2024-08-13T14:28:39-05:00 2023-09-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-10-01 382397643 MCLAREN HEALTH CARE CORPORATION MCLA 8103422000 ONE MCLAREN PARKWAY GRAND BLANC MI 48439 DAVID MAZURKIEWICZ EXECUTIVE VICE PRESIDENT & CFO 8103422000 2024-08-07 1 1 AMY CIMINELLO P00796388 2483522500 2024-08-05 2022 2024-08-08 14:25:15Z MCLAREN HEALTH CARE DAVID MAZURKIEWICZ ONE MCLAREN PARKWAY GRAND BLANC MI 48439 384722408 0 X WWW.MCLAREN.ORG X 1981 MI TO PROVIDE PLANNING AND ADMINISTRATIVE SERVICES TO RELATED ENTITIES. X 11 10 1591 0 99759 0 0 0 345893329 361122771 4849681 20449961 2409152 2667026 353152162 384239758 8112750 9219716 0 0 145245823 162697029 0 0 0 195903416 200515119 349261989 372431864 3890173 11807894 845454480 834576176 743917464 858913962 101537016 -24337786 X MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST. 0 1 345973550 9219716 362088783 PLANNING AND ADMINISTRATIVE SUPPORT SERVICES TO RELATED HEALTH CARE ORGANIZATIONS. 345973550 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 1 246 0 1 1591 1 1 1 1 CJ 0 0 0 0 0 0 0 0 1 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MI X DAVID MAZURKIEWICZ 8103422000 ONE MCLAREN PARKWAY GRAND BLANC MI 48439 DANIEL BOGE CHAIRPERSON 1.00 0.00 X X 37250 0 0 DAVID A THOMPSON VICE CHAIRPERSON 1.00 0.00 X X 29500 0 0 DOMINIC MONASTIERE DIRECTOR - PART YEAR 1.00 0.00 X 22700 0 0 HEATHER GALLEGOS DIRECTOR 1.00 0.00 X 0 0 0 HONORABLE JUSTUS SCOTT DIRECTOR 1.00 0.00 X 32000 0 0 HONORABLE LEO BOWMAN DIRECTOR 1.00 0.00 X 28000 0 0 JAMES GEORGE SECRETARY 1.00 0.00 X X 25000 0 0 JOE SERRA DIRECTOR 1.00 0.00 X 21000 0 0 PHILIP INCARNATI PRESIDENT AND CEO 41.00 16.00 X X 10748364 0 35341 RALPH SHAHEEN DIRECTOR 1.00 0.00 X 28000 0 0 TIM MONAHAN DIRECTOR 1.00 0.00 X 16500 0 0 TOM CATTEL DIRECTOR 1.00 0.00 X 28000 0 0 CHAD GRANT EXECUTIVE VP CHIEF OPERATING OFFICER 41.00 14.00 X 1580849 0 36868 DAVID MAZURKIEWICZ TREASURER, EXECUTIVE VP & CFO 41.00 7.00 X 1956528 0 33460 GREGORY LANE CAO ASSIST, SECRETARY 41.00 8.00 X 2305007 0 44131 BRIAN BALUTANSKI CORPORATE CONTROLLER 41.00 2.00 X 68829 287991 70587 CARISSA BURTON SENIOR VP HR 41.00 0.00 X 623839 0 126211 DEIDRA WILSON VP GOVERNMENT RELATION 41.00 1.00 X 450119 0 74802 DEREK MORKEL SENIOR VP CIO 40.00 0.00 X 299696 0 42294 JUSTIN KLAMERUS EXECUTIVE VP CHIEF CLINICAL OFFICER 41.00 3.00 X 2703603 0 23294 KEVIN TOMPKINS SENIOR VP MARKETING 41.00 2.00 X 1178342 0 43741 MATTHEW ELSEY CORPORATE CONTROLLER - PART YEAR 40.00 0.00 X 830372 0 33844 MICHAEL LACUSTA SENIOR VP BUSINESS DEVELOP 41.00 1.00 X 1066113 0 33706 DAN MEDRANO VP FACILITIES 40.00 0.00 X 443671 0 38904 DAVID BUEBY VP SUPPLY CHAIN 40.00 0.00 X 472743 0 57598 HANSEL DEEN VP REIMBURSEMENT 40.00 0.00 X 383747 0 37621 JOHN TIKKA VP INFO TECH APPLICATIONS 40.00 0.00 X 380423 0 38765 ROBERT FLORA CHIEF ACADEMIC OFFICER 40.00 0.00 X 592540 0 50773 MICHAEL MCKENNA FORMER EXECUTIVE VP CMO 40.00 0.00 X 931920 0 0 RONALD STRACHAN FORMER VP CIO 40.00 0.00 X 890046 0 22844 WILLIAM PETERSON FORMER SENIOR VP HR 40.00 0.00 X 615643 0 0 28790344 287991 844784 288 1 1 0 HCL TECHNOLOGIES CORPORATE SERVICES LTD 70 6TH FL GRACECHURCH ST LONDON UK EC3V 0XL IT SERVICES 32748916 AMERICAN HEALTHCARE STAFFING ASSOC LLC PO BOX 670529 DALLAS TX 75267 AGENCY 13157266 CENTER FOR CARDIOVASCULAR & THORACIC SUR 22201 MOROSS RD STE 356 DETROIT MI 48236 CARDIOTHORACIC SERVICES 10190004 ATOS DIGITAL HEALTH SOLUTIONS INC 4851 REGENT BOULEVARD IRVING TX 75063 IT SERVICES 9684454 CHANGE HEALTHCARE LLC 5995 WINDWARD PWY ALPHARETTA GA 30005 PATIENT PAY, IT SERVICES 7298606 95 HEALTH SYSTEM SERVICE REVENUE 900099 354873527 354873527 RENTAL TO AFFILIATED EXEMPT ORG 900099 6249244 6249244 361122771 20457456 99759 20357697 152725 563202 103534 371621 49191 191581 240772 240772 7495 -7495 -7495 -7495 JV INCOME 900099 1632644 966012 666632 PATIENT CLINICAL TRIALS 900099 711719 711719 CAFETERIA INCOME 722514 81891 81891 2426254 384239758 362088783 99759 22051216 X 9219716 9219716 29395986 29395986 103883342 103883342 8583752 8583752 13063736 13063736 7770213 7770213 1587741 1587741 5909042 4377 5904665 530304 296752 233552 451405 451405 46577279 46577279 6470386 6470386 824234 824234 104750053 98820195 5929858 2951444 2951444 1148909 1148909 17264 17264 4880115 4880115 21968003 20041644 1926359 648487 648487 PATIENT BILLING 703986 703986 DUES & MEMBERSHIPS 405686 405686 RECRUITING 309788 309788 FREIGHT 75721 75721 305272 305272 372431864 345973550 26458314 0 48724271 2163743 359955873 360606240 965810 507405 19564976 22509975 380453726 216588614 156062432 163865112 173181761 196255043 31017330 33405365 34249149 34249149 21732878 21014144 845454480 834576176 115692586 135814011 173687456 107978801 275395622 275244826 179141800 339876324 743917464 858913962 X 96401783 -30184739 5135233 5846953 101537016 -24337786 845454480 834576176 X 11807894 16067579 -153750275 X X 0 1 X 1 1 1 X X 16 MCLAREN FLINT 382383119 3 1 0 0 MCLAREN MEDICAL GROUP 382988086 3 0 0 0 MCLAREN GREATER LANSING 381434090 3 1 0 0 MCLAREN BAY REGION 381976271 3 1 0 0 MCLAREN LAPEER REGION 382689033 3 1 0 0 VISITING NURSE SERVICES OF MICHIGAN 383491714 10 1 0 0 MCLAREN HEALTH PLAN 383383640 3 0 0 0 MCLAREN MACOMB 381218516 3 1 0 0 MCLAREN CENTRAL MICHIGAN 381420305 3 1 0 0 MCLAREN OAKLAND 381428164 3 1 0 0 MCLAREN NORTHERN MICHIGAN 382445613 3 1 0 0 MCLAREN PORT HURON 381369611 3 1 5000000 0 KARMANOS CANCER INSTITUTE 381613280 7 1 0 0 CARO COMMUNITY HOSPITAL 383426063 3 0 1865567 0 HURON MEMORIAL HOSPITAL 381474929 3 0 2354149 0 ST LUKE'S HOSPITAL 344428232 3 0 0 0 16 9219716 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C: MCLAREN HEALTH CARE CORPORATION IS THE SOLE MEMBER OF ITS SUBSIDIARY ORGANIZATIONS AND HAS THE POWER TO ELECT OR APPOINT THE DIRECTORS OF THE SUBSIDIARY ORGANIZATIONS. PART IV, SECTION A, LINE 1: ALL SUPPORTED ORGANIZATIONS ARE LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS EXCEPT FOR MCLAREN HEALTH PLAN, MCLAREN MEDICAL GROUP, CARO COMMUNITY HOSPITAL, HURON MEMORIAL HOSPITAL AND ST. LUKE'S HOSPITAL (NON-LISTED ENTITIES). THE ORGANIZATION IS THE SOLE MEMBER OF ALL FIVE NON-LISTED ENTITIES. ALL FIVE NON-LISTED ENTITIES SHARE A SIMILAR PURPOSE AND ARE PART OF A COMMON CLASS OF ORGANIZATIONS IDENTICAL TO THE OTHER SUPPORTED ORGANIZATIONS. 0 1 0 0 0 0 0 0 1 451405 451405 0 PART II-B, LINE 1: CONTRACTED WITH CONSULTING FIRMS ON A FEDERAL AND STATE LEVEL REGARDING VARIOUS HEALTHCARE LEGISLATION. INCLUDED IN LINE 1I IS COMPENSATION PAID TO STAFF AS INDICATED ON LINE 1B. 29419658 29419658 19710185 6438121 13272064 11095091 7980688 3114403 308512383 199704035 108808348 11716409 2465770 9250639 163865112 ACCRUED PENSION COSTS 33501926 DEFERRED EQUIPMENT COSTS TO SUBSIDIARIES 88927363 FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 7974053 DEFERRED COMPENSATION 28692806 OPERATING LEASE LIABILITIES 12625854 DUE TO AFFILIATES 168154322 339876324 1 MCLAREN PORT HURON 1221 PINE GROVE AVENUE PORT HURON MI 48060 381369611 501(C)(3) 5000000 0 N/A N/A GENERAL SUPPORT HURON MEMORIAL HOSPITAL 1100 S VAN DYKE ROAD BAD AXE MI 48413 381474929 501(C)(3) 2354149 0 N/A N/A GENERAL SUPPORT CARO COMMUNITY HOSPITAL 401 N HOOPER ST CARO MI 48723 383426063 501(C)(3) 1865567 0 N/A N/A GENERAL SUPPORT 3 0 PART I, LINE 2: ALL GRANTS ARE MADE TO RELATED ORGANIZATIONS OF MCLAREN HEALTH CARE FOR ASSISTANCE IN CARRYING OUT PROGRAMS AND OPERATIONS IN LINE WITH THE MISSION OF THE MCLAREN HEALTH CARE SYSTEM. X X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 PHILIP INCARNATI PRESIDENT AND CEO 2557928 0 3012352 0 5178084 0 0 0 35341 0 10783705 0 0 0 JUSTIN KLAMERUS EXECUTIVE VP CHIEF CLINICAL OFFICER 726695 0 321900 0 1655008 0 0 0 23294 0 2726897 0 0 0 GREGORY LANE CAO ASSIST, SECRETARY 990628 0 712971 0 601408 0 0 0 44131 0 2349138 0 0 0 DAVID MAZURKIEWICZ TREASURER, EXECUTIVE VP & CFO 1025619 0 739629 0 191280 0 0 0 33460 0 1989988 0 0 0 CHAD GRANT EXECUTIVE VP CHIEF OPERATING OFFICER 851712 0 407835 0 321302 0 0 0 36868 0 1617717 0 0 0 KEVIN TOMPKINS SENIOR VP MARKETING 636233 0 386284 0 155825 0 0 0 43741 0 1222083 0 0 0 MICHAEL LACUSTA SENIOR VP BUSINESS DEVELOP 579428 0 293738 0 192947 0 0 0 33706 0 1099819 0 0 0 MICHAEL MCKENNA FORMER EXECUTIVE VP CMO 221250 0 554380 0 156290 0 0 0 0 0 931920 0 0 0 RONALD STRACHAN FORMER VP CIO 0 0 346892 0 543154 0 0 0 22844 0 912890 0 0 0 MATTHEW ELSEY CORPORATE CONTROLLER - PART YEAR 418873 0 311163 0 100336 0 0 0 33844 0 864216 0 0 0 CARISSA BURTON SENIOR VP HR 466346 0 75000 0 82493 0 85125 0 41086 0 750050 0 0 0 ROBERT FLORA CHIEF ACADEMIC OFFICER 474793 0 116747 0 1000 0 18500 0 32273 0 643313 0 0 0 WILLIAM PETERSON FORMER SENIOR VP HR 25371 0 396727 0 193545 0 0 0 0 0 615643 0 0 0 DAVID BUEBY VP SUPPLY CHAIN 387282 0 85461 0 0 0 15120 0 42478 0 530341 0 0 0 DEIDRA WILSON VP GOVERNMENT RELATION 274986 0 105274 0 69859 0 60275 0 14527 0 524921 0 0 0 DAN MEDRANO VP FACILITIES 357856 0 85815 0 0 0 13899 0 25005 0 482575 0 0 0 BRIAN BALUTANSKI CORPORATE CONTROLLER 49925 287991 0 0 18904 0 9517 38141 2539 20390 80885 346522 0 0 HANSEL DEEN VP REIMBURSEMENT 298024 0 73388 0 12335 0 11855 0 25766 0 421368 0 0 0 JOHN TIKKA VP INFO TECH APPLICATIONS 298095 0 72937 0 9391 0 11558 0 27207 0 419188 0 0 0 DEREK MORKEL SENIOR VP CIO 275000 0 0 0 24696 0 41250 0 1044 0 341990 0 0 0 PART I, LINE 1A THE CORPORATE CEO, SUBSIDIARY CEOS AND CORPORATE EXECUTIVE & SENIOR VICE-PRESIDENTS IN SOME INSTANCES HAVE RECEIVED TAX INDEMNIFICATION FOR THE FOLLOWING BENEFITS: VEHICLE COSTS, GROUP TERM LIFE INSURANCE, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS, AND HEALTH CLUB OR SOCIAL DUES. THESE BENEFITS HAVE BEEN INCLUDED IN TAXABLE COMPENSATION. PART I, LINE 4B MCLAREN MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (THE "SERPS"). THE OLD SERP WAS CLOSED TO NEW PARTICIPANTS ON OCTOBER 1, 2006, AND THE NEW SERP BECAME EFFECTIVE AS OF JANUARY 1, 2007. NO EMPLOYEE MAY PARTICIPATE IN BOTH OF THE SERPS. THE OLD SERP IS STRUCTURED AS A DEFINED BENEFIT PLAN THAT ESSENTIALLY REPLACES THE BENEFITS THE PARTICIPANT IS NOT PERMITTED TO RECEIVE UNDER MCLAREN'S QUALIFIED RETIREMENT PLAN DUE TO IRS LIMITATIONS APPLICABLE TO QUALIFIED PLANS. THE BENEFIT UNDER THE OLD SERP IS PAYABLE IN EITHER THE FORM OF A LUMP SUM DISTRIBUTION OR IN MONTHLY PAYMENTS EQUAL TO THE ACTUARIAL EQUIVALENT OF THE PARTICIPANT'S ACCRUED BENEFIT. THE BENEFIT IS PAID AT AGE 55, AND IF THE PARTICIPANT REMAINS EMPLOYED, THE BENEFIT IS PAID UPON TERMINATION OF EMPLOYMENT, REDUCED TO TAKE INTO ACCOUNT THE BENEFIT PREVIOUSLY PAID. THE NEW SERP IS STRUCTURED AS A DEFINED CONTRIBUTION PLAN, AND MCLAREN CONTRIBUTES 15 PERCENT OF EACH PARTICIPANT'S COMPENSATION TO THE PLAN EACH YEAR FOR ALLOCATION TO THE PARTICIPANT'S ACCOUNT. PARTICIPANTS IN THE NEW SERP BECOME VESTED IN THEIR ACCOUNTS UPON THE EARLIER OF FIVE YEARS OF PARTICIPATION IN THE PLAN OR ATTAINMENT OF AGE 60. PARTICIPANTS IN THE NEW SERP SELF-DIRECT THE INVESTMENT OF THEIR ACCOUNTS AND HAVE THE ACTUAL INVESTMENT RETURN CREDITED OR DEBITED TO THEIR ACCOUNTS. THE BENEFIT UNDER THE NEW SERP IS EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE, AND THE BENEFIT IS PAID IN A SINGLE SUM WITHIN 60 DAYS OF THE PARTICIPANT'S TERMINATION DATE. BENEFITS UNDER BOTH SERPS ARE PROVIDED ON A TAX-NEUTRAL BASIS. BOTH SERPS ARE DESIGNED TO COMPLY WITH INTERNAL REVENUE CODE SECTIONS 457(F) AND 409A. PART I, LINE 7 MCLAREN HEALTH CARE (MHC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, MANAGERS AND SUPERVISORS. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS AND THE BOARD OF DIRECTORS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES MHC SERVES, AND (C) PROTECTING MHC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS. A MICHIGAN FINANCE AUTHORITY 800596186 NONEAVAIL 2020-01-30 67125000 REFUND PRIOR BONDS ISSUED 0 0 0 B MICHIGAN FINANCE AUTHORITY 800596186 NONEAVAIL 2014-09-26 36220000 HOSPITAL EQUIPMENT & REFUNDING PRIOR BONDS ISSUED 0 0 0 C MICHIGAN FINANCE AUTHORITY 800596186 59447TAW3 2015-03-31 191447638 REFUND PRIOR BONDS ISSUED 0 0 0 D MICHIGAN FINANCE AUTHORITY 800596186 59447TDC4 2015-05-04 154160000 REFUND PRIOR BONDS ISSUED 0 0 0 A 6712500 67125000 118355 67006645 2012 1 0 1 1 B 32598000 36220000 166679 20523048 15521273 2014 1 0 1 1 C 31205000 191447638 2574 191445064 2018 1 1 1 1 D 20240000 154160000 1201391 152958609 2015 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 1 1 1 0 0.00990 0.00990 0 0 1 D 0 1 1 1 0 0.02890 0.00040 0.02930 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 0 0 1 1 1 PNC BANK 16.400000000000 0 0 0 0 1 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2010 ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/04/2015 A MICHIGAN FINANCE AUTHORITY 800596185 39447TJR5 2016-07-28 154140000 HOSPITAL EQUIPMENT & BUILDINGS 0 0 0 B MICHIGAN FINANCE AUTHORITY 800596186 59447TVE0 2019-06-25 654804563 HOSPITAL EQUIPMENT & BUILDINGS 0 0 0 C MICHIGAN FINANCE AUTHORITY 800596186 NONEAVAIL 2022-07-20 45215000 REFUND PRIOR BONDS ISSUED 0 0 0 A 154140000 629990 156235415 2020 0 0 1 1 B 654804563 3952041 633627842 17224680 2022 0 0 0 1 C 45215000 45215000 1 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 1 0 0 0 0 0 1 A 0 B 0 C 0 SERRA AUTOMOTIVE SERRA AUTOMOTIVE IS OWNED >35% BY JOE SERRA, DIRECTOR. 32838 SERRA AUTOMOTIVE SOLD A VEHICLE TO MCLAREN HEALTH CARE 0 HEALTHTECH LLC DEREK MORKEL, KEY EMPLOYEE, IS CHAIRMAN OF & COMPENSATED BY HEALTHTECH LLC. 1129250 HEALTHTECH, LLC HAD SALES TO MCLAREN HEALTH CARE. 0 DISCONTINUED OPERATIONS OF ST. LUKE'S HOSPITAL 2023-09-30 147954665 ACTUAL COST 521301088 BON SECOURS MERCY HEALTH INC 1701 MERCY HEALTH PLACE CINCINNATI OH 45237 501(C)(3) DISCONTINUED OPERATIONS OF WELLCARE PHYSICIAN GROUP, LLC 2023-09-30 12311069 ACTUAL COST 521301088 BON SECOURS MERCY HEALTH INC 1701 MERCY HEALTH PLACE CINCINNATI OH 45237 501(C)(3) 0 0 0 0 PART II, LINE 1: MCLAREN ST. LUKE'S HOSPITAL OFFICIALS ANNOUNCED THE CLOSURE OF THE HOSPITAL AND OPERATIONS CEASED ON MAY 8, 2023. WELLCARE PHYSICIANS GROUP AND THE RESIDENTS OF ST. LUKE'S HOSPITAL OPERATED UNTIL MAY 31, 2023. BON SECOURS MERCY PURCHASED THE BUILDING, LAND, AND EQUIPMENT ON JUNE 1, 2023. ALL PHYSICIANS AND RESIDENTS THEN BEGAN EMPLOYMENT THROUGH OTHER HEATH SYSTEMS IN THE SURROUNDING AREAS. FORM 990, PART III, LINE 3 MCLAREN ST. LUKE'S HOSPITAL OFFICIALS ANNOUNCED THE CLOSURE OF THE HOSPITAL AND OPERATIONS CEASED ON MAY 8, 2023. WELLCARE PHYSICIANS GROUP AND THE RESIDENTS OF ST. LUKE'S HOSPITAL OPERATED UNTIL MAY 31, 2023. BON SECOURS MERCY PURCHASED THE BUILDING, LAND, AND EQUIPMENT ON JUNE 1, 2023. ALL PHYSICIANS AND RESIDENTS THEN BEGAN EMPLOYMENT THROUGH OTHER HEATH SYSTEMS IN THE SURROUNDING AREAS. FORM 990, PART VI, SECTION A, LINE 2 DANIEL BOGE AND DAVE THOMPSON HAVE A BUSINESS RELATIONSHIP. DANIEL BOGE AND PAM MYLER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 DATA IS PREPARED INTERNALLY AND SUBMITTED TO OUR AUDITING FIRM FOR RETURN PREPARATION. ONCE THE RETURNS HAVE BEEN COMPLETED, THE FORMS ARE REVIEWED BY ENTITY CFO AND THE FINANCE LEADERSHIP OF MCLAREN HEALTH CARE (MHC). COPIES OF DRAFT RETURNS ARE MADE AVAILABLE TO THE MHC BOARD MEMBERS, WHO SERVE AS THE OVERALL GOVERNING BOARD. RETURNS ARE AVAILABLE FOR ALL CORPORATIONS OF WHICH MHC IS THE SOLE MEMBER AS WELL AS OTHER RELATED ENTITIES OF THOSE CORPORATIONS FOR REVIEW RATHER THAN HAVING THE LOCAL BOARDS REVIEW THE RETURNS. THE BOARD OF MHC IS THE ULTIMATE ACCOUNTABLE ORGANIZATION FOR THE SYSTEM; AS SUCH IT IS THE OVERALL GOVERNING BOARD OF THE SYSTEM, WHOSE RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: APPROVING ALL SUBSIDIARY BOARD MEMBERS, FINANCIAL BUDGETS, AND ISSUANCE OF DEBT. FORM 990, PART VI, SECTION B, LINE 12C THE CORPORATE COMPLIANCE DEPARTMENT, IN ACCORDANCE WITH THE MCLAREN HEALTH CARE (MHC) BOARD CONFLICT OF INTEREST POLICY, ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST DISCLOSURE SURVEY TO ALL MHC CORPORATE AND SUBSIDIARY ORGANIZATION BOARD MEMBERS, EXECUTIVES AND OTHER LEADERSHIP EMPLOYEES. THE CORPORATE COMPLIANCE DEPARTMENT THROUGH THE GOVERNANCE COMMITTEE, COMPILES AND ANALYZES SURVEY DATA BY ORGANIZATION, INVESTIGATES AND REVIEWS POTENTIAL CONFLICTS WITH THE ORGANIZATION'S CEO AND BOARD CHAIR, AND WHEN NECESSARY, RECOMMENDS ACTIONS TO BE TAKEN TO RESOLVE IDENTIFIED CONFLICTS. A COMPLETE REPORT OF ALL CORPORATE AND SUBSIDIARY BOARD MEMBER AND EXECUTIVE DISCLOSURES, CONFLICTS IDENTIFIED AND ACTIONS TAKEN IS REVIEWED BY THE MHC GOVERNANCE COMMITTEE AND EACH SUBSIDIARY CEO AND BOARD CHAIR RECEIVES A REPORT SPECIFIC TO THEIR ORGANIZATION'S BOARD MEMBERS AND EXECUTIVES. CONFLICTS ARE DISCLOSED TO THE FULL BOARD AND BOARD COMMITTEES SO APPROPRIATE ACTIONS CAN BE TAKEN. ACTIONS MAY INCLUDE PROHIBITING A BOARD MEMBER FROM PARTICIPATING IN DELIBERATIONS INVOLVING TRANSACTIONS WITH A COMPANY WITH WHICH THEY CONDUCT FINANCIAL TRANSACTIONS; BOARD MEMBERS FAILING TO COMPLETE A DISCLOSURE SURVEY OR INTENTIONALLY FAILING TO REPORT A KNOWN CONFLICT OF INTEREST ARE RELIEVED OF THEIR SERVICE TO MHC. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS TO REVIEW THE PERFORMANCE AND RECOMMEND THE TOTAL COMPENSATION PACKAGE OF THE MCLAREN HEALTHCARE CORPORATION'S CEO TO THE BOARD. FURTHER, THE COMMITTEE ESTABLISHES THE SALARY RANGES AND PERQUISITES OF THE OTHER MOST HIGHLY COMPENSATED OFFICERS (MHC EXECUTIVE & SENIOR VICE-PRESIDENTS AND CEOS OF MHC SUBSIDIARY ORGANIZATIONS) TO THE BOARD. THE MEMBERS OF THE COMMITTEE MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE APPLICABLE PROVISIONS OF SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND FINAL TREASURY REGULATIONS SECTION 53.4958-6(C)(1)(III). THE COMMITTEE RETAINS THE SERVICES ANNUALLY OF AN INDEPENDENT FIRM WITH SIGNIFICANT QUALIFICATIONS AND EXPERIENCE TO CONDUCT A REVIEW OF THE CORPORATION'S EXECUTIVE COMPENSATION PROGRAM. THE RETAINED FIRM UTILIZES APPROPRIATE COMPENSATION COMPARABILITY DATA. THE RETAINED FIRM CONDUCTS ANALYSIS OF THE COMPETITIVENESS OF THESE PROGRAMS AND EXPRESSES AN OPINION TO THE REASONABLENESS OF THESE COMPENSATION PROGRAMS. ALL DATA UTILIZED BY THE COMMITTEE, DELIBERATIONS OF THE COMMITTEE, AND FINAL COMPENSATION DECISIONS BY THE COMMITTEE ARE DOCUMENTED IN FORMAL REPORTS AND MINUTES. THE CORPORATE COMPENSATION COMMITTEE WORKS UNDER AND PERIODICALLY RENEWS THE MCLAREN HEALTH CARE CORPORATION COMPENSATION COMMITTEE CHARTER. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATION: PROGRAM SERVICE EXPENSES 5,212,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,212,030. ALL OTHER: PROGRAM SERVICE EXPENSES 1,186,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186,267. CORPORATE PLANNING: PROGRAM SERVICE EXPENSES 1,566,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566,152. FINANCE ADMINISTRATION: PROGRAM SERVICE EXPENSES 8,365,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,365,869. HEALTH INFORMATION MANAGEMENT: PROGRAM SERVICE EXPENSES 9,503,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,503,920. PATIENT ACCESS: PROGRAM SERVICE EXPENSES 1,101,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,101,309. PATIENT FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 16,476,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,476,103. PET/CT: PROGRAM SERVICE EXPENSES 1,572,594. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,572,594. MANAGED CARE: PROGRAM SERVICE EXPENSES 929,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929,959. CLINICAL EXCELLANCE: PROGRAM SERVICE EXPENSES 663,076. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 663,076. FORM 990, PART XI, LINE 9: PENSION TERMINATION 48,148. NET ASSET TRANSFER CAPITAL 6,467,311. DISCONTINUED OPERATIONS -160,265,734. FORM 990, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MCLAREN HIGH PERFORMANCE NETWORK LLC 2701 CAMBRIDGE COURT SUITE 200 AUBURN HILLS MI 48326 812692784 ACO MI 303960 261394 MCLAREN HEALTH CARE CORPORATION MICHIGAN MOBILE PET LLC ONE MCLAREN PARKWAY GRAND BLANC MI 48439 382397643 HEALTH CARE SERVICES MI 4180102 14399083 MCLAREN HEALTH CARE CORPORATION BARBARA ANN KARMANOS CANCER HOSPITAL 4100 JOHN R ST DETROIT MI 48201 201649466 HOSPITAL MI 501(C)(3) LINE 3 BARBARA ANN KARMANOS CANCER INSTITUTE 1 BARBARA ANN KARMANOS CANCER INSTITUTE 4100 JOHN R ST DETROIT MI 48201 381613280 CANCER RESEARCH & CARE CENTER MI 501(C)(3) LINE 7 MCLAREN HEALTH CARE CORPORATION 1 BAY REGIONAL MEDICAL CENTER AUXILIARY 1908 COLUMBUS AVENUE BAY CITY MI 48708 386081235 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 12A, I MCLAREN BAY REGION 1 CARO COMMUNITY HOSPITAL 401 N HOOPER ST CARO MI 48723 383426063 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 CARO COMMUNITY HOSPITAL ENDOWMENT FOUNDATION 401 N HOOPER ST CARO MI 48724 382422995 FOUNDATION MI 501(C)(3) LINE 12C, III-FI CARO COMMUNITY HOSPITAL 1 CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE 14676 WEST UPRIGHT CHARLEVOIX MI 49720 383038683 SKILLED NURSING FACILITY MI 501(C)(3) LINE 10 MCLAREN NORTHERN MICHIGAN 1 HURON MEMORIAL FOUNDATION 1100 S VAN DYKE ROAD BAD AXE MI 48413 382717147 FOUNDATION MI 501(C)(3) LINE 7 HURON MEMORIAL HOSPITAL 1 HURON MEMORIAL HOSPITAL 1100 S VAN DYKE ROAD BAD AXE MI 48413 381474929 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 KARMANOS CANCER FOUNDATION 4100 JOHN R ST DETROIT MI 48201 383584572 FOUNDATION MI 501(C)(3) LINE 7 BARBARA ANN KARMANOS CANCER INSTITUTE 1 LAKE ORION NURSING CENTER CORPORATION 50 NORTH PERRY STREET PONTIAC MI 48342 382895426 NURSING HOME MI 501(C)(3) LINE 10 MCLAREN OAKLAND 1 MARWOOD MANOR NURSING HOME PO BOX 5011 PORT HURON MI 48060 382683251 NURSING HOME MI 501(C)(3) LINE 10 PORT HURON HOSPITAL 1 MCLAREN BAY MEDICAL FOUNDATION 1900 COLUMBUS AVE BAY CITY MI 48708 382156534 FOUNDATION MI 501(C)(3) LINE 12A, I MCLAREN BAY REGION 1 MCLAREN BAY REGION 1900 COLUMBUS AVE BAY CITY MI 48708 381976271 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN BAY SPECIAL CARE 3250 E MIDLAND ROAD STE 1 BAY CITY MI 48706 383161753 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN BAY REGION 1 MCLAREN CENTRAL MICHIGAN 1221 SOUTH DRIVE MT PLEASANT MI 48858 381420304 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN FLINT 401 S BALLENGER HWY FLINT MI 48532 382383119 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN FLINT FOUNDATION 401 S BALLENGER HIGHWAY FLINT MI 48532 381358053 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 12A, I MCLAREN FLINT 1 MCLAREN GREATER LANSING 2900 COLLINS ROAD LANSING MI 48910 381434090 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN GREATER LANSING FOUNDATION 2900 COLLINS ROAD LANSING MI 48910 382463637 FOUNDATION MI 501(C)(3) LINE 7 MCLAREN GREATER LANSING 1 MCLAREN HEALTH CARE VILLAGE FOUNDATION 401 S BALLENGER HIGHWAY FLINT MI 48532 262693350 SUPPORTING ORG MI 501(C)(3) LINE 12A, I MCLAREN HEALTH CARE CORPORATION 1 MCLAREN HEALTH MANAGEMENT GROUP 1515 CAL DRIVE DAVISON MI 48423 383491714 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN HEALTH PLAN COMMUNITY G-3245 BEECHER ROAD FLINT MI 48532 272204037 INSURANCE MI 501(C)(4) 1 MCLAREN HEALTH PLAN 1 MCLAREN HEALTH PLAN INC G-3245 BEECHER ROAD FLINT MI 48532 383252216 HEALTH CARE SERVICES MI 501(C)(4) MCLAREN INTEGRATED HMO GROUP 1 MCLAREN HOSPICE AND HOME CARE FOUNDATION 1515 CAL DR DAVISON MI 48423 463643089 FOUNDATION MI 501(C)(3) LINE 12A, I MCLAREN HEALTH MANAGEMENT GROUP 1 MCLAREN INTEGRATED HMO GROUP G-3245 BEECHER ROAD FLINT MI 48532 824449304 HEALTH CARE SERVICES MI 501(C)(4) MCLAREN HEALTH CARE CORPORATION 1 MCLAREN LAPEER REGION 1375 N MAIN ST LAPEER MI 48446 382689033 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN LAPEER REGION FOUNDATION 1375 N MAIN ST LAPEER MI 48446 382689603 FOUNDATION MI 501(C)(3) LINE 12A, I MCLAREN LAPEER REGION 1 MCLAREN MACOMB 1000 HARRINGTON MOUNT CLEMENS MI 48043 381218516 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN MEDICAL GROUP 401 S BALLENGER HWY FLINT MI 48532 382988086 MANAGEMENT COMPANY MI 501(C)(3) LINE 12A, I MCLAREN HEALTH CARE CORPORATION 1 MCLAREN NORTHERN MICHIGAN 416 CONNABLE AVENUE PETOSKEY MI 49770 382146751 ACUTE CARE HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN NORTHERN MICHIGAN FOUNDATION 360 CONNABLE AVENUE PETOSKEY MI 49770 382445611 FOUNDATION MI 501(C)(3) LINE 7 MCLAREN NORTHERN MICHIGAN 1 MCLAREN OAKLAND 50 NORTH PERRY STREET PONTIAC MI 48342 381428164 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN OAKLAND FOUNDATION 50 NORTH PERRY STREET PONTIAC MI 48342 200442217 FOUNDATION MI 501(C)(3) LINE 12C, III-FI MCLAREN OAKLAND 1 MCLAREN PORT HURON 1221 PINE GROVE AVENUE PORT HURON MI 48060 381369611 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MDWISE INC 2955 N MERIDIAN STREET SUITE 201 INDIANAPOLIS IN 46208 351931354 HEALTH MAINTENANCE ORGANIZATION IN 501(C)(4) MCLAREN INTEGRATED HMO GROUP 1 MDWISE MEDICAID NETWORK INC 2955 N MERIDIAN STREET SUITE 201 INDIANAPOLIS IN 46208 473192307 HEALTH CARE SERVICES IN 501(C)(4) MCLAREN INTEGRATED HMO GROUP 1 MICHIGAN CANCER SOCIETY 4100 JOHN R ST DETROIT MI 48201 382823451 CANCER RESEARCH MI 501(C)(3) LINE 7 BARBARA ANN KARMANOS CANCER INSTITUTE 1 MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION PO BOX 326 MOUNT CLEMENS MI 48046 382578873 FOUNDATION MI 501(C)(3) LINE 10 MCLAREN MACOMB 1 NORTH OAKLAND NORTH MACOMB IMAGING INC 50 NORTH PERRY STREET PONTIAC MI 48342 382807040 MRI IMAGING MI 501(C)(3) LINE 3 MCLAREN OAKLAND 1 NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY 416 CONNABLE AVENUE PETOSKEY MI 49770 320020293 PHYSICIAN PRACTICE MI 501(C)(3) LINE 3 MCLAREN NORTHERN MICHIGAN 1 NORTHERN MICHIGAN MEDICAL MANAGEMENT 416 CONNABLE AVENUE PETOSKEY MI 49770 208458840 PHYSICIAN PRACTICE MI 501(C)(3) LINE 12A, I MCLAREN NORTHERN MICHIGAN 1 PORT HURON HOSPITAL FOUNDATION PO BOX 5011 PORT HURON MI 48060 382777750 FOUNDATION MI 501(C)(3) LINE 12A, I PORT HURON HOSPITAL 1 SPARTAN IMAGING INC 2900 COLLINS ROAD LANSING MI 48910 853196614 HEALTH CARE SERVICES MI 501(C)(3) LINE 10 MCLAREN GREATER LANSING 1 ST LUKE'S HOSPITAL 5901 MONCLOVA ROAD MAUMEE OH 43537 344428232 HOSPITAL OH 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 ST LUKE'S HOSPITAL FOUNDATION 5901 MONCLOVA ROAD MAUMEE OH 43537 341292849 FOUNDATION OH 501(C)(3) LINE 12A, I ST LUKE'S HOSPITAL 1 THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS 416 CONNABLE AVENUE PETOSKEY MI 49770 262774689 PHYSICIAN PRACTICE MI 501(C)(3) LINE 3 MCLAREN NORTHERN MICHIGAN 1 VITALCARE INC 761 LAFAYETTE AVENUE CHEBOYGAN MI 49721 382527255 HOSPICE CARE/HOME HEALTH SERVICES MI 501(C)(3) LINE 10 MCLAREN NORTHERN MICHIGAN 1 MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC 39000 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 263112935 RENTAL REAL ESTATE MI MCLAREN HEALTH CARE CORPORATION UNRELATED 966012 5948262 0 1 0.85000 MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS 101 W BIG BEAVER RD STE 200 TROY MI 48084 262524717 BUILDING MANAGEMENT MI N/A 0 1 SOUTH VAN DYKE MEDICAL COMPLEX-A 125 N HANSELMAN ST BAD AXE MI 48413 383372174 VARIOUS HEALTHCARE ACTIVITIES MI N/A 0 1 WATERVILLE MEDICAL CENTER LLC 5901 MONCLOVA ROAD MAUMEE OH 43537 320160784 RENTAL REAL ESTATE OH N/A 0 1 CLARKSTON ASC PARTNERS LLC 5701 BOW POINTE DR STE 145 CLARKSTON MI 48346 203360827 SURGERY CENTER MI MCLAREN HEALTH CARE CORPORATION UNRELATED 236832 3117211 0 1 0.57130 CLARKSTON PROPERTY ASSOCIATES 50 NORTH PERRY STREET PONTIAC MI 48342 432006072 REAL ESTATE MI N/A C 1 DELPHINUS INVESTMENT INC 4100 JOHN R ST DETROIT MI 48075 454758176 HOLD PASSIVE INVESTMENT MI N/A C 1 HEALTH ADVANTAGE INC G3245 BEECHER ROAD FLINT MI 48532 912141720 INSURANCE MI N/A C 1 MCLAREN INSURANCE COMPANY LTD 10 MAIN ST GRAND CAYMAN CJ INSURANCE CJ MCLAREN HEALTH CARE CORPORATION C 1731000 131090000 1.00000 1 MID-MICHIGAN PHYSICIANS PC 2510 KERRY STREET SUITE 200 LANSING MI 48912 383267121 PHYSICIAN PRACTICE MI N/A C 1 MCLAREN PHYSICIAN PARTNERS ONE MCLAREN PARKWAY GRAND BLANC MI 48439 383136458 MANAGED CARE MI MCLAREN HEALTH CARE CORPORATION C 3529925 6807336 0.50000 1 VITALCARE HOME MEDICAL EQUIPMENT INC 761 LAFAYETTE AVENUE CHEBOYGAN MI 49721 382662954 SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT MI N/A C 1 HURON CLINIC CONDOMINIUMS OWNERS 125 N HANSELMAN ST BAD AXE MI 48413 412144341 VARIOUS HEALTHCARE ACTIVITIES MI N/A C 1 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 MCLAREN FLINT Q 166371788 CASH MCLAREN GREATER LANSING Q 135500632 CASH MCLAREN MACOMB Q 113825788 CASH MCLAREN MEDICAL GROUP Q 113639158 CASH MCLAREN HEALTH MANAGEMENT GROUP Q 110267284 CASH MCLAREN BAY REGION Q 107224175 CASH HEALTH ADVANTAGE INC R 101044221 CASH MCLAREN NORTHERN MICHIGAN Q 72966118 CASH MCLAREN PORT HURON Q 70671179 CASH MCLAREN OAKLAND Q 62284513 CASH MCLAREN INTEGRATED HMO GROUP Q 52918001 CASH BARBARA ANN KARMANOS CANCER HOSPITAL Q 52140938 CASH MCLAREN FLINT L 43183450 ALLOCATION OF ACTUAL COST MCLAREN LAPEER REGION Q 42633935 CASH MCLAREN MACOMB L 36012227 ALLOCATION OF ACTUAL COST MCLAREN GREATER LANSING L 35495205 ALLOCATION OF ACTUAL COST MCLAREN BAY REGION L 32708636 ALLOCATION OF ACTUAL COST MCLAREN CENTRAL MICHIGAN Q 32241126 CASH ST LUKES HOSPITAL Q 31634944 CASH BARBARA ANN KARMANOS CANCER INSTITUTE L 29576708 ALLOCATION OF ACTUAL COST MCLAREN NORTHERN MICHIGAN L 26582958 ALLOCATION OF ACTUAL COST MCLAREN PORT HURON L 24902239 ALLOCATION OF ACTUAL COST MCLAREN INSURANCE COMPANY LTD R 23848937 CASH MCLAREN OAKLAND L 23803647 ALLOCATION OF ACTUAL COST BARBARA ANN KARMANOS CANCER INSTITUTE Q 22574386 CASH ST LUKES HOSPITAL L 20939474 ALLOCATION OF ACTUAL COST MCLAREN MEDICAL GROUP L 16726707 ALLOCATION OF ACTUAL COST HURON MEMORIAL HOSPITAL Q 16376160 CASH MCLAREN LAPEER REGION L 14546168 ALLOCATION OF ACTUAL COST MCLAREN INTEGRATED HMO GROUP L 10245080 ALLOCATION OF ACTUAL COST MCLAREN CENTRAL MICHIGAN L 9743448 ALLOCATION OF ACTUAL COST MARWOOD MANOR NURSING HOME Q 9722288 CASH MCLAREN HEALTH MANAGEMENT GROUP L 6367964 ALLOCATION OF ACTUAL COST CARO COMMUNITY HOSPITAL Q 6195041 CASH MCLAREN PHYSICIAN PARTNERS Q 5391511 CASH MCLAREN PORT HURON B 5000000 CASH MCLAREN HEALTH PLAN INC Q 4993087 CASH LAKE ORION NURSING CENTER CORPORATION Q 4645321 CASH MCLAREN MEDICAL GROUP R 3945481 CASH MCLAREN FLINT R 3329059 CASH BARBARA ANN KARMANOS CANCER HOSPITAL P 3100007 CASH MCLAREN GREATER LANSING R 2694070 CASH CARO COMMUNITY HOSPITAL L 2633244 ALLOCATION OF ACTUAL COST NMI MEDICAL MANAGEMENT Q 2602616 CASH BOULDER PARK TERRACE Q 2391991 CASH HURON MEMORIAL HOSPITAL B 2354149 CASH MCLAREN NORTHERN MICHIGAN R 2200620 CASH MCLAREN BAY REGION R 2184269 CASH MCLAREN INSURANCE COMPANY LTD Q 2006495 CASH CARO COMMUNITY HOSPITAL B 1865567 CASH MCLAREN MACOMB R 1823810 CASH MCLAREN BAY SPECIAL CARE Q 1734539 CASH HURON MEMORIAL HOSPITAL L 1676995 ALLOCATION OF ACTUAL COST MDWISE INC Q 1653306 CASH MCLAREN OAKLAND A 1466460 ALLOCATION OF ACTUAL COST MCLAREN MACOMB A 1165884 ALLOCATION OF ACTUAL COST MCLAREN MEDICAL GROUP S 996483 CASH MCLAREN HEALTH PLAN INC P 930000 CASH MCLAREN HEALTH MANAGEMENT GROUP R 917681 CASH MCLAREN HEALTH PLAN INC L 788679 ALLOCATION OF ACTUAL COST MCLAREN PORT HURON R 674949 CASH BARBARA ANN KARMANOS CANCER INSTITUTE R 673852 CASH BARBARA ANN KARMANOS CANCER HOSPITAL N 648000 ALLOCATION OF ACTUAL COST MCLAREN FLINT N 569300 ALLOCATION OF ACTUAL COST MCLAREN MACOMB N 559200 ALLOCATION OF ACTUAL COST MCLAREN OAKLAND R 522114 CASH MCLAREN NORTHERN MICHIGAN FOUNDATION Q 514871 CASH MCLAREN LAPEER REGION R 421851 CASH MCLAREN GREATER LANSING N 399900 ALLOCATION OF ACTUAL COST MCLAREN FLINT P 399723 CASH MCLAREN PORT HURON N 376800 ALLOCATION OF ACTUAL COST ST LUKES HOSPITAL R 374946 CASH MCLAREN LAPEER REGION N 363800 ALLOCATION OF ACTUAL COST BARBARA ANN KARMANOS CANCER INSTITUTE P 327234 CASH MCLAREN BAY REGION N 322300 ALLOCATION OF ACTUAL COST ST LUKES HOSPITAL P 304062 CASH MCLAREN OAKLAND N 271700 ALLOCATION OF ACTUAL COST MCLAREN CENTRAL MICHIGAN R 255561 CASH MCLAREN BAY REGION S 220191 CASH MCLAREN GREATER LANSING S 188213 CASH BARBARA ANN KARMANOS CANCER INSTITUTE O 172539 COST OF COMPENSATION HEALTH ADVANTAGE INC Q 163485 CASH MCLAREN NORTHERN MICHIGAN S 150897 CASH HURON MEMORIAL HOSPITAL R 130138 CASH MCLAREN FLINT S 117152 CASH MCLAREN MACOMB S 114589 CASH MCLAREN GREATER LANSING O 112094 COST OF COMPENSATION MCLAREN CENTRAL MICHIGAN N 105900 ALLOCATION OF ACTUAL COST MCLAREN MACOMB O 99373 COST OF COMPENSATION MCLAREN NORTHERN MICHIGAN O 92520 COST OF COMPENSATION MCLAREN MEDICAL GROUP O 91222 COST OF COMPENSATION ST LUKES HOSPITAL S 77712 CASH ST LUKES HOSPITAL O 75401 COST OF COMPENSATION MCLAREN MEDICAL GROUP P 69104 CASH MCLAREN OAKLAND S 61676 CASH MCLAREN CENTRAL MICHIGAN S 55465 CASH