Civic Intelligence

Mha Health Foundation

EIN 38-6091188 • 501(c)3 • Okemos, MI

Profile

Perform charitable and educational functions of the michigan health & hospital association.

2112 University Park DriveOkemos, MI 48864

www.mha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

100th percentile

$1,051,398

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$3,935,265

Up $788,152 (+25%) from 2022

Liabilities

Up

$1,217,065

Up $757,053 (+165%) from 2022

Net Assets

Up

$2,718,200

Up $31,099 (+1.2%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$3,195,849

Up $243,737 (+8.3%) from 2022

Expenses

Up

$3,168,736

Up $297,762 (+10%) from 2022

Net Income

Down

$27,113

Down $54,025 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,278,981Liabilities 2010: $1,290,003Net Assets 2010: $4,988,9782010Assets 2011: $6,471,740Liabilities 2011: $1,949,626Net Assets 2011: $4,522,1142011Assets 2012: $7,017,292Liabilities 2012: $1,898,643Net Assets 2012: $5,118,6492012Assets 2013: $7,018,679Liabilities 2013: $1,317,877Net Assets 2013: $5,700,8022013Assets 2014: $6,649,876Liabilities 2014: $1,347,018Net Assets 2014: $5,302,8582014Assets 2015: $4,447,322Liabilities 2015: $732,739Net Assets 2015: $3,714,5832015Assets 2016: $3,371,031Liabilities 2016: $1,403,484Net Assets 2016: $1,967,5472016Assets 2017: $3,222,870Liabilities 2017: $1,602,120Net Assets 2017: $1,620,7502017Assets 2018: $3,797,256Liabilities 2018: $2,325,268Net Assets 2018: $1,471,9882018Assets 2019: $4,026,183Liabilities 2019: $1,349,403Net Assets 2019: $2,676,7802019Assets 2020: $3,612,170Liabilities 2020: $985,616Net Assets 2020: $2,626,5542020Assets 2021: $3,321,396Liabilities 2021: $690,344Net Assets 2021: $2,631,0522021Assets 2022: $3,147,113Liabilities 2022: $460,012Net Assets 2022: $2,687,1012022Assets 2023: $3,935,265Liabilities 2023: $1,217,065Net Assets 2023: $2,718,2002023

Latest loaded filing

2023

Assets$3,935,265
Liabilities$1,217,065
Net Assets$2,718,200
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,667,7862010Expenses 2011: $6,568,7032011Expenses 2012: $6,073,2262012Revenue 2013: $6,439,352Expenses 2013: $5,858,304Net Income 2013: $581,0482013Revenue 2014: $4,388,254Expenses 2014: $4,789,639Net Income 2014: -$401,3852014Revenue 2015: $3,445,171Expenses 2015: $5,038,124Net Income 2015: -$1,592,9532015Revenue 2016: $4,927,757Expenses 2016: $6,673,734Net Income 2016: -$1,745,9772016Revenue 2017: $7,913,161Expenses 2017: $8,255,008Net Income 2017: -$341,8472017Revenue 2018: $8,851,800Expenses 2018: $8,995,938Net Income 2018: -$144,1382018Revenue 2019: $11,020,656Expenses 2019: $9,823,990Net Income 2019: $1,196,6662019Revenue 2020: $5,539,205Expenses 2020: $5,596,011Net Income 2020: -$56,8062020Revenue 2021: $2,541,642Expenses 2021: $2,530,932Net Income 2021: $10,7102021Revenue 2022: $2,952,112Expenses 2022: $2,870,974Net Income 2022: $81,1382022Revenue 2023: $3,195,849Expenses 2023: $3,168,736Net Income 2023: $27,1132023

Latest loaded filing

2023

Revenue$3,195,849
Expenses$3,168,736
Net Income$27,113
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.22$2.72$3.20$3.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.46$2.69$2.95$2.87$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.69$2.63$2.54$2.53$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.99$2.63$5.54$5.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$1.35$2.68$11.0$9.82$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$2.33$1.47$8.85$9.00$0.14
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$1.60$1.62$7.91$8.26$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.40$1.97$4.93$6.67$1.75
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.73$3.71$3.45$5.04$1.59
2014Detailed filing. Detailed filing data is available for this year.$6.65$1.35$5.30$4.39$4.79$0.40
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.02$1.32$5.70$6.44$5.86$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$1.90$5.12$6.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.95$4.52$6.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.29$4.99$6.67
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$2,541,642
Mission and Program Overview

Mission

Perform charitable and educational functions of the michigan health & hospital association.

Perform the charitable and educational functions of the michigan health & hospital association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,757,968$1,224,751▼ $533,217
Cash and Non-Interest-Bearing Accounts$0$279,374▲ $279,374
Accounts Receivable$31,814$99,260▲ $67,446
Prepaid Expenses and Deferred Charges$52,315$81,002▲ $28,687
Investments Other Securities$510,967$61,093▼ $449,874
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,612,170$3,321,396▼ $290,774
Other Assets Total$1,259,106$1,575,916▲ $316,810
Liabilities
Unsecured Notes Loans Payable$304,290$304,290→ $0
Other Liabilities$303,131$255,549▼ $47,582
Deferred Revenue$296,090$125,302▼ $170,788
Accounts Payable and Accrued Expenses$82,105$5,203▼ $76,902
Total Liabilities$985,616$690,344▼ $295,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,626,554$2,631,052▲ $4,498
Total Net Assets Fund Balance$2,626,554$2,631,052▲ $4,498
Total Liabilities and Net Assets / Fund Balance$3,612,170$3,321,396▼ $290,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$72,043$72,043
Other Assets Org$1,575,916--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brittany BoganVice President, Patient Safety & QualityFT$268,948$53,417$322,365
Brittany BoganVice President, Patient Safety & Qua-$206,335$116,030$322,365
Erin StewardVice PresidentFT$126,808$73,328$200,136
Michelle NorcrossSr. Director Patient Safety & QualityFT$135,679$24,822$160,501
Michelle NorcrossSr. Director Patient Safety & Qualit-$113,103$47,398$160,501

Board Members and Trustees

NameTitle
Edwin NessChair
Christina Freese-deckerChair-elect
John FoxPast Chair
Brian PetersCEO
Scott PillionCFO (beg 10/20)
William JacksonCFO (thru 9/20)
Anthony DentonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Illinois Health And HospitalTechnical Services And Training To Hospi1151 EAST WARRENVILLE ROAD, Naperville, IL 60566$490,790
Wisconsin Hospital AssociationTechnical Services And Training To Hospi5510 RESEARCH PARK DRIVE, Fitchburg, WI 53711$346,583
Revenue and Support

Revenue Composition

Contributions and Grants
$715,055
Program Service Revenue
$1,815,223
Investment Income
$9,964
Other Revenue
$1,400
All Other Contributions
$315,055
Change in Net Assets
$10,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,644
Other Expenses$730,288
Total Fundraising Expense$19,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,269,590$29,001$13,117$1,311,708
Other Employee Benefits$475,342$8,705$4,889$488,936
Fees for Services Other$242,605$5,135-$247,740
Office Expenses$41,812$2,162-$43,974
All Other Expenses$32,189$2,439$1,000$35,628
Occupancy$10,187$5,882-$16,069
Insurance-$10,624-$10,624
Fees for Services Accounting-$6,010-$6,010
Other Expenses$2,366$274-$2,640
Conferences and Meetings$1,269--$1,269
Travel$762--$762
Fees for Services Legal-$571-$571
Total Functional Expenses$2,076,122$435,804$19,006$2,530,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$162,930
Accrued Vacation, Benefits, and Pension$92,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“During the fiscal year, the foundation's board was updated to be solely the executive committee of the board of trustees of the michigan health & hospital association (mha).”

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.”

Filing and Contact Details

Filer

Filer Name
Mha Health Foundation
EIN
38-6091188
Phone
5173233443
Address
2112 UNIVERSITY PARK DRIVE, OKEMOS, MI 48864
Doing Business As
Mha Center for Health Resources

Signing Officer

Name
Scott Pillion
Title
CFO
Phone
5173233443
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Peters
Formed
1963
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05203
IRS990/AccountsReceivableGrp/BOYAmt031814
IRS990/AccountsReceivableGrp/EOYAmt099260
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PERFORM THE CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION.
IRS990/AllOtherContributionsAmt0315055
IRS990/AllOtherExpensesGrp/FundraisingAmt01000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032189
IRS990/AllOtherExpensesGrp/TotalAmt035628
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT PILLION CFO
IRS990/BooksInCareOfDetail/PhoneNum05173233443
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 UNIVERSITY PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt0279374
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01269
IRS990/ConferencesMeetingsGrp/TotalAmt01269
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0490790
IRS990/ContractorCompensationGrp/CompensationAmt1346583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01151 EAST WARRENVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15510 RESEARCH PARK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NAPERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FITCHBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd153711
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ILLINOIS HEALTH AND HOSPITAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WISCONSIN HOSPITAL ASSOCIATION
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNICAL SERVICES AND TRAINING TO HOSPI
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNICAL SERVICES AND TRAINING TO HOSPI
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0715055
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09964
IRS990/CYOtherExpensesAmt0730288
IRS990/CYOtherRevenueAmt01400
IRS990/CYProgramServiceRevenueAmt01815223
IRS990/CYRevenuesLessExpensesAmt010710
IRS990/CYSalariesCompEmpBnftPaidAmt01800644
IRS990/CYTotalExpensesAmt02530932
IRS990/CYTotalFundraisingExpenseAmt019006
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02541642
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0296090
IRS990/DeferredRevenueGrp/EOYAmt0125302
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KEYSTONE 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt0571
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IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANY BOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PILLION
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE NORCROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN NESS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA FREESE-DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN FOX
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, PATIENT SAFETY & QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (THRU 9/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO (BEG 10/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR. DIRECTOR PATIENT SAFETY & QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01963
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02541642
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010624
IRS990/InsuranceGrp/TotalAmt010624
IRS990/InvestmentIncomeGrp/ExclusionAmt09964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09964
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0510967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt061093
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt072043
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PERFORM CHARITABLE AND EDUCATIONAL FUNCTIONS OF THE MICHIGAN HEALTH & HOSPITAL ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02626554
IRS990/NetAssetsOrFundBalancesEOYAmt02631052
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02626554
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02631052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05882
IRS990/OccupancyGrp/ProgramServicesAmt010187
IRS990/OccupancyGrp/TotalAmt016069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02162
IRS990/OfficeExpensesGrp/ProgramServicesAmt041812
IRS990/OfficeExpensesGrp/TotalAmt043974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01259106
IRS990/OtherAssetsTotalGrp/EOYAmt01575916
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0475342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0488936
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0365001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/ProgramServicesAmt02366
IRS990/OtherExpensesGrp/TotalAmt0365001
IRS990/OtherExpensesGrp/TotalAmt12640
IRS990/OtherLiabilitiesGrp/BOYAmt0303131
IRS990/OtherLiabilitiesGrp/EOYAmt0255549
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01269590
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081002
IRS990/PrincipalOfficerNm0BRIAN PETERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2SEMINAR FEES
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39813
IRS990/ProgSrvcAccomActy2Grp/Desc0SEMINARS: THEIR PURPOSE IS TO EDUCATE AND INFORM HEALTH CARE INDUSTRY EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0428880
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052028
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GOVERNANCE FELLOWSHIP AND PHYSICIAN LEADERSHIP ACADEMY PROGRAMS: THEIR PURPOSE IS TO OFFER HEALTHCARE PROFESSIONALS AND TRUSTEES THE OPPORTUNITIES TO ADVANCE THEIR SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191422
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0573980
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032658
IRS990/PYOtherExpensesAmt03774726
IRS990/PYOtherRevenueAmt04700
IRS990/PYProgramServiceRevenueAmt04927867
IRS990/PYRevenuesLessExpensesAmt0-56806
IRS990/PYSalariesCompEmpBnftPaidAmt01821285
IRS990/PYTotalExpensesAmt05596011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05539205
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01744496
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01224751
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MHA 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).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381458751
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02530932
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN HEALTH & HOSPITAL ASSOCIATION (A 501(C)(6) ORGANIZATION)
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02530932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01575916
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072043
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION, BENEFITS, AND PENSION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01575916
IRS990ScheduleD/TotalLiabilityAmt0255549
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4126808

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