2024-11-14T15:42:08-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 1111 MICHIGAN AVE STE 100 EAST LANSING MI 48823 990 2023-01-01 386091038 HEALTH CARE ASSOCIATION OF MICHIGAN HEAL 5176271561 7413 WESTSHIRE DRIVE LANSING MI 48917 MELISSA SAMUEL PRESIDENT & CEO 5176271561 2024-11-13 1 1 DAVID LOWENTHAL P00378651 5173326200 2024-11-13 2023 2024-10-15 13:58:12Z MELISSA SAMUEL 7413 WESTSHIRE DRIVE LANSING MI 48917 2922167 0 X WWW.HCAM.ORG X 1948 MI PROVIDE INFORMATION, ADVOCACY AND EDUCATIONAL SERVICES TO MEMBERS. 27 27 15 26 9000 0 632169 68643 2719007 2717523 3496 21937 13190 114064 3367862 2922167 0 0 0 0 1424716 1588448 0 0 0 1789058 1140604 3213774 2729052 154088 193115 2727201 3669993 611073 1533348 2116128 2136645 AS MICHIGAN'S MOST INFLUENTIAL ADVOCATE FOR SKILLED NURSING AND ASSISTED LIVING PROVIDERS, THE HEALTH CARE ASSOCIATION OF MICHIGAN'S MISSION IS TO DRIVE INITIATIVE AND DELIVER SOLUTIONS, ENABLING PROVIDERS TO ADVANCE EXCELLENCE IN SENIOR CARE. 0 0 MEMBER SERVICES - TO EDUCATE MEMBERS AND NON-MEMBERS THROUGH EDUCATION SEMINARS, WEBINARS 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 INFORMATION THAT WILL ASSIST MEMBERS IN PROVIDING CARE TO SENIORS. 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 27 0 1 15 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 1 1 1 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 - PART YEAR 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 - PART YEAR 1.00 X 0 0 0 MIKE MCELROY DIRECTOR - PART YEAR 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 FRANK WRONSKI DIRECTOR 1.00 X 0 0 0 ANDREW ROTHMAN LEGAL COUNSEL/EX-OFFICIO 1.00 X 0 0 0 JOSH BAUMORL DIRECTOR - PART YEAR 1.00 X 0 0 0 CATHERINE REESE DIRECTOR - PART YEAR 1.00 X 0 0 0 WILL SMITH DIRECTOR - PART YEAR 1.00 X 0 0 0 CHAD UNDERLY DIRECTOR - PART YEAR 1.00 X 0 0 0 DESTINY WILKINS DIRECTOR - PART YEAR 1.00 X 0 0 0 REBECCA WILLIAMS DIRECTOR - PART YEAR 1.00 X 0 0 0 MELISSA SAMUEL PRESIDENT/CEO 40.00 X 305683 0 27457 LINDA LAWTHER CEO/PRESIDENT OF MCAL 40.00 X 6730 0 471 CATHY SUNLIN VP OF REGULATORY SERVICES 40.00 X 177091 0 30489 PATRICIA ANDERSON SENIOR REIMBURSMENT ANALYST 24.00 X 113400 0 8442 RICHARD FARRAN EXEC VP OF GOVERNMENTAL SERVICES 40.00 X 163459 0 25390 MICHAEL BATTS VP OF REIMBURSEMENT SERVICES 40.00 X 175035 0 30670 941398 0 122919 5 0 1 0 0 68643 68643 DUES 561499 1878912 1878912 CONVENTION 561499 466154 466154 SEMINAR REVENUE 561499 340365 340365 PUBLICATIONS 561499 32092 23092 9000 2717523 21937 21937 5536 5536 AHLA STIPEND 900099 100000 100000 OTHER INCOME 561499 8528 8528 108528 2922167 2808523 9000 36001 1035389 369931 22653 71248 89227 60000 19000 86776 185968 2500 128748 54503 355 445855 28687 BAD DEBT EXPENSE 61151 CONSULTING AND RESEARCH 40511 PUBLICATIONS 13633 DUES AND SUBSCRIPTIONS 12917 2729052 1928696 2013651 328255 911395 46334 279742 1021762 620638 423916 401124 64081 2727201 3669993 149341 173923 146628 733020 315104 626405 611073 1533348 X 2116128 2136645 2116128 2136645 2727201 3669993 X 193115 -183016 10418 X 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1878912 45996 45996 208559 -162563 67634 67634 762209 488920 273289 68868 22264 46604 123051 109454 13597 401124 NATIONAL ASSOCIATION DUES PAYABLE 612927 AGENCY LIABILITIES 2338 DUE TO HCAM 11140 626405 X X 0 0 0 MELISSA SAMUEL PRESIDENT/CEO 279683 0 20000 0 6000 0 19578 0 7879 0 333140 0 0 0 CATHY SUNLIN VP OF REGULATORY SERVICES 162091 0 15000 0 0 0 11346 0 19143 0 207580 0 0 0 MICHAEL BATTS VP OF REIMBURSEMENT SERVICES 170035 0 5000 0 0 0 11902 0 18768 0 205705 0 0 0 RICHARD FARRAN EXEC VP OF GOVERNMENTAL SERVICES 148459 0 15000 0 0 0 10392 0 14998 0 188849 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FRANK WRONSKI, MICHAEL PERRY 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 SKILLED NURSING FACILITIES (LTC-SNF) OR ASSISTED LIVING FACILITIES. THERE ARE ALSO ASSOCIATE MEMBERS WHICH ARE VARIOUS VENDORS THAT SERVICE THE LTC-SNF 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 APPROVES EXECUTIVE COMMITTEE'S RECOMMENDATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ADHERE TO THE CONFLICT OF INTEREST POLICY AND ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF THE DIRECTORS EVALUATES AND SETS 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 THE ASSOCIATION OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: OTHER TRANSFERS 10,418. 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