2023-08-30T14:03:19-05:00 2022-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2022-01-01 381641634 MICHIGAN EDUCATION SPECIAL SERVICES ASSN MICH 5173326551 1475 KENDALE BLVD EAST LANSING MI 48823 ROSS WILSON EXECUTIVE DIRECTOR 5173326551 2023-08-29 1 ROSS WILSON 999009999 1 BRANDY L MIKULA CPA P00645694 5173237500 2023-08-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROSS WILSON 1475 KENDALE BLVD EAST LANSING MI 48823 1318628716 0 X WWW.MESSA.ORG X 1960 MI TO PROVIDE MEMBERS WITH GROUP INSURANCE BENEFITS. 13 13 382 14 22395201 0 0 0 1173393642 1241639374 57326901 22395201 0 0 1230720543 1264034575 0 0 1146854462 1224407928 24920589 18879534 0 0 0 18278369 19928230 1190053420 1263215692 40667123 818883 876609590 749863500 115670990 100631513 760938600 649231987 TO EXCEED THE EXPECTATIONS OF OUR CUSTOMERS BY PROVIDING EXTRAORDINARY SERVICE AND A SUPERIOR HEALTHCARE EXPERIENCE. 0 0 MEDICAL, VISION, DENTAL, DISABILITY, AND VARIOUS OTHER HEALTH RELATED INSURANCE BENEFITS WERE PROVIDED TO THE 66,419 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 363 0 1 382 1 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JEFF KINDINGER 5173326551 1475 KENDALE BLVD EAST LANSING MI 48823 DR CHARLES R BACON TRUSTEE 5.00 X 0 0 0 SARAH CARTER TRUSTEE 5.00 X 0 0 0 ROBERT HANCHEK TRUSTEE 5.00 X 0 0 0 RICK MEETH TRUSTEE 5.00 X 0 0 0 BECKY WENDEL TRUSTEE 5.00 X 0 0 0 LISA WELCH TRUSTEE 5.00 X 0 0 0 BRETT SMITH TRUSTEE 5.00 X 0 0 0 PAULA HERBART TRUSTEE 5.00 X 0 0 0 CHANDRA MADAFFERI TRUSTEE 5.00 X 0 0 0 REED BRETZ TRUSTEE 5.00 X 0 0 0 BECKY NEWELL TRUSTEE 5.00 X 0 0 0 JENNIFER JONES VICE PRESIDENT 5.00 X X 0 0 0 MICHELLE CHASE PRESIDENT 5.00 X X 0 0 0 MICHAEL SHOUDY EXECUTIVE SECRETARY 5.00 X 0 0 0 ROSS WILSON EXECUTIVE DIRECTOR 40.00 X 262415 0 100472 LISA J ALLEN CFO 40.00 X 226449 0 95139 MATT NYQUIST DIRECTOR OF HEALTH PLAN OPERATIONS 40.00 X 218829 0 90298 KAREN SCHULZ DIRECTOR OF MEMBER SERVICES 40.00 X 204591 0 90298 ARJAY PATRICK DIRECTOR OF IT SERVICES 40.00 X 220533 0 61406 TANYA PRATT DIRECTOR OF FIELD SERVICES 40.00 X 209405 0 60292 1342222 0 497905 83 0 1 0 BSWIFT LLC 10 S RIVERSIDE PLAZA STE 1100 CHICAGO IL 60606 ONLINE TECHNOLOGY 1330768 ENTECH MEDICAL STAFFING PO BOX 776419 CHICAGO IL 606776419 HOME HEALTH CARE 1019966 PREFERRED CASE MANAGEMENT 139 W LAKE LANSING RD STE 100 EAST LANSING MI 48823 CASE MANAGEMENT 780790 MAXIM HEALTHCARE SERVICES INC 7227 LEE DEFOREST DR COLUMBIA MD 21046 HOME HEALTH CARE 553284 CENTERED CARE 15945 WOOD RD LANSING MI 48906 HOME HEALTH CARE 337348 18 MEMBER CONTRIBUTIONS 900099 1152991925 1152991925 CLAIMS PROCEESSING FEES 900099 86885004 86885004 SHARED SERVICES 900099 1672884 1672884 MISCELLANEOUS REVENUE 900099 89561 89561 1241639374 17703216 17703216 59286126 54570574 23567 4715552 -23567 4691985 4691985 1264034575 1239966490 22395201 1672884 X 1224407928 344580 25830128 -15639227 6329255 2014798 125910 804261 869514 1059010 4639466 5516930 38538 1985896 1094287 507729 1671809 256713 ADMINISTRATIVE SERVICES 787641 STAFF DEV. & TRAINING 287084 MISCELLANEOUS 213565 CASE MANAGEMENT 69877 1263215692 1647146 4437134 197908051 189694862 120894484 102285810 49501041 37661577 13463823 11839464 490081860 422139505 52614226 19466725 876609590 749863500 1822168 2897041 43892674 52701933 69956148 45032539 115670990 100631513 X 0 0 0 0 760938600 649231987 760938600 649231987 876609590 749863500 X 818883 -89367721 -23157775 X 0 1 X 1 0 718340 718340 15820961 8208204 7612757 32101819 28593452 3508367 859921 859921 0 11839464 ACCRUED PAYROLL AND RELATED ITEMS 3276894 ACCRUED CLAIMS PROCESSING EXPENSES 1210000 ACCRUED PENSION COST 33385576 DUE TO INSURANCE COMPANIES 7160069 45032539 X 1173813134 -89367721 -89367721 1263180855 869514 -15794 853720 1264034575 1349864154 87502182 87502182 1262361972 869514 -15794 853720 1263215692 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RATE STABILIZATION RESERVE INTEREST -15,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: CUSTOMER SAVINGS REFUND 87,502,182. PART XII, LINE 4B - OTHER ADJUSTMENTS: RATE STABILIZATION RESERVE INTEREST -15,794. X 1 1 X 0 0 0 ROSS WILSON EXECUTIVE DIRECTOR 262415 0 0 0 0 0 58960 0 41512 0 362887 0 0 0 LISA J ALLEN CFO 226449 0 0 0 0 0 53627 0 41512 0 321588 0 0 0 MATT NYQUIST DIRECTOR OF HEALTH PLAN OPERATIONS 218829 0 0 0 0 0 48786 0 41512 0 309127 0 0 0 KAREN SCHULZ DIRECTOR OF MEMBER SERVICES 204591 0 0 0 0 0 48786 0 41512 0 294889 0 0 0 ARJAY PATRICK DIRECTOR OF IT SERVICES 220533 0 0 0 0 0 48786 0 12620 0 281939 0 0 0 TANYA PRATT DIRECTOR OF FIELD SERVICES 209405 0 0 0 0 0 44374 0 15918 0 269697 0 0 0 PART I, LINE 1A AMOUNTS PAID FOR SOCIAL CLUB DUES ARE INCLUDED IN RECIPIENTS' TAXABLE WAGES. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PER BYLAWS FORM 990, PART VI, SECTION A, LINE 7A MESSA BOARD IS ELECTED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE FORM 990. AFTER REVIEW AND APPROVAL THE FORM 990 THEN GOES TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE. THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MESSA BOARD OF TRUSTEES ADOPTED A CONFLICT OF INTEREST POLICY AND EACH TRUSTEE SIGNS A STATEMENT. THE POLICY WILL BE REVIEWED WITH THE BOARD OF TRUSTEES ANNUALLY AND AN UPDATED STATEMENT WILL BE SIGNED BY EACH TRUSTEE AT THAT TIME. THE POLICY IS REVIEWED WITH NEW BOARD OF TRUSTEE MEMBERS AT THE START OF HIS/HER TERM AND A STATEMENT IS SIGNED BY THE NEW TRUSTEE AT THAT TIME. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE SET BY BOARD APPROVED SALARY SCHEDULES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST TO MESSA ADMINISTRATION FORM 990, PART IX, LINE 8 DECREASE DUE TO ACTUARIAL ASSUMPTIONS REFLECTED THROUGH THE NET PERIODIC BENEFIT COST CAUSED PENSION EXPENSE FOR THE CURRENT YEAR TO BE NEGATIVE. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR MINIMUM PENSION LIABILILTY -23,157,775.