MCLAREN HEALTH CARE CORPORATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MCLAREN HEALTH CARE CORPORATION (EIN 38-2397643)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201532269349302303
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T11:05:49-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382397643 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLAREN HEALTH CARE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MCLA | BusinessNameControlTxt |
| Phone | 8103422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S BALLENGER HIGHWAY | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48532 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MAZURKIEWICZ | PersonNm |
| Person Title | SENIOR VICE PRESIDENT & CFO | PersonTitleTxt |
| Phone | 8103422000 | PhoneNum |
| Signature | 2015-08-13 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID MAZURKIEWICZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S BALLENGER HIGHWAY | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $152,242,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MCLAREN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PLANNING AND ADMINISTRATIVE SERVICES TO RELATED ENTITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 144 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $754,291 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,817,325 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,904,347 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $119,116,215 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $127,598,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,088,096 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,476,627 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,723,332 | PYOtherRevenueAmt |
| CY Other Revenue | $1,611,460 | CYOtherRevenueAmt |
| PY Total Revenue | $131,744,968 | PYTotalRevenueAmt |
| CY Total Revenue | $146,590,663 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,768,769 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,431,884 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,528,159 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,572,113 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,273,889 | PYOtherExpensesAmt |
| CY Other Expenses | $96,590,401 | CYOtherExpensesAmt |
| PY Total Expenses | $118,570,817 | PYTotalExpensesAmt |
| CY Total Expenses | $127,594,398 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,174,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,996,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $314,612,585 | TotalAssetsBOYAmt |
| Total Assets EOY | $325,574,737 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $194,136,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $209,640,279 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,475,988 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $115,934,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $127,594,398 | ExpenseAmt |
| Grant | $1,431,884 | GrantAmt |
| Revenue | $127,598,229 | RevenueAmt |
| Desc | PLANNING, ADMINISTRATIVE AND SUPPORT SERVICES PROVIDED TO RELATED HEALTH CARE ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $127,594,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 144 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MAZURKIEWICZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8103422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S BALLENGER HWY | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48532 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| PHILIP INCARNATI | |||||||||
| PRESIDENT AND CEO | 40.00 | 13.70 | Yes (X) | Yes (X) | $7,903,842 | $0 | $554,218 | ||
| DAVID MCCREDIE | |||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $16,000 | $0 | $0 | ||
| GREGORY LANE | |||||||||
| ASSISTANT SECRETARY | 40.00 | 0.30 | Yes (X) | Yes (X) | $1,151,220 | $0 | $21,915 | ||
| DAVID MAZURKIEWICZ | |||||||||
| TREASURER | 40.00 | 2.50 | Yes (X) | Yes (X) | $831,341 | $0 | $191,715 | ||
| KATHRYN LAWTER | |||||||||
| VICE CHAIRPERSON | 1.00 | 2.00 | Yes (X) | Yes (X) | $14,000 | $0 | $0 | ||
| E JAMES BARRETT | |||||||||
| SECRETARY | 1.00 | 7.50 | Yes (X) | Yes (X) | $12,250 | $0 | $0 | ||
| DANIEL BOGE | |||||||||
| DIRECTOR | 1.00 | 0.30 | Yes (X) | $12,250 | $0 | $0 | |||
| DAVID BUZZELLI | |||||||||
| DIRECTOR | 1.00 | 2.50 | Yes (X) | $14,000 | $0 | $0 | |||
| DOMINIC MONASTIERE | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $14,000 | $0 | $0 | |||
| H JAMES FITZGERALD | |||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $12,250 | $0 | $0 | |||
| JAMES GEORGE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $12,250 | $0 | $0 | |||
| TONY HAIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $14,000 | $0 | $0 | |||
| THOMAS ROBINET | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $14,000 | $0 | $0 | |||
| BILL BOWEN | |||||||||
| DIRECTOR | 1.00 | 10.00 | Yes (X) | $14,000 | $0 | $0 | |||
| JIM PROWSE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVE THOMPSON | |||||||||
| DIRECTOR | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN TOMPKINS | |||||||||
| VICE PRESIDENT | 40.00 | 0.60 | $588,006 | $0 | $43,217 | Yes (X) | |||
| MICHAEL TAYLOR | |||||||||
| COO - PART YEAR | 40.00 | 3.30 | $394,811 | $0 | $0 | Yes (X) | |||
| WILLIAM PETERSON | |||||||||
| VICE PRESIDENT | 40.00 | 0.00 | $548,280 | $0 | $22,963 | Yes (X) | |||
| MICHAEL MCKENNA | |||||||||
| CMO | 40.00 | 0.30 | $398,663 | $0 | $2,926 | Yes (X) | |||
| JANIS RIZZO | |||||||||
| CORPORATE CONTROLLER | 40.00 | 0.30 | $350,054 | $0 | $21,831 | Yes (X) | |||
| RICHARD SARDELLI | |||||||||
| CORPORATE DIRECTOR OF INSURANCE | 40.00 | 0.00 | $236,619 | $0 | $20,912 | Yes (X) | |||
| DANIEL MEDRANO | |||||||||
| CORPORATE DIRECTOR OF FACILITIES | 40.00 | 0.30 | $261,754 | $0 | $21,831 | Yes (X) | |||
| DAVID DICKEY | |||||||||
| CORPORATE DIRECTOR OF CLINICAL ENGINEERING | 40.00 | 0.00 | $241,940 | $0 | $22,839 | Yes (X) | |||
| ANNA PEROSKY | |||||||||
| CORPORATE DIRECTOR OF REIMBURSEMENT | 40.00 | 0.00 | $236,209 | $0 | $17,034 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,291,739 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $941,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANTHELIO | |||||
| 5400 LBJ FREEWAY SUITE 200 | DALLAS | TX | 75240 | IT SERVICES | $110,971,482 |
| GAFFEY HEALTHCARE | |||||
| 5110 MARYLAND WAY SUITE 200 | BRENTWOOD | TN | 37027 | REVENUE CYCLE SERVICES | $1,205,796 |
| PLANTE & MORAN | |||||
| 16060 COLLECTIONS CTR DR | CHICAGO | IL | 60693 | AUDIT, TAX AND CONSULTING SERVICES | $1,005,295 |
| GIARMARCO MULLINS & HORTON PC | |||||
| 101 W BIG BEAVER ROAD TENTH FLOOR C | TROY | MI | 48084 | LEGAL SERVICES | $897,684 |
| PAYNE BRODER & FOSSEE PC | |||||
| 32100 TELEGRAPH ROAD SUITE 200 | BINGHAM FARMS | MI | 48025 | LEGAL SERVICES | $718,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $8,904,347 | RelatedOrganizationsAmt |
| Total Contributions | $8,904,347 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATION REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $127,598,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,598,229 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $127,598,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,603,703 | TotalRevenueColumnAmt |
| Exclusion | $1,603,703 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,994,028 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,651,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $342,528 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,528 | TotalRevenueColumnAmt |
| Exclusion | $342,528 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,872,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,872,924 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,872,924 | TotalRevenueColumnAmt |
| Exclusion | $6,872,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,268,932 | TotalRevenueColumnAmt |
| Exclusion | $1,268,932 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,268,932 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,590,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $127,598,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,088,087 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,431,884 | TotalAmt |
| Program Services | $1,431,884 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,685,761 | TotalAmt |
| Program Services | $15,685,761 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,333,006 | TotalAmt |
| Program Services | $10,333,006 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,441,014 | TotalAmt |
| Program Services | $1,441,014 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,156,699 | TotalAmt |
| Program Services | $1,156,699 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,633 | TotalAmt |
| Program Services | $955,633 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,526 | TotalAmt |
| Program Services | $2,155,526 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,414 | TotalAmt |
| Program Services | $453,414 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,060 | TotalAmt |
| Program Services | $341,060 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,393,042 | TotalAmt |
| Program Services | $73,393,042 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,838 | TotalAmt |
| Program Services | $2,029,838 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,474 | TotalAmt |
| Program Services | $423,474 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,301 | TotalAmt |
| Program Services | $807,301 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,996 | TotalAmt |
| Program Services | $836,996 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,665 | TotalAmt |
| Program Services | $354,665 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,159 | TotalAmt |
| Program Services | $220,159 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,712 | TotalAmt |
| Program Services | $477,712 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,831,813 | TotalAmt |
| Program Services | $14,831,813 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,019 | TotalAmt |
| Program Services | $299,019 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| DUES, LICENSES, MEMBERS | $248,936 | $248,936 |
| RECRUITING | $114,447 | $114,447 |
| REPAIRS AND MAINTENANCE | $35,775 | $35,775 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$432,776 | TotalAmt |
| Program Services | -$432,776 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,594,398 | TotalAmt |
| Program Services | $127,594,398 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,044,226 | BOYAmt |
| EOY | $14,838,903 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648,305 | BOYAmt |
| EOY | $1,802,290 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,534,526 | BOYAmt |
| EOY | $47,415,673 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,875 | BOYAmt |
| EOY | $2,717,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $202,427,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,346,132 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,594,312 | BOYAmt |
| EOY | $128,081,459 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,843,992 | BOYAmt |
| EOY | $83,769,385 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,559 | BOYAmt |
| EOY | $6,440,624 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,954,783 | BOYAmt |
| EOY | $26,093,421 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,252,007 | BOYAmt |
| EOY | $14,415,009 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,612,585 | BOYAmt |
| EOY | $325,574,737 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,840,906 | BOYAmt |
| EOY | $35,965,803 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,465,660 | BOYAmt |
| EOY | $9,880,208 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,830,031 | BOYAmt |
| EOY | $163,794,268 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,136,597 | BOYAmt |
| EOY | $209,640,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,420,810 | BOYAmt |
| EOY | $115,586,901 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,178 | BOYAmt |
| EOY | $347,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,475,988 | BOYAmt |
| EOY | $115,934,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,612,585 | BOYAmt |
| EOY | $325,574,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $18,996,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,910,143 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$20,627,652 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (14 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| MCLAREN REGIONAL MEDICAL CENTER | |||||
| 382383119 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| MCLAREN MEDICAL MANAGEMENT INC | |||||
| 382988086 | LINE 11, TYPE I | 0 | Yes (1) | Yes (1) | $0 |
| INGHAM REGIONAL MEDICAL CENTER | |||||
| 381434090 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| BAY REGIONAL MEDICAL CENTER | |||||
| 381976271 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| LAPEER REGIONAL MEDICAL CENTER | |||||
| 382689033 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| VISITING NURSE SERVICES OF MICHIGAN | |||||
| 383491714 | 9 | Yes (1) | Yes (1) | Yes (1) | $0 |
| MCLAREN HEALTH PLAN | |||||
| 383383640 | 501(C)(4) | 0 | Yes (1) | Yes (1) | $0 |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | |||||
| 381218516 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | |||||
| 381420305 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| PONTIAC OSTEOPATHIC HOSPITAL | |||||
| 381428164 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| NORTHERN MICHIGAN REGIONAL HOSPITALS | |||||
| 382445613 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| MCLAREN PORT HURON HOSPITAL | |||||
| 381369611 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| KARMANOS CANCER INSTITUTE | |||||
| 381613280 | 4 | Yes (1) | Yes (1) | Yes (1) | $0 |
| KARMANOS CANCER CENTER | |||||
| 201649466 | 3 | Yes (1) | Yes (1) | Yes (1) | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 14 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $341,060 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $341,060 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONTRACTED WITH CONSULTING FIRMS ON A FEDERAL AND STATE LEVEL REGARDING VARIOUS HEALTHCARE LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,075,088 | OtherCostOrOtherBasisAmt |
| Book Value | $24,075,088 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,253,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,155,029 | DepreciationAmt |
| Book Value | $1,098,528 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,422,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,742,600 | DepreciationAmt |
| Book Value | $6,679,953 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,138,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,237,622 | DepreciationAmt |
| Book Value | $92,900,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,538,323 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,881 | DepreciationAmt |
| Book Value | $3,327,442 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $128,081,459 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY INTEREST | Desc |
| Book Value | $26,093,421 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $26,093,421 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION COSTS | $12,760,935 |
| DEFERRED EQUIPMENT COSTS TO SUBSIDIARIES | $110,025,572 |
| FAIR VALUE OF INTEREST RATE SWAP AGREEMENT | $31,870,872 |
| OBLIGATION UNDER SECURITIES LENDING | $1,959,935 |
| DEFERRED COMPENSATION | $7,176,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,794,268 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION AND SUBSTANTIALLY ALL OF ITS SUBSIDIARIES ARE NONPROFIT, TAX-EXEMPT ORGANIZATIONS; ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE CORPORATION AND CERTAIN OF ITS SUBSIDIARIES WERE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE 2012, 2011, AND 2010 TAX PERIODS. THE AUDITS WERE RECENTLY SETTLED AND CLOSED FOR ALL THE SUBSIDIARIES INVOLVED IN THE AUDIT, WITH THE EXCEPTION OF MHP. THE COMPLETION OF THE IRS AUDIT FOR MHP IS SUBJECT TO COMPLETION OF MHP'S APPLICATION TO BE RECOGNIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). SUBSEQUENT TO YEAR END, MHP HAS SUBMITTED THE APPLICATION REQUESTING EXEMPTION AND IS AWAITING A RESPONSE FROM THE INTERNAL REVENUE SERVICE. IF MHP IS NOT ABLE TO OBTAIN RECOGNITION UNDER SECTION 501(C)(4), THE INTERNAL REVENUE SERVICE COULD POTENTIALLY PROCEED WITH REVOKING THE TAX-EXEMPT STATUS OF MHP FOR THE YEAR ENDED DECEMBER 31, 2010 AND ALL YEARS SUBSEQUENT. THE CORPORATION IS CURRENTLY IN THE PROCESS OF RESPONDING TO THIS PROPOSED ACTION. THE FINANCIAL STATEMENTS HAVE NOT BEEN ADJUSTED FOR ANY POTENTIAL OUTCOMES OF THIS UNCERTAINTY AT SEPTEMBER 30, 2014 AND 2013. MANAGEMENT BELIEVES THE CORPORATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2011. SUBSEQUENT TO ISSUANCE OF THESE FINANCIAL STATEMENTS, THE INTERNAL REVENUE SERVICE APPROVED MHPS TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(4). AS SUCH, THE AFOREMENTIONED UNCERTAIN TAX POSITION DESCRIBED WITH REGARD TO MHP NO LONGER EXISTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES CANCER INSTITUTE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 S BALLENGER HWY | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 383584572 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,431,884 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CLIENT REVIEWS TAX-EXEMPT STATUS AND MONITORS OVERALL STANDING OF ORGANIZATION IN DETERMINING GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP INCARNATI | ||||||||||||||
| PRESIDENT AND CEO | $1,479,146 | $0 | $0 | $0 | $6,424,696 | $0 | $543,791 | $0 | $10,427 | $0 | $8,458,060 | $0 | $2,622,986 | $0 |
| GREGORY LANE | ||||||||||||||
| ASSISTANT SECRETARY | $714,300 | $0 | $0 | $0 | $436,920 | $0 | $9,211 | $0 | $12,704 | $0 | $1,173,135 | $0 | $0 | $0 |
| DAVID MAZURKIEWICZ | ||||||||||||||
| TREASURER | $675,110 | $0 | $0 | $0 | $156,231 | $0 | $179,840 | $0 | $11,875 | $0 | $1,023,056 | $0 | $0 | $0 |
| KEVIN TOMPKINS | ||||||||||||||
| VICE PRESIDENT | $411,109 | $0 | $0 | $0 | $176,897 | $0 | $40,421 | $0 | $2,796 | $0 | $631,223 | $0 | $0 | $0 |
| MICHAEL TAYLOR | ||||||||||||||
| COO - PART YEAR | $174,288 | $0 | $0 | $0 | $220,523 | $0 | $0 | $0 | $0 | $0 | $394,811 | $0 | $0 | $0 |
| WILLIAM PETERSON | ||||||||||||||
| VICE PRESIDENT | $388,853 | $0 | $0 | $0 | $159,427 | $0 | $12,750 | $0 | $10,213 | $0 | $571,243 | $0 | $0 | $0 |
| MICHAEL MCKENNA | ||||||||||||||
| CMO | $222,115 | $0 | $0 | $0 | $176,548 | $0 | $0 | $0 | $2,926 | $0 | $401,589 | $0 | $0 | $0 |
| JANIS RIZZO | ||||||||||||||
| CORPORATE CONTROLLER | $283,520 | $0 | $66,534 | $0 | $0 | $0 | $12,750 | $0 | $9,081 | $0 | $371,885 | $0 | $0 | $0 |
| RICHARD SARDELLI | ||||||||||||||
| CORPORATE DIRECTOR OF INSURANCE | $201,644 | $0 | $34,975 | $0 | $0 | $0 | $11,830 | $0 | $9,082 | $0 | $257,531 | $0 | $0 | $0 |
| DANIEL MEDRANO | ||||||||||||||
| CORPORATE DIRECTOR OF FACILITIES | $221,441 | $0 | $40,313 | $0 | $0 | $0 | $12,750 | $0 | $9,081 | $0 | $283,585 | $0 | $0 | $0 |
| DAVID DICKEY | ||||||||||||||
| CORPORATE DIRECTOR OF CLINICAL ENGIN | $201,354 | $0 | $40,586 | $0 | $0 | $0 | $12,096 | $0 | $10,743 | $0 | $264,779 | $0 | $0 | $0 |
| ANNA PEROSKY | ||||||||||||||
| CORPORATE DIRECTOR OF REIMBURSEMENT | $202,411 | $0 | $33,798 | $0 | $0 | $0 | $11,810 | $0 | $5,224 | $0 | $253,243 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 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 LISTED IN PART VII HAVE RECEIVED THESE BENEFITS: PHILIP INCARNATI, GREG LANE, DAVID MAZURKIEWICZ, KEVIN TOMPKINS, WILLIAM PETERSON, MICHAEL MCKENNA, MICHAEL TAYLOR, AND RON STRACHAN. |
| PART I, LINES 4A-B | MICHAEL TAYLOR RECIEVED SEVERENCE PAY DURING THE FISCAL YEAR. 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 AS EITHER A LUMP SUM DISTRIBUTION OR 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 INDIVIDUALS LISTED IN PART VII WHO PARTICIPATED IN THE OLD SERP ARE: PHILIP INCARNATI, GREG LANE AND KEVIN TOMPKINS. THE INDIVIDUALS LISTED IN PART VII WHO PARTICIPATED IN THE NEW SERP ARE: WILLIAM PETERSON, GREG LANE, KEVIN TOMPKINS AND DAVID MAZURKIEWICZ. |
| PART I, LINE 6 | MCLAREN HEALTH CARE CORPORATION (MHCC) HAS AN INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, AND CORPORATE MANAGERS. THE PROGRAM IS COMPRISED OF QUALITY, OPERATIONAL AND FINANCIAL GOALS. 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 (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| A | 382889417 | 59465HBM7 | 2005-06-29 | $156,349,826 | HOSPITAL EQUIPMENT & CONSTRUCTION | 0 | 0 | 0 |
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| B | 382889417 | 59465HJJ6 | 2008-08-06 | $219,233,396 | REFUND PRIOR BONDS ISSUED 1994, 2006, 2003 & 2005. CONSTRUCTION | 0 | 0 | 0 |
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| C | 382889417 | 59465HJM9 | 2008-08-06 | $168,110,000 | REFUND PRIOR BONDS ISSUED 3/6/2008 AND 6/29/2005. | 0 | 0 | 0 |
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| D | 382889417 | 59465HRJ7 | 2012-07-10 | $120,819,128 | HOSPITAL EQUIPMENT & BUILDINGS. REFUND PRIOR BONDS ISSUED | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | In Reserve FundInReserveFundAmt | Refunding EscrowRefundingEscrowAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $75,000,000 | $166,741,323 | $1,313,889 | $165,427,435 | 2008 | 0 | 0 | Yes (1) | Yes (1) | ||||
| B | $226,636,939 | $1,940,658 | $13,781,263 | 2010 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | $8,096,872 | $90,224,452 | $108,818,757 | $2,843,331 | |
| C | $168,110,000 | $420,275 | $331,724 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | $167,062,045 | $645,497 | |||
| D | $120,819,128 | $1,201,399 | $108,486,983 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $11,130,746 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0.02620 | 0.00060 | 0.02680 | 0 | 0 | Yes (1) | |
| B | 0 | Yes (1) | Yes (1) | 0 | 0.01160 | 0.01160 | 0 | 0 | Yes (1) | Yes (1) | |
| C | 0 | Yes (1) | Yes (1) | 0 | 0.02130 | 0.00040 | 0.02170 | 0 | 0 | Yes (1) | Yes (1) |
| D | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WELLS FARGO | ||||||||||||
| A | 0 | 0 | 0 | 0 | 0 | Yes (1) | 33.600000000000 | 0 | 0 | 0 | Yes (1) | 0 |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | |||
| PNC BANK | ||||||||||||
| C | 0 | 0 | 0 | 0 | Yes (1) | Yes (1) | 33.600000000000 | 0 | 0 | 0 | Yes (1) | 0 |
| (no name) | ||||||||||||
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN STATE HOSPITAL FINANCE AUTHORITY | ||||||||
| A | 382889417 | NONEAVAIL | 2010-12-01 | $67,125,000 | HOSPITAL EQUIPMENT & BUILDINGS | 0 | 0 | 0 |
| MICHIGAN FINANCE AUTHORITY | ||||||||
| B | 800596186 | NONEAVAIL | 2014-09-26 | $36,220,000 | HOSPITAL EQUIPMENT & REFUNDING OF PRIOR BONDS ISSUED 3/24/2011 | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $67,125,000 | $3,272,344 | $118,355 | $61,040,612 | $2,668,689 | 2012 | 0 | 0 | 0 | Yes (1) | |
| B | $36,220,000 | $166,679 | $16,922,266 | $15,521,273 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $3,609,782 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | |||
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0.00000 | 0.00000 | 0.00000 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANTHELIO | |||
| PHILIP INCARNATI,BOARD MEMBER & SHAREHOLDER OF ANTHELIO | $76,436,113 | MHCC IS THE CO-FOUNDER AND HAS A MINORITY INTEREST IN ANTHELIO. AS PART OF THE AGREEMENT MHCC IS ENTITLED TO APPOINT TWO DIRECTORS TO THE ANTHELIO BOARD. MHCC APPOINTED JAMES FITZGERALD AND PHILIP INCARNATI TO HOLD THOSE POSITIONS. FEES PAID TO ANTHELIO FOR INFORMATION TECHNOLOGY SERVICES, MEDICAL RECORDS, TRANSCRIPTION, CODING, AND SYSTEM INSTALLATION. | 0 |
| ANTHELIO | |||
| H. JAMES FITZGERALD, BOARD MEMBER OF ANTHELIO | $76,436,113 | MHCC IS THE CO-FOUNDER AND HAS A MINORITY INTEREST IN ANTHELIO. AS PART OF THE AGREEMENT MHCC IS ENTITLED TO APPOINT TWO DIRECTORS TO THE ANTHELIO BOARD. MHCC APPOINTED JAMES FITZGERALD AND PHILIP INCARNATI TO HOLD THOSE POSITIONS. FEES PAID TO ANTHELIO FOR INFORMATION TECHNOLOGY SERVICES, MEDICAL RECORDS, TRANSCRIPTION, CODING, AND SYSTEM INSTALLATION. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 THE CORPORATE DIRECTOR OF BUDGET, THE CORPORATE SENIOR VICE PRESIDENT AND CFO OF MCLAREN HEALTH CARE CORPORATION (MHCC). COPIES OF THE 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 CORPORATION'S CEO TO THE BOARD. FURTHER THE COMMITTEE ESTABLISHES THE SALARY RANGES AND PREREQUISITES OF THE CORPORATION'S OTHER MOST HIGHLY COMPENSATED OFFICERS (MHC VICE-PRESIDENTS AND MHC HOSPITAL/SUBSIDIARY 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 53.4956-6(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 AS 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 ANNUALLY REVIEWS THE MCLAREN HEALTH CARE CORPORATION COMPENSATION COMMITTEE CHARTER AND MCLAREN HEALTH CARE CORPORATION COMPENSATION PHILOSOPHY. THE MOST RECENT TIME THIS PROCESS WAS UNDERTAKEN WAS IN 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANT: PROGRAM SERVICE EXPENSES 3,561,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,561,006. PURCHASE SERVICES: PROGRAM SERVICE EXPENSES 3,869,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,869,171. IT SERVICES: PROGRAM SERVICE EXPENSES 65,796,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,796,124. SECURITY: PROGRAM SERVICE EXPENSES 92,736. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,736. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,303. OTHER FEES: PROGRAM SERVICE EXPENSES 66,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,702. |
| FORM 990, PART XI, LINE 9: | MINIMUM PENSION LIABILITY ADJUSTMENT -3,458,213. UNREALIZED GAIN ON INTEREST RATE SWAP -369,439. FUND TRANSFER TO ACQUIRE KARMANOS -15,600,000. FUND TRANSFER TO ACQUIRE PORT HURON -1,200,000. |
| FORM 990, PART XI, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MOBILE PET LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 SOUTH BALLENGER HIGHWAY | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 48532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382397643 | EIN |
| Primary Activities | HEALTH CARE SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCLAREN HEALTH CARE CORPORATION | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (37 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) |
| 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) |
| KARMANOS CANCER INSTITUTE | ||||||||||
| 4100 JOHN R ST | DETROIT | MI | 48201 | 381613280 | CANCER RESEARCH & CARE CENTER | MI | 501(C)(3) | LINE 7 | MCLAREN HEALTH CARE CORPORATION | Yes (1) |
| 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 | ||||||||||
| G-3245 BEECHER ROAD | FLINT | MI | 48532 | 383383640 | 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 MANAGEMENT INC | ||||||||||
| 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 | POH REGIONAL MEDICAL CENTER | 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) |
| PETOSKEY COMMUNITY FREE CLINIC | ||||||||||
| 416 CONNABLE AVENUE | PETOSKEY | MI | 49770 | 203675817 | HEALTH SERVICES | MI | 501(C)(3) | LINE 3 | MCLAREN NORTHERN MICHIGAN | Yes (1) |
| POH REGIONAL MEDICAL CENTER | ||||||||||
| 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 | POH REGIONAL MEDICAL CENTER | Yes (1) |
| PORT HURON HOSPITAL | ||||||||||
| 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) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1 | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | CityForeignAddress/City |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | ||||||
| MCLAREN HEALTH PLAN INSURANCE COMPANY | |||||||||||||||
| G-3245 BEECHER ROAD SUITE 200 | FLINT | MI | 48532 | 271780283 | INSURANCE | 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 | SALE AND RENTAL OF MEDICAL EQUIPMENT | MI | N/A | C | 0 | ||||||
| DELPHINUS INVESTMENT INC | |||||||||||||||
| 4100 JOHN R ST | DETROIT | MI | 48075 | 454758176 | HOLD PASSIVE INVESTMENT | MI | N/A | C | 0 | ||||||
| MCLAREN INSURANCE COMPANY LTD | |||||||||||||||
| INSURANCE | N/A | C | 0 | 10 MAIN ST | CJ | CJ | GRAND CAYMAN | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | 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 (92 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BAY SPECIAL CARE HOSPITAL | ||
| P | $1,681 | ALLOCATION OF ACTUAL COST |
| BAY REGIONAL MEDICAL CENTER | ||
| A | $485,000 | ALLOCATION OF ACTUAL COST |
| BAY REGIONAL MEDICAL CENTER | ||
| C | $1,438,674 | CASH |
| BAY REGIONAL MEDICAL CENTER | ||
| C | $566,897 | ALLOCATION OF ACTUAL COST |
| BAY REGIONAL MEDICAL CENTER | ||
| N | $891,755 | ALLOCATION OF ACTUAL COST |
| BAY REGIONAL MEDICAL CENTER | ||
| P | $24,431,067 | ALLOCATION OF ACTUAL COST |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||
| C | $169,241 | ALLOCATION OF ACTUAL COST |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||
| N | $621,709 | ALLOCATION OF ACTUAL COST |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||
| P | $7,701,893 | ALLOCATION OF ACTUAL COST |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||
| C | $334,636 | CASH |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||
| A | $182,000 | ALLOCATION OF ACTUAL COST |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||
| Q | $5,098,989 | ALLOCATION OF ACTUAL COST |
| GREAT LAKES CANCER INSTITUTE | ||
| P | $133,395 | ALLOCATION OF ACTUAL COST |
| GREAT LAKES CANCER INSTITUTE | ||
| B | $1,431,884 | CASH |
| INGHAM REGIONAL MEDICAL CENTER | ||
| A | $280,000 | ALLOCATION OF ACTUAL COST |
| INGHAM REGIONAL MEDICAL CENTER | ||
| C | $1,571,856 | CASH |
| INGHAM REGIONAL MEDICAL CENTER | ||
| C | $852,000 | ALLOCATION OF ACTUAL COST |
| INGHAM REGIONAL MEDICAL CENTER | ||
| N | $432,571 | ALLOCATION OF ACTUAL COST |
| INGHAM REGIONAL MEDICAL CENTER | ||
| P | $25,540,686 | ALLOCATION OF ACTUAL COST |
| LAPEER REGIONAL MEDICAL CENTER | ||
| A | $285,600 | ALLOCATION OF ACTUAL COST |
| LAPEER REGIONAL MEDICAL CENTER | ||
| P | $6,878,471 | ALLOCATION OF ACTUAL COST |
| LAPEER REGIONAL MEDICAL CENTER | ||
| C | $602,159 | CASH |
| LAPEER REGIONAL MEDICAL CENTER | ||
| C | $360,828 | ALLOCATION OF ACTUAL COST |
| LAPEER REGIONAL MEDICAL CENTER | ||
| N | $898,572 | ALLOCATION OF ACTUAL COST |
| MCLAREN HEALTH PLAN | ||
| L | $1,294,664 | ALLOCATION OF ACTUAL COST |
| MCLAREN HEALTH PLAN | ||
| J | $29,000 | ALLOCATION OF ACTUAL COST |
| MCLAREN HEALTH PLAN | ||
| P | $673,732 | ALLOCATION OF ACTUAL COST |
| MCLAREN HEALTH PLAN | ||
| N | $7,692,096 | ALLOCATION OF ACTUAL COST |
| MCLAREN HEALTH PLAN | ||
| Q | $391,621 | ALLOCATION OF ACTUAL COST |
| MCLAREN HOSPITALITY HOUSE | ||
| P | $1,951 | CASH |
| MCLAREN MEDICAL MANAGEMENT INC | ||
| C | $238,345 | ALLOCATION OF ACTUAL COST |
| MCLAREN MEDICAL MANAGEMENT INC | ||
| C | $284,103 | CASH |
| MCLAREN MEDICAL MANAGEMENT INC | ||
| K | $4,797,778 | ALLOCATION OF ACTUAL COST |
| MCLAREN MEDICAL MANAGEMENT INC | ||
| N | $536,704 | ALLOCATION OF ACTUAL COST |
| MCLAREN MEDICAL MANAGEMENT INC | ||
| P | $4,117,249 | ALLOCATION OF ACTUAL COST |
| MCLAREN MEDICAL MANAGEMENT INC | ||
| A | $87,912 | ALLOCATION OF ACTUAL COST |
| MCLAREN NORTHERN MICHIGAN | ||
| C | $407,528 | CASH |
| MCLAREN NORTHERN MICHIGAN | ||
| P | $896,012 | ALLOCATION OF ACTUAL COST |
| MCLAREN NORTHERN MICHIGAN | ||
| N | $890,584 | ALLOCATION OF ACTUAL COST |
| MCLAREN NORTHERN MICHIGAN | ||
| P | $13,275,211 | ALLOCATION OF ACTUAL COST |
| MCLAREN NORTHERN MICHIGAN | ||
| Q | $28,255,576 | ALLOCATION OF ACTUAL COST |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| A | $560,000 | ALLOCATION OF ACTUAL COST |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| C | $2,065,593 | CASH |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| A | $154,970 | ALLOCATION OF ACTUAL COST |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| O | $79,919,532 | ALLOCATION OF ACTUAL COST |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| J | $177,460 | ALLOCATION OF ACTUAL COST |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| C | $884,276 | ALLOCATION OF ACTUAL COST |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| N | $1,780,465 | ALLOCATION OF ACTUAL COST |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| C | $583,862 | ALLOCATION OF ACTUAL COST |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| C | $1,288,815 | CASH |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| N | $892,489 | ALLOCATION OF ACTUAL COST |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| A | $819,559 | ALLOCATION OF ACTUAL COST |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| A | $1,292,698 | ALLOCATION OF ACTUAL COST |
| NORTHERN MICHIGAN MEDICAL MANAGEMENT | ||
| Q | $84,830 | ALLOCATION OF ACTUAL COST |
| NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM | ||
| Q | ALLOCATION OF ACTUAL COST | |
| POH REGIONAL MEDICAL CENTER | ||
| A | $589,515 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| C | $635,011 | CASH |
| POH REGIONAL MEDICAL CENTER | ||
| O | $749,895 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| C | $316,138 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| A | $19,950 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| N | $764,588 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| P | $10,045,250 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| Q | $14,244,629 | ALLOCATION OF ACTUAL COST |
| VISITING NURSES SERVICE OF MICHIGAN | ||
| C | $224,144 | CASH |
| VISITING NURSES SERVICE OF MICHIGAN | ||
| A | $2,488 | ALLOCATION OF ACTUAL COST |
| VISITING NURSES SERVICE OF MICHIGAN | ||
| C | $165,517 | ALLOCATION OF ACTUAL COST |
| VISITING NURSES SERVICE OF MICHIGAN | ||
| N | $517,340 | ALLOCATION OF ACTUAL COST |
| VISITING NURSES SERVICE OF MICHIGAN | ||
| P | $2,310,015 | ALLOCATION OF ACTUAL COST |
| WOMEN'S HOSPITAL ASSOCIATION OF FLINT MICHIGAN | ||
| P | $815 | CASH |
| VITAL CARE INC | ||
| Q | $73,717 | ALLOCATION OF ACTUAL COST |
| KARMANOS CANCER CENTER | ||
| C | $51,001 | CASH |
| KARMANOS CANCER CENTER | ||
| R | $16,800,000 | CASH |
| MCLAREN NORTHERN MICHIGAN | ||
| S | $1,052,811 | CASH |
| POH REGIONAL MEDICAL CENTER | ||
| S | $23,626,428 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| B | $2,704,625 | CASH |
| GREAT LAKES CANCER INSTITUTE | ||
| N | $547,134 | ALLOCATION OF ACTUAL COST |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| M | $20,218,137 | ALLOCATION OF ACTUAL COST |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| N | $23,924 | ALLOCATION OF ACTUAL COST |
| MCLAREN HEALTH PLAN | ||
| K | $4,710,346 | ALLOCATION OF ACTUAL COST |
| VISITING NURSES SERVICE OF MICHIGAN | ||
| K | $4,112,749 | ALLOCATION OF ACTUAL COST |
| BAY REGIONAL MEDICAL CENTER | ||
| K | $13,620,271 | ALLOCATION OF ACTUAL COST |
| POH REGIONAL MEDICAL CENTER | ||
| K | $8,173,951 | ALLOCATION OF ACTUAL COST |
| LAPEER REGIONAL MEDICAL CENTER | ||
| K | $7,531,725 | ALLOCATION OF ACTUAL COST |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||
| K | $15,757,801 | ALLOCATION OF ACTUAL COST |
| INGHAM REGIONAL MEDICAL CENTER | ||
| K | $17,553,392 | ALLOCATION OF ACTUAL COST |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||
| K | $5,507,719 | ALLOCATION OF ACTUAL COST |
| MCLAREN NORTHERN MICHIGAN | ||
| K | $14,333,455 | ALLOCATION OF ACTUAL COST |
| MCLAREN REGIONAL MEDICAL CENTER | ||
| K | $21,490,671 | ALLOCATION OF ACTUAL COST |
| PORT HURON HOSPITAL | ||
| B | $1,200,000 | ALLOCATION OF ACTUAL COST |
| PORT HURON HOSPITAL | ||
| P | $133,583 | ALLOCATION OF ACTUAL COST |
| PORT HURON HOSPITAL | ||
| Q | $130,858 | ALLOCATION OF ACTUAL COST |
| MARWOOD MANOR NURSING HOME | ||
| Q | $10,298 | ALLOCATION OF ACTUAL COST |
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