MCLAREN PORT HURON: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MCLAREN PORT HURON (EIN 38-1369611)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-12
IRS object ID: 202232249349301003
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-12T08:12:35-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TOWN CENTER SUITE 100	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48075	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381369611	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN PORT HURON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MCLA	BusinessNameControlTxt
Phone	8109875000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 PINE GROVE AVENUE	AddressLine1Txt
City	PORT HURON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC CECAVA	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8109875000	PhoneNum
Signature	2022-08-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIC	PersonFirstNm
Person Last	CECAVA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CIMINELLO	PreparerPersonNm
PTIN	P00796388	PTIN
Phone	2483522500	PhoneNum
Preparation	2022-08-02	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIC CECAVA	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 PINE GROVE AVENUE	AddressLine1Txt
City	PORT HURON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48060	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$279,433,793	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCLAREN.ORG/PORTHURON	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1879	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	MCLAREN HEALTHCARE, THROUGH ITS SUBSIDIARIES, WILL BE THE BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	1625	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$10,489,207	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,547,312	PYContributionsGrantsAmt
CY Contributions Grants	$15,491,113	CYContributionsGrantsAmt
PY Program Service Revenue	$221,274,873	PYProgramServiceRevenueAmt
CY Program Service Revenue	$254,558,717	CYProgramServiceRevenueAmt
PY Investment Income	$4,361,588	PYInvestmentIncomeAmt
CY Investment Income	$7,091,596	CYInvestmentIncomeAmt
PY Other Revenue	$2,354,200	PYOtherRevenueAmt
CY Other Revenue	$2,113,608	CYOtherRevenueAmt
PY Total Revenue	$241,537,973	PYTotalRevenueAmt
CY Total Revenue	$279,255,034	CYTotalRevenueAmt
PY Grants And Similar Paid	$112,814	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$515,711	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$92,317,447	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$113,097,541	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,625,678	PYOtherExpensesAmt
CY Other Expenses	$128,312,134	CYOtherExpensesAmt
PY Total Expenses	$229,055,939	PYTotalExpensesAmt
CY Total Expenses	$241,925,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$12,482,034	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$37,329,648	CYRevenuesLessExpensesAmt
Total Assets BOY	$415,112,432	TotalAssetsBOYAmt
Total Assets EOY	$443,072,333	TotalAssetsEOYAmt
Total Liabilities BOY	$167,993,159	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$149,143,384	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$247,119,273	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$293,928,949	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MCLAREN HEALTHCARE, THROUGH ITS SUBSIDIARIES, WILL BE THE BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$172,922,917	ExpenseAmt
Grant	$515,711	GrantAmt
Revenue	$244,379,133	RevenueAmt
Desc	FOR FISCAL YEAR OCTOBER 1, 2020 TO SEPTEMBER 30, 2021, MCLAREN PORT HURON PROVIDED HEALTH CARE SERVICES TO THE POOR AND TO THE BROADER COMMUNITY FOR WHICH THE COST OF PROVIDING SUCH SERVICES EXCEEDED THE RELATED REVENUE. CHARITY CARE IN THE AMOUNT OF $3,567,960 WAS PROVIDED DURING THE YEAR. MCLAREN PORT HURON PROVIDED $452,337,420 IN THIRD PARTY DISCOUNTS. IN TOTAL, THIS REPRESENTS 64.09 PERCENT OF THE GROSS PATIENT REVENUE FOR THIS YEAR. MCLAREN PORT HURON ALSO PROVIDED THE COMMUNITY WITH OPPORTUNITIES TO PARTICIPATE IN NUMEROUS EDUCATIONAL, WELLNESS, SCREENING, AND SUPPORTIVE PROGRAMS AT EITHER NO COST OR AT A NOMINAL CHARGE. THE HOSPITAL PROVIDED A TOTAL OF 636 EVENTS/PROGRAMS TO APPROXIMATELY 72,815 PEOPLE OF THE COMMUNITY.	Desc
Total Program Service Expenses	$172,922,917	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	154	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1625	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIC CECAVA PRESIDENT & CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8109893737	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 PINE GROVE AVENUE	AddressLine1Txt
City	PORT HURON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48060	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
TOM BRISSE
TRUSTEE	1.00	45.00	Yes (X)	$0	$1,166,811	$29,848
DAVID MAZURKIEWICZ
TREASURER	1.00	49.00	Yes (X)	$0	$1,683,972	$30,080	Yes (X)
VASKEN ARTINIAN MD
TRUSTEE	1.00	40.00	Yes (X)	$0	$894,139	$59,291
ERIC CECAVA
PRESIDENT & CEO MCLAREN	40.00	2.00	Yes (X)	$166,782	$182,071	$67,766	Yes (X)
MONA ARMSTRONG
CHAIRMAN - PART YEAR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
RICHARD LEVEILLE
SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
GREG BUSDICKER
CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SCOTT SHIGLEY
VICE-CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID A THOMPSON
TRUSTEE	1.00	1.00	Yes (X)	$0	$22,500	$0
KATHLEEN SMITH
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GLENN BETRUS MD
TRUSTEE - PART YEAR	1.00	0.00	Yes (X)	$0	$0	$0
KEELY BARIBEAU
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EDWARD MAUCH MD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
AMANDA HURTUBISE MD
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
GARY JAMES DO
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
HILARY GEORGIA
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
EVAN WILKINS
TRUSTEE	1.00	0.00	Yes (X)	$0	$0	$0
JON LENSMEYER MD
TRUSTEE	1.00	1.00	Yes (X)	$0	$0	$0
BRIDGET SHOLTIS
CFO & ASSISTANT TREASURER	40.00	1.00		$256,487	$0	$59,306	Yes (X)
JOHN V BROOKS MD
CHIEF MEDICAL OFFICER	40.00	0.00		$314,311	$0	$16,005		Yes (X)
CHRISTINE SAMSON
CHIEF NURSING OFFICER - PART YEAR	40.00	0.00		$221,787	$0	$9,549		Yes (X)
SARA LITER-KUESTER
PHYSICIAN	40.00	0.00		$310,312	$0	$19,570			Yes (X)
BENJAMIN A CATT
MEDICAL PHYSICIST	40.00	0.00		$183,533	$0	$43,890			Yes (X)
KIMBERLY HOLLANDSWORTH
EDUCATOR PATIENT CARE	40.00	0.00		$111,808	$0	$12,336			Yes (X)
TODD MAY
DIRECTOR REHAB SERVICES	40.00	0.00		$129,276	$0	$20,322			Yes (X)
JACK BELYEA
DIRECTOR FACILITIES	40.00	0.00		$157,184	$0	$32,204			Yes (X)
JENNIFER MONTGOMERY
FORMER PRESIDENT & CEO	0.00	44.00		$0	$749,644	$202,145				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,851,480	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,699,137	TotReportableCompRltdOrgAmt
Total Other Compensation	$602,312	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	61	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ASA STAFFING INC
1990 UNION LAKE RD STE 500	COMMERCE TWP	MI	48382	CONTRACT ANESTHESIA	$2,268,141
SOUND PHYSICIANS OF MICHIGAN
1498 PACIFIC AVE STE 400	TACOMA	WA	98402	CONTRACT PHYSICIAN SERVICES	$2,121,375
AHSA AMERICAN HEALTH SERVICE ASSOCIATIO
3051 WILLOWWOOD ROAD	EDMOND	OK	73034	CONTRACT PHYSICIAN SERVICES	$1,415,908
LOCUMTENENSCOM LLC
2655 NORTHWINDS PARKWAY	ALPHARETTA	GA	30009	CONTRACT PHYSICIAN SERVICES	$842,129
PHYSICIAN HEALTHCARE NETWORK
3050 COMMERCE DR	FORT GRATIOT	MI	48059	CONTRACT PHYSICIAN SERVICES	$556,726

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	127	CntrctRcvdGreaterThan100KCnt
Related Organizations	$5,595,633	RelatedOrganizationsAmt
Government Grants	$9,895,480	GovernmentGrantsAmt
Noncash Contributions	$220	NoncashContributionsAmt
Total Contributions	$15,491,113	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT REVENUE	621500	$194,248,123	$194,248,123
LABORATORY	621500	$56,259,724	$45,781,596	$10,478,128
AUXILARY REVENUE	621990	$3,456,086	$3,456,086
EMS TRANSPORT SERVICE REVENUE	621910	$594,784	$594,784

Field	Value	IRS element (for citing)
Total Program Service Revenue	$254,558,717	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,042,278	TotalRevenueColumnAmt
Exclusion	$7,042,278	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$514,834	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$178,759	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$336,075	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$336,075	TotalRevenueColumnAmt
Unrelated Business Revenue	$10,303	UnrelatedBusinessRevenueAmt
Exclusion	$325,772	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$49,318	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$49,318	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$49,318	TotalRevenueColumnAmt
Exclusion	$49,318	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PARKVIEW PROPERTY MGMT	531310	$978,558	$978,558
CAFETERIA	722210	$499,467	$499,467
LAUNDRY	812300	$964	$188	$776

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$298,544	TotalRevenueColumnAmt
Related Or Exempt Func Income	$298,544	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,777,533	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$279,255,034	TotalRevenueColumnAmt
Related Or Exempt Func Income	$244,379,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$10,489,207	UnrelatedBusinessRevenueAmt
Exclusion	$8,895,581	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$515,711	TotalAmt
Program Services	$515,711	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,569,908	TotalAmt
Management And General	$2,569,908	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,975,766	TotalAmt
Program Services	$75,921,562	ProgramServicesAmt
Management And General	$16,054,204	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,028,912	TotalAmt
Program Services	$2,477,484	ProgramServicesAmt
Management And General	$551,428	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,388,586	TotalAmt
Program Services	$8,439,916	ProgramServicesAmt
Management And General	$1,948,670	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,134,369	TotalAmt
Program Services	$4,199,569	ProgramServicesAmt
Management And General	$934,800	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$21,268,295	TotalAmt
Program Services	$13,362,493	ProgramServicesAmt
Management And General	$7,905,802	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,405	TotalAmt
Management And General	$2,405	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,022	TotalAmt
Management And General	$80,022	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,041	TotalAmt
Management And General	$7,041	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$283,380	TotalAmt
Management And General	$283,380	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,804,211	TotalAmt
Program Services	$3,647,326	ProgramServicesAmt
Management And General	$7,156,885	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$610,907	TotalAmt
Management And General	$610,907	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$467,501	TotalAmt
Program Services	$431,109	ProgramServicesAmt
Management And General	$36,392	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,368,274	TotalAmt
Program Services	$37,493	ProgramServicesAmt
Management And General	$7,330,781	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,482,504	TotalAmt
Program Services	$1,341,892	ProgramServicesAmt
Management And General	$3,140,612	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$100,059	TotalAmt
Program Services	$48,065	ProgramServicesAmt
Management And General	$51,994	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,049	TotalAmt
Program Services	$16,229	ProgramServicesAmt
Management And General	$8,820	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,566,445	TotalAmt
Management And General	$1,566,445	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,043,640	TotalAmt
Program Services	$1,783,400	ProgramServicesAmt
Management And General	$12,260,240	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,216,975	TotalAmt
Program Services	$98,099	ProgramServicesAmt
Management And General	$2,118,876	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL/FOOD SUPPLY	$43,727,524	$43,231,056	$496,468
BAD DEBTS	$9,835,902	$9,835,902
QAAP TAX	$6,373,217	$6,373,217
REPAIRS & MAINTENANCE	$4,206,597	$347,366	$3,859,231

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$842,186	TotalAmt
Program Services	$815,028	ProgramServicesAmt
Management And General	$27,158	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,925,386	TotalAmt
Program Services	$172,922,917	ProgramServicesAmt
Management And General	$69,002,469	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$105,184,847	BOYAmt
EOY	$99,754,274	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,024,701	BOYAmt
EOY	$101,192,264	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,683,454	BOYAmt
EOY	$14,249,784	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,947,048	BOYAmt
EOY	$39,766,885	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,287,924	BOYAmt
EOY	$6,446,149	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$825,971	BOYAmt
EOY	$870,729	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$245,065,900	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$67,557,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$182,732,227	BOYAmt
EOY	$177,508,773	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,997,685	BOYAmt
EOY	$2,656,272	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$120,272	BOYAmt
EOY	$155,901	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$308,303	BOYAmt
EOY	$471,302	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$415,112,432	BOYAmt
EOY	$443,072,333	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$65,559,520	BOYAmt
EOY	$61,427,439	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$29,771,348	BOYAmt
EOY	$21,520,833	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$11,484,651	BOYAmt
EOY	$8,604,282	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$53,799,820	BOYAmt
EOY	$52,742,358	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,377,820	BOYAmt
EOY	$4,848,472	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$167,993,159	BOYAmt
EOY	$149,143,384	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$247,119,273	BOYAmt
EOY	$293,928,949	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$247,119,273	BOYAmt
EOY	$293,928,949	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$415,112,432	BOYAmt
EOY	$443,072,333	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$37,329,648	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$9,480,028	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$7,041	OtherActivitiesAmt
Total Lobbying Expenditures	$7,041	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	PORTION OF MICHIGAN HEALTH HOSPITAL ASSOCATION DUES TO LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,495,017	OtherCostOrOtherBasisAmt
Book Value	$5,495,017	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$167,728,005	OtherCostOrOtherBasisAmt
Depreciation	$29,950,956	DepreciationAmt
Book Value	$137,777,049	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,912,515	OtherCostOrOtherBasisAmt
Depreciation	$1,348,377	DepreciationAmt
Book Value	$1,564,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,627,957	OtherCostOrOtherBasisAmt
Depreciation	$35,818,832	DepreciationAmt
Book Value	$17,809,125	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,302,406	OtherCostOrOtherBasisAmt
Depreciation	$438,962	DepreciationAmt
Book Value	$14,863,444	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$177,508,773	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CLAIM LIABILITY	Desc
Amt	$4,848,472	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,848,472	TotalLiabilityAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,126,179	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,126,179	NetCommunityBenefitExpnsAmt
Total Expense	0.00490	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$43,910,010	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,481,380	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,428,630	NetCommunityBenefitExpnsAmt
Total Expense	0.01050	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,036,189	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,481,380	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,554,809	NetCommunityBenefitExpnsAmt
Total Expense	0.01540	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$467,736	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$463,236	NetCommunityBenefitExpnsAmt
Total Expense	0.00200	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,560	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$93,560	NetCommunityBenefitExpnsAmt
Total Expense	0.00040	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$561,296	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,500	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$556,796	NetCommunityBenefitExpnsAmt
Total Expense	0.00240	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$45,597,485	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$41,485,880	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$4,111,605	NetCommunityBenefitExpnsAmt
Total Expense	0.01780	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Activities Or Programs	64	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$14,344	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,344	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	64	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$14,344	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,344	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$9,835,902	BadDebtExpenseAmt
Reimbursed By Medicare	$57,319,280	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$60,495,114	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$3,175,834	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN PORT HURON	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1221 PINE GROVE AVENUE	AddressLine1Txt
City	PORT HURON	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48060	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MCLAREN.ORG/PORTHURON	WebsiteAddressTxt
State License	1060000087	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN PORT HURON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://TINYURL.COM/YAWXCYL4	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://TINYURL.COM/YAWXCYL4	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://TINYURL.COM/YYA9C5OC	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://TINYURL.COM/YYA9C5OC	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://TINYURL.COM/YYA9C5OC	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MCLAREN PORT HURON	PART V, SECTION B, LINE 3J: DATA THAT CONTRIBUTED TO OUR CORE AREAS OF FOCUS INCLUDED: LEADING CAUSES OF DEATH, TOP CANCER SITES, HOSPITAL DISCHARGES AND HEALTHY BEHAVIOR RANKINGS IN OUR TWO COUNTIES COMPARED TO STATEWIDE DATA AND LEADING US PERFORMERS.THE CHNA ALSO INCLUDED A LISTING OF COMMUNITY HEALTH ASSETS OTHER RESOURCES SUCH AS MCLAREN PORT HURON'S TODAY'S HEALTH TELEVISION PROGRAM THAT FOCUSES ON A VARIETY OF HEALTH EDUCATION AND PREVENTION PROGRAMS. ADDITIONALLY, THIS CHNA PROVIDES AN EVALUATION OF OUR PREVIOUS CHNA.
MCLAREN PORT HURON	PART V, SECTION B, LINE 5: COMMUNITY INPUT WAS PROVIDED BY A BROAD RANGE OF COMMUNITY MEMBERS VIA COMMUNITY GROUPS, HEALTH PROVIDERS, KEY INFORMANT INTERVIEWS, AND FOCUS GROUPS. INDIVIDUALS WITH THE KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY WERE CONSULTED. THESE INDIVIDUALS INCLUDED REPRESENTATIVES FROM THE LOCAL HEALTH DEPARTMENT, LOCAL HUMAN AND SOCIAL SERVICE AGENCIES AS WELL AS LEADERS, REPRESENTATIVES, OR MEMBERS OF MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS. ADDITIONALLY, WHERE APPLICABLE, OTHER INDIVIDUALS WITH EXPERTISE OF LOCAL HEALTH NEEDS WERE CONSULTED. COMMUNITY INPUT WAS SOUGHT FROM COMMUNITY GROUPS, AND PATIENTS WHO PARTICIPATED IN VARIOUS HEALTH SCREENINGS AND SEMINARS OFFERED THROUGH MCLAREN PORT HURON IN 2019. METHODS USED TO COLLECT DATA INCLUDED COMMUNITY CONVERSATION MEETINGS, REGIONAL MEETINGS, PARTICIPANT SURVEYS, AND HEALTH CARE PROVIDER FEEDBACK. ADDITIONALLY, FOCUS GROUPS WERE CONDUCTED BY COMMUNITY MEMBERS AND MEMBERS OF OUR WOMEN'S & CHILDREN'S COMMUNITY ADVISORY BOARD AND THE COMMUNITY EDUCATION & OUTREACH COMMITTEE AT MCLAREN PORT HURON.A COPY OF THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ON THE HOSPITAL'S WEBSITE LOCATED AT HTTPS://WWW.MCLAREN.ORG/MAIN/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
MCLAREN PORT HURON	PART V, SECTION B, LINE 6A: LAKE HURON MEDICAL CENTER AND ASCENSION RIVER DISTRICT HOSPITAL.
MCLAREN PORT HURON	PART V, SECTION B, LINE 6B: BLUE WATER COMMUNITY ACTION AGENCY, COMMUNITY FIRST HEALTH CENTERS, ST. CLAIR COUNTY COMMUNITY MENTAL HEALTH, ST. CLAIR COUNTY HEALTH DEPARTMENT, AND THE UNITED WAY OF ST. CLAIR COUNTY.
MCLAREN PORT HURON	PART V, SECTION B, LINE 7D: COPIES OF THE COMMUNITY HEALTH NEEDS ASSESSMENT ARE AVAILABLE UPON REQUEST, FREE OF CHARGE. ADDITIONALLY, MEMBERS OF THE COMMUNITY ARE ENCOURAGED TO OFFER SUGGESTIONS FOR FUTURE HEALTH PROGRAMS, SCREENINGS AND SEMINARS AND ARE ENCOURAGED TO VISIT OUR WEBSITE AT WWW.MCLAREN.ORG/PHCONTACT TO SEND COMMENTS TO MCLAREN PORT HURON COMMUNITY EDUCATION AND OUTREACH PERSONNEL.
MCLAREN PORT HURON	PART V, SECTION B, LINE 11: MCLAREN PORT HURON'S CHNA IMPLEMENTATION STRATEGY OUTLINES THE HOSPITAL'S APPROACH TO ADDRESS THE IDENTIFIED NEEDS OF THE COMMUNITY. IN ADDITION TO HOSPITAL DIRECTED STRATEGIES LISTED BELOW, WE WILL WORK IN PARTNERSHIP WITH PUBLIC AND COMMUNITY RESOURCES. THE OVERALL GOAL OF THE ACTION PLAN IS TO IMPROVE THE OVERALL HEALTH FACTORS AND BEHAVIORS OF ST. CLAIR AND SANILAC COUNTIES, LEADING TO IMPROVEMENTS IN HEALTH BEHAVIORS AND OUTCOMES.THE MOST RECENTLY CONDUCTED CHNA IDENTIFIED THREE SIGNIFICANT HEALTH NEEDS. THESE INCLUDE PROMOTING HEALTHY BEHAVIORS WHILE ADDRESSING OBESITY & OVERWEIGHT, SMOKING & VAPING AND OPIOID MISUSE AND ABUSE; CHRONIC DISEASE PREVENTION, MAINTENANCE AND TREATMENT; AND ACCESS TO HIGH QUALITY HEALTH CARE AND PREVENTION SERVICES. STRATEGIES INCLUDE: -PROVIDE EDUCATION ON THE IMPORTANCE OF OBESITY PREVENTION; INCLUDING PROGRAMS THAT ADDRESS HEALTHY EATING AND PHYSICAL ACTIVITY.-PROMOTE REFERRALS FOR OBESITY PREVENTION AND TREATMENT.-PARTICIPATE IN COMMUNITY COALITIONS AND PARTNERSHIPS THAT PROMOTE COMMUNITY-WIDE CAMPAIGNS ON THE BENEFITS OF HEALTHY EATING AND PHYSICAL ACTIVITY AS PART OF A BROAD MULTICOMPONENT APPROACH.-CONTINUE TO PROVIDE AND MONITOR THE BARIATRIC PROGRAM; INCLUDING NUTRITION COUNSELING, SUPPORT PROGRAMS, AND EVALUATING IMMERGING TRENDS IN WEIGHT MANAGEMENT.-PROVIDE HEALTHY FOODS AND BEVERAGE OPTIONS AND PROMOTE HEALTHY HOSPITAL ENVIRONMENTS, INCLUDING WATER REFILL STATIONS.-PROMOTE REFERRALS TO TOBACCO CESSATION PROGRAMS; SUCH AS TOBACCO QUIT LINE, SELF-HELP PAMPHLETS OR BEHAVIORAL SUPPORT PROGRAMS.-SUPPORT STATE AND COMMUNITY-LEVEL CESSATION AND PREVENTION INTERVENTIONS SUCH AS TOBACCO 21 INITIATIVES.-COLLABORATE WITH COMMUNITY PARTNERS TO PROMOTE COMMUNITY AWARENESS AND EDUCATION TO REDUCE TOBACCO & VAPING USE.-PARTICIPATE IN COMMUNITY COALITIONS AND PARTNERSHIPS TO ADDRESS BEHAVIORAL HEALTH INCLUDING TRAINING, INTERVENTION AND TREATMENT AS PART OF A BROAD MULTICOMPONENT APPROACH.-COLLABORATE WITH COMMUNITY PARTNERS TO PROMOTE COMMUNITY AWARENESS AND EDUCATION TO REDUCE NON-MEDICAL PRESCRIPTION DRUG USE/ABUSE.-PROVIDE EVIDENCE-BASED SCREENINGS FOR EARLY IDENTIFICATION OF CHRONIC DISEASE.-PROVIDE PROGRAMS TO TEACH PATIENTS ABOUT CHRONIC DISEASE, HEALTHY BEHAVIOR CHANGES, MEDICATION ADHERENCE, SKILLS FOR SELF-MANAGEMENT AND SUPPORT.-COLLABORATE WITH OTHER REGIONAL STAKEHOLDERS TO IMPROVE HEALTH OUTCOMES RELATED TO CHRONIC DISEASE.-PROVIDE FALL PREVENTION EDUCATION PROGRAMS AND SCREENINGS.-PROVIDE HELMET SAFETY EDUCATION AND HELMET DISTRIBUTION THROUGH SCHOOLS AND COMMUNITY PROGRAMS.-PROVIDE EVIDENCE-BASED SCREENINGS FOR EARLY IDENTIFICATION OF MENTAL HEALTH CONDITIONS.-PROVIDE A FULL SPECTRUM OF PSYCHIATRIC AND MENTAL HEALTH SERVICES INCLUDING EMERGENCY, INPATIENT, AND OUTPATIENT BEHAVIORAL COUNSELING.-COLLABORATE WITH MENTAL HEALTH, PRIMARY CARE, AND OTHER COMMUNITY STAKEHOLDERS TO ADDRESS BEHAVIORAL HEALTH INTERVENTION AND TREATMENT.-MONITOR TRENDS IN PRIMARY AND SPECIALTY CARE PROVIDERS AND CONTINUE TO RECRUIT, ESPECIALLY IN TARGETED COMMUNITIES.-MONITOR INSURANCE COVERAGE RATES AND ACCESS TO THE ENTIRE CARE CONTINUUM (FROM CLINICAL PREVENTIVE SERVICES TO LONG-TERM AND PALLIATIVE CARE).-MONITOR AND ADDRESS DISPARITIES THAT AFFECT ACCESS TO HEALTH CARE (E.G., RACE, ETHNICITY, SOCIOECONOMIC STATUS, AGE, SEX, DISABILITY STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, AND RESIDENTIAL LOCATION).-EXPLORE AND MONITOR THE USE OF TELEHEALTH AS AN EMERGING METHOD OF DELIVERING HEALTH CARE.-CONTINUE TO SOLICIT AND CONSIDER INPUT FROM THE COMMUNITY THROUGH SURVEYS AND/OR FOCUS GROUPS.UNADDRESSED SIGNIFICANT HEALTH NEEDS AND RATIONALETHE 2016 ST. CLAIR COUNTY CHNA AND 2019 CHIP INCLUDED HEALTH NEEDS THAT WILL NOT BE ADDRESSED BY THE MCLAREN PORT HURON CHNA AND IMPLEMENTATION STRATEGY REPORT. THESE INCLUDE:IMMUNIZATIONS: THE ST. CLAIR COUNTY HEALTH DEPARTMENT CONTINUES TO MONITOR IMMUNIZATION RATES AND THE NUMBER OF IMMUNIZATION WAVERS. IMMUNIZATIONS ARE OFFERED THROUGHOUT THE COMMUNITY. MCLAREN PORT HURON WILL SHARE INFORMATION AND PROVIDE EDUCATION ON IMMUNIZATIONS AS APPROPRIATE. LACK OF DENTISTS ACCEPTING MEDICAID: PROPER DENTAL CARE IS VITAL TO HEALTH. MCLAREN PORT HURON WILL CONTINUE TO MONITOR THE NEED FOR DENTISTS AND SUPPORT INITIATIVES TO IMPROVE ACCESS TO DENTAL CARE IN OUR COMMUNITY. QUALITY OF NEIGHBORHOODS: WHILE THE QUALITY OF NEIGHBORHOODS IS A VERY IMPORTANT PART OF OUR COMMUNITY PROFILE, IMPROVEMENT IS BEYOND THE SCOPE OF THE HOSPITAL SERVICES.
MCLAREN PORT HURON	PART V, SECTION B, LINE 13B: FINANCIAL ASSISTANCE GUIDELINES ARE BASED ON 200%-400% OF THE FEDERAL POVERTY GUIDELINES PUBLISHED ANNUALLY IN THE FEDERAL REGISTER. DESIGNATED PERSONNEL WILL ACCESS THE FEDERAL REGISTER AND UPDATE THE FINANCIAL ASSISTANCE GUIDELINES ANNUALLY. THE DISCOUNT IS BASED ON FAMILY SIZE AND ANNUAL INCOME.
MCLAREN PORT HURON	PART V, SECTION B, LINE 15E: FINANCIAL ASSISTANCE INFORMATION AND APPLICATION ARE ON MCLAREN'S PUBLIC WEBSITE. AT THE POINT OF REGISTRATION, IN OUR EMERGENCY DEPARTMENT, OR IN ANY OF OUR FINANCIAL COUNSELOR OR CASHIER OFFICES.
MCLAREN PORT HURON	PART V, SECTION B, LINE 16J: PAMPHLETS ARE DISPLAYED AND AVAILABLE IN EMERGENCY ROOM

Field	Value	IRS element (for citing)
Facility	19	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (19 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MPH ST CLAIR HEALTH CENTER
1163 S CARNEY DR	ST CLAIR	MI	48079	FAMILY MEDICINE
2 - MPH FAMILY MEDICINE
1216 RICHARDSON ST	PORT HURON	MI	48060	FAMILY MEDICINE
3 - MPH PULMONARY CRITICAL CARE AND SLEEP ME
1231 PINE GROVE AVE SUITE 2B	PORT HURON	MI	48060	PULMONARY/SLEEP
4 - MPH THORACIC AND CARDIOVASCULAR SURGERY
1107 STONE ST SUITE 1	PORT HURON	MI	48060	CARDIO THORACIC
5 - MPH ADVANCED ORTHOPEDICS
1231 PINE GROVE AVE SUITE 1A	PORT HURON	MI	48060	ORTHOPEDICS
6 - PHYSICIAN HEALTHCARE NETWORK DR ROBERT
1231 PINE GROVE AVE SUITE 1B	PORT HURON	MI	48060	FAMILY MEDICINE
7 - MPH CAPAC FAMILY MEDICINE
4316 CAPAC RD	MUSSEY	MI	48014	FAMILY MEDICINE
8 - MPH INTERNAL MEDICINE
1205 RICHARDSON ST SUITE 1	PORT HURON	MI	48060	INTERNAL MEDICINE
9 - MPH FORT GRATIOT INTERNAL MEDICINE
5979 LAKESHORE RD	FORT GRATIOT	MI	48059	INTERNAL MEDICINE
10 - MPH UROLOGY ASSOCIATES
1037 WATER STREET SUITE 1	PORT HURON	MI	48060	UROLOGY
11 - DR ROBERT DEMBOSKY
1750 BUSHA HWY	MARYSVILLE	MI	48040	INTERNAL MEDICINE
12 - MPH INDUSTRIAL HEALTH
1644 STONE ST	PORT HURON	MI	48060	INDUSTRIAL HEALTH
13 - WOMEN'S WELLNESS
1221 PINE GROVE AVE	PORT HURON	MI	48060	HOSPITAL DEPT
14 - CARDIO THORACIC
1221 PINE GROVE AVE	PORT HURON	MI	48060	HOSPITAL DEPT
15 - BREAST CARE SURGERY
1221 PINE GROVE AVE	PORT HURON	MI	48060	HOSPITAL DEPT
16 - WOUND CARE
1221 PINE GROVE AVE	PORT HURON	MI	48060	HOSPITAL DEPT
17 - NEUROLOGY
1221 PINE GROVE AVE	PORT HURON	MI	48060	HOSPITAL DEPT
18 - PEDIATRIC HOSPITALISTS
1221 PINE GROVE AVE	PORT HURON	MI	48060	HOSPITAL DEPT
19 - PSYCH LOCUM TENENS
1221 PINE GROVE AVE	PORT HURON	MI	48060	HOSPITAL DEPT

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	INCOME CRITERIA IS BASED UPON 200% OF THE FEDERAL POVERTY GUIDELINES PER THE FEDERAL REGISTER. COLLECTIONS MAY BE CONSIDERED IF THE PATIENT HAS SUFFICIENT LIQUID ASSETS.
PART I, LINE 6A:	OUR PARENT, MCLAREN HEALTH CARE CORPORATION, PREPARES AN ANNUAL REPORT OF ITS MEMBER HOSPITALS. THIS ANNUAL REPORT IS AVAILABLE ON OUR WEBSITE.
PART I, LINE 7:	A COST TO CHARGE RATIO WAS USED TO COMPLETE THE CHARITY CARE (LINE 7A) AND MEANS-TESTED GOVERNMENT PROGRAMS (LINE 7B). THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 THAT ACCOMPANIES THE INSTRUCTIONS TO THIS SCHEDULE. THE HOSPITAL'S COST ACCOUNTING RECORDS WERE USED TO COMPLETE THE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS AND CASH CONTRIBUTIONS (LINES 7E AND 7I).
PART I, LN 7 COL(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 $9,835,902.
PART II, COMMUNITY BUILDING ACTIVITIES:	THE PORT HURON COMMUNITY HAS ALWAYS HOSTED A VIBRANT DISCUSSION ON COMMUNITY-BUILDING AND ITS INFLUENCE ON COMMUNITY HEALTH. MCLAREN PORT HURON, WITH OTHER COMMUNITY AGENCIES SUCH AS THE COMMUNITY FOUNDATION, THE HEALTH DEPARTMENT, COMMUNITY MENTAL HEALTH, PUBLIC SAFETY, CLERGY AND OTHER COMMUNITY HOSPITALS REGULARLY COME TOGETHER AROUND COMMON INTERESTS. COLLECTIVELY, THERE IS A CONSENSUS AMONG THESE GROUPS- AND OTHERS- THAT A COMMUNITY'S "HEALTH" IS DEFINED BY MUCH BROADER MEASUREMENTS THAN TRADITIONAL VITAL HEALTH STATISTICS. OBESITY, DEPRESSION, DIABETES, TEEN PREGNANCY ARE ISSUES THAT HAVE GARNERED OUR COLLECTIVE ACTION, BUT OTHER ISSUES SUCH AS UNEMPLOYMENT, IMPROVED ACCESS TO PARKS, AVAILABILITY OF FRESH PRODUCE, YOUTH MENTORING ALSO GAIN OUR ATTENTION. MCLAREN PORT HURON, IN PARTICULAR, INFLUENCES, INFORMS AND DRAWS FROM THESE CONVERSATIONS. OUR MANAGEMENT TEAM, COMPRISED OF ABOUT 50 INDIVIDUALS, IS INVOLVED IN (AND OFTEN PROVIDES LEADERSHIP TO) OVER 50 COMMUNITY SERVICE AGENCIES SUCH AS ROTARY CLUBS, CHAMBERS OF COMMERCE, THE YMCA, THE COMMUNITY COLLEGE, SCHOOL AND CHURCH BOARDS, CHILD ADVOCACY GROUPS, THE UNITED WAY, COUNCILS ON AGING, HUMAN SERVICES COORDINATING COUNCILS, ECONOMIC DEVELOPMENT, AND AREA MUSEUMS. THESE RELATIONSHIPS- AND THEIR LEADERS- REGULARLY INFORM A LESS FORMAL, BUT MORE MEANINGFUL, COMMUNITY NEEDS ASSESSMENT. THE LEADERSHIP AT MCLAREN PORT HURON CLEARLY COMMUNICATES ITS EXPECTATION THAT EVERY MANAGER IS COMMITTED TO AT LEAST ONE SUCH COMMUNITY SERVICE GROUP AND THE HOSPITAL, IN TURN, SUPPORTS THOSE MANAGERS IN THEIR ROLES. ADDITIONALLY, MCLAREN PORT HURON TAKES PRIDE IN ITS SUPPORT OF OTHER AGENCIES' FUNDRAISING AND COMMUNITY-BUILDING ACTIVITIES SUCH AS THE MARCH OF DIMES' JAIL-N-BAIL, WALK FOR SUMMER READING, AMERICAN HEART WALK, UNITED WAY, BACKPACK/SCHOOL SUPPLIES GIVEAWAYS AND THE CHILD ABUSE AND NEGLECT ROOFSIT. THESE EVENTS PROMOTE WELLNESS AND HEALTHIER LIFESTYLES, OFFER HEALTH SCREENINGS AND RAISE FUNDS FOR AGENCIES WHOSE MISSIONS ARE ALIGNED WITH THE HOSPITAL'S.
PART III, LINE 2:	THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX.
PART III, LINE 4:	ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF THE CORPORATION'S FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACTS, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE CORPORATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS.FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE CORPORATION RECORDS SIGNIFICANT IMPLICIT PRICE CONCESSIONS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE.
PART III, LINE 8:	MCLAREN PORT HURON APPLIES THE COST TO CHARGE RATIO METHODOLOGY AS REQUIRED. ALL OF THE SHORTFALL SHOULD BE CONSIDERED COMMUNITY BENEFIT DUE TO THE ELDERLY POPULATION IN THE HOSPITAL'S SERVICE AREA.
PART III, LINE 9B:	IF A PATIENT PARTICIPATES IN THE CHARITY CARE PROCESS, THE ACCOUNT IS WRITTEN OFF THE CHARITY AS PER THE CHARITY CARE PROCESS. HOWEVER, IF THE PATIENT IS NON-PARTICIPATIVE IN THE CHARITY CARE PROCESS, THE NORMAL COLLECTION PROCESS WILL ENSUE.
PART VI, LINE 2:	IN ADDITION TO THOSE METHODS DESCRIBED IN PART II AND PART V, THE HOSPITAL UTILIZES MANY MORE METHODS TO ASSESS - AND ADDRESS - THE HEALTH CARE NEEDS OF OUR COMMUNITY. VARIOUS ONGOING AND AD-HOC EFFORTS INCLUDE: - PARTICIPATION IN VARIOUS FORMAL COUNTY-WIDE NEEDS ASSESSMENTS WITH THE ST.CLAIR COUNTY HEALTH DEPARTMENT (INCLUDING EMERGENCY MANAGEMENT) - WITH THE MICHIGAN INPATIENT DATABASE, AN ANNUAL GAP ANALYSIS FOR COMMUNITY OUTMIGRATION FOR HEALTHCARE SERVICES NOT OFFERED IN COUNTY (WHICH TO AN ANALYSIS AND COMMITMENT TO INVESTMENT IN INCREASED CANCER TREATMENT SERVICES) - PERIODIC CONSUMER PERCEPTION AND PREFERENCE SURVEYS (SUCH AS EPIC MRA, PRESS GANEY) - A COMMUNITY ADVISORY BOARD THAT PROVIDES THE HOSPITAL WITH DIRECTION AND TIMELY FEEDBACK REGARDING WOMEN'S HEALTH NEEDS (RECENTLY DIRECTED THE HOSPITAL TO INVEST IN DIGITAL MAMMOGRAPHY TECHNOLOGY) - AN ANNUAL STRATEGIC PLANNING PROCESS THAT INCORPORATES INPUT FROM THE COMMUNITY, MANAGERS, PHYSICIANS, TRUSTEES AND PATIENTS FEEDBACK - FEEDBACK AND DIRECTION FROM THE HOSPITAL'S "55-PLUS" MEMBERSHIP GROUP, WHICH DIRECTED THE HOSPITAL'S ATTENTION TO SCREENINGS AND SUPPORT GROUPS THAT ARE NOT TYPICALLY PAID FOR BY HEALTH PLANS - KEY COMMUNITY CONSTITUENTS - WHO HAVE SUPPORTED THE HOSPITAL'S EDUCATION AND OUTREACH MISSION - ULTIMATELY RESULTING IN CLASSROOMS PROMINENTLY POSITIONED IN THE HOSPITAL'S MAIN LOBBY, THAT PROVIDE EDUCATIONAL RESOURCES, SUPPORT AND INSTRUCTION TO COMMUNITY GROUPS, PHYSICIANS, HOSPITAL STAFF - "TODAY'S HEALTH" - A WEEKLY HEALTH INFORMATION TELEVISION AND CABLE SHOW - PROVIDES EDUCATIONAL CONTENT THAT IS ALIGNED WITH COMMUNITY NEED - HEALTH ACCESS - A MEDIUM THROUGH WHICH THE HOSPITAL IS ABLE TO ANSWER SPECIFIC EDUCATIONAL INTERESTS, PROVIDE EMERGENCY DIRECTION, PROMOTE THE AVAILABILITY OF HEALTH OUTREACH RESOURCES AND FACILITATE CLASS ENROLLMENT - COUNTY EMERGENCY MANAGEMENT, "REGION 2" HOMELAND SECURITY, LOCAL PUBLIC SAFETY - THESE AGENCIES ROUTINELY ADVISE THE HOSPITAL ON NEEDED PREPARATIONS FOR SPECIFIC EMERGENCY PLANNING THAT IS IN THE COMMUNITY'S INTEREST. IN ADDITION TO ACTUAL EVENTS AND EXERCISES FOR FIRE, TORNADO AND HAZARDOUS MATERIALS EXPOSURES, THESE AGENCIES ASSISTED THE HOSPITAL IN TESTING ITS ABILITY TO CARE FOR AN H1N1 EPIDEMIC, MANAGE AN "ACTIVE SHOOTER" SCENARIO AND CONDUCTING AN INFANT ABDUCTION DRILL. FINALLY, THE HOSPITAL'S HISTORY OF PUBLIC ACCOUNTABILITY FACILITATES A REGULAR DIALOG WITH THE COMMUNITY REGARDING THE HOSPITAL'S COMMITMENT TO COMMUNITY BENEFIT. EACH YEAR, THE HOSPITAL PUBLISHES AND DISTRIBUTES AN ANNUAL REPORT, WHICH IS SHARED WITH TRUSTEES AND OTHER COMMUNITY REPRESENTATIVES. MORE CONCURRENTLY, THE HOSPITAL REPORTS ON NUMEROUS COMMUNITY BENEFIT RESOURCES IN A HALF-PAGE AD THAT IS PUBLISHED MONTHLY IN THE LOCAL NEWSPAPER UNDER A "YOUR PARTNER IN HEALTH" SERIES.
PART VI, LINE 3:	AVAILABILITY OF FINANCIAL ASSISTANCE INFORMATION AND EDUCATION IS PROVIDED AT ALL INPATIENT AND OUTPATIENT REGISTRATION POINTS-OF-SERVICE. INFORMATION AND EDUCATION IS ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. FINANCIAL AND APPLICATION FORMS ARE AVAILABLE AT ALL INPATIENT AND OUTPATIENT REGISTRATION POINTS-OF-SERVICE, INCLUDING PROVIDING ASSISTANCE IN COMPLETING THE APPLICATION. ORGANIZATION AND ITS SUBSIDIARIES/AFFILIATES ALSO PROVIDE SPECIFICALLY-TRAINED COUNSELORS TO ASSIST PATIENTS AND REVIEW ELIGIBILITY FOR FEDERAL, STATE AND OTHER GOVERNMENT PROGRAMS, INCLUDING, BUT NOT LIMITED TO, MEDICAID, DISABILITY, SOCIAL SECURITY, AND ANY OTHER FORMS OF THIRD PARTY PAYMENT.
PART VI, LINE 4:	FOR THE PURPOSE OF THIS ASSESSMENT, COMMUNITY IS DEFINED AS PRIMARY AND SECONDARY SERVICES AREAS, INCLUDING ST. CLAIR AND SANILAC COUNTIES. THE TARGET POPULATION OF THE ASSESSMENT REFLECTS AN OVERALL REPRESENTATION OF THE COMMUNITIES SERVED BY MCLAREN PORT HURON. MCLAREN PORT HURON IS LOCATED IN NORTH-EAST ST. CLAIR COUNTY. MARKET SHARE ANALYSIS INDICATES THE LARGEST AREA SURROUNDING PORT HURON AND HEADING WEST AND NORTH INTO SANILAC COUNTY. DATA ON POPULATION, AGE, RACE AND POVERTY LEVELS PROVIDED ADDITIONAL INFORMATION ABOUT OUR SERVICE AREA AND THE PEOPLE WE SERVE. IN JULY 2018, THE TOTAL POPULATION BETWEEN THE TWO COUNTIES WAS 200,519. IN TERMS OF RACE AND ETHNICITY, 94.1% ARE WHITE IN ST. CLAIR COUNTY AND 97.2% ARE WHITE IN SANILAC COUNTY. THE MEDIAN HOUSEHOLD INCOME IS $53,641 IN ST. CLAIR COUNTY AND $44,417 IN SANILAC COUNTY.
PART VI, LINE 5:	THE PARENT ORGANIZATION AND EACH OF ITS SUBSIDIARY/AFFILIATE MEMBERS MAINTAIN A LOCAL COMMUNITY-BASED BOARD WITH POWERS, RESPONSIBILITIES AND ACCOUNTABILITIES FOR THE OVERSIGHT OF THE OPERATION OF THEIR RESPECTIVE ORGANIZATIONS. EACH SUBSIDIARY/AFFILIATE ORGANIZATION MAINTAINS AN OPEN MEDICAL STAFF ALLOWING ANY PHYSICIAN OR OTHER CARE PROVIDER WITH PROPER CREDENTIALS TO JOIN THE STAFF AND PROVIDE APPROVED CARE. THE ORGANIZATION FUNDS AND MAINTAINS OVER 500 MEDICAL RESIDENCY AND FELLOWSHIP PROGRAMS TO TRAIN FUTURE GENERATIONS OF PHYSICIANS; ORGANIZATION FUNDS, OPERATES AND MAINTAINS NUMEROUS HEALTH CARE EDUCATION PROGRAMS AT THE HIGH SCHOOL, COMMUNITY COLLEGE, UNIVERSITY AND POST-GRADUATE LEVELS OF EDUCATION. ORGANIZATION PROVIDES SPONSORSHIP (FINANCIAL AND IN-KIND RESOURCES) SUPPORT TO COMMUNITY-LEVEL ACTIVITIES (HEALTH WALKS AND RACES, FITNESS TRAINING, DISEASE AWARENESS EVENTS, CULTURAL EVENTS AND OTHER HEALTH-RELATED NON-PROFIT ACTIVITIES, EVENTS AND ORGANIZATIONS). ORGANIZATION ALSO DIRECTS, FUNDS, SUPPORTS AND PARTICIPATES IN FUNDRAISING ACTIVITIES THAT SUPPORT HEALTH PREVENTION/EDUCATION, DIAGNOSIS AND TREATMENT PROVIDED BY OTHER NON-PROFIT COMMUNITY ORGANIZATIONS.
PART VI, LINE 6:	THE ROLE OF THE PARENT ORGANIZATION IS TO SET THE VISION AND STRATEGIC DIRECTION FOR THE ORGANIZATION AS A WHOLE. THIS INCLUDES THE DEVELOPMENT OF THE ANNUAL STRATEGIC PLAN WHICH DEFINES THE STRATEGIC PRIORITIES FOR THE ORGANIZATION AND ITS MEMBERS, THE METRICS TO BE MEASURED FOR EACH STRATEGIC PROGRAMS AND THE BENCHMARK OR TARGET/GOALS FOR EACH METRIC. STRATEGIC PRIORITIES DIRECTLY ADDRESS AND MEASURE (AT A SUBSIDIARY LEVEL) CLINICAL QUALITY AND CLINICAL OUTCOMES; PATIENT, PHYSICIAN, EMPLOYEE AND COMMUNITY SATISFACTION WITH THE ORGANIZATION AND ITS SUBSIDIARY/AFFILIATE MEMBERS; AND DEVELOPMENT OF NEW SERVICES TO IMPROVE ACCESS TO, QUALITY OF, AND COST OF HEALTH SERVICES.THE ROLE OF THE ORGANIZATION'S SUBSIDIARIES/AFFILIATES IS THE DEVELOPMENT AND IMPLEMENTATION OF ANNUAL STRATEGIC AND OPERATIONAL PLANS THAT SUPPORT AND ADVANCE THE STRATEGIC PLAN OF THE PARENT ORGANIZATION. ALL LOCAL PLANS ARE DEVELOPED AND DESIGNED TO REFLECT THE UNIQUE POPULATION-BASED HEALTH CARE NEEDS AND REQUIREMENTS OF THE COMMUNITIES SERVED BY THE SUBSIDIARY/AFFILIATE ORGANIZATION.ALL LOCAL SUBSIDIARIES/AFFILIATES HAVE FULL AUTHORITY AND DECISION-MAKING POWERS TO DEFINE AND EXECUTE THE STRATEGIC AND OPERATIONAL PLANS INTENDED TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITIES THEY SERVE.
PART VI, LINE 7, REPORTS FILED WITH STATES	MI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
CITY OF PORT HURON
100 MCMORRAN BLVD	PORT HURON	MI	48060	386004727	GOVERNMENT	$24,500	$0	N/A	N/A	SPONSORSHIPS/DONATION
PORT HURON HOSPITAL FOUNDATION
1221 PINE GROVEE AVE	PORT HURON	MI	48060	382777750	501C3	$477,011	$0	N/A	N/A	FORGIVENESS OF DUE FROM
WONDERFUL NEWS RADIO INC
908 MILITARY ST	PORT HURON	MI	48060	383377170	501C3	$14,200	$0	N/A	N/A	SPONSORSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT FUNDS ARE SPENT ACCORDING TO THE INTENT OF THE DONOR. MONITORING OF THESE FUNDS HAPPENS THROUGH THE OVERLAP IN MANAGEMENT OR BOARD MEMBERS OR DAILY OPERATIONS AS PER THE FOLLOWING PROCEDURE: FOUNDATION DIRECTOR TO VERIFY AVAILABILITY OF FUNDS AND USE OF FUNDS IS APPROPRIATE WITH DONOR'S INTENTION. A) FOUNDATION DIRECTOR WILL REVIEW REQUESTS RECEIVED BY FOUNDATION AND INITIATE A CHECK REQUEST UP TO $50,000. B) CHECK REQUESTS FOR PURCHASE AND/OR CAPITAL OVER $50,001 - $250,000 TO BE APPROVED BY FOUNDATION ASSISTANT TREASURER, BRIDGET SHOLTIS. C) CHECK REQUESTS FOR PURCHASE AND/OR CAPITAL OVER $250,001 TO BE APPROVED BY PRESIDENT, ERIC CECAVA. D) CAPITAL PURCHASES OVER $500,001 WILL BE PRESENTED TO NEXT SCHEDULED FOUNDATION BOARD MEETING FOR AUTHORIZATION TO DISTRIBUTE. E) CHECK REQUESTS WILL BE PROCESSED AND CREDITED INTO THE INDIVIDUAL DEPARTMENT ACCOUNTS OF FOUNDATION OPERATING REVENUE OR FOUNDATION EDUCATION REVENUE FOR NON-CAPITAL PURCHASES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DAVID MAZURKIEWICZ
TREASURER	$0	$933,428	$0	$206,531	$0	$544,013	$0	$14,250	$0	$15,830	$0	$1,714,052	$0	$0
TOM BRISSE
TRUSTEE	$0	$676,285	$0	$196,063	$0	$294,463	$0	$14,250	$0	$15,598	$0	$1,196,659	$0	$0
VASKEN ARTINIAN MD
TRUSTEE	$0	$894,139	$0	$0	$0	$0	$0	$39,000	$0	$20,291	$0	$953,430	$0	$0
JENNIFER MONTGOMERY
FORMER PRESIDENT & CEO	$0	$512,215	$0	$174,763	$0	$62,666	$0	$184,277	$0	$17,868	$0	$951,789	$0	$0
ERIC CECAVA
PRESIDENT & CEO MCLAREN	$138,841	$163,077	$27,941	$0	$0	$18,994	$0	$54,612	$0	$13,154	$166,782	$249,837	$0	$0
JOHN V BROOKS MD
CHIEF MEDICAL OFFICER	$251,567	$0	$62,744	$0	$0	$0	$0	$0	$16,005	$0	$330,316	$0	$0	$0
SARA LITER-KUESTER
PHYSICIAN	$260,399	$0	$49,913	$0	$0	$0	$18,746	$0	$824	$0	$329,882	$0	$0	$0
BRIDGET SHOLTIS
CFO & ASSISTANT TREASURER	$211,550	$0	$44,937	$0	$0	$0	$45,500	$0	$13,806	$0	$315,793	$0	$0	$0
CHRISTINE SAMSON
CHIEF NURSING OFFICER - PART YEAR	$221,787	$0	$0	$0	$0	$0	$8,995	$0	$554	$0	$231,336	$0	$0	$0
BENJAMIN A CATT
MEDICAL PHYSICIST	$183,533	$0	$0	$0	$0	$0	$39,000	$0	$4,890	$0	$227,423	$0	$0	$0
JACK BELYEA
DIRECTOR FACILITIES	$143,831	$0	$13,353	$0	$0	$0	$22,434	$0	$9,770	$0	$189,388	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 1 BOXES HAVE BEEN CHECKED. 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 3	THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE RELATED ORGANIZATION USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THE CORPORATION IS MCLAREN HEALTH CARE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO APPOINT AND REMOVE MEMBERS OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7B	DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO THE POWERS OF THE MEMBER.
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 15B	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 2021.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN ADDITIONAL MINIMUM PENSION LIABILITY 11,765,106. TRANSFERS FROM RELATED ORGANIZATIONS -2,285,078.
PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (47 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MCLAREN BAY MEDICAL FOUNDATION
1900 COLUMBUS AVE	BAY CITY	MI	48708	382156534	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN BAY REGION	Yes (1)
MCLAREN BAY REGION
1900 COLUMBUS AVE	BAY CITY	MI	48708	381976271	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (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	Yes (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	Yes (1)
MCLAREN CENTRAL MICHIGAN
1221 SOUTH DRIVE	MT PLEASANT	MI	48858	381420304	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (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	Yes (1)
KARMANOS CANCER FOUNDATION
4100 JOHN R ST	DETROIT	MI	48201	383584572	FOUNDATION	MI	501(C)(3)	LINE 7	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (1)
MCLAREN GREATER LANSING FOUNDATION
401 W GREENLAWN AVE	LANSING	MI	48910	382463637	FOUNDATION	MI	501(C)(3)	LINE 7	MCLAREN GREATER LANSING	Yes (1)
MCLAREN GREATER LANSING
401 W GREENLAWN AVE	LANSING	MI	48910	381434090	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
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	Yes (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	Yes (1)
MCLAREN LAPEER REGION
1375 N MAIN ST	LAPEER	MI	48446	382689033	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN LAPEER REGION FOUNDATION
1375 N MAIN ST	LAPEER	MI	48446	382689603	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN LAPEER REGION	Yes (1)
MARWOOD MANOR NURSING HOME
PO BOX 5011	PORT HURON	MI	48060	382683251	NURSING HOME	MI	501(C)(3)	LINE 10	PORT HURON HOSPITAL	Yes (1)
MCLAREN HEALTH CARE CORPORATION
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	382397643	SUPPORTING ORG	MI	501(C)(3)	LINE 12A, I		0	N/A
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	Yes (1)
MCLAREN HEALTH PLAN COMMUNITY
G-3245 BEECHER ROAD	FLINT	MI	48532	272204037	INSURANCE	MI	501(C)(4)		MCLAREN HEALTH PLAN	Yes (1)
MCLAREN HEALTH PLAN INC
G-3245 BEECHER ROAD	FLINT	MI	48532	383252216	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN INTEGRTAED HMO GROUP	Yes (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	Yes (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	Yes (1)
MCLAREN NORTHERN MICHIGAN
416 CONNABLE AVENUE	PETOSKEY	MI	49770	382146751	ACUTE CARE HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	382445611	FOUNDATION	MI	501(C)(3)	LINE 7	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN FLINT
401 S BALLENGER HWY	FLINT	MI	48532	382383119	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (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	Yes (1)
MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
PO BOX 326	MOUNT CLEMENS	MI	48046	382578873	FOUNDATION	MI	501(C)(3)	LINE 10	MCLAREN MACOMB	Yes (1)
MCLAREN MACOMB
1000 HARRINGTON	MOUNT CLEMENS	MI	48043	381218516	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (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	Yes (1)
NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
416 CONNABLE AVENUE	PETOSKEY	MI	49770	320020293	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 3	MCLAREN NORTHERN MICHIGAN	Yes (1)
NORTHERN MICHIGAN MEDICAL MANAGEMENT
416 CONNABLE AVENUE	PETOSKEY	MI	49770	208458840	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 3	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN OAKLAND FOUNDATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	200442217	FOUNDATION	MI	501(C)(3)	LINE 12C, III-FI	MCLAREN OAKLAND	Yes (1)
MCLAREN OAKLAND
50 NORTH PERRY STREET	PONTIAC	MI	48342	381428164	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
PORT HURON HOSPITAL FOUNDATION
PO BOX 5011	PORT HURON	MI	48060	382777750	FOUNDATION	MI	501(C)(3)	LINE 12A, I	PORT HURON HOSPITAL	Yes (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	Yes (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	Yes (1)
VITALCARE INC
761 LAFAYETTE AVENUE	CHEBOYGAN	MI	49721	382527255	HOSPICE CARE/HOME HEALTH SERVICES	MI	501(C)(3)	LINE 10	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN FLINT FOUNDATION
401 S BALLENGER HIGHWAY	FLINT	MI	48532	381358053	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	MCLAREN FLINT	Yes (1)
CARO COMMUNITY HOSPITAL
401 N HOOPER ST	CARO	MI	48723	383426063	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (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	Yes (1)
MDWISE INC
2955 N MERIDIAN STREET SUITE 201	INDIANAPOLIS	IN	46208	351931354	HEALTH MAINTENANCE ORGANIZATION	IN	501(C)(4)		MCLAREN INTEGRTAED HMO GROUP	Yes (1)
MDWISE MEDICAID NETWORK INC
2955 N MERIDIAN STREET SUITE 201	INDIANAPOLIS	IN	46208	473192307	INSURANCE	IN	501(C)(4)		MCLAREN INTEGRTAED HMO GROUP	Yes (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	Yes (1)
HURON MEMORIAL FOUNDATION
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	382717147	FOUNDATION	MI	501(C)(3)	LINE 7	HURON MEMORIAL HOSPITAL	Yes (1)
MCLAREN INTEGRATED HMO GROUP
G-3245 BEECHER ROAD	FLINT	MI	48532	824449304	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN HEALTH CARE CORPORATION	Yes (1)
ST LUKE'S HOSPITAL
5901 MONCLOVA ROAD	MAUMEE	OH	43537	344428232	HOSPITAL	OH	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (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	Yes (1)
CARE ENTERPRISES INC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	341366709	RENTAL REAL ESTATE	OH	501(C)(3)	LINE 12A, I	ST LUKE'S HOSPITAL	Yes (1)
LAKE ORION NURSING CENTER CORPORATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	382895426	NURSING HOME	MI	501(C)(3)	LINE 10	MCLAREN OAKLAND	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC
39000 COUNTRY CLUB DRIVE	FARMINGTON HILLS	MI	48331	263112935	RENTAL REAL ESTATE	MI	N/A	0	Yes (1)
MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS
1000 HARRINGTON ST	MOUNT CLEMENS	MI	48043	262524717	BUILDING MANAGEMENT	MI	N/A	0	Yes (1)
SOUTH VAN DYKE MEDICAL COMPLEX-A
125 N HANSELMAN ST	BAD AXE	MI	48413	383372174	VARIOUS HEALTHCARE ACTIVITIES	MI	N/A	0	Yes (1)
WATERVILLE MEDICAL CENTER LLC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	320160784	RENTAL REAL ESTATE	OH	N/A	0	Yes (1)
ST LUKES HOSPITAL PAIN MANAGEMENT LLC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	833639701	PAIN MANAGEMENT	OH	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CLARKSTON PROPERTY ASSOCIATES
50 NORTH PERRY STREET	PONTIAC	MI	48342	432006072	REAL ESTATE	MI	N/A	C	0
DELPHINUS INVESTMENT INC
4100 JOHN R ST	DETROIT	MI	48075	454758176	HOLD PASSIVE INVESTMENT	MI	N/A	C	Yes (1)
HEALTH ADVANTAGE INC
G3245 BEECHER ROAD	FLINT	MI	48532	912141720	INSURANCE	MI	N/A	C	Yes (1)
MCLAREN INSURANCE COMPANY LTD
					INSURANCE		N/A	C	Yes (1)	10 MAIN ST	GRAND CAYMAN	CJ	CJ
MID-MICHIGAN PHYSICIANS PC
2510 KERRY STREET SUITE 200	LANSING	MI	48912	383267121	PHYSICIAN PRACTICE	MI	N/A	C	Yes (1)
MCLAREN PHYSICIAN PARTNERS
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	383136458	MANAGED CARE	MI	N/A	C	0
VITALCARE HOME MEDICAL EQUIPMENT INC
761 LAFAYETTE AVENUE	CHEBOYGAN	MI	49721	382662954	SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT	MI	N/A	C	Yes (1)
HURON CLINIC CONDOMINIUMS OWNERS
125 N HANSELMAN ST	BAD AXE	MI	48413	412144341	VARIOUS HEALTHCARE ACTIVITIES	MI	N/A	C	Yes (1)
CARE HOLDINGS INC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	341796790	HOLDING CO	OH	N/A	C	0
PHYSICIANS ADVANTAGE MSO INC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	061811760	PHYS MGMT SERVICE	OH	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MARWOOD MANOR NURSING HOME
L	$591,536	ALLOCATION OF ACTUAL COST
MARWOOD MANOR NURSING HOME
O	$71,671	ALLOCATION OF ACTUAL COST
PORT HURON HOSPITAL FOUNDATION
C	$595,633	ALLOCATION OF ACTUAL COST
PORT HURON HOSPITAL FOUNDATION
O	$284,235	ALLOCATION OF ACTUAL COST
PORT HURON HOSPITAL FOUNDATION
L	$54,325	ALLOCATION OF ACTUAL COST
PORT HURON HOSPITAL FOUNDATION
B	$477,011	ALLOCATION OF ACTUAL COST