2017-08-15T14:32:53-05:00 2016-09-30 381357951 PLANTE & MORAN PLLC 750 Trade Centre Way Ste 300 Portage MI 49002 990 2015-10-01 382988086 MCLAREN MEDICAL GROUP MCLA 8103422000 401 S BALLENGER HWY FLINT MI 48532 William Hardimon PRESIDENT AND CEO 8103422000 2017-08-10 1 Carol LaLonde CPA P00181637 2695674500 2017-08-10 2015 2021-01-29 14:40:06Z DAVID MAZURKIEWICZ 401 S BALLENGER HWY FLINT MI 48532 49590785 0 X www.mclarenregional.org X 1985 MI MCLAREN HEALTH CARE CORPORATION, ALONG WITH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST. 9 0 748 7 25581 -72756 0 0 41567778 47857073 9614 -106661 445642 1722226 42023034 49472638 0 0 0 0 14031524 28125439 0 0 0 16167272 21460660 30198796 49586099 11824238 -113461 57129160 65042629 31728726 43777463 25400434 21265166 MCLAREN HEALTH CARE CORPORATION, ALONG WITH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST. 0 0 27590861 47831492 MEDICAL SERVICES (PRIMARILY PHYSICIAN CARE AND DIAGNOSTIC TESTS) ARE PROVIDED TO PATIENTS. PATIENT VISITS WERE 1,152,553 FOR THE YEAR. 27590861 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 225 0 1 748 1 1 1 0 0 0 0 0 0 0 0 0 X 9 0 1 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 MI X BRADLEY SWARTWOOD 8103421566 401 S BALLENGER HWY FLINT MI 48532 PHILLIP INCARNATI CHAIRMAN 1.00 54.00 X X 0 6165080 447301 WILLIAM HARDIMON PRESIDENT AND CEO 1.00 0.00 X X 0 370440 96912 CLARENCE SEVILLIAN DIRECTOR 1.00 47.30 X 0 562479 160575 MELISSA RICHARSON MD DIRECTOR 1.00 0.00 X 508941 0 39673 DONALD KOOY DIRECTOR 1.00 2.90 X 0 1088506 68819 DAVID MAZURKIEWICZ DIRECTOR 1.00 43.30 X 0 1379015 27116 MICHAEL MCKENNA MD DIRECTOR 1.00 50.30 X 0 1139816 26975 MARK O'HALLA DIRECTOR 1.00 49.09 X 0 1634969 30087 BRADLEY ROPP MD DIRECTOR 1.00 0.00 X 334478 0 30585 ROBERT GUHA CFO (PART YEAR) 40.00 0.00 X 181529 0 16553 H JAMES FITZGERALD DIRECTOR (PART-YEAR) 1.00 1.00 X 0 0 0 REHAN MAHMUD PHYSICIAN 40.00 0.00 X 1115997 0 54005 JEFFREY E BALAZSY PHYSICIAN 40.00 0.00 X 899937 0 46002 STEPHEN J MATTICHAK PHYSICIAN 40.00 0.00 X 879797 0 21013 MOSES JONES PHYSICIAN 40.00 2.00 X 739816 0 12598 URVISH SHAH PHYSICIAN 40.00 0.00 X 1037061 0 54493 5697556 12340305 1132707 262 0 1 0 CLIENT FINANCIAL SERVICES LLC 209 S ALLOY DRIVE - PO BOX 350 FENTON MI 48430 CONTRACT LABOR 520250 C & A ENTERPRISES PO BOX 4185 FLINT MI 48504 JANITOR/CLEANING 454732 AEROTEK INC 3689 COLLECTION CENTER DR CHICAGO IL 60693 CONTRACT LABOR 367376 IRON MOUNTAIN RECORDS MGMT PO BOX 27128 NEW YORK NY 100877128 RECORD DELIVERY/STORAGE 309346 ALLSCRIPTS HEALTHCARE LLC 24630 NETWORK PLACE CHICAGO IL 606731246 CONTRACT LABOR 181238 15 Allocation Revenue 621110 27125805 27125805 PATIENT CARE REVENUE 621110 19116747 19116747 billing service revenue 561000 1475909 1450328 25581 RELATED-PARTY RENT 531390 138612 138612 47857073 11486 11486 326745 0 326745 326745 326745 118147 -118147 -118147 -118147 MISCELLANEOUS 900099 1395481 1395481 1395481 49472638 47831492 25581 1615565 X 23914636 15326648 8587988 750130 379666 370464 1603611 315473 1288138 1857062 1275529 581533 29919 29919 44863 44863 5657926 2033673 3624253 136552 136552 1137937 1000803 137134 494213 494213 2440642 2085188 355454 270518 270518 2536564 423839 2112725 BAD DEBT 2913449 2913449 PROFESSIONAL LIABILITY 514126 441135 72991 EQUIPMENT RENTAL 439891 292926 146965 MAINTENANCE CONTRACTS 343061 220225 122836 4500999 882307 3618692 49586099 27590861 21995238 0 7799943 6655031 9210309 16353173 0 28571 129293 199955 1424583 1262731 1028518 1862986 52654866 33614331 20041367 19040535 132478 134436 1100291 742204 16262378 18763007 57129160 65042629 17149863 22811609 14578863 20965854 31728726 43777463 X 25400434 21265166 25400434 21265166 57129160 65042629 X -113461 514 -4022321 X X 0 1 X 1 0 X X 9 MCLAREN FLINT 382383119 3 1 0 0 MCLAREN GREATER LANSING 381434090 3 0 0 0 MCLAREN BAY REGION 381976271 3 0 0 0 MCLAREN LAPEER REGION 382689033 3 0 0 0 MCLAREN MACOMB 381218516 3 0 0 0 MCLAREN CENTRAL MICHIGAN 381420305 3 0 0 0 MCLAREN OAKLAND 381428164 3 0 0 0 MCLAREN NORTHERN MICHIGAN 382445613 3 0 0 0 MCLAREN PORT HURON 381369611 3 0 0 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part IV, Section A, Line 1: MCLAREN FLINT IS THE ONLY SUPPORTED ORGANIZATION LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS. ALL NON-LISTED ENTITIES SHARE A SIMILAR PURPOSE AND ARE PART OF A COMMON CLASS OF ORGANIZATIONS IDENTICAL TO THE OTHER SUPPORTED ORGANIZATIONS. 3221213 3221213 28568132 17297600 11270532 3591537 2742678 848859 16490206 13025289 3464917 783778 548764 235014 19040535 Funds Held for Malpractice Liability 161923 Pension Asset 7435025 Deferred Charges 10747812 Due From Affiliates 418247 18763007 Accrued Professional Liability Claims 3447738 Accrued Pension Costs 10083091 Deferred Compensation 7435025 20965854 0 1 0 0 0 0 0 0 0 PHILLIP INCARNATI CHAIRMAN 0 1451545 0 1950625 0 2762910 0 432935 0 14366 0 6612381 0 0 WILLIAM HARDIMON PRESIDENT AND CEO 0 327115 0 0 0 43325 0 94211 0 2701 0 467352 0 0 CLARENCE SEVILLIAN DIRECTOR 0 407214 0 112500 0 42765 0 156729 0 3846 0 723054 0 0 MELISSA RICHARSON MD DIRECTOR 508289 0 652 0 0 0 24000 0 15673 0 548614 0 0 0 DONALD KOOY DIRECTOR 0 570279 0 40000 0 478227 0 51382 0 17437 0 1157325 0 0 DAVID MAZURKIEWICZ DIRECTOR 0 774442 0 180000 0 424573 0 13250 0 13866 0 1406131 0 0 MICHAEL MCKENNA MD DIRECTOR 0 538367 0 287438 0 314011 0 13250 0 13725 0 1166791 0 0 MARK O'HALLA DIRECTOR 0 820096 0 414750 0 400123 0 13250 0 16837 0 1665056 0 0 BRADLEY ROPP MD DIRECTOR 334478 0 0 0 0 0 25184 0 5401 0 365063 0 0 0 ROBERT GUHA CFO (PART YEAR) 181529 0 0 0 0 0 16553 0 0 0 198082 0 0 0 REHAN MAHMUD PHYSICIAN 763399 0 308598 0 44000 0 38996 0 15009 0 1170002 0 0 0 JEFFREY E BALAZSY PHYSICIAN 899417 0 520 0 0 0 42000 0 4002 0 945939 0 0 0 STEPHEN J MATTICHAK PHYSICIAN 749947 0 120203 0 9647 0 8520 0 12493 0 900810 0 0 0 MOSES JONES PHYSICIAN 693056 0 927 0 45833 0 0 0 12598 0 752414 0 0 0 URVISH SHAH PHYSICIAN 957693 0 78035 0 1333 0 42000 0 12493 0 1091554 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. 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 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. BRADLEY ROPP MD DIRECTOR PAYMENTS TREATED AS LOANS X 28571 28571 0 1 1 28571 Form 990, Part VI, Section A, line 2 PHILIP INCARNATI, DON KOOY, AND MARK O'HALLA HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Section A, line 6 THE SOLE MEMBER OF THIS ORGANIZATION IS MCLAREN HEALTH CARE CORPORATION. Form 990, Part VI, Section A, line 7a THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO ELECT OR APPOINT THE DIRECTORS OF THE CORPORATION. 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 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 DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, line 11g PURCHASED SERVICES: Program service expenses 620,507. Management and general expenses 2,280,739. Fundraising expenses 0. Total expenses 2,901,246. JANITOR/CLEANING: Program service expenses 71,980. Management and general expenses 467,860. Fundraising expenses 0. Total expenses 539,840. CONTRACT LABOR: Program service expenses 1,204,047. Management and general expenses 643,628. Fundraising expenses 0. Total expenses 1,847,675. OTHER: Program service expenses 137,139. Management and general expenses 232,026. Fundraising expenses 0. Total expenses 369,165. Form 990, Part XI, line 9: minimum pension liabIlity adjustment -3,979,443. EQUITY TRANSFER FROM SUBSIDIARIES -42,878. FORM 990, PART XI, LINE 2C: THE PROCESS HAS NOT CHANGED 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 KARMANOS CANCER INSTITUTE 4100 JOHN R ST DETROIT MI 48201 381613280 CANCER RESEARCH & CARE CENTER MI 501(c)(3) Line 7 MCLAREN HEALTH CARE CORPORATION 1 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 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 N/A C 0 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 MCLAREN MEDICAL GROUP C 635639 1.00000 1 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 0 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1 MCLAREN HEALTH CARE CORPORATION J 84912 Allocation of actual cost MCLAREN HEALTH CARE CORPORATION M 9762542 Allocation of actual cost MCLAREN HEALTH CARE CORPORATION P 6541337 Allocation of actual cost MCLAREN HEALTH CARE CORPORATION S 109345 Allocation of actual cost MCLAREN NORTHERN MICHIGAN J 458834 Allocation of actual cost MCLAREN NORTHERN MICHIGAN P 87761 Allocation of actual cost MCLAREN NORTHERN MICHIGAN Q 3756131 Allocation of actual cost MCLAREN NORTHERN MICHIGAN R 4830 Cash MCLAREN PORT HURON P 199371 Allocation of actual cost MCLAREN LAPEER REGION O 136638 Cost of compensation MCLAREN LAPEER REGION S 364939 MCLAREN FLINT P 1700970 Allocation of actual cost MCLAREN FLINT Q 4296779 Allocation of actual cost MCLAREN FLINT R 338058 Cash MCLAREN FLINT S 313649 Cash MCLAREN FLINT O 1459974 Cost of compensation MCLAREN MACOMB O 2467756 Cost of compensation MCLAREN MACOMB P 2399065 Allocation of actual cost MCLAREN MACOMB Q 8964642 Allocation of actual cost MCLAREN MACOMB R 2685488 Cash MCLAREN MACOMB S 5190895 Cash MCLAREN OAKLAND K 58092 Allocation of actual cost MCLAREN OAKLAND L 94075 Other MCLAREN OAKLAND Q 3101195 Allocation of actual cost MCLAREN OAKLAND R 1901453 Cash MCLAREN OAKLAND S 2148085 Cash MCLAREN BAY REGION Q 2294731 Allocation of actual cost MCLAREN BAY REGION P 30481 Allocation of actual cost MCLAREN BAY REGION S 4889905 Cash MCLAREN BAY REGION R 2502041 Cash MCLAREN BAY REGION O 2154839 Cost of compensation MCLAREN CENTRAL MICHIGAN L 132146 Other MCLAREN CENTRAL MICHIGAN P 377101 Allocation of actual cost MCLAREN CENTRAL MICHIGAN Q 2288521 Allocation of actual cost MCLAREN CENTRAL MICHIGAN R 1226759 Cash MCLAREN GREATER LANSING M 2235558 Other MCLAREN GREATER LANSING P 644994 Allocation of actual cost MCLAREN GREATER LANSING Q 19505889 Allocation of actual cost MCLAREN GREATER LANSING R 6309597 Cash MCLAREN GREATER LANSING S 1174176 Cash