2023-10-24T14:33:01-05:00 2022-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVE STE 100 EAST LANSING MI 48823 990 2022-01-01 386091038 HEALTH CARE ASSOCIATION OF MICHIGAN HEAL 5176271561 7413 WESTSHIRE DRIVE LANSING MI 48917 MELISSA SAMUEL PRESIDENT & CEO 5176271561 2023-10-19 1 MELISSA SAMUEL 999009999 0 TINA PETERS CPA P00904574 5173326200 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA SAMUEL 7413 WESTSHIRE DRIVE LANSING MI 48917 3369779 0 X WWW.HCAM.ORG X 1948 MI PROVIDE INFORMATION, ADVOCACY AND EDUCATIONAL SERVICES TO MEMBERS. 27 27 13 26 11000 0 806663 632169 2480692 2719007 401 3496 13927 13190 3301683 3367862 2500 0 0 0 1649833 1424716 0 0 0 1451301 1789058 3103634 3213774 198049 154088 2506967 2727201 544927 611073 1962040 2116128 THE MISSION OF THE HEALTH CARE ASSOCIATION OF MICHIGAN IS TO PROMOTE EXCELLENCE IN SENIOR CARE BY PROVIDING SUPPORT, INFORMATION AND ADVOCACY ON BEHALF OF THE MEMBERS WE REPRESENT. 0 0 MEMBER SERVICES - TO EDUCATE MEMBERS AND NON-MEMBERS THROUGH EDUCATION SEMINARS AND CONVENTIONS. GOVERNMENT RELATIONS - MAINTAIN CONTACT WITH LEGISLATORS INVOLVED IN LONG TERM CARE ISSUES AND ACTIVELY INVOLVED WITH AGENCIES RESPONSIBLE FOR ADMINISTERING THE LAW. COMMUNICATION AND PUBLIC RELATIONS - TO COMMUNICATE PRINCIPLES AND PRACTICES THAT WILL IMPROVE THE QUALITY OF HEALTH CARE PROVIDED BY MEMBER FACILITIES. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 30 0 1 13 1 1 1 0 0 0 0 0 0 0 X 27 27 1 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 1 1 0 MI X MELISSA SAMUEL 5176271561 7413 WESTSHIRE DRIVE LANSING MI 48917 RICHARD PRESTAGE CHAIR 1.00 X X 0 0 0 CHAD TUTTLE VICE CHAIR 1.00 X X 0 0 0 RICHARD SHOOK SECRETARY/TREASURER 1.00 X X 0 0 0 LAURA HAMANN PAST CHAIR 1.00 X X 0 0 0 MANDA AYOUB DIRECTOR 1.00 X 0 0 0 MARK BERGER DIRECTOR 1.00 X 0 0 0 SHELLY BERRYMAN DIRECTOR 1.00 X 0 0 0 HENRY BOUTROS DIRECTOR 1.00 X 0 0 0 DAVID DUFFY DIRECTOR 1.00 X 0 0 0 DON HANEY DIRECTOR 1.00 X 0 0 0 SUE HAMANN DIRECTOR 1.00 X 0 0 0 REGINALD HARTSFIELD DIRECTOR 1.00 X 0 0 0 BETTY KORTMAN DIRECTOR - PART YEAR 1.00 X 0 0 0 MARGARET LIGHTNER DIRECTOR 1.00 X 0 0 0 ROGER MALI DIRECTOR - PART YEAR 1.00 X 0 0 0 MIKE MCELROY DIRECTOR 1.00 X 0 0 0 JACK METHRIC DIRECTOR 1.00 X 0 0 0 MICHAEL MUNTER DIRECTOR 1.00 X 0 0 0 BOB NORCROSS DIRECTOR 1.00 X 0 0 0 RAJ PATEL DIRECTOR 1.00 X 0 0 0 MICHAEL PERRY DIRECTOR 1.00 X 0 0 0 PAUL PRUITT DIRECTOR 1.00 X 0 0 0 JEFF SCHADE DIRECTOR 1.00 X 0 0 0 HEMANT SHAH DIRECTOR 1.00 X 0 0 0 KIMBERLY SMITH DIRECTOR 1.00 X 0 0 0 DAVID STOBB DIRECTOR 1.00 X 0 0 0 SAMANTHA THELEN DIRECTOR 1.00 X 0 0 0 TRISH TOMKINSON DIRECTOR 1.00 X 0 0 0 PAXTON WIFFLER DIRECTOR - PART YEAR 1.00 X 0 0 0 FRANK WRONSKI DIRECTOR 1.00 X 0 0 0 ANDREW ROTHMAN LEGAL COUNSEL/EX-OFFICIO 1.00 X 0 0 0 MELISSA SAMUEL PRESIDENT/CEO 40.00 X 268656 0 18386 LINDA LAWTHER PRESIDENT/CEO MCAL 40.00 X 196214 0 8090 CATHY SUNLIN VP OF REGULATORY SERVICES 40.00 X 161152 0 25590 PATRICIA ANDERSON EXECUTIVE VP REIMBURSEMENT 40.00 X 145400 0 6320 RICHARD FARRAN VP OF LEGAL SERVICES 40.00 X 129268 0 19933 MICHAEL BATTS VP OF REIMBURSEMENT SERVICES 40.00 X 4507 0 180 905197 0 78499 5 0 1 0 CORE CONSULTING 6266 UNION ISLAND WAY NAPLES FL 34113 EDUCATION PROGRAM FUNDED THROUGH GRANT F 535396 1 632169 632169 DUES 561499 1951761 1951761 CONVENTION 561499 369352 369352 SEMINAR REVENUE 561499 338443 338443 PUBLICATIONS 561499 59451 48451 11000 2719007 5413 5413 3361 3361 1917 -1917 -1917 -1917 OTHER INCOME 561499 9829 9829 9829 3367862 2708007 11000 16686 X 942715 319625 22253 56519 83604 60000 7625 79317 906785 7023 121097 44490 5341 432778 27750 CONSULTING AND RESEARCH 40807 PUBLICATIONS 22696 DUES AND SUBSCRIPTIONS 16830 BAD DEBT EXPENSE 16519 3213774 1841811 1928696 184221 328255 41420 46334 1015867 591951 439515 423916 2506967 2727201 137620 149341 87749 146628 319558 315104 544927 611073 X 1962040 2116128 1962040 2116128 2506967 2727201 154088 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1951761 46266 46266 216646 -170380 67634 67634 756314 465634 290680 68868 21543 47325 123051 104774 18277 423916 NATIONAL ASSOCIATION DUES PAYABLE 280266 AGENCY LIABILITIES 34838 315104 X X 0 0 0 MELISSA SAMUEL PRESIDENT/CEO 242656 0 20000 0 6000 0 10506 0 7880 0 287042 0 0 0 LINDA LAWTHER PRESIDENT/CEO MCAL 178609 0 15000 0 2605 0 7586 0 504 0 204304 0 0 0 CATHY SUNLIN VP OF REGULATORY SERVICES 146152 0 15000 0 0 0 6446 0 19144 0 186742 0 0 0 PATRICIA ANDERSON EXECUTIVE VP REIMBURSEMENT 140400 0 5000 0 0 0 5816 0 504 0 151720 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FRANK WRONSKI AND RICHARD PRESTAGE HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE EITHER REGULAR MEMBERS OR ASSOCIATE MEMBERS. REGULAR MEMBERS CONSIST OF EITHER LONG TERM CARE (LTC) OR ASSISTED LIVING FACILITIES. THERE ARE ALSO ASSOCIATE MEMBERS WHICH ARE VARIOUS VENDORS THAT SERVICE THE LTC'S AND ASSISTED LIVING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ELECTIONS ARE DONE BY VOTING OF THE GENERAL MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS SUCH AS DUES INCREASE/DECREASE AND CONSTITUTION CHANGES REQUIRE APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE HCAM FINANCE COMMITTEE. THE FULL BOARD MUST ACCEPT EXECUTIVE COMMITTEE'S RECOMMENDATION TO APPROVE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOD EVALUATED THE SALARY AS PART OF THE ANNUAL CEO REVIEW PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR REVIEW AT OUR OFFICE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER MEDIA AND INDUSTRY CONSULTANTS 804,535. PUBLIC POLICY 102,250. HEALTH CARE ASSOCIATION OF MICHIGAN SCHOLARSHIP FUND 7413 WESTSHIRE DR LANSING MI 48917 382316043 SCHOLARSHIP DISTRIBUTION MI 501(C)(3) LINE 12A, I HEALTH CARE ASSOCIATION OF MICHIGAN 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0