2024-05-13T15:13:10-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 386091188 MHA HEALTH FOUNDATION D/B/A MHA CENTER FOR HEALTH RESOURCES MHAH 5173233443 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 SCOTT PILLION CFO 5173233443 2024-05-10 1 SCOTT PILLION 999009999 1 DAVID LOWENTHAL P01506476 3122071040 2024-05-03 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MHA CENTER FOR HEALTH RESOURCES BRIAN PETERS 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 3212160 0 X WWW.MHA.ORG X 1963 MI PERFORM THE CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION. 5 4 20 4 500 0 906603 698025 2046527 2487548 4379 20197 -5397 -9921 2952112 3195849 258646 37794 0 0 2011189 2558111 0 0 25582 601139 572831 2870974 3168736 81138 27113 3147113 3935265 460012 1217065 2687101 2718200 PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION. 0 0 1475668 37794 2389183 KEYSTONE CENTER: ITS PURPOSE IS TO PROMOTE THE DELIVERY OF QUALITY HEALTHCARE IN MICHIGAN HOSPITALS BY SHARING BEST PRACTICES BETWEEN HOSPITALS AND DRAWING ON NATIONAL EXPERTS TO EDUCATE HOSPITALS ON QUALITY AND PATIENT SAFETY. 1024375 98365 SEMINARS: THEIR PURPOSE IS TO EDUCATE AND INFORM HEALTH CARE INDUSTRY EMPLOYEES. 100046 0 LEADERSHIP CONFERENCES: THEIR PURPOSE IS TO FOCUS ON TRANSPARENCY AND QUALITY, GIVING INDIVIDUALS THE OPPORTUNITY TO DIALOGUE WITH EXPERTS AND ADVOCATES IN THESE AREAS. THE CONFERENCE WILL ALSO DELVE INTO THE LEADERSHIP SKILLS NEEDED TO BUILD RELATIONSHIPS, ARTICULATE THE FUTURE DIRECTION OF HEALTHCARE AND UNITE EACH ORGANIZATION AROUND GOALS. 2600089 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 4 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 0 0 0 0 MI X SCOTT PILLION CFO 5178868254 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 BRIAN PETERS CEO-MICHIGAN HEALTH & HOSPITAL ASSOC. 1.00 42.00 X X 0 1370171 272831 ANTHONY DENTON CHAIR 1.00 3.00 X X 0 0 0 BILL MANNIS TREASURER 1.00 1.00 X X 0 0 0 SHANNON STRIEBICH CHAIR-ELECT 1.00 3.00 X X 0 0 0 CHRISTINA FREESE-DECKER PAST CHAIR 1.00 1.00 X X 0 0 0 SCOTT PILLION CFO-MICHIGAN HEALTH & HOSPITAL ASSOC. 1.00 41.00 X 0 324179 74296 ERIN STEWARD VICE PRESIDENT 40.00 0.00 X 154423 0 93812 SARAH SCRANTON VP, PATIENT SAFETY AND QUALITY 40.00 1.00 X 158650 0 51466 MICHELLE NORCROSS SR. DIR. PATIENT SAFETY & QUALITY 40.00 0.00 X 139334 0 62314 452407 1694350 554719 3 0 1 0 0 32500 500000 165525 698025 OTHER PROGRAM REVENUE 900099 1599582 1599582 SERVICE FEES 541900 789601 789601 SEMINAR FEES 611600 98365 98365 2487548 20197 20197 5890 32500 16311 -10421 -10421 ADVERTISING 541800 500 500 500 3195849 2487548 500 9776 37794 37794 1648653 1599193 32973 16487 909458 882174 18189 9095 12527 12527 4000 4000 51870 42711 9159 4691 3736 955 9714 3832 5882 4999 4999 24734 24734 13839 13839 ADMINISTRATIVE 445267 445267 DUES & SUBSCRIPTIONS 595 321 274 595 595 3168736 2600089 543065 25582 168781 80970 734611 982903 136692 144458 73170 3085 72043 72043 0 0 531821 300560 1502038 2423289 3147113 3935265 149113 -749 54688 237187 256211 980627 460012 1217065 X 2687101 2718200 2687101 2718200 3147113 3935265 27113 3986 0 X 0 1 X 1 0 X X 1 MICHIGAN HEALTH & HOSPITAL ASSOCIATION (A 501(C)(6) ORGANIZATION) 381458751 9 1 2600089 0 1 2600089 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PART IV, SECTION A, LINE 3B: MHA HEALTH FOUNDATION CONFIRMED THAT THE SUPPORTED ORGANIZATION, MICHIGAN HEALTH & HOSPITAL ASSOCIATION (MHHA), IS A 501(C)(6) TAX EXEMPT ORGANIZATION BY REVIEWING THEIR IRS DETERMINATION LETTER AND ALSO ANNUALLY COMPLETING A PRO FORMA SCHEDULE A, PART III TEST TO CONFIRM THAT MHHA SATISFIES THE PUBLIC SUPPORT TESTS UNDER SECTION 509(A)(2). PART IV, SECTION A, LINE 3C: THE ACTIVITIES OF MHA HEALTH FOUNDATION ARE PERFORMED IN FURTHERANCE OF THEIR EXEMPT PURPOSE WHICH IS TO PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION (MHHA). THESE ACTIVITIES ARE IN FURTHERANCE OF THEIR SUPPORTED ORGANIZATION MHHA'S EXEMPT PURPOSE OF PROMOTING THE INTEREST OF THE HEALTHCARE INDUSTRY FOR ITS MEMBERS, WHICH CONSIST OF HEALTHCARE PROVIDERS THROUGHOUT THE STATE OF MICHIGAN. MHA HEALTH FOUNDATION ENSURES THAT ALL SUPPORT PROVIDED TO MHHA IS USED EXCLUSIVELY FOR CHARITABLE PURPOSES BY PEFORMING THESE ACTIVITIES AND FUNCTIONS ON BEHALF OF THEIR OWN MISSION WHICH IN TURN FURTHERS MHHA'S MISSION, AS OPPOSED TO TRANSFERRING FUNDS TO THE SUPPORTED ORGANIZATION TO PERFORM THESE FUNCTIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72043 72043 0 0 HF INVESTMENT 300560 F 300560 DUE FROM AFFILIATES 2423289 2423289 ACCRUED COMPENSATION 235678 ACCRUED VACATION, BENEFITS, AND PENSION 108214 DUE TO AFFILIATES 636735 980627 LINKS 4 HEALTH GOLF EVENT 38390 32500 5890 6355 8053 1903 38390 32500 5890 6355 8053 1903 16311 -10421 1 UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREET ANN ARBOR MI 48109 386006309 501(C)(3) 7500 0 HONORARIUM DONATION MUNISING MEMORIAL HOSPITAL 1500 SAND POINT RD MUNISING MI 49862 381507046 501(C)(3) 15000 0 PASS THRU GRANT HELEN NEWBERRY JOY HOSPITAL 502 W HARRIE STREET NEWBERRY MI 49868 382873485 GOV 15000 0 PASS THRU GRANT 2 1 PART I, LINE 2: THE ORGANIZATION MAKES A CONTRIBUTION TO ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THE ORGANIZATION. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THE ORGANIZATION TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. PASS THROUGH GRANTS SUBMIT EXPENDITURES FOR REIMBURSEMENT IN ACCORDANCE WITH GRANT AGREEMENTS. 0 1 0 0 0 0 0 1 0 BRIAN PETERS CEO-MICHIGAN HEALTH & HOSPITAL ASSOC 0 737018 0 259688 0 373465 0 216969 0 55862 0 1643002 0 356577 SCOTT PILLION CFO-MICHIGAN HEALTH & HOSPITAL ASSOC 0 246065 0 70000 0 8114 0 33550 0 40746 0 398475 0 0 ERIN STEWARD VICE PRESIDENT 129001 0 23000 0 2422 0 55921 0 37891 0 248235 0 0 0 SARAH SCRANTON VP, PATIENT SAFETY AND QUALITY 148400 0 10000 0 250 0 17750 0 33716 0 210116 0 0 0 MICHELLE NORCROSS SR. DIR. PATIENT SAFETY & QUALITY 112941 0 21000 0 5393 0 48595 0 13719 0 201648 0 0 0 PART I, LINE 3 COMPENSATION IS BEING REPORTED FROM A RELATED ORGANIZATION, MICHIGAN HEALTH & HOSPITAL ASSOCIATION. MICHIGAN HEALTH & HOSPITAL ASSOCATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B THE FOLLOWING INDIVIDUALS PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: - BRIAN PETERS - SCOTT PILLION THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN IN THE CURRENT YEAR: - BRIAN PETERS - $356,577 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, CERTAIN INDIVIDUALS RECEIVED BONUSES BASED ON PERFORMANCE AND THE FINANCIAL RESULTS OF THE ORGANIZATION. THESE BONUSES ARE APPROVED BY EXECUTIVE MANAGEMENT OF THE ORGANIZATION AND PAID BY RELATED ORGANIZATION, MICHIGAN HEALTH & HOSPITAL ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S SOLE MEMBER IS MICHIGAN HEALTH & HOSPITAL ASSOCIATION (MHA). FORM 990, PART VI, SECTION A, LINE 7A GOVERNING MEMBERS ARE ELECTED BY THE MHA BOARD (FOUNDATION'S ONLY MEMBER). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING/AUDIT FIRM, AND REVIEWED BY THE CONTROLLER, CFO, AND PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES 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 THE ORGANIZATION IS REPORTING COMPENSATION FROM A RELATED ORGANIZATION, MICHIGAN HEALTH & HOSPITAL ASSOCIATION. MICHIGAN HEALTH & HOSPITAL ASSOCIATION'S INDEPENDENT COMPENSATION COMMITTEE RECEIVES COMPARABILITY DATA ANNUALLY AND DOCUMENTS DECISION IN WRITTEN FORM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990-T THE ACTIVITY RELATED TO WEBSITE ADVERTISING IS UNDER THE REPORTING THRESHOLD THIS YEAR. WE ARE FILING A PROTECTIVE 990-T TO CARRYFORWARD THE PRIOR YEAR OVERPAYMENT. MICHIGAN HEALTH & HOSPITAL ASSOCIATION 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 381458751 PROMOTE HEALTH CARE MI 501(C)(6) N/A 0 MHA KEYSTONE CENTER 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 462128815 HOSPITAL PROCESSES IMPROVEMENTS MI 501(C)(3) LINE 7 MHA HEALTH FOUNDATION 1 MHA SERVICE CORPORATION 2112 UNIVERSITY PARK DRIVE OKEMOS MI 48864 382259766 SERVICE TO HOSPITALS MI N/A C 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 MHA KEYSTONE CENTER O 688572 BOOKS MAINTAINED AT FMV MICHIGAN HEALTH & HOSPITAL ASSOCIATION C 500000 BOOKS MAINTAINED AT FMV