MI	48036	ADVERTISING SERVICE	1024503
WELLINGTON HOME BUILDING LLC
32385 BONDIE	BROWNSTOWN	MI	48173	CONSTRUCTION SERVICES	814929

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	54	NumberOfContractorsGT100K
Fundraising Events	586509	FundraisingEvents
All Other Contributions	615062	AllOtherContributions
Noncash Contributions	844820	NoncashContributions
Total Contributions	1201571	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HOSPITAL SERVICES	900099	325391472	325391472
OUTPATIENT SERVICES	621400	78205796	78205796
EMERGENCY SERVICES	900099	32998252	32998252

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10290730	TotalRevenueColumn
Related Or Exempt Function Income	9396211	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	894519	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	446886250	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	577076	TotalRevenueColumn
Exclusion	$577,076	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1171066	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1171066	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1171066	TotalRevenueColumn
Exclusion	$1,171,066	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	356905	Securities
Other	40839	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	16794	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	356905	Securities
Other	24045	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	380950	TotalRevenueColumn
Related Or Exempt Function Income	24045	RelatedOrExemptFunctionIncome
Exclusion	$356,905	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	290354	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	586509	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	334649	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-44295	TotalRevenueColumn
Exclusion	-$44,295	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	43272	GrossIncomeGaming
Gaming Direct Expenses	49999	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	-6727	TotalRevenueColumn
Exclusion	-$6,727	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CAFETERIA	900099	1516584	$1,516,584
JOINT VENTURES	900099	964387		964387
GIFT SHOP	453220	703070		703070

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1839410	TotalRevenueColumn
Related Or Exempt Function Income	1839410	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	5023451	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	455189342	TotalRevenueColumn
Related Or Exempt Function Income	449522643	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	894519	UnrelatedBusinessRevenue
Exclusion	$3,570,609	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2007418	Total
Program Services	694812	ProgramServices
Management And General	1229989	ManagementAndGeneral
Fundraising	82617	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	510866	Total
Program Services	510866	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	181184255	Total
Program Services	171778817	ProgramServices
Management And General	9266989	ManagementAndGeneral
Fundraising	138449	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6508579	Total
Program Services	6128839	ProgramServices
Management And General	374835	ManagementAndGeneral
Fundraising	4905	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22089916	Total
Program Services	20801090	ProgramServices
Management And General	1272178	ManagementAndGeneral
Fundraising	16648	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12736982	Total
Program Services	11993849	ProgramServices
Management And General	733534	ManagementAndGeneral
Fundraising	9599	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	101690	Total
Program Services	9924	ProgramServices
Management And General	91766	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	96549	Total
Management And General	96549	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34335578	Total
Program Services	31190366	ProgramServices
Management And General	3130362	ManagementAndGeneral
Fundraising	14850	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2003300	Total
Program Services	498788	ProgramServices
Management And General	1499052	ManagementAndGeneral
Fundraising	5460	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	10386988	Total
Program Services	9014213	ProgramServices
Management And General	1367575	ManagementAndGeneral
Fundraising	5200	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5358921	Total
Program Services	5285802	ProgramServices
Management And General	73119	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11383119	Total
Program Services	10138406	ProgramServices
Management And General	1201960	ManagementAndGeneral
Fundraising	42753	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	417628	Total
Program Services	353078	ProgramServices
Management And General	45904	ManagementAndGeneral
Fundraising	18646	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	180262	Total
Program Services	130894	ProgramServices
Management And General	49368	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7057556	Total
Program Services	7053983	ProgramServices
Management And General	3573	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	19734131	Total
Program Services	18294181	ProgramServices
Management And General	1426323	ManagementAndGeneral
Fundraising	13627	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4995676	Total
Program Services	4506759	ProgramServices
Management And General	488917	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MEDICAL SUPPLIES	78090336	78026576	63760
BAD DEBT EXPENSE	22476528	22476528
QUAAP TAX	8865989	8865989
REPAIRS & MAINTENANCE	8379496	8223824	155672

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20934322	Total
Program Services	12181197	ProgramServices
Management And General	8751597	ManagementAndGeneral
Fundraising	1528	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	459836085	Total
Program Services	428158781	ProgramServices
Management And General	31323022	ManagementAndGeneral
Fundraising	354282	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6939	BOY
EOY	11856	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	71017171	BOY
EOY	55358044	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3904039	BOY
EOY	928114	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	30638995	BOY
EOY	51056398	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7219154	BOY
EOY	9055865	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3732373	BOY
EOY	5256493	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	337950127	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	147649081	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	171228156	BOY
EOY	190301046	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	26710143	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	689092	EOY

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	9802538	BOY
EOY	11165709	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	297638285	BOY
EOY	350606680	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	25385705	BOY
EOY	35435167	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	162180000	BOY
EOY	163421590	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	25850002	BOY
EOY	49134899	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	213415707	BOY
EOY	247991656	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	77220437	BOY
EOY	94708530	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4446757	BOY
EOY	5687481	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2555384	BOY
EOY	2219013	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	84222578	BOY
EOY	102615024	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	297638285	BOY
EOY	350606680	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-4646743	ReconcilationRevenueExpenses
Reconcilation Other Changes	23039189	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
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.28070	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.71930	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	12482134	OtherCostOrOtherBasis
Book Value	12482134	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	196170549	OtherCostOrOtherBasis
Depreciation	60808558	Depreciation
Book Value	135361991	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	840948	OtherCostOrOtherBasis
Depreciation	278515	Depreciation
Book Value	562433	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125639061	OtherCostOrOtherBasis
Depreciation	86562008	Depreciation
Book Value	39077053	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2817435	OtherCostOrOtherBasis
Book Value	2817435	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	190301046	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescription	AmountAmount
MALPRACTICE LIABILITY	$19,390,877
CORPORATE RESERVE	$3,703,539
WORKERS COMP LIABILITY	$3,081,907
DEFERRED COMPENSATION	$2,245,725
RETIREMENT ANNUITY	$13,150,849
POST RETIREMENT BENEFITS	$7,170,873
OTHER LONG TERM LIABILITIES	$391,129

Field	Value	IRS element (for citing)
Total Of Amounts	49134899	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	THE SYSTEM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009.
		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	GALA EVENT	NameOfEvent1
Gross Receipts Event1	368903	GrossReceiptsEvent1
Charitable Contributions Event1	238937	CharitableContributionsEvent1
Gross Revenue Event1	129966	GrossRevenueEvent1
Non Cash Prizes Event1	9175	NonCashPrizesEvent1
Other Direct Expenses Event1	101210	OtherDirectExpensesEvent1
Name Of Event2	SHOWTIME EVENT	NameOfEvent2
Gross Receipts Event2	245339	GrossReceiptsEvent2
Charitable Contributions Event2	203112	CharitableContributionsEvent2
Gross Revenue Event2	42227	GrossRevenueEvent2
Non Cash Prizes Event2	2420	NonCashPrizesEvent2
Other Direct Expenses Event2	82708	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	262621	GrossReceiptsOtherEvents
Charitable Contrib Other Events	144460	CharitableContribOtherEvents
Gross Revenue Other Events	118161	GrossRevenueOtherEvents
Non Cash Prizes Other Events	49753	NonCashPrizesOtherEvents
Other Direct Expenses Other Events	89383	OtherDirectExpensesOtherEvents
Gross Receipts Total	876863	GrossReceiptsTotal
Charitable Contributions Total	586509	CharitableContributionsTotal
Gross Revenue Total Events	290354	GrossRevenueTotalEvents
Non Cash Prizes Total Events	61348	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	273301	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	334649	DirectExpenseSummaryEvents
Net Income Summary	-44295	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	43272	GrossRevenueOtherGaming
Non Cash Prizes Other Gaming	49999	NonCashPrizesOtherGaming
Volunteer Labor Other Gaming	1	VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming	1.00000	VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming	43272	GrossRevenueTotalGaming
Non Cash Prizes Total Gaming	49999	NonCashPrizesTotalGaming
Direct Expense Summary Gaming	49999	DirectExpenseSummaryGaming
Net Gaming Income Summary	-6727	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConducted
Licensed	1	Licensed
License Suspended Etc	0	LicenseSuspendedEtc
Gaming With Nonmembers	0	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	CHRISTINE ANDREWS PHILANTHROPHY 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	4948775	TotalCommunityBenefitExpense
Net Community Benefit Expense	4948775	NetCommunityBenefitExpense
Percent Of Total Expense	0.01130	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	57811733	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39873802	DirectOffsettingRevenue
Net Community Benefit Expense	17937931	NetCommunityBenefitExpense
Percent Of Total Expense	0.04100	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	62760508	TotalCommunityBenefitExpense
Direct Offsetting Revenue	39873802	DirectOffsettingRevenue
Net Community Benefit Expense	22886706	NetCommunityBenefitExpense
Percent Of Total Expense	0.05230	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2726972	TotalCommunityBenefitExpense
Direct Offsetting Revenue	41195	DirectOffsettingRevenue
Net Community Benefit Expense	2685777	NetCommunityBenefitExpense
Percent Of Total Expense	0.00610	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	14481293	TotalCommunityBenefitExpense
Direct Offsetting Revenue	5350645	DirectOffsettingRevenue
Net Community Benefit Expense	9130648	NetCommunityBenefitExpense
Percent Of Total Expense	0.02090	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	12996399	TotalCommunityBenefitExpense
Direct Offsetting Revenue	11545307	DirectOffsettingRevenue
Net Community Benefit Expense	1451092	NetCommunityBenefitExpense
Percent Of Total Expense	0.00330	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	346405	TotalCommunityBenefitExpense
Direct Offsetting Revenue	21600	DirectOffsettingRevenue
Net Community Benefit Expense	324805	NetCommunityBenefitExpense
Percent Of Total Expense	0.00070	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	30551069	TotalCommunityBenefitExpense
Direct Offsetting Revenue	16958747	DirectOffsettingRevenue
Net Community Benefit Expense	13592322	NetCommunityBenefitExpense
Percent Of Total Expense	0.03100	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	93311577	TotalCommunityBenefitExpense
Direct Offsetting Revenue	56832549	DirectOffsettingRevenue
Net Community Benefit Expense	36479028	NetCommunityBenefitExpense
Percent Of Total Expense	0.08330	PercentOfTotalExpense

Community Support CommunitySupport

Field	Value	IRS element (for citing)
Total Community Building Expense	91326	TotalCommunityBuildingExpense
Net Community Building Expense	91326	NetCommunityBuildingExpense
Percent Of Total Expense	0.00020	PercentOfTotalExpense

Environmental Improvements EnvironmentalImprovements

Field	Value	IRS element (for citing)
Total Community Building Expense	9100	TotalCommunityBuildingExpense
Net Community Building Expense	9100	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Leadership Development LeadershipDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	5600	TotalCommunityBuildingExpense
Net Community Building Expense	5600	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

Field	Value	IRS element (for citing)
Total Community Building Expense	61714	TotalCommunityBuildingExpense
Net Community Building Expense	61714	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Workforce Development WorkforceDevelopment

Field	Value	IRS element (for citing)
Total Community Building Expense	14081	TotalCommunityBuildingExpense
Net Community Building Expense	14081	NetCommunityBuildingExpense
Percent Of Total Expense	0.00010	PercentOfTotalExpense

Other Other

Field	Value	IRS element (for citing)
Total Community Building Expense	12100	TotalCommunityBuildingExpense
Net Community Building Expense	12100	NetCommunityBuildingExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Total

Field	Value	IRS element (for citing)
Total Community Building Expense	193921	TotalCommunityBuildingExpense
Net Community Building Expense	193921	NetCommunityBuildingExpense
Percent Of Total Expense	0.00040	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	0	BadDebtExpenseReported
Bad Debt Expense	$6,999,387	BadDebtExpenseAmount
Amount Attributable To	3499693	AmountAttributableTo
Amount Reimbursed By Medicare	139812407	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	139766928	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	45479	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	3	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 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
1	15855 19 MILE ROAD	CLINTON TOWNSHIP	MI	48038	X	X	X	X
HENRY FORD MACOMB HOSPITAL-MT CLEMENS
2	215 NORTH AVE	MT CLEMENS	MI	48043	X	X
HENRY FORD MACOMB HOSPITAL-WARREN
3	13355 E TEN MILE ROD	WARREN	MI	48089	X	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	NOT REQUIRED	BusinessNameLine1

Field	Value	IRS element (for citing)
Hospital Facility Number	1	HospitalFacilityNumber

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 (10 entries)

ExplanationExplanation
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 $ 22476528.
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. MANY TIMES IN SUCH CIRCUMSTANCES, ONLY AFTER BILLING IS IT DETERMINED THAT THE PATIENT QUALIFIES UNDER THE CHARITY CARE POLICY. UNDER THESE CIRCUMSTANCES THE ADJUSTMENT TO THE BILLED AMOUNT IS RECORDED AS BAD DEBT, RATHER THAN CHARITY CARE.
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=54109
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 6: 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 7: 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
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
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)

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
SHEHADEH DO LAILA
238812	0	3314	0	985	0	17197	0	13986	0	274294	0	0	0
RINEY ROBERT G
0	754509	0	230569	0	126773	0	22097	0	18653	0	1152601	0	0
ROSSMANN BARBARA W
403189	0	96177	0	66261	0	131443	0	21886	0	718956	0	0	0
SAYERS DO DIANE
0	255924	0	36000	0	1231	0	19647	0	21478	0	334280	0	0
EISENMANN EDITH L
0	136699	0	0	0	17893	0	13581	0	13388	0	181561	0	0
CONNELLY JAMES M
0	595218	0	183123	0	163119	0	19647	0	19428	0	980535	0	0
GOODBALIAN TERRY A
214837	0	0	0	3307	0	15998	0	19769	0	253911	0	0	0
BEAULAC GARY
258259	0	0	0	20133	0	17197	0	17987	0	313576	0	0	0
KELLY DO CHARLES
304768	0	0	0	24264	0	17405	0	19465	0	365902	0	0	0
AGOSTA MD ANDREW M
420669	0	92447	0	19173	0	33073	0	17904	0	583266	0	0	0
KIM MD TIMOTHY
328609	0	19006	0	2754	0	19402	0	15355	0	385126	0	0	0
LEVIN MD RONALD
431922	0	242914	0	2000	0	19402	0	14339	0	710577	0	0	0
EL-YUSSIF DO EDDIE
311267	0	69003	0	16732	0	15972	0	5847	0	418821	0	0	0
REDDY MD VIKRAM R
329891	0	13250	0	5996	0	15972	0	21056	0	386165	0	0	0
HATHAWAY STEPHEN J
0	261211	0	0	0	4296	0	31897	0	18703	0	316107	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 2010. 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 2010 ACCRUAL 2010 DISTRIBUTIONS W-2 AMOUNTS PARTICIPANT JAMES CONNELLY 138,853 - 138,853 ROBERT RINEY 107,408 - 107,408 BARBARA ROSSMANN 42,100 - 42,100 CONTRIBUTIONS TO SEC 457(B)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2010 CONTRIBUTIONS 2010 CONTRIBUTIONS TAX GROSS-UP W-2 AMOUNTS BARBARA ROSSMANN 6,455 10,035 148 16,638 RONALD LEVIN, M.D. - 1,971 29 2,000 LAILA SHEHADEH, D.O. - 176 - 176 ANDREW AGOSTA, M.D. 13,047 3,453 51 16,551 CHANKEE PARK, M.D. 10,154 - - 10,154 STEVEN HATHAWAY - 1,650 24 1,674 CHARLES KELLY, D.O. 13,600 2,900 240 16,740 GARY BEAULAC 15,051 1,449 21 16,521 TIMOTHY KIM, M.D. - 1,916 28 1,944 ROBERT RINEY - 16,500 243 16,743 EDITH EISENMANN 16,500 - - 16,500 ACCRUALS TO SELECT SEC 457(F)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN 2010 ACCRUALS BARBARA ROSSMANN 92,000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ADVANCED CARDIOTHORACIC SURGEONS PLLC
SEE BELOW	428937	SEE BELOW	0
WILMA DIMITRIJEVIC MD
SEE BELOW	262639	SEE BELOW	0
MARTIN BEAULAC
SEE BELOW	135850	SEE BELOW	0
ROSEMARY MINJEUR
SEE BELOW	67393	SEE BELOW	0
RAYMOND MINJEUR
SEE BELOW	44985	SEE BELOW	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: OWNER/BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: MEDICAL SERVICES(A) NAME OF PERSON: WILMA DIMITRIJEVIC, M.D.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/CURRENT TRUSTEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION(A) NAME OF PERSON: MARTIN BEAULAC(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/CURRENT 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/CURRENT 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/CURRENT KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION PAID BY THE ORGANIZATION	Explanation

Schedule M IRS990ScheduleM

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	548308	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990	Method Of Determining RevenuesMethodOfDeterminingRevenues
X	EVENT COSTS	19	43837	FAIR MARKET VALUE
X	EVENT PRIZES	121	111347	FAIR MARKET VALUE
X	SOFTWARE	2	36000	FAIR MARKET VALUE
X	CONSTRUCTION	2	19750	FAIR MARKET VALUE
X	MISCELLANEOUS	37	85578	FAIR MARKET VALUE

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 4	DETROIT OSTEOPATHIC HOSPITAL CORPORATION, A NON-PROFIT NON-STOCK ORGANIZATION, MERGED,IN A STATUTORY TYPE A MERGER UNDER INTERNAL REVENUE CODE SECTION 368(A)(1)(A), INTO HENRY FORD MACOMB HOSPITAL CORPORATION, A NON-PROFIT STOCK CORPORATION THAT IS WHOLLY OWNED BY HENRY FORD HEALTH SYSTEM. PRIOR TO THE MERGER, HENRY FORD HEALTH SYSTEM WAS THE SOLE MEMBER OF DETROIT OSTEOPATHIC HOSPITAL CORPORATION. SUCH A MERGER WAS EFFECTUATED UNDER MICHIGAN LAW ON MARCH 31, 2010. THE MERGER WAS EFFECTUATED PURSUANT TO A PLAN OF REORGANIZATION ADOPTED BY THE BOARDS OF BOTH DETROIT OSTEOPATHIC HOSPITAL CORPORATION AND HENRY FORD MACOMB HOSPITAL CORPORATION ON JANUARY 29, 2010, AND BY THE BOARD OF HENRY FORD HEALTH SYSTEM ON FEBRUARY 26, 2010. HENRY FORD MACOMB HOSPITAL CORPORATION HAS CARRIED ON THE BUSINESS OF THE FORMER DETROIT OSTEOPATHIC HOSPITAL CORPORATION. HENRY FORD HEALTH SYSTEM, THE OWNER OF BOTH PARTIES, CONTINUED AND CONTINUES TO BE THE SOLE SHAREHOLDER OF HENRY FORD MACOMB HOSPITAL CORPORATION. THE PRIMARY BUSINESS PURPOSE OF THE TRANSACTION IS TO CONSOLIDATE THE ACTIVITIES CONDUCTED BY HENRY FORD HEALTH SYSTEM (THROUGH ITS SUBSIDIARIES) IN MACOMB COUNTY INTO ONE LEGAL ENTITY IN ORDER TO ALLOW THE COUNTY WIDE ACTIVITIES TO BE OPERATED IN A MORE INTEGRATED FASHION.
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 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
	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 12C
	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 B, LINE 15
	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 VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 283,914. MINIMUM PENSION LIABILITY ADJUSTMENT 6,866,489. AFFILIATE EQUITY TRANSFER 15,888,786. TOTAL TO FORM 990, PART XI, LINE 5: 23,039,189.	FORM 990, PART XI, LINE 5:
	HENRY FORD MACOMB HOSPITAL CORPORATION 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 XII - LINE 2C

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
DETROIT OSTEOPATHIC HOSPITAL CORPORATION
ONE FORD PLACE	DETROIT	MI	48202	381368330	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
2855 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

Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Predominant Income TypePredominantIncomeType	Disproportionate AllocationsDisproportionateAllocations	General Or Managing PartnerGeneralOrManagingPartner	Percentage OwnershipPercentageOwnership
SHAPED BEAM SURGERY LLC
ONE FORD PLACE	DETROIT	MI	48202	383570453	OPERATE RADIOSURGERY CLINIC	MI	N/A	N/A	0	0	0.00000
NORTHWEST DETROIT DIALYSIS
30100 TELEGRAPH	BINGHAM FARMS	MI	48025	383232668	OPERATE DIALYSIS CLINIC	MI	N/A	N/A	0	0	0.00000
GAM RENAL LTD (DIALYSIS PARTNERS OF NW OHIO)
30100 TELEGRAPH	BINGHAM FARMS	MI	48025	341877956	OPERATE DIALYSIS CLINIC	OH	N/A	N/A	0	0	0.00000
MACOMB REGIONAL DIALYSIS CENTERS
16151 NINETEEN MILE RD	CLINTON TOWNSHIP	MI	48038	260423581	OPERATE DIALYSIS CLINICS	MI	N/A	N/A	0	0	0.00000

Form990 Schedule R Part IV Form990ScheduleRPartIV (9 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	Legal Domicile Foreign CountryLegalDomicileForeignCountry
HORIZON PROPERTIES INC
ONE FORD PLACE	DETROIT	MI	48202	382679527	REAL ESTATE - LESSOR BUILDINGS	MI	N/A	C	53596	642322	1.00000
FAIRLANE HEALTH SERVICES
30100 TELEGRAPH	BINGHAM FARMS	MI	48025	382565235	HEALTHCARE MANAGEMENT	MI	N/A	C
ALLIANCE HEALTH AND LIFE INSURANCE
2855 W GRAND BLVD	DETROIT	MI	48202	383291563	HEALTH INSURANCE PROVIDER	MI	N/A	C
HAP PREFERRED INC
2855 W GRAND BLVD	DETROIT	MI	48202	382513504	PROVIDER NETWORK LEASING	MI	N/A	C
SHA REALTY INC
ONE FORD PLACE	DETROIT	MI	48202	381378121	RECREATIONAL SERVICE-GOLFING	MI	N/A	C
FIRST OPTOMETRY EYE CARE CENTERS INC
655 W 13 MILE RD	MADISON HEIGHTS	MI	48071	382299059	FRANCHISING EYE CARE CENTERS	MI	N/A	C
FIRST OPTOMETRY VISION PLANS INC
655 W 13 MILE RD	MADISON HEIGHTS	MI	48071	382594841	VISION CARE PLANS	MI	N/A	C
ONIKA INSURANCE LTD
ONE FORD PLACE	DETROIT	MI	48202		CAPTIVE INSURANCE		N/A	C				CJ
HENRY FORD PHYSICIAN NETWORK
ONE FORD PLACE	DETROIT	MI	48202	320306774	PHYSICIAN NETWORK	MI	N/A	C

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
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	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
HEALTH ALLIANCE PLAN
K	38758008	CASH VALUE
HEALTH ALLIANCE PLAN
L	20351757	CASH VALUE
HFHS SELF FUNDED LIABILITY
O	2730000	CASH VALUE
ONIKA INSURANCE LTD
O	770000	CASH VALUE
DETROIT OSTEOPATHIC HOSPITAL CORPORATION
R	18923000	CASH VALUE