Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
HENRY FORD HEALTH SYSTEM
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
ONE FORD PLACE - 5F
 
Room/suite
City or town, state or country, and ZIP + 4
DETROIT, MI48202
D Employer identification number

38-1357020
E Telephone number

G Gross receipts $ 2,259,437,580
F Name and address of principal officer:
JAMES CONNELLY
ONE FORD PLACE
DETROIT,MI48202
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.HENRYFORD.COM
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1915
M State of legal domicile: MI
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: TO IMPROVE PEOPLE'S LIVES THROUGH EXCELLENCE IN THE SCIENCE AND ART OF HEALTH CARE AND HEALING.VISION: TRANSFORMING LIVES AND COMMUNITIES THROUGH HEALTH AND WELLNESS-ONE PERSON AT A TIME.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 23
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 17
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 17,248
6 Total number of volunteers (estimate if necessary) .... 6 1,246
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 2,823,964
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b -3,073,655
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 41,118,975 40,224,320
9 Program service revenue (Part VIII, line 2g) ......... 1,988,167,723 2,085,725,898
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 26,447,552 22,453,312
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 62,713,566 40,708,852
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 2,118,447,816 2,189,112,382
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 33,423,072 4,072,954
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 1,141,196,842 1,194,791,597
16a Professional fundraising fees (Part IX, column (A), line 11e).... 51,948 104,903
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet4,734,337    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 916,955,473 942,628,158
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,091,627,335 2,141,597,612
19 Revenue less expenses. Subtract line 18 from line 12...... 26,820,481 47,514,770
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 1,805,786,268 1,795,704,012
21 Total liabilities (Part X, line 26)............ 1,242,932,521 1,242,208,517
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 562,853,747 553,495,495
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: AS ONE OF THE NATION'S LEADING INTEGRATED HEALTH SYSTEMS, IT IS THE MISSION OF HENRY FORD HEALTH SYSTEM TO IMPROVE HUMAN LIFE THROUGH THE EXCELLENCE OF THE SCIENCE AND ART OF HEALTH CARE AND HEALING. SINCE ITS FOUNDING IN 1915, HFHS HAS BEEN COMMITTED TO PROVIDING HEALTH SERVICES AND IMPROVING THE QUALITY OF LIFE OF ALL OF THE CITIZENS OF THE COMMUNITIES IT SERVES REGARDLESS OF THEIR FINANCIAL CIRCUMSTANCES. THE ORGANIZATION PROVIDES HEALTH CARE DELIVERY, INCLUDING ACUTE, SPECIALTY, PRIMARY AND PREVENTATIVE CARE SERVICES BACKED BY EXCELLENCE IN RESEARCH AND EDUCATION.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 989,791,788 including grants of $ 3,873,441 ) (Revenue $ 1,016,879,842 )
THE ORGANIZATION OPERATES HENRY FORD HOSPITAL (HFH), AN 802 BED TERTIARY CARE HOSPITAL,EDUCATION AND RESEARCH COMPLEX IN THE NEW CENTER AREA OF DETROIT, MICHIGAN. THE HOSPITAL IS RECOGNIZED FOR CLINICAL EXCELLENCE AND INNOVATION IN THE FIELDS OF CARDIOLOGY AND CARDIOVASCULAR SURGERY, NEUROLOGY AND NEUROSURGERY, ORTHOPEDICS AND SPORTS MEDICINE, AND TREATMENT OF PROSTATE, BREAST AND LUNG CANCERS AMONG OTHERS. THE HOSPITAL IS A MULTI-ORGAN TRANSPLANT CENTER AND LEVEL 1 TRAUMA CENTER. THE HOSPITAL HAD REVENUES OF MORE THAN $827 MILLION AND MORE THAN 44,000 ADMISSIONS DURING 2010. IN 2010 MORE THAN 1,000 MEDICAL RESIDENTS, FELLOWS AND STUDENTS PARTICIPATED IN THE ORGANIZATION'S VARIOUS EDUCATIONAL PROGRAMS.WEST BLOOMFIELD HOSPITAL, AN OPERATING UNIT OF HFHS, OPENED MARCH 15, 2009. LOCATED IN WEST BLOOMFIELD, THE 300-BED, ALL PRIVATE ROOM HOSPITAL OPENED WITH 191 BEDS, WITH AN ADDITIONAL 109 BEDS EXPECTED TO OPEN IN 2012. SERVICES INCLUDE SPECIALTY CARE, 24-HOUR EMERGENCY CARE, A WELLNESS CENTER AND ALTERNATIVE THERAPIES. THE HOSPITAL HAD REVENUES OF MORE THAN $190 MILLION, AND ADMITTED MORE THAN 11,000 PATIENTS.TEACHING, RESEARCH AND ADVANCED PATIENT CARE MAKE HFHS A PREMIER ACADEMIC MEDICAL CENTER. AFFILIATED WITH WAYNE STATE UNIVERSITY'S SCHOOL OF MEDICINE, HENRY FORD PROVIDES INNOVATIVE PHYSICIAN TRAINING PROGRAMS AND COLLABORATES ON LEADING-EDGE MEDICAL RESEARCH.EDUCATION - HFHS IS A STATE AND NATIONAL LEADER IN MEDICAL EDUCATION FOR MEDICAL STUDENTS, INTERNS, RESIDENTS AND FELLOWS AND THE CONTINUING EDUCATION OF FACULTY, AFFILIATED PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS. EACH YEAR, HFHS TRAINS MORE THAN 1,600 FUTURE PHYSICIANS. HENRY FORD HOSPITAL TRAINS MORE THAN 600 MEDICAL STUDENTS, 500 RESIDENTS AND 125 FELLOWS IN 45 ACCREDITED PROGRAMS; AN ADDITIONAL 25 FELLOWS PARTICIPATE IN UNACCREDITED SPECIALIZED PROGRAMS. IN 2010, CONTINUING MEDICAL EDUCATION OPPORTUNITIES WERE PROVIDED TO MORE THAN 53,650 PHYSICIANS, NURSES AND ALLIED HEALTH PROFESSIONALS. THE CENTER FOR SIMULATION, EDUCATION AND RESEARCH PROVIDED MORE THAN 12,500 PARTICIPANTS A RISK-FREE ENVIRONMENT WHERE STATE-OF-THE-ART COMPUTERS AND MANNEQUINS SIMULATE HUNDREDS OF MEDICAL CONDITIONS, ALLOWING HEALTH CARE PROFESSIONALS TO PRACTICE AND AUGMENT THEIR SKILLS.
4b (Code:   ) (Expenses $ 690,348,292 including grants of $   ) (Revenue $ 625,681,816 )
THE ORGANIZATION INCLUDES THE HENRY FORD MEDICAL GROUP (HFMG),ONE OF THE NATION'S LARGEST GROUP PRACTICES, WITH 1,200 PHYSICIANS AND RESEARCHERS IN 40 SPECIALTIES FROM 60 COUNTRIES WHO STAFF HENRY FORD HOSPITAL AND HENRY FORD WEST BLOOMFIELD HOSPITAL, ALONG WITH 29 HENRY FORD MEDICAL CENTERS, ENCOMPASSING MORE THAN 2.1 MILLION VISITS. HENRY FORD HAS MORE PHYSICIANS LISTED AS "TOP DOCS" THAN ANY OTHER HOSPITAL IN METRO DETROIT IN THE BOOK AMERICA'S TOP DOCTORS. HENRY FORD'S MEDICAL CENTERS ARE LOCATED IN WAYNE, OAKLAND, MACOMB AND WASHTENAW COUNTIES. SOME MEDICAL GROUP PHYSICIANS ALSO ARE ON STAFF AT OTHER HENRY FORD HOSPITALS. THREE MEDICAL CENTERS PROVIDE 24-HOUR EMERGENCY CARE AND AMBULATORY SURGERY AND ARE PRIMARY CARE STROKE CENTERS.THE MEDICAL GROUP IS A NATIONAL LEADER IN USING E-PRESCRIBING, AN INNOVATIVE ELECTRONIC COMPUTER PROGRAM THAT ALLOWS PHYSICIANS TO WRITE PRESCRIPTIONS FROM A PERSONAL COMPUTER OR WIRELESS DEVICE AND SEND THEM DIRECTLY TO A PHARMACY. IT HAS PROVEN TO IMPROVE PATIENT SAFETY, INCREASE GENERIC MEDICATION RATES, AND REDUCE COSTS FOR THE PATIENT AND HEALTH SYSTEM. E-VISITS, ANOTHER UNIQUE PROGRAM, ALLOWS PATIENTS TO COMMUNICATE WITH THEIR PHYSICIAN VIA E-MAIL.THE MEDICAL GROUP IS PART OF THE HENRY FORD PHYSICIAN NETWORK, A PHYSICIAN-LED SUBSIDIARY OF HFHS THAT ALSO INCLUDES PRIVATE PRACTICE PHYSICIANS. THE NETWORK IS RESPONSIBLE FOR USING THE FRAMEWORK OF CLINICAL INTEGRATION AND THE COORDINATION AND COOPERATION BETWEEN PHYSICIANS TO ENSURE PATIENT QUALITY, IMPLEMENT PHYSICIAN-DRIVEN QUALITY INITIATIVES AND MEASURING RESULTS, AND COORDINATE PATIENT CARE AMONG PROVIDERS.
4c (Code:   ) (Expenses $ 115,933,402 including grants of $   ) (Revenue $ 107,397,103 )
THE ORGANIZATION DIRECTLY OPERATES FIVE 24 HOUR EMERGENCY FACILITIES, ONE OF WHICH IS A LEVEL 1 TRAUMA CENTER. EMERGENCY SERVICES RECOGNIZED MORE THAN $107 MILLION IN REVENUE DURING 2010 REPRESENTING 201,000 PATIENT VISITS.
(Code:   ) (Expenses $ 171,752,543 including grants of $   ) (Revenue $ 351,784,024 )
OTHER PROGRAM SERVICES INCLUDES HFHS RESEARCH SERVICES, ALONG WITH HFHS COMMUNITY CARE SERVICES, WHICH OFFERS A BROAD LEVEL OF SERVICES AT NUMEROUS GEOGRAPHIC LOCATIONS INCLUDING NURSING CARE, HOME CARE, SENIOR CARE, PHARMACIES, EYE CARE, HOSPICE CARE, OCCUPATIONAL HEALTH, DIALYSIS AND A DEDICATED CANCER CENTER; APARTMENT RENTALS FOR MEDICAL RESIDENTS & PATIENT FAMILY MEMBERS; FITNESS CENTER & ATHLETIC TRAINING SERVICES, AND SCHOOL BASED HEALTH PROGRAMS.RESEARCH STUDIES - MORE THAN 150 MEDICAL SPECIALISTS AND RESEARCH SCIENTISTS, INCLUDING MORE THAN 60 FULL-TIME RESEARCHERS, ARE ENGAGED IN MORE THAN 1,400 ACTIVE STUDIES. SUBJECTS INCLUDE STROKE, HYPERTENSION, HEART DISEASE, TRAUMATIC BRAIN INJURY, CANCER, OSTEOPOROSIS, ARTHRITIS, SLEEP DISORDERS, DIABETES AND LUNG DISEASES.RESEARCH FUNDING - MORE THAN $52 MILLION IN ANNUAL FUNDING IS RECEIVED FROM INTERNAL AND OUTSIDE SOURCES, INCLUDING THE NATIONAL INSTITUTES OF HEALTH (NIH), OTHER GOVERNMENTAL SOURCES, BUSINESSES AND PRIVATE FOUNDATIONS. HFHS RANKED IN THE TOP 200 OUT OF MORE THAN 1,200 INSTITUTIONS RECEIVING NIH FUNDING FROM THE FEDERAL GOVERNMENT, AND LED THE STATE IN NIH FUNDING AWARDED TO NON-UNIVERSITY BASED HEALTH CARE SYSTEMS.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 171,752,543 including grants of $   ) (Revenue $ 351,784,024 )
4e Total program service expensesMediumBullet$ 1,967,826,025
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
No
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
Yes
 
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
Yes
 
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
942
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
18
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
17,248
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
23
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
17
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
Yes
 
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
FL
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JAMES CONNELLY
ONE FORD PLACE
DETROIT,MI48202
(313) 876-8714
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) N CHARLES ANDERSON
TRUSTEE
 .50 X           0 0 0
(2) LYNN FORD ALANDT
TRUSTEE
 .50 X           0 0 0
(3) EDWARD D CALLAGHAN PHD
TRUSTEE - VICE CHAIR
 2.00 X   X       0 0 0
(4) EDWARD J BAGALE
TRUSTEE
 .50 X           0 0 0
(5) DAVID M HEMPSTEAD
TRUSTEE
 .50 X           0 0 0
(6) MARK A KELLEY MD
PHYSICIAN TRUSTEE/EXEC. V.P.
 60.00 X           1,235,396 0 40,091
(7) ALBERT L LORENZO PHD
TRUSTEE
 .50 X           0 0 0
(8) DAVID BAKER LEWIS
TRUSTEE
 .50 X           0 0 0
(9) JACK MARTIN
TRUSTEE - VICE CHAIR
 2.00 X   X       0 0 0
(10) MARIAM C NOLAND
TRUSTEE - VICE CHAIR
 2.00 X   X       0 0 0
(11) SANDRA E PIERCE
TRUSTEE - VICE CHAIR
 2.00 X   X       0 0 0
(12) NANCY M SCHLICHTING
PRESIDENT AND C.E.O.
 60.00 X   X       2,081,443 0 34,606
(13) ALLAN D GILMOUR
TRUSTEE
 .50 X           0 0 0
(14) STEPHANIE W BERGERON
TRUSTEE
 .50 X           0 0 0
(15) GARY C VALADE
TRUSTEE - CHAIR
 2.00 X   X       0 0 0
(16) CHARLES H PODOWSKI
TRUSTEE
 .50 X           0 0 0
(17) ANTHONY F EARLEY JR
TRUSTEE - CHAIR ELECT
 2.00 X   X       0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) JOHN C PLANT
TRUSTEE
 .50 X           0 0 0
(19) MANUEL L BROWN MD
PHYSICIAN TRUSTEE
 60.00 X           581,702 0 121,468
(20) JAMES GROSFELD
TRUSTEE
 .50 X           0 0 0
(21) JOSEPH R JORDAN
TRUSTEE
 .50 X           0 0 0
(22) ALAN M KIRILUK
TRUSTEE
 .50 X           0 0 0
(23) MARWAN ABOULJOUD MD
PHYSICIAN TRUSTEE
 60.00 X           926,981 0 37,946
(24) STEVEN D HARRINGTON MD
PHYSICIAN TRUSTEE
 60.00 X           0 0 0
(25) BRIAN R GAMBLE
ASSISTANT TREASURER
 60.00     X       164,160 0 28,318
(26) EDITH L EISENMANN
SECRETARY
 60.00     X       154,592 0 26,969
(27) JAMES M CONNELLY
TREASURER/C.F.O.
 60.00     X       941,460 0 39,075
(28) WILLIAM ALVIN
C.E.O. - HAP
 60.00       X     614,582 0 92,954
(29) JOHN POLANSKI
CEO-COMMUNITY CARE SERVICE
 60.00       X     553,691 0 42,737
(30) ROBERT G RINEY
SENIOR VP AND C.O.O.
 60.00       X     1,111,851 0 40,750
(31) JOHN POPOVICH MD
CEO-HF HOSPITAL/PHYSICIAN
 60.00       X     686,833 0 130,513
(32) GERALD VAN GRINSVEN
CEO-WEST BLOOMFIELD HOSPITAL
 60.00       X     629,699 0 24,275
(33) MOKBEL K CHEDID MD
PHYSICIAN
 60.00         X   966,724 0 46,183
(34) MANI MENON MD
PHYSICIAN
 60.00         X   2,236,661 0 39,633
(35) MARK L ROSENBLUM MD
PHYSICIAN
 60.00         X   1,014,277 0 130,057
(36) GHAUS MALIK MD
PHYSICIAN
 60.00         X   993,699 0 53,002
(37) THEODORE W PARSONS MD
PHYSICIAN
 60.00         X   849,736 0 38,319
(38) FRANCINE PARKER
FORMER SENIOR V.P.
 0.00           X 463,594 0 0
(39) VINOD SAHNEY
FORMER SENIOR V.P.
 0.00           X 182,425 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 16,389,506 0 966,896
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1,594
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
SIEMENS ENTERPRISE COMMUNICATIONS LLC
PO BOX 99076
CHICAGO,IL60693 		INFORMATION SERVICES 44,125,528
CSC COVANSYS CORPORATION
22475 NETWORK PLACE
CHICAGO,IL606731224 		INFORMATION SERVICES 29,590,918
PATRIOT MEDICAL TECHNOLOGIES OF OHINC
7100 COMMERCE WAY-SUITE 280
BRENTWOOD,TN37027 		CLINICAL ENGINEERING 24,593,040
ACT 1 PERSONNEL SERVICES
PO BOX 2886
TORRANCE,CA90509 		STAFFING SERVICES 12,878,464
INTEGRATED SUPPLY CHAIN SOLUTIONS LLC
1112 ROSEDALE COURT
DETROIT,MI48211 		SUPPLY CHAIN SERVICES 9,209,179
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet100
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c 1,677,209
d Related organizations...1d 14,700,000
e Government grants (contributions)1e 19,675,272
f All other contributions, gifts, grants, and
similar amounts not included above1f 		4,171,839
g Noncash contributions included in lines 1a-1f:$ 1,964,328
h Total. Add lines 1a-1f.......MediumBullet 40,224,320
Program Service Revenue Business Code
2a INPATIENT HOSPITALS 900,099 1,016,879,842 1,016,879,842    
b OUTPATIENT CLINICS 621,400 625,681,816 625,681,816    
c EMERGENCY ROOM SERVICE 900,099 107,397,103 107,397,103    
d PATIENT-RELATED RENTAL 531,110 1,565,652 1,565,652    
e
f All other program service revenue . 334,201,485 333,772,532 428,953  
g Total. Add lines 2a–2f........MediumBullet 2,085,725,898
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 17,363,028     17,363,028
4 Income from investment of tax-exempt bond proceeds..MediumBullet 8,849 8,849    
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 1,602,148 155,873
b Less: rental expenses    
c Rental income or (loss) 1,602,148 155,873
d Net rental income or (loss).......MediumBullet 1,758,021     1,758,021
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 19,274,946 1,689,786
b Less: cost or other basis and sales expenses 14,400,304 1,482,993
c Gain or (loss) 4,874,642 206,793
d Net gain or (loss)..........MediumBullet 5,081,435 206,793   4,874,642
8a Gross income from fundraising events (not including
$ 1,677,209
of contributions reported on line 1c). See Part IV, line 18 ...
a 622,091
b Less: direct expenses ...b 1,462,376
c Net income or (loss) from fundraising events..MediumBullet -840,285   -840,285
9a Gross income from gaming activities.
See Part IV, line 19 ...
a 28,665
b Less: direct expenses ...b 34,771
c Net income or (loss) from gaming activities...MediumBullet -6,106     -6,106
10a Gross sales of inventory, less
returns and allowances .
a 81,022,257
b Less: cost of goods sold ..b 52,944,754
c Net income or (loss) from sales of inventory..MediumBullet 28,077,503 21,474,181 6,603,322  
Miscellaneous Revenue Business Code
11a CAFETERIA & GIFT SHOP 900,099 5,777,733     5,777,733
b JOINT VENTURE INCOME 621,400 2,621,852 2,621,852    
c PARKING FEES 812,930 1,776,311     1,776,311
d All other revenue .... 1,543,823 1,543,823    
e Total. Add lines 11a–11d ......MediumBullet 11,719,719
12 Total revenue. See Instructions....MediumBullet 2,189,112,382 2,111,152,443 7,032,275 30,703,344
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 3,873,441 3,873,441
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 199,513 199,513
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 10,342,092 4,578,109 5,348,985 414,998
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 561,869 98,275 463,594  
7 Other salaries and wages 988,631,189 918,414,218 67,811,133 2,405,838
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 25,032,578 23,118,463 1,853,875 60,240
9 Other employee benefits ....... 108,345,635 100,060,990 8,023,913 260,732
10 Payroll taxes ........... 61,878,234 57,146,717 4,582,608 148,909
11 Fees for services (non-employees):        
a Management ...... 893,500   893,500  
b Legal ......... 1,514,491   1,514,491  
c Accounting ........... 444,972   444,972  
d Lobbying ........... 125,491   125,491  
e Professional fundraising. See Part IV, line 17.. 104,903 104,903
f Investment management fees ......        
g Other .......... 92,433,807 71,830,192 20,365,779 237,836
12 Advertising and promotion .... 8,677,324 5,777,456 2,894,353 5,515
13 Office expenses ....... 46,727,003 34,835,818 11,534,793 356,392
14 Information technology ...... 74,898,729 57,530,821 17,322,042 45,866
15 Royalties ..        
16 Occupancy ........... 46,953,979 40,855,269 6,098,710  
17 Travel ............ 6,826,382 6,248,932 502,308 75,142
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 4,551,486 4,358,821 190,950 1,715
20 Interest ........... 24,992,071 17,624,113 7,367,958  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 94,458,471 84,792,247 9,199,740 466,484
23 Insurance .............. 10,312,391 10,071,449 240,942  
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a MEDICAL SUPPLIES 356,689,472 355,767,893 921,579  
b BAD DEBT EXPENSE 124,053,451 124,053,451    
c REPAIRS & MAINTENANCE 36,732,224 35,396,690 1,335,534  
d
e
f All other expenses 11,342,914 11,193,147   149,767
25 Total functional expenses. Add lines 1 through 24f 2,141,597,612 1,967,826,025 169,037,250 4,734,337
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 126,997 1 148,778
2 Savings and temporary cash investments ....... 512,977,366 2 453,813,991
3 Pledges and grants receivable, net ......... 32,504,268 3 29,915,661
4 Accounts receivable, net ......... 144,649,420 4 181,973,387
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net ............. 250,228 7 203,029
8 Inventories for sale or use .............. 39,862,129 8 35,332,327
9 Prepaid expenses and deferred charges ............ 34,141,876 9 31,712,007
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,869,525,402
b Less: accumulated depreciation. ..... 10b 985,826,767 895,657,552 10c 883,698,635
11 Investments—publicly traded securities .......... 74,357,877 11 106,218,060
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ......... 246,255 14 246,255
15 Other assets. See Part IV, line 11 ........... 71,012,300 15 72,441,882
16 Total assets. Add lines 1 through 15 (must equal line 34)... 1,805,786,268 16 1,795,704,012
Liabilities 17 Accounts payable and accrued expenses . 230,247,791 17 236,570,235
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities .......... 638,002,821 20 643,996,257
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 2,751,527 23 1,986,956
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 371,930,382 25 359,655,069
26 Total liabilities. Add lines 17 through 25..... 1,242,932,521 26 1,242,208,517
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 383,631,085 27 356,122,862
28 Temporarily restricted net assets ..... 97,494,738 28 112,534,008
29 Permanently restricted net assets ..... 81,727,924 29 84,838,625
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 562,853,747 33 553,495,495
34 Total liabilities and net assets/fund balances ..... 1,805,786,268 34 1,795,704,012
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
2,189,112,382
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
2,141,597,612
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
47,514,770
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
562,853,747
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
-56,873,022
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
553,495,495
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public Support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.).            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
HENRY FORD HEALTH SYSTEM
  		Employer identification number

38-1357020
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
HENRY FORD HEALTH SYSTEM
  		Employer identification number

38-1357020
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
HENRY FORD HEALTH SYSTEM
  		Employer identification number

38-1357020
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check Click to see attachment
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 11,550 11,550
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 113,941 113,941
c Total lobbying expenditures (add lines 1a and 1b) ................... 125,491 125,491
d Other exempt purpose expenditures ........................ 2,137,152,782 2,929,306,800
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 2,137,278,273 2,929,432,291
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000 1,000,000
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000 250,000
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0 0
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0 0
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 285,788 285,665 199,725 125,491 896,669
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures 25,523 21,325 16,025 11,550 74,423
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 179,222,662 166,916,793 185,559,726
b Contributions ........ 39,377,929 36,940,603 36,845,139
c Investment earnings or losses ... 11,274,382 17,532,736 -20,444,162
d Grants or scholarships .....     -10,800
e Other expenditures for facilities
and programs ........ 		32,502,340 42,167,470 -22,370,066
f Administrative expenses ....     -12,663,044
g End of year balance ...... 197,372,633 179,222,662 166,916,793
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet42.980 %
c
Term endowment: SchDMd Bullet57.020 %
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
Yes
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   20,149,099 20,149,099
b Buildings ................   962,905,251 380,451,425 582,453,826
c Leasehold improvements ............   871,112 185,154 685,958
d Equipment ................   793,308,840 605,190,188 188,118,652
e Other .................   92,291,100   92,291,100
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 883,698,635
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
POST RETIREMENT EMPLOYEE BENEFITS 157,283,630
RESERVE FOR MALPRACTICE 112,354,824
DEFERRED COMPENSATION 65,696,999
OTHER LIABILITIES 24,319,616





Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 359,655,069
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE UTILIZED BASED ON THE NATURE OF THE SPECIFIC ASSOCIATED RESTRICTION. THESE PRIMARILY RELATE TO FUNDING INITIATIVES ASSOCIATED WITH SPECIFIC DISEASE CONDITIONS AND FURTHERING MEDICAL EDUCATION AND RESEARCH INITIATIVES.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SYSTEM DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser) 		(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity 		(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i) 		(vi) Amount paid to
(or retained by)
organization
Yes No
 
RUFFALOCODY
65 KIRKWOOD NORTH ROAD SW
 
CEDAR RAPIDS, IA52404 		DONOR SOLICITATION & TELEMARKETING   No 31,756 104,903 -73,147
Total .................right arrow 31,756 104,903 -73,147
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
MI, FL
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

SHOOT FOR A CURE
(event type) 		(b) Event #2

GRAND BALL
(event type) 		(c) Other Events

10
(total number) 		(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 671,935 328,467 1,298,898 2,299,300
2 Less: Charitable
contributions . . . 		624,646 254,856 797,707 1,677,209
3 Gross income (line 1
minus line 2) . . . 		47,289 73,611 501,191 622,091
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . .     169,415 169,415
6 Rent/facility costs . .        
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 516,660 239,463 536,838 1,292,961
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 1,462,376
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow -840,285
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo 		(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .     28,665 28,665
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .     34,771 34,771
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
100.000 %
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow 34,771
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow -6,106
9
Enter the state(s) in which the organization operates gaming activities: MI
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
100.000 %
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
CHRISTINE ANDREWS
Address right arrow
HFHS PHILANTHROPHY-ONE FORD PLACE
DETROIT,MI48202
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		    40,782,003   40,782,003 2.020 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		    254,877,178 202,299,872 52,577,306 2.610 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....            
dTotal Charity Care and
Means-Tested Government Programs ..... 		    295,659,181 202,299,872 93,359,309 4.630 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    12,289,182 1,329,669 10,959,513 0.540 %
f Health professions education
(from Worksheet 5) .. 		    97,197,835 42,418,809 54,779,026 2.720 %
g Subsidized health services
(from Worksheet 6) .. 		    17,500,317 13,061,004 4,439,313 0.220 %
h Research (from Worksheet 7)     80,675,296   80,675,296 4.000 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		    3,401,437   3,401,437 0.170 %
jTotal Other Benefits ...     211,064,067 56,809,482 154,254,585 7.650 %
kTotal. Add lines 7d and 7j. ..     506,723,248 259,109,354 247,613,894 12.280 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing     256,813   256,813 0.010 %
2 Economic development     118,750   118,750 0.010 %
3 Community support     1,012,206   1,012,206 0.050 %
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building     161,495   161,495 0.010 %
7 Community health improvement advocacy     48,686   48,686 0 %
8 Workforce development     15,549   15,549 0 %
9 Other            
10 Total     1,613,499   1,613,499 0.080 %
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
 
No
2
Enter the amount of the organization's bad debt expense (at cost).....
2
45,299,031
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
33,974,273
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
300,758,043
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
299,717,013
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
1,041,030
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?5
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 HENRY FORD HOSPITAL
2799 W GRAND BLVD
DETROIT,MI48202 		X X   X   X X    
2 HENRY FORD WEST BLOOMFIELD HOSPITAL
6777 W MAPLE RD
WEST BLOOMFIELD,MI48322 		X X   X     X    
3 HENRY FORD COTTAGE HOSPITAL
159 KERCHEVAL
GROSSE POINTE FARMS,MI48236 		X X   X     X    
4 HENRY FORD KINGSWOOD HOSPITAL
10300 W EIGHT MILE RD
FERNDALE,MI48220 		X     X         PSYCHIATRIC HOSPITAL
5 HENRY FORD MAPLEGROVE HOSPITAL
6773 W MAPLE RD
WEST BLOOMFIELD,MI48322 		X               CHEMICAL DEPENDENCY FACILITY
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:NOT REQUIRED
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?72
Name and address Type of Facility (Describe)
1 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
2 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
3 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
4 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
5 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
6 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
7 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
8 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
9 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
10 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
11 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
12 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
13 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
14 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
15 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
16 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
17 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
18 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
19 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
20 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
21 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
22 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
23 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
24 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
25 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
26 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
27 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
28 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
29 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
30 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
31 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
32 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
33 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
34 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
35 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
36 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
37 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
38 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
39 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
40 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
41 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
42 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
43 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
44 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
45 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
46 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
47 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
48 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
49 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
50 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
51 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
52 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
53 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
54 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
55 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
56 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
57 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
58 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
59 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
60 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
61 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
62 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
63 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
64 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
65 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
66 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
67 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
68 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
69 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
70 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
71 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
72 HENRY FORD MEDICAL CENTER - FAIRLANE
19401 HUBBARD DRIVE
DEARBORN,MI48126 		OUTPATIENT CLINIC/DIAGNOSTIC CENTER; EMERGENCY ROOM
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
    PART I, LINE 7G: SUBSIDIZED SERVICES CONSIST OF INPATIENT WOMENS' SERVICES AND BEHAVIORAL HEALTH SERVICES. THIS INCLUDES BOTH PHYSICIAN AND FACILITY COSTS.
    PART I, LINE 7, COLUMN (F): THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN IS $ XXX-XX-XXXX.
    PART II: HFHS BELIEVES THAT THE STRENGTH AND VITALITY OF A COMMUNITY HAS A SIGNIFICANT IMPACT ON THE BEHAVIORS OF ITS RESIDENTS AND THAT THERE IS A DIRECT CORRELATION BETWEEN THE VIABILITY OF A COMMUNITY AND THE ATTITUDE OF ITS RESIDENTS TOWARD HEALTHIER BEHAVIORS. THEREFORE, HFHS INCLUDES IN ITS COMMITMENT TO COMMUNITY BENEFIT A FOCUS ON DIRECT INVOLVEMENT IN THE COMMUNITY TO BOTH IMPROVE THE ENVIRONMENT AND ENSURE THAT CRITICAL MESSAGES ON THE BENEFITS OF HEALTHIER BEHAVIORS ARE HEARD. HFHS LEADERS COLLABORATE WITH COMMUNITY TASK FORCES AND COALITIONS TO ADDRESS THE NEEDS OF OUR SERVICE AREA.
    PART III, LINE 4: THE ORGANIZATION'S FOOTNOTE ON UNCOMPENSATED CARE AND COMMUNITY BENEFIT READS IN PART, "THE SYSTEM PROVIDED HEALTH CARE SERVICES WITHOUT CHARGE OR AT AMOUNTS LESS THAN ITS ESTABLISHED RATES TO PATIENTS WHO MEET THE CRITERIA OF ITS CHARITY CARE POLICY. IN ADDITION TO CHARITY CARE, THE SYSTEM PROVIDED SERVICES TO MEDICAID AND OTHER PUBLIC PROGRAMS FOR FINANCIALLY NEEDY PATIENTS, FOR WHICH THE PAYMENTS RECEIVED, WERE LESS THAN THE COST OF PROVIDING SERVICES. THE UNPAID COSTS ATTRIBUTED TO PROVIDING SERVICES UNDER THIS PROGRAM ARE CONSIDERED A COMMUNITY BENEFIT." THE ORGANIZATION DETERMINES THE COSTS OF SUCH UNPAID SERVICES BY APPLYING A COST-TO-CHARGE RATIO TO THE BILLED CHARGES. IT IS THE GOAL OF THE ORGANIZATION TO DETERMINE IF THE PATIENT QUALIFIES UNDER ITS CHARITY CARE POLICY PRIOR TO BILLING FOR SERVICES. HOWEVER, MANY FACTORS CONTRIBUTE TO THE INABILITY TO ACCOMPLISH THIS IN MANY SITUATIONS. IF THE ORGANIZATION IS UNABLE TO OBTAIN INFORMATION FROM THE PATIENT REGARDING THEIR AVAILABLE MEANS TO PAY OR FINANCIAL STATUS, THE PATIENT WILL BE BILLED FOR THE SERVICES PROVIDED. MANY TIMES IN SUCH CIRCUMSTANCES, ONLY AFTER BILLING IS IT DETERMINED THAT THE PATIENT QUALIFIES UNDER THE CHARITY CARE POLICY. UNDER THESE CIRCUMSTANCES THE ADJUSTMENT TO THE BILLED AMOUNT IS RECORDED AS BAD DEBT, RATHER THAN CHARITY CARE.
    PART III, LINE 9B: IF THE PATIENT IS DETERMINED TO QUALIFY UNDER THE ORGANIZATION'S CHARITY CARE POLICY PRIOR TO BILLING, NO BILL IS EVER GENERATED AND THEREFORE THE ELEMENTS OF THE COLLECTION POLICY ARE NEVER INVOKED. WHEN THE DETERMINATION IS NOT MADE PRIOR TO BILLING, THE ORGANIZATION'S COLLECTION POLICY WOULD APPLY. THIS POLICY READS IN PART:- "PATIENTS WILL BE EVALUATED FOR THE SYSTEM'S PATIENT FINANCIAL ASSISTANCE PROGRAM"- "UNINSURED PATIENTS WILL BE GIVEN A DISCOUNT"- "UNDERINSURED PATIENTS MAY QUALIFY FOR DISCOUNTED SERVICES BASED UPON THEIR AGGREGATE HOUSEHOLD INCOME"- "THE ORGANIZATION WILL REVIEW THE PATIENTS'S RECORD TO DETERMINE IF REASONABLE EFFORTS WERE UNDERTAKEN TO ENSURE THAT FINANCIAL ASSISTANCE WAS OFFERED AND/OR IF FINANCIAL ASSISTANCE IS REQUESTED"- "LEGAL ACTION...MAY BE TAKEN...WHEN THERE IS EVIDENCE THAT THE PATIENT OR RESPONSIBLE PARTY HAS INCOME AND/OR ASSETS TO MEET HIS OR HER OBLIGATION"- "THE ORGANIZATION WILL NOT FORCE THE SALE OR FORECLOSURE OF ANY PATIENT OR GUARANTOR'S PRIMARY RESIDENCE TO PAY AN OUTSTANDING MEDICAL BILL"- "THE ORGANIZATION WILL NOT...REQUIRE THE PATIENT OR RESPONSIBLE PARTY TO APPEAR IN COURT"- "THE ORGANIZATION WILL DIRECT THEIR COLLECTION AGENCIES TO FOLLOW THESE GUIDELINES"PATIENTS NOT DEEMED TO QUALIFY UNDER OUR PATIENT FINANCIAL ASSISTANCE PROGRAM (PFAP) RECEIVE 2 CYCLES OF INTERNAL BILLING STATEMENTS INCLUDING INSTRUCTIONS ON APPLYING FOR OUR PFAP. BASED ON THE VOLUME OF OUTSTANDING SERVICES, DETERMINATION ON FURTHER COLLECTIONS EFFORTS WILL BE MADE WHICH INCLUDE INTERNAL COLLECTION EFFORTS OR ASSIGNMENT TO AN EXTERNAL COLLECTION AGENCY.
    SCHEDULE H, PART I, QUESTION 6:THE ORGANIZATION PREPARES AN ANNUAL REPORT WHICH CAN BE OBTAINED AT THE FOLLOWING WEB ADDRESS:HTTP://WWW.HENRYFORD.COM/BODY.CFM?ID=54109
    PART VI, LINE 2: HENRY FORD HEALTH SYSTEM (HFHS) CONSIDERS THE ONGOING ASSESSMENT OF COMMUNITY HEALTH NEEDS AS AN ESSENTIAL FUNCTION. IT PROVIDES KEY INFORMATION REGARDING THE DEMOGRAPHICS AND MAJOR NEEDS OF THE COMMUNITIES SERVED, IT SUPPORTS THE PRIORITIZATION OF THE SERVICES MADE AVAILABLE, AND IT HELPS TARGET POPULATIONS WITH THE MOST VULNERABILITY TO HEALTH NEEDS SUCH AS THE POOR, UNINSURED, AS WELL AS VARIOUS OTHER POPULATIONS THAT MAY HAVE BEEN OVERLOOKED. THE COMMUNITY HEALTH NEEDS ASSESSMENT ALSO PROVIDES VALUABLE INFORMATION REGARDING OTHER ORGANIZATIONS SUPPORTING THE NEEDS WITHIN THE COMMUNITY SO PROGRAMS CAN BE COORDINATED AND LEVERAGED TO ENSURE THAT EVERY DOLLAR IS INVESTED WISELY. DATA SOURCES EVALUATED TO DETERMINE COMMUNITY NEED INCLUDED:MICHIGAN SURGEON GENERAL'S HEALTH STATUS REPORT - HEALTHY MICHIGAN 2010HEALTH INDICATORS AND RISK ESTIMATES BY COMMUNITY HEALTH ASSESSMENT REGIONS & LOCAL HEALTH DEPARTMENTS - MICHIGAN BEHAVIORAL RISK FACTOR SURVEY 2002-2006 COMBINEDMICHIGAN DEPARTMENT OF COMMUNITY HEALTH WEBSITE (WWW.MDCH.MI.US)STATE OF MICHIGAN WEBSITE (WWW.MICHIGAN.GOV) OAKLAND COUNTY WEBSITE (WWW.OAKGOV.COM)WAYNE COUNTY WEBSITE (WWW.WAYNECOUNTY.COM)INCOME DOWN ACROSS STATE: POVERTY INCREASING AND SPREADING THROUGHOUT THE TRI-COUNTY AREA. UNITED WAY RESEARCH. UNITED WAY OF SOUTHEASTERN MICHIGAN (WWW.UWSEM.ORG) OAKLAND COUNTY IS WELL EQUIPPED TO WEATHER THE ECONOMIC STORM. UNIVERSITY OF MICHIGAN NEWS SERVICE (APRIL 26, 2007)BENCHMARK REPORT: THE STATE OF HOMELESSNESS IN MICHIGAN. 2007 ANNUAL REPORTMICHIGAN'S CAMPAIGN TO END HOMELESSNESS (WWW.THECAMPAIGNTOENDHOMELESSNESS.ORG)MICHIGAN CRITICAL HEALTH INDICATORS 2007 REPORT, MICHIGAN DEPARTMENT OF COMMUNITY HEALTHHEALTH DISPARITIES IMPACTING RACIAL AND ETHNIC MINORITIES IN MICHIGAN PRESENTATION, MICHIGAN DEPARTMENT OF COMMUNITY HEALTHTHOMSON MARKET EXPERT DATABASE - PROPRIETARY DATABASE OFFERING MARKET DEMOGRAPHIC AND HEALTHCARE UTILIZATION DATAMICHIGAN INPATIENT DATABASE (MIDB) - PROPRIETARY DATABASE OFFERING INPATIENT AND OUTPATIENT DATA FOR HOSPITAL AND HEALTH SYSTEMS WITHIN THE STATE OF MICHIGAN.
    PART VI, LINE 3: HFHS HAS VARIOUS APPROACHES TO TARGET AND INFORM RESIDENTS OF ITS COMMUNITIES ABOUT THE PROGRAMS AND SERVICES IT OFFERS. PROGRAMS WHERE WE PARTNER WITH ORGANIZATIONS WITH ESTABLISHED RELATIONSHIPS WITH THE INDIVIDUALS SUCH AS THROUGH COMMUNITY HEALTH CENTERS, THE PUBLIC SCHOOLS AND FAITH-BASED ORGANIZATIONS HAVE BEEN PARTICULARLY SUCCESSFUL. HFHS HAS A SINGULAR CHARITY CARE POLICY. INDIVIDUALS WITHOUT ADEQUATE HEALTH INSURANCE COVERAGE MOST FREQUENTLY APPEAR IN ONE OF OUR EMERGENCY ROOMS FOR SERVICES.ALL PATIENTS ARE SEEN WITHOUT REGARD TO ABILITY TO PAY. INTAKE STAFF MEMBERS ARE TRAINED WITH REGARD TO HOW TO APPROACH AND ENGAGE AN INDIVIDUAL WHEN THERE IS AN APPARENT LACK OF ADEQUATE HEALTH COVERAGE. THIS INCLUDES INFORMING THEM OF THE PROGRAMS OFFERED BY HFHS AS WELL AS OTHER COMMUNITY, LOCAL, STATE AND FEDERAL PROGRAMS OFFERING POTENTIAL SUPPORT. HFHS HAS DEDICATED STAFF RESPONSIBLE TO IDENTIFY PATIENTS WHO MAY QUALIFY FOR SUPPORTIVE PROGRAMS AND ASSIST THEM WITH THE ENROLLMENT PROCESS. THERE ARE MANY REASONS WHY A PATIENT IN NEED OF FINANCIAL ASSISTANCE WITH THEIR MEDICAL CARE MAY NOT HAVE BEEN IDENTIFIED AT THE TIME OF THE CARE DELIVERY. PATIENT FINANCIAL SERVICE AND COLLECTION STAFFS ARE TRAINED TO RECOGNIZE THESE INDIVIDUALS AND PROVIDE THEM WITH ADVICE REGARDING THE VARIOUS OPTIONS AVAILABLE TO SUPPORT THEIR CARE NEEDS.
    PART VI, LINE 4: ALTHOUGH HFHS AND ITS AFFILIATES PROVIDE SERVICES TO INDIVIDUALS RESIDING THROUGHOUT THE STATE OF MICHIGAN AND IN SOME CASES FROM AROUND THE WORLD, IT DEFINES ITS COMMUNITIES SERVED BASED ON THE AREAS GENERATING THE HIGHEST INPATIENT VOLUMES. MORE THAN 90% OF THIS VOLUME FOR HFHS ORIGINATES IN THE THREE COUNTIES THAT IMMEDIATELY SURROUND HENRY FORD HOSPITAL: WAYNE, OAKLAND AND MACOMB. THE COMBINED POPULATION OF THIS AREA IS NEARLY 4 MILLION AND REPRESENTS 40% OF THE OVERALL POPULATION OF THE STATE. KEY DEMOGRAPHICS INCLUDE 51.3 % MALE, 65.2 % WHITE, 25.1 % BLACK (TWICE THE NATIONAL AVERAGE) AND 3.7% HISPANIC (25% OF THE NATIONAL AVERAGE). THE AREA IS EXTREMELY DIVERSE IN REGARD TO POPULATION, RACIAL/ETHNIC COMPOSITION, AND ECONOMIC POSITION.IT IS ANTICIPATED THE NUMBER OF AGGREGATE RESIDENTS WILL DECREASE SLIGHTLY OVER THE NEXT SEVERAL YEARS. FEMALES OF CHILD BEARING YEARS CURRENTLY REPRESENT NEARLY 20% OF THE POPULATION, BUT THIS IS ANTICIPATED TO DECLINE BY NEARLY 5 % OVER THE NEXT SEVERAL YEARS. UNEMPLOYMENT IS HIGHER THAN THE NATIONAL AVERAGE WITHIN THIS AREA, WITH PARTICULAR HIGH LEVELS IN WAYNE COUNTY AND THE CITY OF DETROIT. MEDIAN HOUSEHOLD INCOMES HAVE DECLINED IN RECENT YEARS, MOST DRAMATICALLY IN SEVERAL KEY ZIP CODES AND WITHIN THE CITY OF DETROIT. THIS IMPACTS OVERALL PURCHASING POWER OF EACH HOUSEHOLD AND RESULTS IN LOSS OF EMPLOYER PROVIDED HEALTH CARE COVERAGE AND INCREASES THE BURDEN ON ESTABLISHED HEALTH CARE SAFETY NETS.STUDIES OF THE INDICATED POPULATIONS REVEAL THAT MANY OF THE SIGNIFICANT HEALTH ISSUES FACED ARE ALSO OBSERVED AT THE STATE AND NATIONAL LEVEL. THESE INCLUDE PREVALENCE OF CARDIOVASCULAR DISEASE, CANCER AND DIABETES, AS WELL AS HIGH RISK FACTORS THAT CONTRIBUTE TO DEVELOPING CHRONIC CONDITIONS SUCH AS OBESITY, LOW PHYSICAL ACTIVITY AND POOR NUTRITION.VARIOUS POCKETS OF THE COMMUNITIES ALSO HAVE SIGNIFICANT NEGATIVE SOCIETAL FACTORS SUCH AS LACK OF ADEQUATE HEALTH INSURANCE, LOW EDUCATION LEVELS, AND LOW INCOME. THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS TO BE THE LEADING INDICATORS OF AT-RISK POPULATIONS:- LOWER INCOME AND/OR EDUCATION - THERE IS A STRONG CORRELATION THAT SUGGESTS AS INCOME AND EDUCATION LEVELS DROP, THE PREVALENCE OF CHRONIC CONDITIONS AND BEHAVIORS THAT CAN LEAD TO CHRONIC CONDITIONS INCREASES. THIS HAS LEAD HFHS TO PRIORITIZE ITS EFFORTS IN AREAS OF LOWER INCOME AND/OR LOWER EDUCATIONAL LEVEL AND TO ESTABLISH PROGRAMS DESIGNED TO PROMOTE ONGOING EDUCATION.- UNINSURED OR UNDERINSURED - THE SAME CORRELATION INDICATED ABOVE CAN BE SEEN IN POCKETS OF THE POPULATION WITH INADEQUATE HEALTH INSURANCE COVERAGE. THIS IS ANOTHER FOCUS GROUP FOR HFHS.- RACIAL AND ETHNIC MINORITIES ARE ANOTHER AT RISK GROUP FOR DEVELOPING CERTAIN CHRONIC DISEASES AND ILLNESSES. LEADING INDICATORS OF HEALTH DISPARITIES BETWEEN THESE GROUPS INCLUDE INFANT MORTALITY, ADULT IMMUNIZATIONS AND DEATHS FROM HIV RELATED INFECTIONS. THESE ARE ALL AREAS OF FOCUS FOR THE HEALTH SYSTEM.
    PART VI, LINE 6: HFHS IS ONE OF THE NATION'S LARGEST INTEGRATED HEALTH DELIVERY SYSTEMS SERVING ALL OF SOUTHEASTERN MICHIGAN. HFHS IS GOVERNED BY DEDICATED COMMUNITY BOARDS, AND IN TOTAL PROVIDES APPROXIMATELY 55,000 INPATIENTS STAYS AND 2.1 MILLION PHYSICIAN VISITS ANNUALLY. THIS TAX RETURN REFLECTS THE ACTIVITIES OF HENRY FORD HOSPITAL AN 802 BED TERTIARY CARE HOSPITAL WITH A LEVEL 1 TRAUMA CENTER LOCATED IN THE CITY OF DETROIT, SERVING AS A COMMUNITY HOSPITAL FOR ITS IMMEDIATE NEIGHBORHOODS AS WELL AS A REFERRAL CENTER FOR THE SURROUNDING REGION. IT IS SUPPORTED BY THE HENRY FORD MEDICAL GROUP (HFMG) WHO ALSO PROVIDES CARE IN THE MORE THAN 30 OUTPATIENT MEDICAL CENTERS LOCATED THROUGHOUT SOUTHEAST MICHIGAN. HFHS ALSO INCLUDES HENRY FORD WEST BLOOMFIELD HOSPITAL, A 191 BED COMMUNITY HOSPITAL, BEHAVIORAL HEALTH SERVICES PROVIDED THROUGHOUT THE ABOVE FACILITIES AS WELL AS AT HENRY FORD KINGWOOD HOSPITAL, A 100 BED PSYCHIATRIC HOSPITAL, AND THE MAPLEGROVE CENTER, A 67 BED FACILITY. HFHS COMMUNITY CARE SERVICES OFFERS A BROAD LEVEL OF SERVICES AT NUMEROUS GEOGRAPHIC LOCATIONS INCLUDING NURSING CARE, HOME CARE, SENIOR CARE, PHARMACIES, EYE CARE, HOSPICE CARE, OCCUPATIONAL HEALTH, DIALYSIS AND A DEDICATED CANCER CENTER.THE SYSTEM DEMONSTRATES ITS EXEMPT PURPOSE TO BENEFIT THE COMMUNITY BY OPERATING EMERGENCY ROOMS OPEN TO THE PUBLIC 24 HOURS A DAY, 7 DAYS A WEEK; PROVIDING FACILITIES FOR THE EDUCATION AND TRAINING OF HEALTH CARE PROFESSIONALS; AND MAINTAINING RESEARCH FACILITIES FOR THE STUDY OF NEW DRUGS AND MEDICAL DEVICES THAT OFFER THE PROMISE OF IMPROVING HEALTH CARE. THE SYSTEM ALSO PROVIDES COMMUNITY HEALTH SERVICES, SUCH AS COMMUNITY EDUCATION AND OUTREACH IN THE FORM OF FREE OR LOW-COST CLINICS; HEALTH EDUCATION TELEVISION PROGRAMMING; DONATIONS FOR THE COMMUNITY; MULTIPLE HEALTH PROMOTION AND WELLNESS PROGRAMS, SUCH AS HEALTH SCREENING; AND VARIOUS COMMUNITY PROJECTS AND SUPPORT GROUPS.
    PART VI, LINE 7: THE INTEGRATED HEALTH SYSTEM ALSO INCLUDES 4 COMMUNITY HOSPITALS ENCOMPASSING MORE THAN 1,000 BEDS WITH EMERGENCY SERVICES AND OPEN MEDICAL STAFFS LOCATED IN SUBURBAN REGIONS OF SOUTHEAST MICHIGAN. THESE ENTITIES ARE SEPARATE CORPORATIONS AND THE RESULTS OF THEIR COMMUNITY BENEFIT ACTIVITIES ARE REFLECTED IN THEIR RESPECTIVE TAX RETURNS.
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number
38-1357020
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AMERICAN KIDNEY FUND6110 EXECUTIVE BLVD-STE 1010
ROCKVILLE,MD20852 		23-7124261 501(C)(3) 90,000       ORGANIZATIONAL SUPPORT
(2) DETROIT CRISTO REY HIGH SCHOOL5679 W VERNOR HIGHWAY
DETROIT,MI48209 		04-3730980 501(C)(3) 28,500       ORGANIZATIONAL SUPPORT
(3) GREATER DETROIT AREA HEALTH COUNCIL333 W FORT STREET
DETROIT,MI48226 		38-1360904 501(C)(3) 94,620       ORGANIZATIONAL SUPPORT
(4) CITY YEAR DETROIT (CITY YEAR INC)1 FORD PLACE-SUITE 1F
DETROIT,MI48202 		22-2882549 501(C)(3) 30,000 97,535 FAIR MARKET VALUE PROVISION OF OFFICE SPACE & POSTAGE AT NO COST ORGANIZATIONAL SUPPORT
(5) AMERICAN HEART ASSOCIATION24445 NORTHWESTERN HWY
SOUTHFIELD,MI48075 		13-5613797 501(C)(3) 20,000       ORGANIZATIONAL SUPPORT
(6) NATIONAL KIDNEY FOUNDATION OF MICHIGAN1169 OAK VALLEY DRIVE
ANN ARBOR,MI48108 		38-1559941 501(C)(3) 11,000       ORGANIZATIONAL SUPPORT
(7) AMERICAN DIABETES ASSOCIATION30200 TELEGRAPH RD-STE 105
BINGHAM FARMS,MI48025 		13-1623888 501(C)(3) 10,400       ORGANIZATIONAL SUPPORT
(8) WAYNE STATE UNIVERSITY5700 CASS AVENUE-SUITE 4100
DETROIT,MI48202 		38-6028429 501(C)(3) 17,000       ORGANIZATIONAL SUPPORT
(9) MOSAIC YOUTH THEATER610 ANTOINETTE ST
DETROIT,MI48202 		38-3069610 501(C)(3) 12,500       ORGANIZATIONAL SUPPORT
(10) ALLIANCE FOR VISION RESEARCH INC29201 TELEGRAPH RD SUITE 324
SOUTHFIELD,MI48034 		33-1088835 4947(A)(1) 8,500       ORGANIZATIONAL SUPPORT
(11) CATCH-CARING ATHLETES TEAM FOR CHILDREN'S & HENRY FORD HOSPITAL3011 W GRAND BLVD-SUITE 223
DETROIT,MI48202 		38-2746810 501(C)(3) 9,300       ORGANIZATIONAL SUPPORT
(12) AMERICAN CANCER SOCIETY1755 ABBEY ROAD
EAST LANSING,MI48823 		38-1387120 501(C)(3) 9,500       ORGANIZATIONAL SUPPORT
(13) VATTIKUTI FOUNDATION3350 EASTPOINTE LN
BLOOMFIELD,MI48302 		38-3380162 501(C)(3) 25,000       ORGANIZATIONAL SUPPORT
(14) AMERICAN RED CROSS2025 E STREET NW
WASHINGTON,DC20006 		53-0196605 501(C)(3) 10,000       ORGANIZATIONAL SUPPORT
(15) DETROIT BRANCH-NAACP8220 SECOND AVE
DETROIT,MI48202 		13-1084135 501(C)(3) 15,400       ORGANIZATIONAL SUPPORT
(16) VOICES OF DETROIT INITIATIVE4201 ST ANTOINE-UHC 9D
DETROIT,MI48201 		20-2333719 501(C)(3) 25,000       ORGANIZATIONAL SUPPORT
(17) MICHIGAN MINORITY BUSINESS DEVELOPMENT COUNCIL3011 W GRAND BLVD-SUITE 230
DETROIT,MI48202 		38-2292187 501(C)(3) 6,400       ORGANIZATIONAL SUPPORT
(18) BIG BROTHERS BIG SISTERS OF METROPOLITAN DETROIT7700 SECOND STREET - 602
DETROIT,MI48202 		38-6112533 501(C)(3) 10,000       ORGANIZATIONAL SUPPORT
(19) DETROIT INSTITUTE OF OPHTHALMOLOGY15415 E JEFFERSON
GROSSE POINTE PARK,MI48230 		38-2299899 501(C)(3) 21,000       ORGANIZATIONAL SUPPORT
(20) FRIENDSHIP CIRCLE6892 WEST MAPLE ROAD
W BLOOMFIELD,MI48322 		38-3613944 501(C)(3) 20,000       ORGANIZATIONAL SUPPORT
(21) ST JOSEPH MERCY HOSPITAL-OAKLAND44405 WOODWARD AVENUE
PONTIAC,MI48341 		38-2113393 501(C)(3) 7,500       ORGANIZATIONAL SUPPORT
(22) HABITAT FOR HUMANITY DETROIT14325 JANE STREET
DETROIT,MI48205 		38-2708025 501(C)(3) 24,500       ORGANIZATIONAL SUPPORT
(23) HABITAT FOR HUMANITY DETROIT14325 JANE STREET
DETROIT,MI48205 		38-2708025 501(C)(3) 7,000       ORGANIZATIONAL SUPPORT
(24) DETROIT REGIONAL CHAMBER FOUNDATION INCONE WOODWARD AVE-SUITE 1900
DETROIT,MI48226 		32-2352462 501(C)(3) 11,000       ORGANIZATIONAL SUPPORT
(25) GROSSE POINTE VILLAGE ASSOCIATION16906 KERCHEVAL AVENUE
GROSSE POINTE PARK,MI48230 		38-2170385 GOVERNMENTAL 8,500       ORGANIZATIONAL SUPPORT
(26) PRESBYTERIAN VILLAGES OF MICHIGAN FOUNDATION26200 LAHSER RD300
SOUTHFIELD,MI48033 		20-2559884 501(C)(3) 6,000       ORGANIZATIONAL SUPPORT
(27) NEW CENTER FOUNDATION3011 W GRAND BLVD-SUITE 301
DETROIT,MI48202 		38-2271575 501(C)(3) 100,000       ORGANIZATIONAL SUPPORT
(28) JUVENILE DIABETES RESEARCH FOUNDATION24359 NORTHWESTERN HWY225
SOUTHFIELD,MI48075 		23-1907729 501(C)(3) 7,500       ORGANIZATIONAL SUPPORT
(29) COMMUNITY HEALTH & SOCIAL SERVICES CENTER INC (CHASS)5635 W FORT STREET
DETROIT,MI48209 		38-3094394 501(C)(3) 2,000,000 882,036 COST PROVISION OF MEDICAL OFFICE & STAFF FOR COMMUNITY HEALTH CENTER ORGANIZATIONAL SUPPORT
(30) MICHIGAN THANKSGIVING PARADE FOUNDATION9500 MT ELLIOTT-SUITE A
DETROIT,MI48211 		38-2460378 501(C)(3) 6,750       ORGANIZATIONAL SUPPORT
(31) SAFETY NET HOSPITALS FOR PHARMACEUTICAL ACCESSPO BOX 79727
BALTIMORE,MD21279 		20-5913680 501(C)(6) 10,000       ORGANIZATIONAL SUPPORT
(32) SERVICES FOR OLDER CITIZENS17150 WATERLOO
GROSSE POINTE PARK,MI48230 		38-2254509 501(C)(3) 5,500       ORGANIZATIONAL SUPPORT
(33) ASSOC OF SIDS & INFANT MORTALITY PROGRAMS- CO MICHIGAN SIDS112 E ALLEGAN STREET-500
LANSING,MI48933 		43-1556546 501(C)(3) 5,500       ORGANIZATIONAL SUPPORT
(34) UNIVERSITY OF MICHIGANOFFICE OF DEVELOPMENT 3003 SOUTH
STATE STREET SUITE 9000
ANN ARBOR,MI48109 		38-6006309 501(C)(3) 7,500       ORGANIZATIONAL SUPPORT
(35) WAYNE COUNTY BUSINESS DEVELOPMENT407 E FORT-SUITE 407
DETROIT,MI48226 		27-0525774 501(C)(6) 12,500       ORGANIZATIONAL SUPPORT
(36) UNIVERSITY CULTURAL CENTER ASSOCIATION3939 WOODWARD AVENUE
DETROIT,MI48201 		38-2134035 501(C)(3) 200,000       DETROIT REVITALIZATION/HOUSING DEVELOPMENT
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
33
3
Enter total number of other organizations ................................ . Bullet Image
3
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) HELPING HANDS PROGRAM (SEE PART IV) 175 199,513      













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE HENRY FORD HEALTH SYSTEM HELPING HANDS PROGRAM IS A CHARITABLE INITIATIVE SPONSORED AND FUNDED ENTIRELY BY EMPLOYEES TO HELP CO-WORKERS, VOLUNTEERS AND RETIREES IN TIMES OF NEED. SINCE ITS INCEPTION IN 1992, THE PROGRAM HAS PROVIDED FINANCIAL ASSISTANCE TO HUNDREDS OF PEOPLE. HELPING HANDS PROVIDES FINANCIAL ASSISTANCE OF UP TO $1,500 TO ELIGIBLE EMPLOYEES AND UP TO $500 TO ELIGIBLE VOLUNTEERS AND RETIREES WHO, DUE TO A CATASTROPHE-SUCH AS A HOME FIRE, ILLNESS OR INJURY-CAN'T AFFORD BASIC NECESSITIES INCLUDING FOOD, CLOTHING AND MEDICAL CARE. A HELPING HANDS EXECUTIVE COMMITTEE ("THE COMMITTEE") COMPRISED OF A REPRESENTATIVE FROM EACH BUSINESS UNIT OF THE HEALTH SYSTEM OVERSEES THE HELPING HANDS PROGRAM. THE COMMITTEE PROVIDES PERIODIC OVERSIGHT OF THE POLICIES AND CRITERIA THAT GOVERN THE DISTRIBUTION OF FUNDS AND PRODUCES AND MAINTAINS THE PROGRAM'S FINANCIAL REPORTS. APPLICATIONS FOR FUNDS, ELIGIBILITY DETERMINATIONS AND DISTRIBUTION OF FUNDS ARE ADMINISTERED AT THE BUSINESS UNIT LEVEL EITHER BY A BUSINESS UNIT HELPING HANDS COMMITTEE OR A HELPING HANDS REPRESENTATIVE.
OTHER INFORMATION: PART IV: THE COMMUNITY OUTREACH DEPARTMENT MONITORS GRANTS PAID TO CHARITABLE AND GOVERNMENTAL ENTITIES.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
Yes
 
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) MARK A KELLEY MD (i)
(ii)		 759,975
0 		232,510
0 		242,911
0 		19,647
0 		20,444
0 		1,275,487
0 		0
0
(2) NANCY M SCHLICHTING (i)
(ii)		 1,201,258
0 		455,663
0 		424,522
0 		19,647
0 		14,959
0 		2,116,049
0 		0
0
(3) MANUEL L BROWN MD (i)
(ii)		 551,490
0 		0
0 		30,212
0 		103,647
0 		17,821
0 		703,170
0 		0
0
(4) MARWAN ABOULJOUD MD (i)
(ii)		 586,852
0 		110,650
0 		229,479
0 		19,647
0 		18,299
0 		964,927
0 		0
0
(5) BRIAN R GAMBLE (i)
(ii)		 164,160
0 		0
0 		0
0 		12,897
0 		15,421
0 		192,478
0 		0
0
(6) EDITH L EISENMANN (i)
(ii)		 136,699
0 		0
0 		17,893
0 		13,581
0 		13,388
0 		181,561
0 		0
0
(7) JAMES M CONNELLY (i)
(ii)		 595,218
0 		183,123
0 		163,119
0 		19,647
0 		19,428
0 		980,535
0 		0
0
(8) WILLIAM ALVIN (i)
(ii)		 466,597
0 		120,625
0 		27,360
0 		81,451
0 		11,503
0 		707,536
0 		0
0
(9) JOHN POLANSKI (i)
(ii)		 398,385
0 		94,725
0 		60,581
0 		22,097
0 		20,640
0 		596,428
0 		0
0
(10) ROBERT G RINEY (i)
(ii)		 754,509
0 		230,569
0 		126,773
0 		22,097
0 		18,653
0 		1,152,601
0 		0
0
(11) JOHN POPOVICH MD (i)
(ii)		 589,913
0 		0
0 		96,920
0 		106,097
0 		24,416
0 		817,346
0 		0
0
(12) GERALD VAN GRINSVEN (i)
(ii)		 368,445
0 		155,318
0 		105,936
0 		15,972
0 		8,303
0 		653,974
0 		0
0
(13) MOKBEL K CHEDID MD (i)
(ii)		 500,200
0 		418,001
0 		48,523
0 		17,197
0 		28,986
0 		1,012,907
0 		0
0
(14) MANI MENON MD (i)
(ii)		 770,667
0 		1,441,727
0 		24,267
0 		19,647
0 		19,986
0 		2,276,294
0 		0
0
(15) MARK L ROSENBLUM MD (i)
(ii)		 764,162
0 		0
0 		250,115
0 		106,097
0 		23,960
0 		1,144,334
0 		0
0
(16) GHAUS MALIK MD (i)
(ii)		 633,316
0 		58,314
0 		302,069
0 		22,097
0 		30,905
0 		1,046,701
0 		0
0
(17) THEODORE W PARSONS MD (i)
(ii)		 771,020
0 		59,351
0 		19,365
0 		17,197
0 		21,122
0 		888,055
0 		0
0
(18) FRANCINE PARKER (i)
(ii)		 0
0 		0
0 		463,594
0 		0
0 		0
0 		463,594
0 		0
0
(19) VINOD SAHNEY (i)
(ii)		 0
0 		0
0 		182,425
0 		0
0 		0
0 		182,425
0 		180,703
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
  PART I, LINE 1A IT IS THE ORGANIZATION'S POLICY TO PAY OR REIMBURSE EMPLOYEES FOR BONAFIDE BUSINESS TRAVEL BASED ON THE MOST COST EFFECTIVE MEANS AVAILABLE. GENERALLY, WHEN AIR TRAVEL IS INVOLVED THIS EQUATES TO COACH CLASS AIR FARE. UNDER CERTAIN CIRCUMSTANCES, SUCH AS WHEN COACH CLASS IS NOT AVAILABLE OR THE TRIP IS OF AN EXTENSIVE DURATION, SENIOR LEADERSHIP HAS APPROVED BUSINESS CLASS, FIRST CLASS OR CHARTER TRAVEL. IN SUCH CIRCUMSTANCES, THE TRAVEL IS CONSIDERED TO BE FOR A BONAFIDE BUSINESS PURPOSE; ACCORDINGLY NO TAXABLE INCOME IS REPORTED. THERE WERE NO PAYMENTS OR REIMBURSEMENTS OF FIRST CLASS DURING 2010. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PROGRAM THAT RESULTS IN REPORTABLE TAXABLE INCOME AS THE BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. THE ORGANIZATION ALSO OFFERS CERTAIN MEMBERS OF LEADERSHIP THE OPTION OF PARTICIPATING IN AN IRC SEC 457 BENEFIT PROGRAM WHICH ALSO RESULTS IN REPORTABLE TAXABLE INCOME AS BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. IT IS AN ELEMENT OF THE PLAN DESIGN TO ABSORB THE ADVANCE TAX IMPACT OF THESE PLANS FOR THE PARTICIPANTS. IN SUCH CASES THE RELATED AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL AND INCLUDED IN THE DETERMINATION OF REASONABLE COMPENSATION. SEE Q. 4B FOR THE REQUIRED LISTING OF THE PARTICIPATING INDIVIDUALS.
  PART I, LINES 4A-B 4A. DURING 2008, FRANCINE PARKER, AN EMPLOYEE OF THE ORGANIZATION WHO SERVED AS THE CHIEF EXECUTIVE OFFICER OF AN AFFILIATE OF THE ORGANIZATION TERMINATED EMPLOYMENT WITH THE ORGANIZATION AND RECEIVED A SEVERANCE PAYMENT. THE TERMS OF THE SEVERANCE INCLUDES SALARY CONTINUATION FOR 30 MONTHS, HEALTH BENEFIT ELIGIBILITY AND OUTPLACEMENT SERVICES. THIS HAS BEEN REPORTED AS AN ELEMENT OF HER COMPENSATION AND THE REQUIRED INFORMATION FOLLOWS: SCH J, LINE 4A, PERSON RECEIVING SEVERANCE PAYMENT 2010 SEVERANCE REPORTABLE W-2 PAYMENT AMOUNT FRANCINE PARKER 463,594 463,594 4B. CERTAIN MEMBERS OF THE ORGANIZATION'S SENIOR LEADERSHIP TEAM PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PROGRAM THAT RESULTS IN REPORTABLE TAXABLE INCOME AS THE BENEFITS ACCRUE, RATHER THAN AS THEY ARE PAID. IT IS AN ELEMENT OF THE PLAN DESIGN TO ABSORB THE ADVANCE TAX IMPACT OF THESE PLANS FOR THE PARTICIPANTS. IN SUCH CASES THE RELATED AMOUNTS ARE REPORTED AS TAXABLE INCOME TO THE INDIVIDUAL AND INCLUDED IN THE DETERMINATION OF REASONABLE COMPENSATION. THE FOLLOWING PROVIDES THE REQUIRED LISTING OF THE PARTICIPATING INDIVIDUALS: SCH J, LINE 4B, PERSON PARTICIPATING IN NONQUALIFIED RETIREMENT PLANS SEC 457(F) - SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) REPORTABLE W-2 ACCRUAL NON-VESTED AMOUNTS PARTICIPANT NANCY SCHLICHTING 402,878 - 402,878 MARK KELLEY, MD 218,644 - 218,644 JAMES CONNELLY 138,853 - 138,853 ROBERT RINEY 107,408 - 107,408 JOHN POLANSKI 39,037 - 39,037 WILLIAM ALVIN 59,354 59,354 - CONTRIBUTIONS TO SEC 457(B)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN EMPLOYEE EMPLOYER MEDICARE REPORTABLE 2010 CONTR. 2010 CONTR. TAX GROSS-UP W-2 AMOUNTS NANCY SCHLICHTING - 16,500 243 16,743 MANI MENON, MD - 16,500 243 16,743 MARK KELLEY, MD - 16,500 243 16,743 MARK ROSENBLUM, MD - 16,500 243 16,743 THEODORE PARSONS, MD - 16,500 243 16,743 JAMES CONNELLY 56 16,444 242 16,732 ROBERT RINEY - 16,500 243 16,743 MARWAN ABOULJOUD, MD 525 15,975 238 16,735 GHAUS MALIK, MD - 16,500 243 16,743 MANUEL BROWN, MD 2,089 14,411 212 16,712 JOHN POPOVICH, MD - 16,500 243 16,743 WILLIAM ALVIN 3,437 13,063 192 16,692 JOHN POLANSKI 6,812 9,680 142 16,634 EDITH EISENMANN 16,500 - - 16,500 GERALD VAN GRINSVEN - 4,026 59 4,085 MOKBEL K. CHEDID, MD - 8,400 124 8,524 DISTRIBUTIONS FROM SEC 457(B)-NON-QUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN REPORTABLE W-2 2010 DISTR. AMOUNTS VINOD SAHNEY 180,572 180,572
  PART I, LINE 5 CERTAIN PHYSICIANS EMPLOYED BY THE ORGANIZATION RECEIVE COMPENSATION BASED ON A CONTRACTUAL FORMULA THAT PROVIDES FOR A MINIMUM BASE SALARY AND INCREMENTAL COMPENSATION WHEN DEPARTMENTAL NET REVENUE EXCEEDS A PREDETERMINED LEVEL. SUCH ARRANGEMENTS AND THE RESULTING COMPENSATION ARE CONSIDERED IN THE EVALUATION OF REASONABLE COMPENSATION.
  PART I, LINE 7 CERTAIN PHYSICIANS EMPLOYED BY THE ORGANIZATION RECEIVE COMPENSATION BASED ON A BASE SALARY AND AN INCENTIVE PAYMENT WHEN SERVICE VOLUMES EXCEED A PREDETERMINED LEVEL. SUCH AGREEMENTS AND THE RESULTING COMPENSATION ARE CONSIDERED IN THE EVALUATION OF REASONABLE COMPENSATION.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Schedule O (Form 990).
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number
38-1357020
Part I
Bond Issues
(a) Issuer Name (b) Issuer EIN (c) CUSIP # (d) Date Issued (e) Issue Price (f) Description of Purpose (g) Defeased (h) On
Behalf of
Issuer 		(i) Pool
financing
Yes No Yes No Yes No
A MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465HDM5 06-27-2006 403,115,204 SEE PART V   X   X   X
B MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59465HGS9 11-29-2007 165,735,000 SEE PART V   X   X   X
C MICHIGAN STATE HOSPITAL FINANCE AUTHORITY
  		38-2889417 59654HMA1 11-03-2009 322,571,412 SEE PART V   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired. . . . . 11,255,000 6,075,000 4,665,000  
2 Amount of bonds defeased . . . .        
3 Total proceeds of issue . . . . 433,037,368 165,735,000 322,571,784  
4 Gross proceeds in reserve funds . . 23,348,894   23,348,894  
5 Capitalized interest from proceeds. 24,165,427      
6 Proceeds in refunding escrow. . . . . 69,096,793      
7 Issuance costs from proceeds . . . 3,541,881 1,453,729 4,474,851  
8 Credit enhancement from proceeds.        
9 Working capital expenditures from proceeds . .        
10 Capital expenditures from proceeds . . 253,937,393 164,281,271 86,613,620  
11 Other spent proceeds . . 82,295,874   194,690,266  
12 Other unspent proceeds. . . 13,444,153   13,444,153  
13 Year of substantial completion . . . 2009 2007 2009
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue?   X   X        
15 Were the bonds issued as part of an advance refunding issue? X     X   X    
16 Has the final allocation of proceeds been made? . . X   X     X    
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . X   X   X      
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . .   X   X   X    
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . .   X   X   X    
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2010
Schedule K (Form 990) 2010
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use?   X   X   X    
b Are there any research agreements that may result in private business use of bond-financed property? . .   X   X   X    
c Does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts or research agreements relating to the financed property? . X   X   X      
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . . . . . . . . . . . . SchKMediumBullet 0 % 0 % 0 %  
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . SchKMediumBullet 0 % 0 % 0 %  
6 Total of lines 4 and 5 . . .. . . . . . 0 % 0 % 0 %  
7 Has the organization adopted management practices and procedures to ensure the post-issuance compliance of its tax-exempt bond liabilities? X   X   X      
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has a Form 8038-T, Arbitrage Rebate, Yield Reduction and Penalty in Lieu of Arbitrage Rebate, been filed with respect to the bond issue? . . .   X   X   X    
2 Is the bond issue a variable rate issue?   X X     X    
3a Has the organization or the governmental issuer entered into a hedge with respect to the bond issue?   X   X   X    
b Name of provider .  
  		 
  		 
  		 
 
c Term of hedge . .        
d Was the hedge superintegrated? .                
e Was a hedge terminated? .                
4a Were gross proceeds invested in a GIC? .   X   X   X    
b Name of provider .  
  		 
  		 
  		 
 
c Term of GIC . .        
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? .                
5 Were any gross proceeds invested beyond an available temporary period? . X     X   X    
6 Did the bond issue qualify for an exception to rebate? . . .   X X     X    
Schedule K (Form 990) 2010

Schedule K (Form 990) 2010
Page 3
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
    PART I, COLUMN (F), DESCRIPTION OF PURPOSE (A) ISSUER NAME: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUND 1999 (10/12/99), 1992A (9/16/92) & 2003A (2/13/03) BONDS; FUND NEW CONSTRUCTION (B) ISSUER NAME: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: FUND ACQUISITION OF ASSETS (C) ISSUER NAME: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (F) DESCRIPTION OF PURPOSE: REFUND 2006B&C (6/27/06) BONDS; FUND NEW CONSTRUCTION PART I, COLUMN (E) AND PART II, LINE 3 - DIFFERENCES BETWEEN THE ISSUE PRICE SHOWN IN PART I, COLUMN (E)AND TOTAL PROCEEDS SHOWN IN PART II, LINE 3 ARE DUE TO INVESTMENT EARNINGS. PART II, LINE 3, COLUMN A - FOR PURPOSES OF DETERMINING PROCEEDS ON THE ISSUE, WE HAVE ASSUMED THAT THE "PROJECT PERIOD" WITH RESPECT TO THE REFUNDING PORTION OF AN ISSUE ENDS ON THE DATE THE REFUNDED BONDS ARE CALLED AND RETIRED. PART IV, LINE 5, COLUMN A - THIS WAS AN ADVANCE REFUNDING ISSUE,WHICH HAS A 30-DAY TEMPORARY PERIOD. AS SUCH, THE PROCEEDS HAVE BEEN YIELD RESTRICTED.
Schedule K (Form 990) 2010

Additional Data


Software ID:  
Software Version:  

Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) DTE ENERGY
  		SEE BELOW 13,315,634 SEE BELOW   No
(2) COMERICA BANK
  		SEE BELOW 788,738 SEE BELOW   No
(3) STERIS CORP
  		SEE BELOW 177,208 SEE BELOW   No
(4) NANCY SAMMONS
  		SEE BELOW 98,276 SEE BELOW   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
    SCHED L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: DTE ENERGY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/OFFICER(D) DESCRIPTION OF TRANSACTION: UTILITY SERVICES(A) NAME OF PERSON: COMERICA BANK(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: BANKING SERVICES(A) NAME OF PERSON: STERIS CORP.(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBER/BOARD MEMBER(D) DESCRIPTION OF TRANSACTION: MEDICAL SUPPLIES(A) NAME OF PERSON: NANCY SAMMONS(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: FAMILY MEMBER/KEY EMPLOYEE(D) DESCRIPTION OF TRANSACTION: EMPLOYEE COMPENSATION
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art .... X 2 15,700 FAIR MARKET VALUE
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 17 705,269 MARKET VALUE
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( EVENT COSTS ) X 75 536,070 FAIR MARKET VALUE
26 Other Right pointing arrow large image ( EVENT PRIZES ) X 194 174,030 FAIR MARKET VALUE
27 Other Right pointing arrow large image (   ) X     FAIR MARKET VALUE
28 Other Right pointing arrow large image ( MISCELLANEOUS ) X 154 226,766 FAIR MARKET VALUE
Other Right pointing arrow large image (   ) X     FAIR MARKET VALUE
Other Right pointing arrow large image ( AUTOMOTIVE SERVICES ) X 1 306,492 FAIR MARKET VALUE
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
THIRD PARTY USE: PART I, LINE 32B: BROKERAGE FIRM SELLS DONATIONS OF STOCK SCHEDULE M, COLUMN (B) REFLECTS THE NUMBER OF CONTRIBUTORS
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2   BUSINESS RELATIONSHIP - ALLAN D. GILMOUR (CURRENT TRUSTEE) AND ANTHONY F. EARLEY (CURRENT TRUSTEE) BUSINESS RELATIONSHIP - STEPHANIE BERGERON (CURRENT TRUSTEE) AND EDWARD CALLAGHAN, PHD. (CURRENT TRUSTEE) BUSINESS - CERTAIN TRUSTEES ARE ALSO CO-TRUSTEES OF OTHER CHARITABLE ORGANIZATIONS IN THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 3   THE ORGANIZATION HAS CONTRACTED WITH H2O, LLC TO PROVIDE SENIOR LEADERSHIP TO ITS HUMAN RESOURCES FUNCTION. UNDER THE TERMS OF THIS AGREEMENT, H2O PROVIDES HFHS WITH THE SERVICES OF THE CHIEF HUMAN RESOURCES OFFICER OF HFHS.
FORM 990, PART VI, SECTION B, LINE 11   THE TAX DEPARTMENT OF THE ORGANIZATION PREPARES THE FORM 990 AND HAS IT REVIEWED BY ITS INDEPENDENT TAX SERVICE PROVIDER. AS PART OF THE PREPARATION AND REVIEW PROCESS PRIOR TO FILING THE RETURN, THE FOLLOWING REVIEW PROCESS IS CONDUCTED: - REVIEW OF THE ENTIRE RETURN WITH THE HFHS CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER AND CHIEF EXECUTIVE OFFICER - REVIEW OF ALL COMPENSATION MATTERS AND DISCLOSURES WITH THE COMPENSATION COMMITTEE OF THE HFHS BOARD OF TRUSTEES - REVIEW OF THE RETURN WITH THE HFHS AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES - PROVIDE A COPY OF THE RETURN TO THE HFHS BOARD OF TRUSTEES
  FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A STANDING CONFLICT OF INTEREST COMMITTEE (THE COMMITTEE) THAT IS RESPONSIBLE FOR OVERSIGHT OF ALL CONFLICT OF INTEREST MATTERS. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL TRUSTEES AND EMPLOYEES. ANNUALLY, TRUSTEES, EMPLOYEES OF A MANAGEMENT LEVEL, RESEARCHERS, AS WELL AS EMPLOYEES ASSOCIATED WITH PROCUREMENT, OR IN CERTAIN OTHER PREDEFINED ROLES MUST COMPLETE AN ANNUAL DISCLOSURE DESIGNED TO IDENTIFY ACTIVITIES AND RELATIONSHIPS THAT COULD POTENTIALLY GIVE RISE TO A CONFLICT OF INTEREST. IT IS THE RESPONSIBILITY OF THE COMMITTEE TO REVIEW THESE DISCLOSURES AND DETERMINE THE NEED FOR ANY ACTION TO MANAGE THE POTENTIAL CONFLICT. THE COMMITTEE ANNUALLY REPORTS THE RESULTS OF ITS ACTIVITIES TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD OF TRUSTEES.
  FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES CONSISTING OF ALL EXTERNAL TRUSTEES. THEY MEET PERIODICALLY THROUGHOUT THE YEAR. THEY ARE CHARGED WITH APPROVAL OF THE ORGANIZATION'S OVERALL COMPENSATION AND BENEFIT PROGRAMS AS WELL AS THE SPECIFIC REVIEW AND APPROVAL OF THE COMPENSATION OF CERTAIN EMPLOYEES INCLUDING THE CHIEF EXECUTIVE OFFICER, ALL OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION. THEY DIRECTLY ENGAGE AN INDEPENDENT COMPENSATION ADVISOR TO ASSIST WITH THIS PROCESS. THE PROCESS INCLUDES EVALUATION OF THE INDIVIDUAL'S PERFORMANCE, UTILIZATION OF COMPENSATION STUDIES OF SIMILARLY SITUATED POSITIONS, AS WELL AS COMPARISONS TO COMPENSATION AS REPORTED BY OTHER HEALTH CARE ORGANIZATIONS. THE REASONABLENESS OF COMPENSATION IS EVALUATED BASED UPON THESE AND OTHER FACTORS. THE COMMITTEE ALSO REVIEWS THE COMPENSATION DISCLOSURES TO BE MADE ON FORM 990 IN ADVANCE OF FILING.
  FORM 990, PART VI, SECTION C, LINE 19 IT IS THE PRACTICE OF THE ORGANIZATION TO MAKE ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANY PARTY REQUESTING SUCH INFORMATION. AS A HOLDER OF TAX EXEMPT DEBT THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO A PUBLIC CLEARING HOUSE ON A QUARTERLY BASIS. PART IV, LINE 12 THE ORGANIZATION IS AN ELEMENT OF THE EXTERNAL AUDIT REPORT OBTAINED FOR THE CONSOLIDATED OPERATIONS OF HENRY FORD HEALTH SYSTEM. PART XI, LINE 2C THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF HENRY FORD HEALTH SYSTEM AND AFFILIATES. THE GOVERNING BODY OF HFHS HAS DELEGATED THE OVERSIGHT OF FINANCIAL STATEMENTS, INCLUDING THE CHOICE OF FINANCIAL AUDITORS, TO ITS AUDIT COMMITTEE. SCHEDULE R, PART V, LINE 1D AND 1E THE ORGANIZATION IS A MEMBER OF THE HENRY FORD HEALTH SYSTEM OBLIGATED GROUP. MEMBERS OF THE OBLIGATED GROUP ARE JOINTLY AND SEVERALLY LIABLE FOR OUTSTANDING OBLIGATIONS ISSUED UNDER THE BOND MASTER INDENTURE. SCHEDULE R, PART II, IDENTIFICATION OF OTHER RELATED ORGANIZATIONS THE ORGANIZATION HAS THE FOLLOWING OPERATING DIVISIONS THAT ARE NOT SEPARATE LEGAL ENTITIES BUT HAVE THEIR OWN UNIQUE ASSIGNED EIN'S. FINANCIAL INFORMATION RELATING TO THESE DIVISIONS ARE INCLUDED IN THIS RETURN. - HENRY FORD WEST BLOOMFIELD HOSPITAL (26-3896897) - CENTER FOR COMPLEMENTARY AND INTEGRATIVE MEDICINE (30-0092342) - HENRY FORD HEALTH SYSTEM - SCHOOL BASED HEALTH INITIATIVE (87-0729167) - COTTAGE HOSPITAL PHYSICIAN PRACTICE (26-4245539) SCHEDULE R, PART V, LINE 2, COLUMN C ALL TRANSACTIONS REPORTED ARE BASED ON CASH VALUE
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,413,127. PENSION LIABILITY ADJUSTMENT 52,172,262. OTHER INTERCOMPANY TRANSFERS -114,458,411. TOTAL TO FORM 990, PART XI, LINE 5: -56,873,022.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
HENRY FORD HEALTH SYSTEM
 
Employer identification number

38-1357020
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) P-COR LLC
655 W 13 MILE ROAD
MADISON HEIGHTS,MI48071
38-3322462 		EYE CARE SERVICES MI 1,643,016 21,323,031 N/A
(2) NEIGHBORHOOD DEVELOPMENT LLC
ONE FORD PLACE
DETROIT,MI48202
33-1210726 		REAL ESTATE MI -61,632 7,966,054 N/A








Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) HENRY FORD MACOMB HOSPITAL CORPORATION

ONE FORD PLACE

DETROIT,MI48202
38-2947657 		HEALTHCARE SERVICE PROVIDER DE 501(C)(3) 3 N/A
Yes
 
(2) HENRY FORD WYANDOTTE HOSPITAL

2333 BIDDLE AVE

WYANDOTTE,MI48192
38-2791823 		HEALTHCARE SERVICE PROVIDER MI 501(C)(3) 3 N/A
Yes
 
(3) DETROIT OSTEOPATHIC HOSPITAL CORPORATION

ONE FORD PLACE

DETROIT,MI48202
38-1368330 		HEALTHCARE SERVICE PROVIDER MI 501(C)(3) 3 N/A
Yes
 
(4) HENRY FORD HEALTH SYSTEM FOUNDATION

ONE FORD PLACE

DETROIT,MI48202
23-7383042 		SUPPORTING ORGANIZATION MI 501(C)(3) 11A-TYPE 1 N/A
Yes
 
(5) HEALTH ALLIANCE PLAN

2855 W GRAND BLVD

DETROIT,MI48202
38-2242827 		HEALTH MAINTENANCE ORGANIZATION MI 501(C)(4) N/A N/A
Yes
 
(6) HFHS SELF FUNDED LIABILITY

ONE FORD PLACE

DETROIT,MI48202
38-6553031 		MALPRACTICE INSURANCE MI 501(C)(4) N/A N/A
Yes
 
(7) DOWNRIVER CENTER FOR ONCOLOGY

ONE FORD PLACE

DETROIT,MI48202
38-3193008 		HEALTHCARE SERVICE PROVIDER MI 501(C)(3) 3 N/A
Yes
 
(8) HENRY FORD CONTINUING CARE

ONE FORD PLACE

DETROIT,MI48202
38-2433285 		NURSING HOMES MI 501(C)(3) 9 N/A
Yes
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) SHAPED BEAM SURGERY LLC

ONE FORD PLACE
DETROIT,MI48202
38-3570453 		OPERATE RADIOSURGERY CLINIC MI N/A
 RELATED -4,765     No   Yes   51.000 %
(2) NORTHWEST DETROIT DIALYSIS

30100 TELEGRAPH
BINGHAM FARMS,MI48025
38-3232668 		OPERATE DIALYSIS CLINIC MI N/A
 RELATED 1,003,948 5,619,175   No   Yes   56.250 %
(3) GAM RENAL LTD (DIALYSIS PARTNERS OF NW OHIO)

30100 TELEGRAPH
BINGHAM FARMS,MI48025
34-1877956 		OPERATE DIALYSIS CLINIC OH N/A
 RELATED 118,228 2,505,242   No   Yes   57.000 %
(4) MACOMB REGIONAL DIALYSIS CENTERS

16151 NINETEEN MILE ROAD
CLINTON TOWNSHIP,MI48038
26-0423581 		OPERATE DIALYSIS CLINICS MI N/A
 RELATED 303,878 643,677   No   Yes   60.000 %






Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) FAIRLANE HEALTH SERVICES
30100 TELEGRAPH
BINGHAM FARMS,MI48025
38-2565235 		HEALTHCARE MANAGEMENT MI N/A
 C 2,060 715,533 100.000 %
(2) SHA REALTY INC
ONE FORD PLACE
DETROIT,MI48202
38-1378121 		RECREATIONAL SERVICE-GOLFING MI HENRY FORD HEALTH SYSTEM FOUNDATION
  		C      
(3) ALLIANCE HEALTH AND LIFE INSURANCE
2855 W GRAND BLVD
DETROIT,MI48202
38-3291563 		HEALTH INSURANCE PROVIDER MI HEALTH ALLIANCE PLAN
  		C      
(4) HAP PREFERRED INC
2855 W GRAND BLVD
DETROIT,MI48202
38-2513504 		PROVIDER NETWORK LEASING MI HEALTH ALLIANCE PLAN
  		C      
(5) HORIZON PROPERTIES INC
ONE FORD PLACE
DETROIT,MI48202
38-2679527 		REAL ESTATE - LESSOR BUILDINGS MI DETROIT OSTEOPATHIC HOSPITAL CORPORATION
  		C      
(6) FIRST OPTOMETRY EYE CARE CENTERS INC
655 W 13 MILE RD
MADISON HEIGHTS,MI48071
38-2299059 		FRANCHISING EYE CARE CENTERS MI P-COR LLC
  		C     100.000 %
(7) FIRST OPTOMETRY VISION PLANS INC
655 W 13 MILE RD
MADISON HEIGHTS,MI48071
38-2594841 		VISION CARE PLANS MI P-COR LLC
  		C     100.000 %
(8) ONIKA INSURANCE LTD
ONE FORD PLACE
DETROIT,MI48202
 CAPTIVE INSURANCE CJ N/A
 C     100.000 %
(9) HENRY FORD PHYSICIAN NETWORK
ONE FORD PLACE
DETROIT,MI48202
32-0306774 		PHYSICIAN NETWORK MI N/A
 C   56,716 100.000 %
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
Yes
 
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
Yes
 
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
Yes
 
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
Yes
 
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
Yes
 
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) HEALTH ALLIANCE PLAN

 K 554,216,376 CASH VALUE
(2) HENRY FORD MACOMB HOSPITAL CORPORATION

 P 310,677,385 CASH VALUE
(3) HENRY FORD WYANDOTTE HOSPITAL

 P 168,945,224 CASH VALUE
(4) HEALTH ALLIANCE PLAN

 L 3,319,836 CASH VALUE
(5) DETROIT OSTEOPATHIC HOSPITAL CORPORATION

 P 17,588,289 CASH VALUE
(6) HENRY FORD HEALTH SYSTEM FOUNDATION

 C 14,700,000 CASH VALUE
(7) ONIKA INSURANCE LTD

 O 12,130,000 CASH VALUE
(8) HFHS SELF FUNDED LIABILITY

 O 9,520,000 CASH VALUE
(9) HENRY FORD CONTINUING CARE

 P 8,730,636 CASH VALUE
(10) NORTHWEST DETROIT DIALYSIS

 N 5,305,058 CASH VALUE
(11) DOWNRIVER CENTER FOR ONCOLOGY

 N 3,126,636 CASH VALUE
(12) GAM RENAL LTD (DIALYSIS PARTNERS OF NW OHIO)

 N 3,847,114 CASH VALUE
(13) HEALTH ALLIANCE PLAN

 P 3,605,000 CASH VALUE
(14) NORTHWEST DETROIT DIALYSIS

 R 1,800,000 CASH VALUE
(15) MACOMB REGIONAL DIALYSIS CENTERS

 N 1,045,323 CASH VALUE
(16) GAM RENAL LTD (DIALYSIS PARTNERS OF NW OHIO)

 R 570,000 CASH VALUE
(17) P-COR LLC

 P 17,585,044 CASH VALUE
(18) SHA REALTY INC

 O 60,362 CASH VALUE
(19) HEALTH ALLIANCE PLAN

 O 45,257,802 CASH VALUE
(20) HENRY FORD HEALTH SYSTEM FOUNDATION

 Q 93,220 CASH VALUE
(21) HEALTH ALLIANCE PLAN

 L 109,256,637 CASH VALUE
(22) HENRY FORD WYANDOTTE HOSPITAL

 P 14,375,505 CASH VALUE
(23) HENRY FORD MACOMB HOSPITAL CORPORATION

 P 20,351,757 CASH VALUE
(24) DETROIT OSTEOPATHIC HOSPITAL CORPORATION

 P 1,508,504 CASH VALUE
(25) HENRY FORD CONTINUING CARE

 P 2,277,007 CASH VALUE
(26) HEALTH ALLIANCE PLAN

 P 6,745,030 CASH VALUE
(27) MACOMB REGIONAL DIALYSIS CENTERS

 R 120,000 CASH VALUE
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


Software ID:  
Software Version:  






TY 2010 AffiliatedGroupSchedule
Name:
HENRY FORD HEALTH SYSTEM
EIN: 38-1357020
Affiliated Group Business Name:
HENRY FORD WYANDOTTE HOSPITAL
 
Address. Either US or Foreign Type:
2333 BIDDLE AVE
WYANDOTTE, MI48192    
EIN:
38-2791823
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
258,115,402
Total Exempt Purpose Expenditures:
258,115,402
Lobbying Nontaxable Amount:
1,000,000
Grassroots Nontaxable Amount:
250,000
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
DETROIT OSTEOPATHIC HOSPITAL CORPORATION
 
Address. Either US or Foreign Type:
ONE FORD PLACE
DETROIT, MI48202    
EIN:
38-1368330
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
29,857,111
Total Exempt Purpose Expenditures:
29,857,111
Lobbying Nontaxable Amount:
1,000,000
Grassroots Nontaxable Amount:
250,000
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
HENRY FORD CONTINUING CARE CORPORATION
 
Address. Either US or Foreign Type:
ONE FORD PLACE
DETROIT, MI48202    
EIN:
38-2433285
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
23,838,568
Total Exempt Purpose Expenditures:
23,838,568
Lobbying Nontaxable Amount:
1,000,000
Grassroots Nontaxable Amount:
250,000
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
HENRY FORD HEALTH SYSTEM FOUNDATION
 
Address. Either US or Foreign Type:
ONE FORD PLACE
DETROIT, MI48202    
EIN:
23-7383042
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
16,121,798
Total Exempt Purpose Expenditures:
16,121,798
Lobbying Nontaxable Amount:
956,090
Grassroots Nontaxable Amount:
239,023
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
DOWNRIVER CANCER CENTER
 
Address. Either US or Foreign Type:
ONE FORD PLACE
DETROIT, MI48202    
EIN:
38-3193008
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
4,656,719
Total Exempt Purpose Expenditures:
4,656,719
Lobbying Nontaxable Amount:
382,836
Grassroots Nontaxable Amount:
95,709
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0
Affiliated Group Business Name:
HENRY FORD MACOMB HOSPITAL CORPORATION
 
Address. Either US or Foreign Type:
ONE FORD PLACE
DETROIT, MI48202    
EIN:
38-2947657
Electing Organization Checkbox:
Total Grassroots Lobbying:
0
Total Direct Lobbying:
0
Total Lobbying Expenditures:
0
Other Exempt Purpose Expenditures:
459,564,420
Total Exempt Purpose Expenditures:
459,564,420
Lobbying Nontaxable Amount:
1,000,000
Grassroots Nontaxable Amount:
250,000
Tot Lobbying Grassroot Minus Non Tx:
0
Tot Lobby Expend Mns Lobbying Non Tx:
0
Share Of Excess Lobbying:
0