BARBARA ANN KARMANOS CANCER INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BARBARA ANN KARMANOS CANCER INSTITUTE (EIN 38-1613280)
Tax period: 2014-10-01 to 2015-09-30
Filed: 2016-08-15
IRS object ID: 201602289349306420
Schema version: 2014v6.0
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 G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-15T16:58:54-05:00	ReturnTs
Tax Period End	2015-09-30	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	750 TRADE CENTRE WAY STE 300	AddressLine1Txt
City	PORTAGE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49002	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381613280	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA ANN KARMANOS CANCER INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BARB	BusinessNameControlTxt
Phone	8005276266	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 JOHN R	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN GAMBLE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8005276266	PhoneNum
Signature	2016-08-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CAROL LALONDE CPA	PreparerPersonNm
PTIN	P00181637	PTIN
Phone	2695674500	PhoneNum
Preparation	2016-08-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	KARMANOS CANCER INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	GEROLD BEPLER MD PHD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 JOHN R	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48201	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$83,760,038	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KARMANOS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	46	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	259	TotalEmployeeCnt
Total Volunteers	113	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,092,728	PYContributionsGrantsAmt
CY Contributions Grants	$31,069,804	CYContributionsGrantsAmt
PY Program Service Revenue	$478,941	PYProgramServiceRevenueAmt
CY Program Service Revenue	$937,190	CYProgramServiceRevenueAmt
PY Investment Income	$250,779	PYInvestmentIncomeAmt
CY Investment Income	$538,266	CYInvestmentIncomeAmt
PY Other Revenue	$1,480,028	PYOtherRevenueAmt
CY Other Revenue	$7,074,462	CYOtherRevenueAmt
PY Total Revenue	$8,302,476	PYTotalRevenueAmt
CY Total Revenue	$39,619,722	CYTotalRevenueAmt
PY Grants And Similar Paid	$547,129	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$966,033	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,501,632	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,240,677	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$89,761	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$262,646	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,803,790	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,178,437	PYOtherExpensesAmt
CY Other Expenses	$8,718,784	CYOtherExpensesAmt
PY Total Expenses	$11,316,959	PYTotalExpensesAmt
CY Total Expenses	$25,188,140	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,014,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,431,582	CYRevenuesLessExpensesAmt
Total Assets BOY	$88,588,074	TotalAssetsBOYAmt
Total Assets EOY	$95,899,832	TotalAssetsEOYAmt
Total Liabilities BOY	$82,781,761	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$78,446,744	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,806,313	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,453,088	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,858,292	ExpenseAmt
Grant	$3,004	GrantAmt
Revenue	$50,480	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,860,747	ExpenseAmt
Grant	$747,706	GrantAmt
Revenue	$14,059	RevenueAmt
Desc	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 AND FOR DIAGNOSTIC FOLLOW-UP OF BREAST/CERVICAL ABNORMALITIES, (4) BE AGE 18-39, HAVE BEEN IDENTIFIED WITH A CERVICAL ABNORMALITY THROUGH THE TITLE X PROGRAM, AND REFERRED TO THE BCCCP FOR CERVICAL CANCER DIAGNOSTIC FOLLOW-UP. BCCCP PROVIDES BREAST CARE SERVICES SUCH AS CLINICAL BREAST EXAMS, MAMMOGRAMS, FOLLOW UP TESTS AND IF NEEDED, CANCER-RELATED TREATMENT. BCCCP ALSO PROVIDES CERVICAL CARE SERVICES SUCH AS PAP SMEARS, PELVIC EXAMS, FOLLOW UP TESTS AND IF NEEDED, CANCER-RELATED TREATMENT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,283,337	ExpenseAmt
Grant	$215,323	GrantAmt
Revenue	$885,201	RevenueAmt
Desc	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 2,500 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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$21,002,376	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	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
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 With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	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	156	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	259	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	46	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PAMELA A MOLLAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2483042920	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4100 JOHN R	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48201	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 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
RANDOLPH J AGLEY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
CHARLES E BECKER
BOARD MEMBER & CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEROLD BEPLER MD PHD
PRESIDENT & CEO	25.00	30.00	Yes (X)	$199,516	$371,660	$112,573	Yes (X)
ARMANDO R CAVAZOS
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
DANIEL A CORNWELL
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KC CRAIN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ETHAN D DAVIDSON
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAVID W DREWS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAVID E DUPREY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
KENNETH EISENBERG
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JEFFREY FARBER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JAY DAVID FARNER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL FERRANTINO JR
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
RICHARD M GABRYS
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
BRUCE A GERSHENSON
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JOHN A GIAMPIETRONI
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
THOMAS A GOSS
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
ADNAN HAMMAD PHD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PATRICIA HARTMANN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ELLEN HILL ZERINGUE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PHILIP A INCARNATI
BOARD MEMBER	1.00	54.00	Yes (X)	$0	$5,583,733	$1,392,828
DAVID JACOB
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PETER KARMANOS JR
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
C MICHAEL KOJAIAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
EDWARD C LEVY JR
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DONALD W MANVEL
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARY MATUJA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
TIMOTHY MONAHAN
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
AMY MORGAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
PAUL L NINE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DEBRA PARTRICH
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
GARY S POLLARD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
W JAMES PROWSE
BOARD MEMBER & VICE CHAIR	1.00	2.00	Yes (X)	$0	$8,750	$0	Yes (X)
PAUL R PURTAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
EUNICE RING
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
NAZLI G SATER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ALAN S SCHWARTZ
BOARD MEMBER & VICE CHAIR	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN JH SCHWARTZ MD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
NEDDA N SHAYOTA
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
ROBERT J SKANDALARIS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JACK SOBEL MD
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
ROBERT A STONE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JANE R THOMAS PHD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
VAINUTIS K VAITKEVICIUS MD
BOARD MEMBER	1.00	0.00	Yes (X)	$26,281	$0	$14,658
M ROY WILSON MD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
NANCY YAW
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
GRACE LIEBLEIN
BOARD MEMBER (PARTIAL FY)	1.00	0.00	Yes (X)	$0	$0	$0
JAMES BENNETHUM
BOARD MEMBER (PARTIAL FY)	1.00	1.00	Yes (X)	$0	$0	$0
KAREN CULLEN
BOARD MEMBER (PARTIAL FY)	1.00	1.00	Yes (X)	$0	$0	$0
DEBBIE DINGELL
BOARD MEMBER (PARTIAL FY)	1.00	0.00	Yes (X)	$0	$0	$0
VALERIE M PARISI
BOARD MEMBER (PARTIAL FY)	1.00	0.00	Yes (X)	$0	$0	$0
DAVID TROTT
BOARD MEMBER (PARTIAL FY)	1.00	0.00	Yes (X)	$0	$0	$0
JEFFREY M WILLIAMS
BOARD MEMBER (PARTIAL FY)	1.00	0.00	Yes (X)	$0	$0	$0
MARGARET DIMOND PHD
SECRETARY	1.00	54.00		$0	$673,006	$27,175	Yes (X)
BRIAN R GAMBLE
TREASURER AND CFO	20.00	20.00		$0	$0	$0	Yes (X)
JUSTIN KLAMERUS MD
EVP COMMUNITY BASED PROGRAMS	40.00	0.30		$328,092	$323,200	$23,202		Yes (X)
MICHAEL F GRISDELA
FORMER TREASURER AND CFO	20.00	20.00		$208,877	$0	$15,058		Yes (X)
PAMELA MOLLAN
CONTROLLER/INTERIM CFO	20.00	20.00		$160,653	$0	$8,937		Yes (X)
PETER LITTRUP
PHYSICIAN MANAGER (PART YEAR)	40.00	0.00		$430,840	$0	$39,653			Yes (X)
GARY MORRISON
COO (FORMER)	20.00	20.00		$331,189	$0	$11,291			Yes (X)
NICODEMUS KARMANOS
VP DEVELOPMENT	40.00	0.00		$185,101	$0	$20,584			Yes (X)
DAVID JANSEN
VP HUMAN RESOURCES	40.00	0.00		$178,625	$0	$21,968			Yes (X)
LORENZO RINALDI
DIRECTOR PURCHASING	40.00	0.00		$127,143	$0	$20,564			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,176,317	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$6,960,349	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,708,491	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	17	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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
DETROIT MEDICAL CENTER
4707 ST ANTOINE STE W-514	DETROIT	MI	48201	PATIENT AND NON-CLINICAL SERVICES	$61,152,799
WAYNE STATE UNIVERSITY
540 E CANFIELD	DETROIT	MI	48201	RESEARCH STAFFING	$11,715,757
ALLSCRIPTS HEALTHCARE LLC
8529 SIX FORKS RD FORUM IV	RALEIGH	NC	27615	IT STAFFING SERVICES	$5,950,137
UNIVERSITY PHYSICIAN GROUP
550 E CANFIELD SUITE 324	DETROIT	MI	48201	PHYSICIAN SERVICES	$5,228,082
NATIONAL MARROW DONOR PROGRAM
500 N 5TH ST	MINNEAPOLIS	MN	55413	MEDICAL SERVICES	$3,156,657

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	53	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$303,589	FederatedCampaignsAmt
Fundraising	$2,569,910	FundraisingAmt
Related Organizations	$11,600,000	RelatedOrganizationsAmt
Government Grants	$43,141	GovernmentGrantsAmt
All Other Contributions	$16,553,164	AllOtherContributionsAmt
Noncash Contributions	$499,172	NoncashContributionsAmt
Total Contributions	$31,069,804	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CORD BANK	541700	$451,705	$451,705
MEDICAL SERVICES	621610	$405,585	$405,585
EDUCATION AND SUPPORT	611710	$60,622	$60,622
CELL LINES	541700	$15,600	$15,600
MEDICAL RECORDS ANALYSIS	541700	$3,678	$3,678

Field	Value	IRS element (for citing)
Total Program Service Revenue	$937,190	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$787,684	TotalRevenueColumnAmt
Exclusion	$787,684	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,550	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$42,348,065	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$42,583,648	SecuritiesAmt
Other	$13,835	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$235,583	SecuritiesAmt
Other	-$13,835	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$249,418	TotalRevenueColumnAmt
Exclusion	-$249,418	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,227,150	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,569,910	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,510,535	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$716,615	TotalRevenueColumnAmt
Exclusion	$716,615	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$36,350	GamingGrossIncomeAmt
Gaming Direct Expenses	$25,635	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,715	TotalRevenueColumnAmt
Exclusion	$10,715	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,079	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,663	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,416	TotalRevenueColumnAmt
Exclusion	$1,416	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
AFFILIATION REVENUE	541700	$6,320,590	$6,320,590
MISCELLANEOUS REVENUE	541700	$12,576	$12,576

Field	Value	IRS element (for citing)
Other Revenue Total	$6,333,166	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,619,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$949,740	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,600,178	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$666,365	TotalAmt
Program Services	$666,365	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$299,668	TotalAmt
Program Services	$299,668	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,518,216	TotalAmt
Program Services	$803,785	ProgramServicesAmt
Management And General	$714,431	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,181,472	TotalAmt
Program Services	$5,869,365	ProgramServicesAmt
Management And General	$3,983,397	ManagementAndGeneralAmt
Fundraising	$328,710	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,957	TotalAmt
Program Services	$124,073	ProgramServicesAmt
Management And General	-$79,311	ManagementAndGeneralAmt
Fundraising	$5,195	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,694,460	TotalAmt
Program Services	$1,833,237	ProgramServicesAmt
Management And General	$796,203	ManagementAndGeneralAmt
Fundraising	$65,020	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$796,572	TotalAmt
Program Services	$550,538	ProgramServicesAmt
Management And General	$223,694	ManagementAndGeneralAmt
Fundraising	$22,340	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269,385	TotalAmt
Program Services	$105,115	ProgramServicesAmt
Management And General	$116,165	ManagementAndGeneralAmt
Fundraising	$48,105	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,624	TotalAmt
Program Services	$17,500	ProgramServicesAmt
Management And General	$71,124	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$182,646	TotalAmt
Management And General	$182,646	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$262,646	TotalAmt
Fundraising	$262,646	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$41,572	TotalAmt
Management And General	$41,572	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,170,715	TotalAmt
Program Services	$1,535,042	ProgramServicesAmt
Management And General	$619,240	ManagementAndGeneralAmt
Fundraising	$16,433	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$616,063	TotalAmt
Program Services	$272,403	ProgramServicesAmt
Management And General	$279,356	ManagementAndGeneralAmt
Fundraising	$64,304	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,983,452	TotalAmt
Program Services	$839,325	ProgramServicesAmt
Management And General	$1,091,122	ManagementAndGeneralAmt
Fundraising	$53,005	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,194,777	TotalAmt
Management And General	$8,194,777	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,737,794	TotalAmt
Program Services	$1,509,845	ProgramServicesAmt
Management And General	$154,997	ManagementAndGeneralAmt
Fundraising	$72,952	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$264,691	TotalAmt
Program Services	$222,321	ProgramServicesAmt
Management And General	$40,901	ManagementAndGeneralAmt
Fundraising	$1,469	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$192,994	TotalAmt
Program Services	$172,015	ProgramServicesAmt
Management And General	$16,249	ManagementAndGeneralAmt
Fundraising	$4,730	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$229,898	TotalAmt
Program Services	$180,753	ProgramServicesAmt
Management And General	$49,145	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$3,739,114	TotalAmt
Program Services	$3,439,940	ProgramServicesAmt
Management And General	$299,174	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,754,208	TotalAmt
Program Services	$792,865	ProgramServicesAmt
Management And General	$932,549	ManagementAndGeneralAmt
Fundraising	$28,794	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,341	TotalAmt
Management And General	$15,341	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
MCL ALLOCATION	$1,149,311	$1,149,311
IDC/BILLING & CLINICAL	-$2,856,528	-$185,557	-$2,670,971
KCI CORPORATE ALLOCATIO	-$3,415,566	-$6,471,687	$2,333,125	$722,996
IT ALLOCATION	-$7,709,258	-$9,859,772	$2,043,494	$107,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$69,551	TotalAmt
Program Services	$62,573	ProgramServicesAmt
Management And General	$6,907	ManagementAndGeneralAmt
Fundraising	$71	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,188,140	TotalAmt
Program Services	$21,002,376	ProgramServicesAmt
Management And General	$2,381,974	ManagementAndGeneralAmt
Fundraising	$1,803,790	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,179,785	BOYAmt
EOY	$15,508,884	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$23,407,833	BOYAmt
EOY	$22,431,252	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,184,063	BOYAmt
EOY	$16,478,906	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,059,358	BOYAmt
EOY	$1,830,901	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,028	BOYAmt
EOY	$3,667	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,992,282	BOYAmt
EOY	$6,495,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$14,457,850	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,914,953	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,713,292	BOYAmt
EOY	$11,542,897	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$21,048,433	BOYAmt
EOY	$21,608,009	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,588,074	BOYAmt
EOY	$95,899,832	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,354,268	BOYAmt
EOY	$17,423,893	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$273,470	BOYAmt
EOY	$1,233,437	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,452,521	BOYAmt
EOY	$7,334,742	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$4,700,000	BOYAmt
EOY	$4,700,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$50,001,502	BOYAmt
EOY	$47,754,672	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,781,761	BOYAmt
EOY	$78,446,744	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$35,855,787	BOYAmt
EOY	-$31,281,431	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,259,332	BOYAmt
EOY	$31,882,280	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,402,768	BOYAmt
EOY	$16,852,239	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,806,313	BOYAmt
EOY	$17,453,088	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$88,588,074	BOYAmt
EOY	$95,899,832	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,431,582	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,195,574	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,589,233	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	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,853,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,045,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,538,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,391,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,733,304	CurrentTaxYearAmt
Total	$89,561,846	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,853,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,045,512	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,538,392	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,391,402	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,733,304	CurrentTaxYearAmt
Total	$89,561,846	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,922,248	SubstantialContributorsTotAmt
Public Support Total170	$85,639,598	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,025,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,773,712	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,058,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$294,399	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,234	CurrentTaxYearAmt
Total	$5,952,621	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$95,514,467	TotalSupportAmt
Gross Receipts Rltd Activities	$8,416,404	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89660	PublicSupportCY170Pct
Public Support PY170	0.88150	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,646	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$182,646	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,005,494	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$25,188,140	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$715,848	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,715,848	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,573,772	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$146,553	CurrentYearMinus3Amt
Current Year Minus2	$177,275	CurrentYearMinus2Amt
Current Year Minus1	$73,451	CurrentYearMinus1Amt
Current Year	$182,646	CurrentYearAmt
Total	$579,925	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$178,962	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$928,962	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,393,443	GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-A, LINE 1B	FormAndLineReferenceDesc
Explanation	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. RWC ASSOCIATES (FORMERLY WIENER ASSOCIATES) PROVIDE CONSULTING AND GUIDANCE IN THE SAME RESPECT BUT ON THE STATE LEVEL. CAROL CHRISTNER, AN INDEPENDENT CONTRACTOR, PROVIDED GOVERNMENT ADVOCACY SERVICES, AND TIME AND TRAVEL EXPENSES RELATED TO DIRECT LOBBYING.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$70,535	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$158,636	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$400,080	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,352,176	BeginningYearBalanceAmt
Contributions	$2,527,184	ContributionsAmt
End Year Balance	$15,879,360	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,297,568	BeginningYearBalanceAmt
Contributions	$54,608	ContributionsAmt
End Year Balance	$13,352,176	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,741,088	BeginningYearBalanceAmt
Contributions	$56,480	ContributionsAmt
Other Expenditures	$1,500,000	OtherExpendituresAmt
End Year Balance	$13,297,568	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,823,815	BeginningYearBalanceAmt
Contributions	$917,273	ContributionsAmt
End Year Balance	$14,741,088	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,970,249	BeginningYearBalanceAmt
Contributions	$14,409	ContributionsAmt
Other Expenditures	$160,843	OtherExpendituresAmt
End Year Balance	$13,823,815	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.06300	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.93700	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$180,000	OtherCostOrOtherBasisAmt
Book Value	$180,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,238,662	OtherCostOrOtherBasisAmt
Depreciation	$144,894	DepreciationAmt
Book Value	$1,093,768	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,908	OtherCostOrOtherBasisAmt
Depreciation	$45,487	DepreciationAmt
Book Value	$254,421	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,472,211	OtherCostOrOtherBasisAmt
Depreciation	$1,858,518	DepreciationAmt
Book Value	$4,613,693	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,267,069	OtherCostOrOtherBasisAmt
Depreciation	$866,054	DepreciationAmt
Book Value	$5,401,015	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11,542,897	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO KCC - INTERCOMPANY PAYABLE	$46,865,718
DUE TO MCLAREN (RELATED ORGANIZATION)	$682,142
DUE TO WSU (RELATED ORGANIZATION)	$206,812

Field	Value	IRS element (for citing)
Total Liability	$47,754,672	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

ENDOWMENT FUNDS ARE HELD FOR INVESTMENT. ENDOWMENT EARNINGS ARE USED TO MAINTAIN PROGRAM SERVICES AS SPECIFIED BY EACH DONOR.

PART X, LINE 2:

THE CORPORATION AND SUBSTANTIALLY ALL OF ITS SUBSIDIARIES ARE NONPROFIT, TAX-EXEMPT ORGANIZATIONS. SOME SUBSIDIARIES ARE FOR-PROFIT CORPORATIONS. INCOME TAX PROVISIONS ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD THAT REFERS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. COMPANIES MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. THE EVALUATED POTENTIAL EXPOSURE RELATED TO UNCERTAIN TAX POSITIONS WAS FOUND TO BE IMMATERIAL. MANAGEMENT BELIEVES THE CORPORATION IS NOT SUBJECT TO FEDERAL TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2012.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
AMERGENT INC
9 CENTENNIAL DR	PEABODY	MA	01960	AMERGENT ACTS AS FUNDRAISING COUNSEL AND ADVISER TO CONDUCT	0	$353,664	$216,158	$137,506
GRIZZARD COMMUNICATIONS GROUP INC
3500 LENOX ROAD SUITE 1900	ATLANTA	GA	30326	GRIZZARD'S SERVICES INCLUDE CAMPAIGN MANAGEMENT, PLANNING/CO	0	$14,354	$46,488	-$32,134

Field	Value	IRS element (for citing)
Total Gross Receipts	$368,018	TotalGrossReceiptsAmt
Total Retained By Contractors	$262,646	TotalRetainedByContractorsAmt
Total Net To Organization	$105,372	TotalNetToOrganizationAmt
Licensed States	MI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$3,015,340	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,268,081	CharitableContriEvent1Amt
Gross Revenue Event1	$1,747,259	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$964	NonCashPrizesEvent1Amt
Food And Beverage Event1	$102,416	FoodAndBeverageEvent1Amt
Entertainment Event1	$46,310	EntertainmentEvent1Amt
Other Direct Expenses Event1	$446,689	OtherDirectExpensesEvent1Amt
Event2	RACE FOR THE CURE	Event2Nm
Gross Receipts Event2	$1,662,893	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,232,441	CharitableContriEvent2Amt
Gross Revenue Event2	$430,452	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$36,128	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$17,203	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$452,605	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$118,827	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$69,388	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$49,439	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,311	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$77,481	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$11,118	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$32,948	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$284,362	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$4,797,060	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,569,910	CharitableContributionsTotAmt
Gross Revenue Total Events	$2,227,150	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$39,403	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$94,684	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$113,534	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$79,258	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$1,183,656	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,510,535	DirectExpenseSummaryEventsAmt
Net Income Summary	$716,615	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$36,350	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$25,450	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$185	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	1.00000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$36,350	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$25,450	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$185	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$25,635	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$10,715	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	MI	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Own Facility	0.00000	GamingOwnFacilityPct
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	GERALYN KRAUSE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	4100 JOHN R	AddressLine1Txt
City	DETROIT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48201	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	KARRY SAMULSKI	GamingManagerPersonNm
Gaming Manager Services Prov	SUPERVISION AND MANAGEMENT OF GAMING OPERATIONS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

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	Purpose Of GrantPurposeOfGrantTxt
SUSAN G KOMEN BREAST CANCER FOUNDATION
5005 LBJ FREEWAY SUITE 250	DALLAS	TX	75244	751835298	501(C)(3)	$566,952	BREAST CANCER RESEARCH
ACCESS COMMUNITY HEALTH RESEARCH CENTER
6450 MAPLE ROAD	DEARBORN	MI	48126	237444497	501(C)(3)	$81,913	TO FUND AN EXTENSIVE BREAST CANCER EDUCATION, OUTREACH, AND SCREENING PROGRAM FOR THE LOW-INCOME ARAB-AMERICAN COMMUNITY IN SOUTHEASTERN MICHIGAN. THROUGH THE PROGRAM 2297 WOMEN HAVE RECEIVED COMPREHENSIVE ONE-ON-ONE HEALTH EDUCATION, AND 1698 WOMEN RECEIVED A FREE MAMMOGRAM AND CLINICAL BREAST EXAM.
MCLAREN GREATER LANSING
401 WEST GREENLAWN AVE	LANSING	MI	48910	381434090	501(C)(3)	$17,500	TO SUPPORT THE UNIFICATION OF THE OSTEOPATHIC AND ALLOPATHIC HEMATOLOGY AND ONCOLOGY FELLOWSHIP PROGRAMS.

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	ASSISTANCE TO INDIVIDUALS CONSISTS OF MEDICAL SERVICES, FINANCIAL ASSISTANCE, PRESCRIPTION AND MEDICAL SUPPLIES, AND MISCELLANEOUS ASSISTANCE.	GrantTypeTxt
Recipient	508	RecipientCnt
Cash Grant	$299,668	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES OPERATE UNDER A ONE-YEAR CONTRACT THAT REQUIRES AT LEAST TWO PROGRESS REPORTS (MID-YEAR AND YEAR-END).	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Severance Payment	Yes (1)	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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
GEROLD BEPLER MD PHD
PRESIDENT & CEO	$132,042	$344,621	$66,700	$0	$774	$27,039	$1,333	$92,844	$6,944	$11,452	$207,793	$475,956	$0	$0
PHILIP A INCARNATI
BOARD MEMBER	$0	$1,667,934	$0	$1,560,500	$0	$2,355,299	$0	$1,378,144	$0	$14,684	$0	$6,976,561	$0	$0
MARGARET DIMOND PHD
SECRETARY	$0	$350,435	$0	$121,528	$0	$201,043	$0	$13,000	$0	$14,175	$0	$700,181	$0	$0
JUSTIN KLAMERUS MD
EVP COMMUNITY BASED PROGRAMS	$320,537	$162,757	$0	$67,266	$7,555	$93,177	$2,600	$5,200	$13,207	$2,195	$343,899	$330,595	$0	$0
MICHAEL F GRISDELA
FORMER TREASURER AND CFO	$207,395	$0	$0	$0	$1,482	$0	$2,113	$0	$12,945	$0	$223,935	$0	$0	$0
PAMELA MOLLAN
CONTROLLER/INTERIM CFO	$139,239	$0	$21,000	$0	$414	$0	$1,406	$0	$7,531	$0	$169,590	$0	$0	$0
PETER LITTRUP
PHYSICIAN MANAGER (PART YEAR)	$430,066	$0	$0	$0	$774	$0	$19,900	$0	$19,753	$0	$470,493	$0	$0	$0
GARY MORRISON
COO (FORMER)	$327,625	$0	$0	$0	$3,564	$0	$2,600	$0	$8,691	$0	$342,480	$0	$0	$0
NICODEMUS KARMANOS
VP DEVELOPMENT	$184,291	$0	$0	$0	$810	$0	$1,873	$0	$18,711	$0	$205,685	$0	$0	$0
DAVID JANSEN
VP HUMAN RESOURCES	$176,303	$0	$0	$0	$2,322	$0	$1,790	$0	$20,178	$0	$200,593	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE CORPORATE CEO, SUBSIDIARY CEO'S 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. THE FOLLOWING INDIVIDUALS HAVE RECEIVED THESE BENEFITS: GEROLD BEPLER AND MARGARET DIMOND. 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, LINES 4A-B	LINE 4A: THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: GARY MORRISON - $299,127 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. THE INDIVIDUAL LISTED IN PART VII WHO PARTICIPATED IN THE OLD SERP IS: PHILIP INCARNATI. THE INDIVIDUALS LISTED IN PART VII WHO PARTICIPATED IN THE NEW SERP ARE MARGARET DIMOND AND GEROLD BEPLER.
PART I, LINE 6	MCLAREN HEALTH CARE CORPORATION (MHCC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, AND CORPORATE 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.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	MICHIGAN FINANCE AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	800596186	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2013-12-20	BondIssuedDt
Issue Price	$11,000,000	IssuePriceAmt
Purpose	INFORMATION TECHNOLOGY PROJECTS & OTHER CAPITAL EXPENDITURES	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$11,000,000	TotalProceedsAmt
Capital Expenditures	$2,450,488	CapitalExpendituresAmt
Unspent	$8,549,512	UnspentAmt
Current Refunding	0	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	0	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	0	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMY MORGAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$129,651	TransactionAmt
Transaction	BOARD MEMBER AMY MORGAN'S FATHER OWNS A CONTROLLING INTEREST IN THE PARENT COMPANY OF ABSOPURE WHICH PROVIDES WATER SUPPLY TO THE ORGANIZATION.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISED VALUE	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$75,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$212,942	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	EVENTS GOODS & DECORATIONS	33	$184,611	FAIR MARKET
Yes (X)	EVENTS FOOD & BEVERAGES	7	$25,419	FAIR MARKET

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	CONTRIBUTIONS RECEIVED IN STOCKS AND SECURITIES ARE SOLD BY A THIRD PARTY ON BEHALF OF THE BARBARA ANN KARMANOS CANCER INSTITUTE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 DIRECTORS AND CFOS WITHIN FINANCE. 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 OUR SYSTEM WHOSE RESPONSIBILITIES INCLUDES 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 ASKED TO RESIGN.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS TO REVIEW THE PERFORMANCE AND RECOMMEND THE TOTAL COMPENSATION PACKAGE OF THE MCLAREN HEALTHCARE CORPORATION'S CEO TO THE BOARD. FURTHER THE COMMITTEE ESTABLISHES THE SALARY RANGES AND 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 2015.
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 VII	MICHAEL F GRISDELA - 3896 VICKSBURG WAY, HOWELL, MI 48843. PETER LITTRUP - 951 TIMBERLAKE , BLOOMFIELD HILLS, MI 48302. GARY MORRISON - 4505 SENDA LANE, AUSTIN, TX 78725.
FORM 990, PART XI, LINE 9:	WRITE OFF OF PRIOR YEAR PLEDGE RECEIVABLE -1,300,000. OFFSET PRIOR YEAR PLEDGE RECEIVABLE WRITE OFF WITH NEW DONOR AGREEMENT 1,050,000. TRANSFER OF DONOR RESTRICTED GIFTS TO REIMBURSE KARMANOS CANCER CENTER -1,339,233.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (39 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
BAY MEDICAL FOUNDATION
1900 COLUMBUS AVE	BAY CITY	MI	48708	382156534	FOUNDATION	MI	501(C)(3)	LINE 11A, I	BAY REGIONAL MEDICAL CENTER	Yes (1)
BAY REGIONAL MEDICAL CENTER
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 11A, I	BAY REGIONAL MEDICAL CENTER	Yes (1)
BAY SPECIAL CARE HOSPITAL
1900 COLUMBUS AVE	BAY CITY	MI	48708	383161753	HOSPITAL	MI	501(C)(3)	LINE 3	BAY REGIONAL MEDICAL CENTER	Yes (1)
MCLAREN HEALTH CARE CORPORATION
G-3235 BEECHER ROAD SUITE B	FLINT	MI	48532	382397643	SUPPORTING ORG	MI	501(C)(3)	LINE 11A, I		0	N/A
CENTRAL MICHIGAN COMMUNITY HOSPITAL
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 9	NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM	Yes (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	Yes (1)
INGHAM REGIONAL HEALTHCARE FOUNDATION
401 S GREENLAWN AVE	LANSING	MI	48910	382463637	FOUNDATION	MI	501(C)(3)	LINE 7	INGHAM REGIONAL MEDICAL CENTER	Yes (1)
INGHAM REGIONAL MEDICAL CENTER
401 S GREENLAWN AVE	LANSING	MI	48910	381434090	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
KARMANOS CANCER CENTER
4100 JOHN R ST	DETROIT	MI	48201	201649466	HOSPITAL	MI	501(C)(3)	LINE 3	KARMANOS CANCER INSTITUTE	Yes (1)
LAPEER REGIONAL MEDICAL CENTER
1375 N MAIN ST	LAPEER	MI	48446	382689033	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
LAPEER REGIONAL MEDICAL CENTER FOUNDATION
1375 N MAIN ST	LAPEER	MI	48446	382689603	FOUNDATION	MI	501(C)(3)	LINE 11A, I	LAPEER REGIONAL MEDICAL CENTER	Yes (1)
MARWOOD MANOR NURSING HOME
PO BOX 5011	PORT HURON	MI	48060	382683251	NURSING HOME	MI	501(C)(3)	LINE 9	PORT HURON HOSPITAL	Yes (1)
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	Yes (1)
MCLAREN HEALTH PLAN INC
G-3245 BEECHER ROAD	FLINT	MI	48532	383252216	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN HOSPITALITY HOUSE
401 S BALLENGER HIGHWAY	FLINT	MI	48532	455567669	HOSPITALITY HOUSE	MI	501(C)(3)	LINE 7	MCLAREN HEALTH CARE CORPORATION	Yes (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	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 REGIONAL MEDICAL CENTER
401 S BALLENGER HWY	FLINT	MI	48532	382383119	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
PO BOX 326	MOUNT CLEMENS	MI	48046	382578873	FOUNDATION	MI	501(C)(3)	LINE 9	MOUNT CLEMENS REGIONAL MEDICAL CENTER	Yes (1)
MOUNT CLEMENS REGIONAL MEDICAL CENTER
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
355 BARCLAY CIR STE A	ROCHESTER HILLS	MI	48307	382807040	MRI IMAGING	MI	501(C)(3)	LINE 3	PONTIAC OSTEOPATHIC HOSPITAL	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 NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	382445611	FUNDRAISING	MI	501(C)(3)	LINE 11A, I	MCLAREN NORTHERN MICHIGAN	Yes (1)
PARKVIEW PROPERTY MANAGEMENT CORPORATION
PO BOX 5011	PORT HURON	MI	48060	382467310	MANAGEMENT CORP	MI	501(C)(3)	LINE 11A, I	PORT HURON HOSPITAL	Yes (1)
PONTIAC OSTEOPATHIC HOSPITAL
50 NORTH PERRY STREET	PONTIAC	MI	48342	381428164	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
POH RILEY FOUNDATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	200442217	FOUNDATION	MI	501(C)(3)	LINE 11C, III-FI	PONTIAC OSTEOPATHIC HOSPITAL	Yes (1)
MCLAREN PORT HURON
1221 PINE GROVE AVENUE	PORT HURON	MI	48060	381369611	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	SUPPORTING ORG	MI	501(C)(3)	LINE 11A, I	PORT HURON HOSPITAL	Yes (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	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)
VISITING NURSE SERVICE OF MICHIGAN
401 S BALLENGER HWY	FLINT	MI	48532	383491714	HEALTH CARE SERVICES	MI	501(C)(3)	LINE 9	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 9	MCLAREN NORTHERN MICHIGAN	Yes (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	Yes (1)
MICHIGAN CANCER SOCIETY
4100 JOHN R ST	DETROIT	MI	48201	382823451	CANCER RESEARCH	MI	501(C)(3)	LINE 7	KARMANOS CANCER INSTITUTE	Yes (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	Yes (1)
MCLAREN HEALTH PLAN COMMUNITY
G-3245 BEECHER ROAD SUITE 200	FLINT	MI	48532	272204037	INSURANCE	MI	501(C)(4)		MCLAREN HEALTH PLAN	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (11 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	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	CityForeignAddress/CityNm
HEALTH ADVANTAGE INC
G3245 BEECHER ROAD	FLINT	MI	48532	912141720	INSURANCE	MI	N/A	C	0
CLARKSTON PROPERTY ASSOCIATES
50 NORTH PERRY STREET	PONTIAC	MI	48342	432006072	REAL ESTATE	MI	N/A	C	0
HOSPITAL HEALTH CARE INC
50 NORTH PERRY STREET	PONTIAC	MI	48342	382643070	HEALTH CARE	MI	N/A	C	0
PHYSICIAN ORGANIZED HEALTHCARE SYSTEM
50 NORTH PERRY STREET	PONTIAC	MI	48342	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	0
PETOSKEY ASSURANCE LTD
				980628316	PROFESSIONAL AND GENERAL LIABILITY COVERAGE		N/A	C	0	68 WEST BAY ROADPO BOX 1109	GRAND CAYMAN	CJ	KY1-1102	CJ
RAPIN & RAPIN INC DBA PRESCRIPTION SERVICES PHARMACY
416 CONNABLE AVENUE	PETOSKEY	MI	49770	383465261	RETAIL PHARMACY	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
DELPHINUS INVESTMENT INC
4100 JOHN R ST	DETROIT	MI	48201	454758176	HOLD PASSIVE INVESTMENT	MI		C	Yes (1)						KARMANOS CANCER INSTITUTE	$332,678	1.00000
MCLAREN INSURANCE COMPANY LTD
					INSURANCE		N/A	C	0	10 MAIN ST		CJ		CJ				GRAND CAYMAN
MID-MICHIGAN PHYSICIANS PC
2510 KERRY STREET SUITE 200	LANSING	MI	48912	383267121	PHYSICIAN PRACTICE	MI	N/A	C	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	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	Yes (1)	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 (20 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCLAREN HEALTH CARE CORPORATION
P	$73,677	ALLOCATION OF COST
MCLAREN HEALTH CARE CORPORATION
M	$3,145,180	ALLOCATION OF COST
MCLAREN HEALTH CARE CORPORATION
N	$489,106	ALLOCATION OF COST
KARMANOS CANCER CENTER
D	$15,312,500	REVIEW OF LEDGER SYSTEM
KARMANOS CANCER CENTER
J	$279,600	REVIEW OF LEDGER SYSTEM
KARMANOS CANCER CENTER
L	$14,618,731	REVIEW OF LEDGER SYSTEM
KARMANOS CANCER CENTER
M	$243,278	REVIEW OF LEDGER SYSTEM
KARMANOS CANCER CENTER
O	$3,222,130	REVIEW OF LEDGER SYSTEM
KARMANOS CANCER CENTER
Q	$210,876,362	REVIEW OF LEDGER SYSTEM
KARMANOS CANCER CENTER
R	$1,339,234	REVIEW OF LEDGER SYSTEM
MCLAREN REGIONAL MEDICAL CENTER
Q	$329,537	REVIEW OF LEDGER SYSTEM
LAPEER REGIONAL MEDICAL CENTER
Q	$69,947	REVIEW OF LEDGER SYSTEM
INGHAM REGIONAL MEDICAL CENTER
Q	$179,715	REVIEW OF LEDGER SYSTEM
BAY REGIONAL MEDICAL CENTER
Q	$243,375	REVIEW OF LEDGER SYSTEM
MOUNT CLEMENS REGIONAL MEDICAL CENTER
Q	$170,022	REVIEW OF LEDGER SYSTEM
POH REGIONAL MEDICAL CENTER
Q	$146,444	REVIEW OF LEDGER SYSTEM
CENTRAL MICHIGAN COMMUNITY HOSPITAL
Q	$60,778	REVIEW OF LEDGER SYSTEM
MCLAREN NORTHERN MICHIGAN
Q	$221,107	REVIEW OF LEDGER SYSTEM
MCLAREN HEALTH CARE CORPORATION
K	$203,050	ALLOCATION OF COST
MCLAREN HEALTH CARE CORPORATION
C	$11,600,000	CASH