2017-08-11T10:31:18-05:00 2016-09-30 381357951 PLANTE & MORAN PLLC 750 Trade Centre Way Ste 300 Portage MI 49002 990 2015-10-01 381613280 BARBARA ANN KARMANOS CANCER INSTITUTE BARB 8005276266 4100 JOHN R DETROIT MI 48201 BRIAN R GAMBLE CFO 8005276266 2017-08-09 1 Carol LaLonde CPA P00181637 2695674500 2017-08-09 2015 2021-01-29 14:40:06Z Karmanos Cancer Institute GEROLD BEPLER MD PHD 4100 JOHN R DETROIT MI 48201 81101938 0 X www.karmanos.org X 1947 MI THE KARMANOS CANCER INSTITUTE IS A UNIQUE, INTEGRATED CENTER OF RESEARCH, PATIENT CARE AND EDUCATION, DEDICATED TO THE PREVENTION, EARLY DETECTION, TREATMENT AND EVENTUAL ERADICATION OF CANCER. 45 40 282 123 0 0 31069804 20063263 937190 821388 538266 456399 7074462 10112434 39619722 31453484 966033 3481610 0 0 15240677 15882121 262646 230529 1966802 8718784 9433525 25188140 29027785 14431582 2425699 95899832 78376679 78446744 69003612 17453088 9373067 X THE KARMANOS CANCER INSTITUTE IS A UNIQUE, INTEGRATED CENTER OF RESEARCH, PATIENT CARE AND EDUCATION, DEDICATED TO THE PREVENTION, EARLY DETECTION, TREATMENT AND EVENTUAL ERADICATION OF CANCER. 0 0 13983666 2664 70498 CANCER RESEARCH: AT KARMANOS CANCER INSTITUTE (KCI), THE INSTITUTE'S INVESTIGATORS CONDUCT ALL FORMS OF RESEARCH INTO THE PREVENTION, DETECTION, TREATMENT AND CAUSES OF CANCER. TYPES OF RESEARCH CONDUCTED AT KCI INCLUDE: BASIC, CLINICAL, EPIDEMIOLOGICAL AND BEHAVIORAL. THE CORE RESEARCH FACILITIES OF KCI SERVE TO ENHANCE RESEARCH IN ALL OF THE PROGRAMS BY SUPPLYING INSTRUMENTATION AND/OR EXPERTISE THAT INDIVIDUAL INVESTIGATORS REQUIRE TO PERFORM CUTTING-EDGE RESEARCH. RESEARCH AT KCI IS ORGANIZED WITHIN THE FOLLOWING FOUR PROGRAMS: (1) MOLECULAR IMAGING, (2) MOLECULAR THERAPEUTICS, (3) POPULATION STUDIES AND DISPARITIES RESEARCH, AND (4) TUMOR BIOLOGY & MICROENVIRONMENT. 1221454 233842 54012 KCI IS PART OF THE MICHIGAN BREAST & CERVICAL CANCER CONTROL PROGRAM (BCCCP): THIS PROGRAM IS AVAILABLE TO INDIVIDUALS MEETING THE FOLLOWING CRITERIA: (1) HAVE AN INCOME BELOW 250% OF THE FEDERAL POVERTY LEVEL, (2) BE UNINSURED OR UNDERINSURED (3) BE AGE 40-64 FOR BREAST/CERVICAL CANCER SCREENING/DIAGNOSTIC/TREATMENT SERVICES , (4) BE AGE 21-39, REFERRED TO THE BCCCP WITH AN ABNORMAL PAP TEST OR CLINICAL BREAST EXAM WHICH REQUIRES BREAST/CERVICAL DIAGNOSTIC SERVICES. THE BCCCP PROVIDES BREAST CARE SERVICES SUCH AS CLINICAL BREAST EXAMS, MAMMOGRAMS, FOLLOW UP TESTS AND IF NEEDED, CANCER-RELATED TREATMENT. THE BCCCP ALSO PROVIDES CERVICAL CARE SERVICES SUCH AS PAP SMEARS, PELVIC EXAMS, FOLLOW UP TESTS AND IF NEEDED, CANCER-RELATED TREATMENT. THE BCCCP CAN ENROLL AND PROVIDE POST-SCREENING DIAGNOSTIC FOLLOW UP CARE (IMAGING, BIOPSY, OTHER) FOR INSURED WOMEN WHOSE DEDUCTIBLE CREATES A FINANCIAL HARDSHIP IF THEY MEET THE ABOVE BCCCP ELIGIBILITY REQUIREMENTS. 9175777 3245104 696878 AFFILIATION / NETWORK SUPPORT, COMMUNITY EDUCATION, & CORD STEM CELL BANK: COMMUNITY EDUCATION PROVIDED BY KCI STAFF AND VOLUNTEERS OCCUR THROUGH VISITS TO BUSINESSES, CHURCHES, SCHOOLS, SHOPPING MALLS, HEALTH CARE FORUMS AND VIRTUALLY ANY VENUE CONDUCIVE TO INFORMING INDIVIDUALS ON WAYS TO PREVENT CANCER AND ITS WARNING SIGNS, AND THE VERY LATEST IN SCREENING, DIAGNOSTICS, TREATMENT AND FOLLOW-UP CARE THROUGH EDUCATIONAL PRESENTATIONS, MATERIALS AND DISPLAYS. KCI OFFERS FREE FACT SHEETS ON THE MOST COMMON FORMS OF CANCER AND TOPICS OF INTEREST. THESE ARE GEARED TO PERSONS CONCERNED ABOUT THEIR CANCER RISK AND INTERESTED IN PREVENTION AND EARLY DETECTION NOT TO PERSONS DIAGNOSED WITH CANCER. GENETIC COUNSELING EDUCATIONAL SESSIONS ARE OFFERED ON A REGULAR BASIS AT KCI AND BY APPOINTMENT. PARTICIPANTS LEARN ABOUT INHERITED BREAST AND OVARIAN CANCER GENES AND HOW TO REDUCE THEIR RISK. KCI ALSO SUPPORTS EFFORTS AND PROVIDES RESOURCES TO HELP INDIVIDUALS SUCCESSFULLY QUIT SMOKING. THE J.P. MCCARTHY CORD STEM CELL BANK AT KCI IS A PUBLIC, NON-PROFIT STEM CELL BANK WITH OVER 2,600 UMBILICAL CORD BLOOD UNITS IN ITS INVENTORY. THE BANK WAS FOUNDED IN 2001 WITH FUNDING FROM THE J.P. MCCARTHY FUND AND THE CARLS FOUNDATION AND IS ONE OF ONLY A FEW INTERNATIONALLY RECOGNIZED CORD STEM CELL BANKS AFFILIATED WITH THE NATIONAL MARROW DONOR PROGRAM. THE BANK WAS CREATED IN ANTICIPATION OF PROVIDING LIFE-SAVING HOPE TO PEOPLE WHO HAVE BEEN DIAGNOSED WITH CANCER AND SERIOUS BLOOD DISORDERS. KCI COLLECTS, PROCESSES AND STORES DONATED UMBILICAL CORD BLOOD THAT BECOMES A READILY AVAILABLE SOURCE OF HEMATOPOIETIC STEM CELLS FOR TRANSPLANT IN CHILDREN AND ADULTS WITH LEUKEMIA, LYMPHOMA, SICKLE CELL DISEASE OR OTHER LIFE-THREATENING CONDITIONS. THE J.P. MCCARTHY CORD BLOOD BANK AND CARLS PROCESSING LABORATORY IS ALSO ACCREDITED BY THE FOUNDATION FOR THE ACCREDITATION OF CELLULAR THERAPY (FACT). THE ACCREDITATION SIGNIFIES THE HIGHEST STANDARDS OF PRACTICE IN COLLECTION, PROCESSING AND TRANSPLANTATION. THIS ACCREDITATION DEMONSTRATES THE COMMITMENT TO QUALITY IN CORD BLOOD BANKING THROUGH ADHERENCE TO RIGOROUS STANDARDS THAT ARE VERIFIED BY PERIODIC INSPECTION AND PEER REVIEW. 24380897 1 1 0 1 0 1 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 1 0 0 1 153 0 1 282 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 X 45 40 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 MI X BRIAN R GAMBLE 3135768935 4100 JOHN R DETROIT MI 48201 RICHARD M GABRYS BOARD MEMBER & CHAIR 1.00 1.00 X X 0 0 0 W JAMES PROWSE BOARD MEMBER & VICE CHAIR 1.00 2.00 X X 0 0 0 ALAN S SCHWARTZ BOARD MEMBER & VICE CHAIR 1.00 0.00 X X 0 0 0 GEROLD BEPLER MD PHD PRESIDENT & CEO; INTERIM SECRETARY 20.00 20.00 X X 0 757147 220450 RANDOLPH J AGLEY BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLES E BECKER BOARD MEMBER 1.00 0.00 X 0 0 0 ARMANDO R CAVAZOS BOARD MEMBER 1.00 0.00 X 0 0 0 DANIEL A CORNWELL BOARD MEMBER 1.00 0.00 X 0 0 0 KC CRAIN BOARD MEMBER 1.00 0.00 X 0 0 0 ETHAN D DAVIDSON BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID W DREWS BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID E DUPREY BOARD MEMBER 1.00 0.00 X 0 0 0 KENNETH EISENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 JEFFREY FARBER BOARD MEMBER 1.00 0.00 X 0 0 0 JAY DAVID FARNER BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL FERRANTINO JR BOARD MEMBER 1.00 0.00 X 0 0 0 BRUCE A GERSHENSON BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN A GIAMPIETRONI BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS A GOSS BOARD MEMBER 1.00 1.00 X 0 0 0 ADNAN HAMMAD PHD BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA HARTMANN BOARD MEMBER 1.00 0.00 X 0 0 0 ELLEN HILL ZERINGUE BOARD MEMBER 1.00 0.00 X 0 0 0 PHILIP A INCARNATI BOARD MEMBER 1.00 53.00 X 0 6165080 447301 DAVID JACOB BOARD MEMBER 1.00 0.00 X 0 0 0 PETER KARMANOS JR BOARD MEMBER 1.00 0.00 X 0 0 0 C MICHAEL KOJAIAN BOARD MEMBER 1.00 0.00 X 0 0 0 EDWARD C LEVY JR BOARD MEMBER 1.00 0.00 X 0 0 0 DONALD W MANVEL BOARD MEMBER 1.00 0.00 X 0 0 0 MARY MATUJA BOARD MEMBER 1.00 0.00 X 0 0 0 TIMOTHY MONAHAN BOARD MEMBER 1.00 1.00 X 0 0 0 AMY MORGAN BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL L NINE BOARD MEMBER 1.00 0.00 X 0 0 0 DEBRA PARTRICH BOARD MEMBER 1.00 0.00 X 0 0 0 GARY S POLLARD BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL R PURTAN BOARD MEMBER 1.00 0.00 X 0 0 0 EUNICE RING BOARD MEMBER 1.00 0.00 X 0 0 0 NAZLI G SATER BOARD MEMBER 1.00 0.00 X 0 0 0 NEDDA N SHAYOTA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT J SKANDALARIS BOARD MEMBER 1.00 0.00 X 0 0 0 JACK SOBEL MD BOARD MEMBER 1.00 1.00 X 0 0 0 MAUREEN L STAPLETON BOARD MEMBER 1.00 0.00 X 0 0 0 JANE R THOMAS PHD BOARD MEMBER 1.00 0.00 X 0 0 0 VAINUTIS K VAITKEVICIUS MD BOARD MEMBER 1.00 0.00 X 25390 0 13774 M ROY WILSON MD BOARD MEMBER 1.00 0.00 X 0 0 0 NANCY YAW BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT A STONE BOARD MEMBER (PARTIAL FY) 1.00 0.00 X 0 0 0 MARGARET DIMOND PHD SECRETARY (PARTIAL FY) 1.00 40.00 X 0 633677 27116 BRIAN R GAMBLE TREASURER AND CFO 20.00 0.00 X 222256 0 18946 JUSTIN KLAMERUS MD EVP COMMUNITY BASED PROGRAMS 20.00 20.30 X 490271 0 24236 PAMELA MOLLAN CONTROLLER/INTERIM CFO PARTIAL YR 20.00 20.00 X 178053 0 11375 ANN SCHWARTZ VP, RES & ADAC AFFAIRS/DEP DIRECTOR 40.00 0.00 X 157189 0 786 NICODEMUS KARMANOS VP DEVELOPMENT 40.00 0.00 X 223133 0 23967 DAVID JANSEN VP HUMAN RESOURCES 40.00 0.00 X 209363 0 23723 LAUREN LAWRENCE DIRECTOR COMMUNITY BASED PROGRAMS 40.00 0.00 X 135345 0 4436 LORENZO RINALDI DIRECTOR PURCHASING 40.00 0.00 X 129452 0 21624 AMY RYDER DIRECTOR HUMAN RESOURCES 40.00 0.00 X 127621 0 21336 1898073 7555904 859070 18 0 1 0 DETROIT MEDICAL CENTER 4707 ST ANTOINE STE W-514 DETROIT MI 48201 PATIENT AND NON-CLINICAL SERVICES 55018188 WAYNE STATE UNIVERSITY 540 E CANFIELD DETROIT MI 48201 RESEARCH STAFFING 10484285 ALLSCRIPTS HEALTHCARE LLC 8529 SIX FORKS RD FORUM IV RALEIGH NC 27615 IT STAFFING SERVICES 5787690 UNIVERSITY PHYSICIAN GROUP 550 E CANFIELD SUITE 324 DETROIT MI 48201 PHYSICIAN SERVICES 4200398 NATIONAL MARROW DONOR PROGRAM 500 N 5TH ST MINNEAPOLIS MN 55413 MEDICAL SERVICES 3048743 49 234560 1695372 12520262 5613069 838536 20063263 MEDICAL SERVICES 621610 289090 289090 EDUCATION AND SUPPORT 611710 285372 285372 CORD BANK 541700 209028 209028 CELL LINES 541700 22375 22375 MEDICAL RECORDS ANALYSIS 541700 15523 15523 821388 722057 722057 12550 12550 47530837 3800 47795426 4869 -264589 -1069 -265658 -265658 3111589 1695372 1817155 1294434 1294434 89490 22429 67061 67061 9911 8575 1336 1336 AFFILIATION REVENUE 541700 7728159 7728159 MISCELLANEOUS REVENUE 541700 1008894 1008894 8737053 31453484 821388 0 10568833 2974087 2974087 507523 507523 1923826 1007539 916287 10012969 5977546 3585570 449853 150551 156949 -13172 6774 2946113 2057841 810820 77452 848662 614276 203240 31146 259603 117324 113818 28461 69000 69000 142307 142307 230529 230529 43127 43127 2563260 2011325 536206 15729 335880 166608 106018 63254 2008689 874050 1082017 52622 8133678 8133678 728305 480401 161135 86769 261493 236662 24783 48 317865 199775 110625 7465 156287 156287 5337845 4590044 747801 1808638 949314 826655 32669 16091 16091 MCL ALLOCATION 1304510 1304510 KCI CORPORATE ALLOCATIO -2605465 2702490 -6093834 785879 IDC/BILLING & CLINICAL -3514124 -3304420 -209704 IT ALLOCATION -7591699 1805302 -9495101 98100 -341765 99974 -441791 52 29027785 24380897 2680086 1966802 15508884 9821173 22431252 0 16478906 3119723 1830901 1499853 3667 4390 6495316 1687836 13669666 4720312 11542897 8949354 21608009 44623822 0 8670528 95899832 78376679 17423893 15964292 1233437 844526 7334742 5152984 4700000 4700000 47754672 42341810 78446744 69003612 X -31281431 -27614048 31882280 19020387 16852239 17966728 17453088 9373067 95899832 78376679 X 2425699 1150792 -11656512 X X 0 1 X 1 0 X 19376999 12291934 6092728 31069804 20063263 88894728 19376999 12291934 6092728 31069804 20063263 88894728 669592 88225136 1081034 663937 294399 800234 734607 3574211 3269674 4270970 2253918 8604745 11948043 30347350 122816289 7633783 0.71840 0.89660 X Schedule A, Part II, Line 10, Explanation of Other Income: FUNDRAISING REVENUE - 2011 Amount: $ 3,588,027. 2012 Amount: $ 3,154,132. 2013 Amount: $ 1,250,374. 2014 Amount: $ 2,227,150. 2015 Amount: $ 3,111,589. GAMING REVENUE - 2011 Amount: $ 70,700. 2012 Amount: $ 80,680. 2013 Amount: $ 48,300. 2014 Amount: $ 36,350. 2015 Amount: $ 89,490. SALE OF INVENTORY - 2011 Amount: $ 9,786. 2012 Amount: $ 11,646. 2013 Amount: $ 5,901. 2014 Amount: $ 8,079. 2015 Amount: $ 9,911. MISCELLANEOUS REVENUE - 2011 Amount: $ -398,839. 2012 Amount: $ 1,024,512. 2013 Amount: $ 949,343. 2014 Amount: $ 6,333,166. 2015 Amount: $ 8,737,053. PART II THE ORGANIZATION FILED TWO RETURNS IN 2014 TO CHANGE THE YEAR END TO THAT OF THE PARENT ORGANIZATION. THE SHORT YEAR RETURN IS REFLECTED IN THE 2013 COLUMN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 142307 142307 28885478 29027785 1000000 250000 0 0 1000000 715848 1000000 1000000 3715848 5573772 177275 73451 182646 142307 575679 250000 178962 250000 250000 928962 1393443 SCHEDULE C, PART II-A, LINE 1B LOBBYING EXPENDITURES INCLUDE PAYMENTS TO FRANKLIN PARTNERSHIP TO ASSIST THE ORGANIZATION IN BUILDING AND MAINTAINING RELATIONSHIP WITH MEMBERS OF CONGRESS, THEIR STAFF, AND RELEVANT REGULATORY AGENCIES. FRANKLIN PARTNERSHIP ALSO PROVIDES GUIDANCE ON FEDERAL POLICY ISSUES RELATED TO CANCER CARE, CONGRESSIONAL APPROPRIATION REQUESTS, AND FEDERAL FUNDING OPPORTUNITIES. 2 28610 25000 423493 1 1 15879360 1323972 17203332 13352176 2527184 15879360 13297568 54608 13352176 14741088 56480 1500000 13297568 13823815 917273 14741088 0.05810 0.94190 1 0 180000 180000 1320869 249526 1071343 299908 70920 228988 7084206 3027487 4056719 4784683 1372379 3412304 8949354 ESCROW FUNDS - LIMITED USE, CURE NOTE PLEDGES, OTHER NONCURRENT 5192909 DEFERRED IT ASSETS 3477619 8670528 DUE TO KCC - INTERCOMPANY PAYABLE 40541974 DUE TO MCLAREN (RELATED ORGANIZATION) 1799836 42341810 Part V, Line 4: ENDOWMENT FUNDS ARE HELD FOR INVESTMENT. ENDOWMENT EARNINGS ARE USED TO MAINTAIN PROGRAM SERVICES AS SPECIFIED BY EACH DONOR. X X X X X X 1 AMERGENT INC 9 CENTENNIAL DR PEABODY MA 01960 AMERGENT ACTS AS FUNDRAISING COUNSEL AND ADVISER TO CONDUCT 0 395181 230529 164652 395181 230529 164652 MI ANNUAL DINNER 2668511 757130 1911381 25848 123623 76830 556642 RACE FOR THE CURE 1074742 702162 372580 27480 16008 8000 375212 2 1063708 236080 827628 15862 57237 79517 39547 415349 4806961 1695372 3111589 69190 73245 203140 124377 1347203 1817155 1294434 89490 21000 1429 1 1.00000 89490 21000 1429 22429 67061 MI 1 0 0 0 0.00000 1.00000 KARRY DALTON 4100 JOHN R DETROIT MI 48201 0 KARRY DALTON 2400 SUPERVISION AND MANAGEMENT OF GAMING OPERATIONS X 0 1 SUSAN G KOMEN BREAST CANCER FOUNDATION 5005 LBJ FREEWAY SUITE 250 DALLAS TX 75244 751835298 501(C)(3) 151427 BREAST CANCER RESEARCH ACCESS COMMUNITY HEALTH RESEARCH CENTER 6450 MAPLE ROAD DEARBORN MI 48126 237444497 501(C)(3) 50002 TO FUND AN EXTENSIVE BREAST CANCER EDUCATION, OUTREACH, AND SCREENING PROGRAM FOR THE LOW-INCOME ARAB-AMERICAN COMMUNITY IN SOUTHEASTERN MICHIGAN. THROUGH THE PROGRAM 2,180 WOMEN HAVE RECEIVED COMPREHENSIVE ONE-ON-ONE HEALTH EDUCATION, AND 1,680 WOMEN RECEIVED A FREE MAMMOGRAM AND CLINICAL BREAST EXAM. MCLAREN GREATER LANSING 401 WEST GREENLAWN AVE LANSING MI 48910 381434090 501(C)(3) 52500 TO SUPPORT THE UNIFICATION OF THE OSTEOPATHIC AND ALLOPATHIC HEMATOLOGY AND ONCOLOGY FELLOWSHIP PROGRAMS. KARMANOS CANCER CENTER 4100 JOHN R DETROIT MI 48201 201649466 501(C)(3) 2720158 GIFT OF DONOR RESTRICTED FUNDS FOR CAPITAL ASSET PURCHASES 4 0 MEDICAL SERVICES, FINANCIAL ASSISTANCE, PRESCRIPTION AND MEDICAL SUPPLIES 515 507523 Part I, Line 2: GRANTEES OPERATE UNDER A ONE-YEAR CONTRACT THAT REQUIRES AT LEAST TWO PROGRESS REPORTS (MID-YEAR AND YEAR-END). X 1 1 0 1 0 0 0 0 0 0 0 GEROLD BEPLER MD PHD PRESIDENT & CEO; INTERIM SECRETARY 0 533701 0 185442 0 38004 0 203613 0 16837 0 977597 0 0 PHILIP A INCARNATI BOARD MEMBER 0 1451545 0 1950625 0 2762910 0 432935 0 14366 0 6612381 0 0 MARGARET DIMOND PHD SECRETARY (PARTIAL FY) 0 349789 0 105847 0 178041 0 13250 0 13866 0 660793 0 0 BRIAN R GAMBLE TREASURER AND CFO 220560 0 0 0 1696 0 3967 0 14979 0 241202 0 0 0 JUSTIN KLAMERUS MD EVP COMMUNITY BASED PROGRAMS 409165 0 80620 0 486 0 5300 0 18936 0 514507 0 0 0 PAMELA MOLLAN CONTROLLER/INTERIM CFO PARTIAL YR 142416 0 34598 0 1039 0 2807 0 8568 0 189428 0 0 0 ANN SCHWARTZ VP, RES & ADAC AFFAIRS/DEP DIRECTOR 84903 0 72286 0 0 0 0 0 786 0 157975 0 0 0 NICODEMUS KARMANOS VP DEVELOPMENT 189550 0 32773 0 810 0 3739 0 20228 0 247100 0 0 0 DAVID JANSEN VP HUMAN RESOURCES 178953 0 26846 0 3564 0 3574 0 20149 0 233086 0 0 0 LORENZO RINALDI DIRECTOR PURCHASING 128831 0 0 0 621 0 2600 0 19024 0 151076 0 0 0 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 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. GEROLD BEPLER AND NICODEMUS KARMANOS BOTH RECEIVED HEALTH OR SOCIAL CLUB DUES. THESE BENEFITS HAVE NOT BEEN INCLUDED AS TAXABLE COMPENSATION AS THEY ARE PROVIDED FOR BUSINESS USE. 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 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 6 MCLAREN HEALTH CARE CORPORATION (MHCC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, AND MANAGERS. 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 MHCC SERVES, AND (C) PROTECTING MHCC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS. A MICHIGAN FINANCE AUTHORITY 800596186 NONEAVAIL 2013-12-20 11000000 INFORMATION TECHNOLOGY PROJECTS & OTHER CAPITAL EXPENDITURES 0 0 0 A 11000000 4487714 6512286 0 0 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 A 0 NICODEMUS KARMANOS FAMILY MEMBER OF PETER KARMANOS, BOARD MEMBER 247101 NICODEMUS KARMANOS WAS EMPLOYED BY THE BARBARA ANN KARMANOS CANCER INSTITUTE. 0 AMY MORGAN BOARD MEMBER 106273 BOARD MEMBER AMY MORGAN'S FATHER OWNS A CONTROLLING INTEREST IN THE PARENT COMPANY OF ABSOPURE, WHICH PROVIDES WATER SUPPLY TO THE ORGANIZATION. 0 X 2 150000 MARKET VALUE X 8 415469 MARKET VALUE X EVENTS GOODS & DECORATIONS 64 249073 MARKET VALUE X EVENTS FOOD & BEVERAGES 8 23994 MARKET VALUE 0 1 1 Part I, Column (b): THE NUMBER LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Part I, Line 32b: CONTRIBUTIONS RECEIVED IN STOCKS AND SECURITIES ARE SOLD BY A THIRD PARTY ON BEHALF OF THE BARBARA ANN KARMANOS CANCER INSTITUTE. Form 990, Part VI, Section A, line 2 PETER KARMANOS JR, BOARD MEMBER, AND NICK KARMANOS, HIGHLY COMPENSATED EMPLOYEE, HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section A, line 6 MCLAREN HEALTH CARE CORPORATION IS THE SOLE MEMBER OF BARBARA ANN KARMANOS CANCER INSTITUTE. Form 990, Part VI, Section A, line 7a MCLAREN HEALTH CARE CORPORATION, THE SOLE MEMBER, HAS THE POWER TO RECOMMEND AND NOMINATE CANDIDATES FOR THE BARBARA ANN KARMANOS CANCER INSTITUTE BOARD. THE MEMBER MAY ALSO REMOVE DIRECTORS. Form 990, Part VI, Section A, line 7b MCLAREN HEALTH CARE CORPORATION, THE SOLE MEMBER OF BARBARA ANN KARMANOS CANCER INSTITUTE, HAS THE POWER TO APPROVE ANY AMENDMENT OF THE ARTICLES OF INCORPORATION OF THE CORPORATION AND APPROVE ANY AMENDMENT OF THE BYLAWS OF THE CORPORATION. THE SOLE MEMBER MAY ALSO APPROVE THE MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF SUBSTANTIALLY ALL ASSETS OF BARBARA ANN KARMANOS CANCER INSTITUTE, OR OTHER CHANGE IN CORPORATE FORM. Form 990, Part VI, Section B, line 11 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 CORPORATE FINANCE LEADERSHIP OF MCLAREN HEALTH CARE CORPORATION (MHCC). COPIES OF DRAFT RETURNS ARE MADE AVAILABLE TO THE MHCC BOARD MEMBERS, WHO SERVE AS THE OVERALL GOVERNING BOARD. RETURNS ARE AVAILABLE FOR ALL CORPORATIONS OF WHICH MHCC 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 MHCC 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 PREREQUISITES OF THE OTHER MOST HIGHLY COMPENSATED OFFICERS (MHC VICE-PRESIDENTS AND MHC HOSPICE/SUBSIDIARIES CEO'S) 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 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 AND MCLAREN HEALTH CARE CORPORATION COMPENSATION PHILOSOPHY. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2016. Form 990, Part VI, Section C, line 19 KARMANOS CANCER INSTITUTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, line 9: WRITE OFF OF PRIOR YEAR PLEDGE RECEIVABLE -11,656,512. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR. MCLAREN BAY MEDICAL FOUNDATION 1900 COLUMBUS AVE BAY CITY MI 48708 382156534 FOUNDATION MI 501(c)(3) Line 11a, 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 BAY REGIONAL MEDICAL CENTER AUXILIARY 1908 COLUMBUS AVENUE BAY CITY MI 48708 386081235 SUPPORTING ORGANIZATION MI 501(c)(3) Line 11a, I MCLAREN BAY REGION 1 MCLAREN BAY SPECIAL CARE 1900 COLUMBUS AVE BAY CITY MI 48708 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 CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE 14676 WEST UPRIGHT CHARLEVOIX MI 49720 383038683 SKILLED NURSING FACILITY MI 501(c)(3) Line 9 MCLAREN NORTHERN MICHIGAN 1 GREAT LAKES CANCER INSTITUTE 401 S BALLENGER HWY FLINT MI 48532 383584572 CANCER CARE CENTER MI 501(c)(3) Line 7 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN GREATER LANSING FOUNDATION 401 S GREENLAWN AVE LANSING MI 48910 382463637 FOUNDATION MI 501(c)(3) Line 7 MCLAREN GREATER LANSING 1 MCLAREN GREATER LANSING 401 S GREENLAWN AVE LANSING MI 48910 381434090 HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION 1 KARMANOS CANCER CENTER 4100 JOHN R ST DETROIT MI 48201 201649466 HOSPITAL MI 501(c)(3) Line 3 KARMANOS CANCER INSTITUTE 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 11a, I MCLAREN LAPEER REGION 1 MARWOOD MANOR NURSING HOME PO BOX 5011 PORT HURON MI 48060 382683251 NURSING HOME MI 501(c)(3) Line 9 MCLAREN PORT HURON 1 MCLAREN HEALTH CARE CORPORATION G-3235 Beecher Road Suite B FLINT MI 48532 382397643 SUPPORTING ORG MI 501(c)(3) Line 11a, I N/A 0 MCLAREN HEALTH CARE VILLAGE FOUNDATION 401 S BALLENGER HIGHWAY FLINT MI 48532 262693350 SUPPORTING ORG MI 501(c)(3) Line 11a, I MCLAREN HEALTH CARE CORPORATION 1 MCLAREN HEALTH PLAN COMMUNITY G-3245 BEECHER ROAD SUITE 200 FLINT MI 48532 272204037 INSURANCE MI 501(c)(4) MCLAREN HEALTH PLAN 1 MCLAREN HEALTH PLAN INC G-3245 BEECHER ROAD FLINT MI 48532 383252216 HEALTH CARE SERVICES MI 501(c)(4) MCLAREN HEALTH CARE CORPORATION 1 MCLAREN HOSPICE & HOME CARE FOUNDATION 1515 CAL DR DAVISON MI 48423 463643089 FOUNDATION MI 501(c)(3) Line 11a, I VISITING NURSE SERVICES OF MICHIGAN 1 MCLAREN HOSPITALITY HOUSE 401 S BALLENGER HIGHWAY FLINT MI 48532 455567669 HOSPITALITY HOUSE MI 501(c)(3) Line 7 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN MEDICAL GROUP 401 S BALLENGER HWY FLINT MI 48532 382988086 MANAGEMENT COMPANY MI 501(c)(3) Line 11a, 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 11a, I MCLAREN NORTHERN MICHIGAN 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 MCLAREN FLINT 401 S BALLENGER HWY FLINT MI 48532 382383119 HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION 1 MICHIGAN CANCER SOCIETY 4100 JOHN R ST DETROIT MI 48201 382823451 CANCER RESEARCH MI 501(c)(3) Line 7 KARMANOS CANCER INSTITUTE 1 MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION PO BOX 326 MOUNT CLEMENS MI 48046 382578873 FOUNDATION MI 501(c)(3) Line 9 MCLAREN MACOMB 1 MCLAREN MACOMB 1000 HARRINGTON MOUNT CLEMENS MI 48043 381218516 HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION 1 NORTH OAKLAND NORTH MACOMB IMAGING INC 355 BARCLAY CIR STE A ROCHESTER HILLS MI 48307 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 3 MCLAREN NORTHERN MICHIGAN 1 PARKVIEW PROPERTY MANAGEMENT CORPORATION PO BOX 5011 PORT HURON MI 48060 382467310 MANAGEMENT CORP MI 501(c)(3) Line 11a, I MCLAREN PORT HURON 1 MCLAREN OAKLAND FOUNDATION 50 NORTH PERRY STREET PONTIAC MI 48342 200442217 FOUNDATION MI 501(c)(3) Line 11c, III-FI MCLAREN OAKLAND 1 MCLAREN OAKLAND 50 NORTH PERRY STREET PONTIAC MI 48342 381428164 HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION 1 PORT HURON HOSPITAL FOUNDATION PO BOX 5011 PORT HURON MI 48060 382777750 FOUNDATION MI 501(c)(3) Line 11a, I MCLAREN PORT HURON 1 REGIONAL EMERGENCY MEDICAL SERVICE INC 25400 W 8 MILE ROAD SOUTHFIELD MI 48034 383255499 AMBULANCE SERVICE MI 501(c)(3) Line 9 MCLAREN MEDICAL MANAGEMENT INC 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 VISITING NURSE SERVICE OF MICHIGAN 1515 Cal Drive DAVISON MI 48423 383491714 HEALTH CARE SERVICES MI 501(c)(3) Line 9 MCLAREN HEALTH CARE CORPORATION 1 VITALCARE INC 761 LAFAYETTE AVENUE CHEBOYGAN MI 49721 382527255 HOSPICE CARE/HOME HEALTH SERVICES MI 501(c)(3) Line 9 MCLAREN NORTHERN MICHIGAN 1 WOMENS HOSPITAL ASSOCIATION OF FLINT MICHIGAN 401 S BALLENGER HIGHWAY FLINT MI 48532 381358053 SUPPORTING ORGANIZATION MI 501(c)(3) Line 11a, I MCLAREN HEALTH CARE CORPORATION 1 MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC 39000 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 263112935 RENTAL REAL ESTATE MI N/A MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS 1000 HARRINGTON ST MOUNT CLEMENS MI 48043 262524717 BUILDING MANAGEMENT MI N/A 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 KARMANOS CANCER INSTITUTE C 1.00000 1 HEALTH ADVANTAGE INC G3245 BEECHER ROAD FLINT MI 48532 912141720 INSURANCE MI N/A C 0 HOSPITAL HEALTH CARE INC 50 NORTH PERRY STREET PONTIAC MI 48342 382643070 HEALTH CARE MI N/A C 0 MCLAREN INSURANCE COMPANY LTD 10 MAIN ST GRAND CAYMAN CJ INSURANCE CJ N/A C 0 MID-MICHIGAN PHYSICIANS PC 2510 KERRY STREET SUITE 200 LANSING MI 48912 383267121 PHYSICIAN PRACTICE MI N/A C 0 MCLAREN PHYSICIAN PARTNERS 50 NORTH PERRY STREET PONTIAC MI 48342 383136458 MANAGED CARE MI N/A C 0 RAPIN & RAPIN INC DBA PRESCRIPTION SERVICES PHARMACY 416 CONNABLE AVENUE PETOSKEY MI 49770 383465261 RETAIL PHARMACY 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 0 WILLOW ENTERPRISES PO BOX 5011 PORT HURON MI 48061 382491659 Occupational Health Clinic and Outpatient Pharmacies MI N/A C 0 0 1 1 1 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 MCLAREN HEALTH CARE CORPORATION M 6195264 Allocation of actual cost MCLAREN HEALTH CARE CORPORATION O 76521 Cost of compensation MCLAREN HEALTH CARE CORPORATION P 25525043 Allocation of actual cost MCLAREN HEALTH CARE CORPORATION S 106876 Allocation of actual cost MCLAREN HEALTH CARE CORPORATION C 12520262 Cash MCLAREN BAY REGION Q 387506 Allocation of actual cost MCLAREN CENTRAL MICHIGAN Q 94672 Allocation of actual cost MCLAREN GREATER LANSING B 52500 Cash MCLAREN GREATER LANSING Q 219045 Allocation of actual cost KARMANOS CANCER CENTER B 2720158 Cash KARMANOS CANCER CENTER D 10375484 Other KARMANOS CANCER CENTER J 1242324 Allocation of actual cost KARMANOS CANCER CENTER L 18774820 Allocation of actual cost KARMANOS CANCER CENTER M 523587 Allocation of actual cost KARMANOS CANCER CENTER O 3462071 Cost of compensation KARMANOS CANCER CENTER Q 218625180 Allocation of actual cost MCLAREN LAPEER REGION Q 107666 Allocation of actual cost MCLAREN NORTHERN MICHIGAN Q 313717 Allocation of actual cost MCLAREN PORT HURON M 245553 Allocation of actual cost MCLAREN PORT HURON Q 158715 Allocation of actual cost MCLAREN FLINT Q 477073 Allocation of actual cost MICHIGAN MOBILE PET LLC N 661075 Fair Market value MCLAREN MACOMB Q 283552 Allocation of actual cost MCLAREN MACOMB R 197282 Other MCLAREN OAKLAND Q 259740 Allocation of actual cost MCLAREN OAKLAND R 96252 Other VISITING NURSE SERVICE OF MICHIGAN G 60706 Cash VISITING NURSE SERVICE OF MICHIGAN R 352980 Other