MCLAREN FLINT: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MCLAREN FLINT (EIN 38-2383119)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-07
IRS object ID: 202602199349303655
Schema version: 2024v5.1
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 H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-07T16:03:20+00:00	ReturnTs
Tax Period End	2025-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	331498605	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	995 YARD STREET SUITE 450	AddressLine1Txt
City	GRANDVIEW HEIGHTS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43212	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382383119	EIN

Business Name BusinessName

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

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	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48532	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRIS CANDELLA	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8103422000	PhoneNum
Signature	2026-08-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY TOPALOV CPA	PreparerPersonNm
PTIN	P00796388	PTIN
Phone	6148493000	PhoneNum
Preparation	2026-08-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS CANDELLA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 S BALLENGER HIGHWAY	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48532	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$607,042,476	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCLAREN.ORG/FLINT	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY AND PROVIDE VARIOUS HEALTH PROMOTION EVENTS.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	2799	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$54,222	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,767,235	PYContributionsGrantsAmt
CY Contributions Grants	$12,887,067	CYContributionsGrantsAmt
PY Program Service Revenue	$552,215,268	PYProgramServiceRevenueAmt
CY Program Service Revenue	$586,320,462	CYProgramServiceRevenueAmt
PY Investment Income	$4,851,517	PYInvestmentIncomeAmt
CY Investment Income	$5,703,933	CYInvestmentIncomeAmt
PY Other Revenue	$1,840,221	PYOtherRevenueAmt
CY Other Revenue	$1,701,913	CYOtherRevenueAmt
PY Total Revenue	$566,674,241	PYTotalRevenueAmt
CY Total Revenue	$606,613,375	CYTotalRevenueAmt
PY Grants And Similar Paid	$167,017	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$160,329	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$266,377,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$283,663,392	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$265,906,797	PYOtherExpensesAmt
CY Other Expenses	$264,228,236	CYOtherExpensesAmt
PY Total Expenses	$532,451,298	PYTotalExpensesAmt
CY Total Expenses	$548,051,957	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,222,943	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$58,561,418	CYRevenuesLessExpensesAmt
Total Assets BOY	$604,489,995	TotalAssetsBOYAmt
Total Assets EOY	$697,348,079	TotalAssetsEOYAmt
Total Liabilities BOY	$213,616,140	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$222,480,806	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$390,873,855	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$474,867,273	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$425,662,667	ExpenseAmt
Grant	$160,329	GrantAmt
Revenue	$586,320,462	RevenueAmt
Desc	PROVISION OF MEDICAL SERVICES FOR THE INPATIENT AND OUTPATIENT CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY, AND DISABILITY; FOR THE PREVENTION OF ILLNESS, INJURY, AND DISABILITY AND FOR THE MAINTENANCE OF HEALTH. SELECTED ACTIVITY STATISTICS ARE PRESENTED: PATIENT DAYS: 88,886 DISCHARGES: 16,627 EMERGENCY ROOM VISITS: 65,368 BIRTHS: 320	Desc
Total Program Service Expenses	$425,662,667	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	207	IRPDocumentCnt
IRP Document W2 G	4	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	2799	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRED KORTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8103422000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 S BALLENGER HWY	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48532	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRISTOPHER CANDELA
PRESIDENT/CEO	41.0	0.0	Yes (X)	Yes (X)	$0	$959,038	$52,259
DAVID MAZURKIEWICZ
TREASURER/MHC CFO	1.0	50.0	Yes (X)	Yes (X)	$0	$2,793,319	$50,376
ELIZABETH MURPHY
VICE-CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GEORGE WILKINSON
SECRETARY	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE MOON
CHAIRMAN	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
BART DAIG
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BEVERLY WALKER GRIFFEA PHD
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN BHAGAT
TRUSTEE	1.0	0.0	Yes (X)		$28,050	$0	$0
CHAD GRANT
TRUSTEE/MHC COO	1.0	54.0	Yes (X)		$0	$1,733,851	$48,828
KEVIN JOHNSON
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MARK MILLER
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J MUELLER
TRUSTEE/PHYSICIAN	41.0	0.0	Yes (X)		$234,167	$5,160	$0
SHERRI STEPHENS
TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
FRED KORTE
CFO	41.0	0.0		Yes (X)	$466,556	$0	$26,548
ALPESH KORANT
PHYSICIAN HOSPITALIST	40.0	0.0			$583,377	$0	$25,030	Yes (X)
ORIMISAN ADEKOLUJO
PHYSICIAN	40.0	0.0			$802,241	$0	$41,313	Yes (X)
RAVINDER SINGALA
PHYSICIAN HOSPITALIST	40.0	0.0			$476,662	$0	$31,246	Yes (X)
SANDEEP GREWAL
PHYSICIAN	40.0	0.0			$1,125,202	$0	$41,304	Yes (X)
VARSHA MOUDGAL
CHIEF MEDICAL OFFICER	40.0	0.0			$505,165	$0	$37,351	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,221,420	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,491,368	TotReportableCompRltdOrgAmt
Total Other Compensation	$354,255	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	581	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AUCH CONSTRUCTION
65 UNIVERSITY DR	PONTIAC	MI	48342	CONTRACTOR CONSTRUCTION	$13,559,064
MORRISON MANAGEMENT SPECIALISTS INC
PO BOX 102289	ATLANTA	GA	303682289	CONTRACT STAFFING SERVICES	$4,113,682
LEO CANCER CARE INC
7921 UW HEALTH CT	MIDDLETON	WI	53562	SITE SUPPORT - PROTON	$2,340,000
PYRAMID TECHNICAL CONSULTANTS INC
135 BEAVER ST STE 102	WALTHAM	MA	02452	SITE SUPPORT - PROTON	$2,051,855
AMERICAN HEALTHCARE STAFFING ASSOCIATION
PO BOX 670529	DALLAS	TX	752670529	CONTRACT STAFFING SERVICES	$1,988,920

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	74	CntrctRcvdGreaterThan100KCnt
Fundraising	$270,500	FundraisingAmt
Related Organizations	$2,178,159	RelatedOrganizationsAmt
Government Grants	$3,429,964	GovernmentGrantsAmt
All Other Contributions	$7,008,444	AllOtherContributionsAmt
Total Contributions	$12,887,067	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REVENUE	621400	$558,228,893	$558,228,893
340B PHARMACY	456110	$14,009,557	$14,009,557
CRNA REVENUE	621400	$1,427,000	$1,427,000
MER REVENUE	621400	$753,516	$753,516
MOBILE MRI REVENUE	621400	$768,789	$768,789

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,132,707	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,132,707	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$586,320,462	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,700,339	TotalRevenueColumnAmt
Exclusion	$5,700,339	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$638,920	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$267,999	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$370,921	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$370,921	TotalRevenueColumnAmt
Exclusion	$370,921	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$27,037	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$23,443	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$3,594	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,594	TotalRevenueColumnAmt
Exclusion	$3,594	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$101,850	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$270,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$137,659	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,809	TotalRevenueColumnAmt
Exclusion	-$35,809	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA	Desc
Business	722514	BusinessCd
Total Revenue Column	$1,366,801	TotalRevenueColumnAmt
Exclusion	$1,366,801	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,366,801	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$606,613,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$586,320,462	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,405,846	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	$160,329	TotalAmt
Program Services	$160,329	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$522,656	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$522,656	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$233,147,631	TotalAmt
Program Services	$190,365,349	ProgramServicesAmt
Management And General	$42,782,282	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,774,384	TotalAmt
Program Services	$7,609,764	ProgramServicesAmt
Management And General	$1,164,620	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,456,501	TotalAmt
Program Services	$18,812,770	ProgramServicesAmt
Management And General	$8,643,731	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,762,220	TotalAmt
Program Services	$12,466,426	ProgramServicesAmt
Management And General	$1,295,794	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$703,513	TotalAmt
Program Services	$652,853	ProgramServicesAmt
Management And General	$50,660	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$433,575	TotalAmt
Management And General	$433,575	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$122,095	TotalAmt
Management And General	$122,095	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,771	TotalAmt
Management And General	$8,771	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$63,005,683	TotalAmt
Program Services	$29,512,483	ProgramServicesAmt
Management And General	$33,493,200	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$855,389	TotalAmt
Program Services	$219,608	ProgramServicesAmt
Management And General	$635,781	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,537,368	TotalAmt
Program Services	$126,059,121	ProgramServicesAmt
Management And General	$2,478,247	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$765,736	TotalAmt
Program Services	$688,127	ProgramServicesAmt
Management And General	$77,609	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,844,158	TotalAmt
Program Services	$981,308	ProgramServicesAmt
Management And General	$5,862,850	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$441,136	TotalAmt
Program Services	$350,960	ProgramServicesAmt
Management And General	$90,176	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$296,125	TotalAmt
Program Services	$145,656	ProgramServicesAmt
Management And General	$150,469	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,438,463	TotalAmt
Program Services	$1,325,185	ProgramServicesAmt
Management And General	$4,113,278	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$19,088,986	TotalAmt
Program Services	$6,021,162	ProgramServicesAmt
Management And General	$13,067,824	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,059,857	TotalAmt
Program Services	$546,177	ProgramServicesAmt
Management And General	$5,513,680	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
QUALITY ASSURANCE ASSESMENT	$17,110,611	$17,110,611
BAD DEBT EXPENSE	$6,164,893	$6,164,893
REPAIRS & MAINTENANCE	$5,899,057	$5,899,057
EMPLOYEE DUES & MEMBER	$1,147,248	$450,008	$697,240

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,305,572	TotalAmt
Program Services	$120,820	ProgramServicesAmt
Management And General	$1,184,752	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$548,051,957	TotalAmt
Program Services	$425,662,667	ProgramServicesAmt
Management And General	$122,389,290	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$996,562	BOYAmt
EOY	$2,838,638	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$107,350	BOYAmt
EOY	$4,855,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$65,259,878	BOYAmt
EOY	$64,814,393	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,124,494	BOYAmt
EOY	$9,549,054	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,670,393	BOYAmt
EOY	$3,600,782	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$696,965,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$409,646,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$266,959,195	BOYAmt
EOY	$287,318,899	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$214,466,864	BOYAmt
EOY	$284,580,493	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,466,015	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$375,636	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,063,608	BOYAmt
EOY	$39,790,420	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$604,489,995	BOYAmt
EOY	$697,348,079	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,468,855	BOYAmt
EOY	$15,900,023	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,692,015	BOYAmt
EOY	$139,487,974	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$46,455,270	BOYAmt
EOY	$67,092,809	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$213,616,140	BOYAmt
EOY	$222,480,806	EOYAmt

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

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$388,906,473	BOYAmt
EOY	$466,938,304	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,967,382	BOYAmt
EOY	$7,928,969	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$390,873,855	BOYAmt
EOY	$474,867,273	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$604,489,995	BOYAmt
EOY	$697,348,079	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$58,561,418	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$25,674,627	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$242,627	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	false	DirectContactLegislatorsInd
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$8,771	OtherActivitiesAmt
Total Lobbying Expenditures	$8,771	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A PORTION OF DUES PAID TO MICHIGAN HEALTH AND HOSPITAL ASSOCIATION SUPPORT LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,174	BeginningYearBalanceAmt
End Year Balance	$95,174	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,174	BeginningYearBalanceAmt
End Year Balance	$95,174	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,174	BeginningYearBalanceAmt
End Year Balance	$95,174	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,174	BeginningYearBalanceAmt
End Year Balance	$95,174	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$95,174	BeginningYearBalanceAmt
End Year Balance	$95,174	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,327,649	OtherCostOrOtherBasisAmt
Book Value	$6,327,649	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$264,314,624	OtherCostOrOtherBasisAmt
Depreciation	$140,178,873	DepreciationAmt
Book Value	$124,135,751	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,890,382	OtherCostOrOtherBasisAmt
Depreciation	$8,633,665	DepreciationAmt
Book Value	$4,256,717	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$351,017,172	OtherCostOrOtherBasisAmt
Depreciation	$249,103,117	DepreciationAmt
Book Value	$101,914,055	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,416,029	OtherCostOrOtherBasisAmt
Depreciation	$11,731,302	DepreciationAmt
Book Value	$50,684,727	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$287,318,899	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED COMPENSATION ANNUITY CONTRACTS	$4,280,290
DEFERRED CHARGES - OTHER	$15,043,004
GOODWILL	$3,427,878
RIGHT OF USE - OPERATING LEASE	$674,348
OTHER	$3,073,569
INTERCOMPANY/DUE FROM AFFILIATES	$13,291,331

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$39,790,420	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
ACCRUED POST RETIREMENT BENEFIT	$3,188,299
ACCRUED PROF. LIAB. CLAIMS	$594,330
DEFERRED COMP. ANNUITY CONTRACTS	$4,280,290
INTEREST PAYABLE	$1,347,229
OTHER	$346,125
ACCRUED LIABILITIES	$14,054,012
LEASE LIABILITIES	$675,312
COST REPORT SETTLEMENT PAYABLE	$42,607,212

Field	Value	IRS element (for citing)
Total Liability	$67,092,809	TotalLiabilityAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS	FormAndLineReferenceDesc
Explanation	THE ENDOWMENT FUNDS ARE TO BE UTILIZED FOR THE DONOR'S SPECIFIED OPERATIONAL PURPOSES, INCLUDING EDUCATION, PATIENT CARE, AND GENERAL WELFARE.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FLINT GALA	Event1Nm
Gross Receipts Event1	$141,580	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,730	CharitableContriEvent1Amt
Gross Revenue Event1	$29,850	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$18,848	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$17,606	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,345	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,782	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$230,770	GrossReceiptsEvent2Amt
Charitable Contri Event2	$158,770	CharitableContriEvent2Amt
Gross Revenue Event2	$72,000	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,000	CashPrizesEvent2Amt
Non Cash Prizes Event2	$22,995	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$36,115	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$26,833	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$9,135	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$372,350	GrossReceiptsTotalAmt
Charitable Contributions Tot	$270,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$101,850	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$22,995	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$54,963	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$44,439	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,345	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$11,917	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$137,659	DirectExpenseSummaryEventsAmt
Net Income Summary	-$35,809	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,433,161	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$6,433,161	NetCommunityBenefitExpnsAmt
Total Expense	0.01187	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$77,046,032	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$85,397,888	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$83,479,193	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$85,397,888	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,433,161	NetCommunityBenefitExpnsAmt
Total Expense	0.01187	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,769,727	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$21,769,727	NetCommunityBenefitExpnsAmt
Total Expense	0.04017	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,025,175	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,023,056	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,002,119	NetCommunityBenefitExpnsAmt
Total Expense	0.01108	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$43,794,902	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$16,023,056	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,771,846	NetCommunityBenefitExpnsAmt
Total Expense	0.05125	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$127,274,095	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$101,420,944	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$34,205,007	NetCommunityBenefitExpnsAmt
Total Expense	0.06312	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$0	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense	$6,164,893	BadDebtExpenseAmt
Reimbursed By Medicare	$76,353,856	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$65,598,810	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$10,755,046	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 S BALLENGER HIGHWAY	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48532	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MCLAREN.ORG/FLINT	WebsiteAddressTxt
State License	1060000066	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	REHABILITATIVE & PSYCHIATRIC SERVICES AND REHABILITATIVE & PSYCHIATRIC	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	25	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://TINYURL.COM/YAWXCYL4	OwnWebsiteURLTxt
Other Website URL	HTTPS://GFHC.ORG/PUBLICATIONS/	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	25	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://TINYURL.COM/YAWXCYL4	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	400.0	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.0	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://TINYURL.COM/43WYY8FX	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://TINYURL.COM/43WYY8FX	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://TINYURL.COM/43WYY8FX	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V, SECTION B, LINE 5 FACILITY , 1	FACILITY , 1 - MCLAREN FLINT. IN COLLABORATION WITH THE GREATER FLINT HEALTH COALITION (GFHC), THE MCLAREN FLINT COMMUNITY OUTREACH AND EDUCATION TEAM EVALUATED DATA AND INPUT SOURCES COLLECTED TO PRIORITIZE THE MAJOR ISSUES IMPACTING THE COMMUNITY WE SERVE. CRITERIA INCLUDED THE NUMBER OF PERSONS AFFECTED BY THE VARIOUS FACTORS ANALYZED, THE SERIOUSNESS OF THE ISSUES, THE HEALTH NEEDS OF PERSONS LIVING IN POVERTY OR REFLECTED OTHER DISPARITIES AND AVAILABILITY OF COMMUNITY RESOURCES TO ADDRESS THE NEEDS. STRATEGIC GOALS, COMMUNITY INPUT AND A REVIEW OF THE EXISTING COMMUNITY BENEFIT ACTIVITIES ALSO GUIDED THIS PLAN. BEYOND ORGANIZING HOSPITAL WORKGROUPS AND SEEKING FEEDBACK FROM THE COMMUNITY TO HELP PRIORITIZE NEEDS FOR THE IMPLEMENTATION STRATEGY, MCLAREN FLINT ALSO WORKS COLLABORATIVELY WITH VARIOUS AGENCIES AND ORGANIZATIONS THAT SHARE A COMMON VISION TO IMPROVE THE HEALTH STATUS OF INDIVIDUALS RESIDING IN GENESEE COUNTY. THE CHNA IS PUBLISHED ON THE MCLAREN WEBSITE: WWW.MCLAREN.ORG/MAIN/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
SCHEDULE H, PART V, SECTION B, LINE 6A FACILITY , 1	FACILITY , 1 - MCLAREN FLINT. HENRY FORD GENESYS HOSPITAL AND HURLEY MEDICAL CENTER
SCHEDULE H, PART V, SECTION B, LINE 6B FACILITY , 1	FACILITY , 1 - MCLAREN FLINT:. GENESEE COUNTY HEALTH DEPARTMENT AND GREATER FLINT HEALTH COALITION.
SCHEDULE H, PART V, SECTION B, LINE 7 FACILITY , 1	FACILITY , 1 - MCLAREN FLINT. THE CHNA IS PUBLISHED ON THE GREATER FLINT HEALTH COALITION WEBSITE: GFHC.ORG AND ON THE GENESEE COUNTY HEALTH DEPARTMENT AT WWW.GCHD.US ADDITIONALLY, PRINTED COPIES OF THE CHNA ARE AVAILABLE UPON REQUEST AND HAVE BEEN DISTRIBUTED TO MEMBERS OF THE MCLAREN FLINT MANAGEMENT AND BOARD OF TRUSTEES.
SCHEDULE H, PART V, SECTION B, LINE 11 FACILITY , 1	FACILITY , 1 - MCLAREN FLINT. MCLAREN FLINT, IN COLLABORATION WITH THE OTHER HEALTHCARE PARTNERS PARTICIPATING IN THE DEVELOPMENT OF THE CHNA, IDENTIFIED 4 PRIORITY COMMUNITY HEALTH NEEDS AND EITHER COLLECTIVELY WITH THE CHNA PARTNERS OR INDIVIDUALLY AS A HOSPITAL DEVELOPED IMPLEMENTATION PLANS TO ADDRESS THESE NEEDS. THIS IMPLEMENTATION PLAN IS AVAILABLE ON THE MCLAREN WEBSITE AT: WWW.MCLAREN.ORG/MAIN/COMMUNITY-HEALTH-NEEDS-ASSESSMENT AND ON THE GFHC WEBSITE AT GFHC.ORG. THE 4 PRIORITIES INCLUDE: PROMOTING HEALTHY BEHAVIORS, CHRONIC DISEASE PREVENTION, MAINTENANCE AND TREATMENT, MCLAREN FLINT 38-2383119 ACCESS TO HIGH QUALITY HEALTH CARE AND PREVENTIVE SERVICES AND SCREENINGS, AND THE HEALTH EQUITY PLAN FOR MCLAREN FLINT. WHILE MCLAREN FLINT HAS ITS OWN IMPLEMENTATION PLAN, IT ALSO COMMITTED TO COLLABORATE VIA THE GREATER FLINT HEALTH COALITION TO ALIGN IMPLEMENTATION PLAN ACTIVITIES WHERE POSSIBLE TO LEVERAGE EXISTING PROGRAMS, AVOID DUPLICATION, BUILD ECONOMIES OF SCALE AND MAXIMIZE AVAILABLE RESOURCES THROUGH COMBINED COMMUNITY BENEFIT INVESTMENT.
SCHEDULE H, PART V, SECTION B, LINE 13 FACILITY , 1	FACILITY , 1 - MCLAREN FLINT. PRESUMPTIVE FINANCIAL ASSISTANCE MAY BE APPLIED BASED ON THIRD PARTY INFORMATION OR A PRIOR FINANCIAL ASSISTANCE DETERMINATION. DESIGNATED PERSONNEL WILL MAKE REASONABLE EFFORT TO NOTIFY THE INDIVIDUAL OF ASSISTANCE.

Field	Value	IRS element (for citing)
Facility	29	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (29 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
MCLAREN SURGERY AND ENDOSCOPY CENTER
501 S BALLENGER HWY	FLINT	MI	48532	OP SURGERY
MCLAREN RADIATION ONCOLOGY
4100 BEECHER RD	FLINT	MI	48532	RADIATION ONCOLOGY
MCLAREN IMAGING CENTER-FLINT
501 S BALLENGER HWY	FLINT	MI	48532	IMAGING SERVICES
PHYSICAL THERAPY FLINT
G-3239 BEECHER RD	FLINT	MI	48532	PHYSICIAL THERAPY
MCLAREN MRI FLINT
750 S BALLENGER HWY	FLINT	MI	48532	MRI SERVICES
MCLAREN PROTON THERAPY CENTER
4100 BEECHER RD	FLINT	MI	48532	PROTON THERAPY
KAMANOS CANCER INSTITUTE-OWOSSO RADIA
826 W KING ST	OWOSSO	MI	48867	RADIATION ONCOLOGY
WOUND CARE CENTERHYPERBARIC OXYGEN C
G-3200 BEECHER RD SUITE O2	FLINT	MI	48532	WOUND CLINIC
MCL FLT FLINT TWP WOMEN'S HEALTH
1314 S LINDEN RD SUITE A	FLINT	MI	48532	OBGYN
FLUSHING CMC
2487 N ELMS RD	FLUSHING	MI	48433	PRIMARY CARE / INTERNAL MEDICINE
PHYSICAL THERAPY FLUSHING
2487 N ELMS RD	FLUSHING	MI	48433	PHYSICIAL THERAPY
NEUROLOGIC REHABILITATION INSTITUTE
G-3239 BEECHER RD	FLINT	MI	48532	NEUROLOGIC REHABILITATION (PT, OT, SPEECH)
FLINT SURG ONC
4100 BEECHER RD SUITE A	FLINT	MI	48532	CANCER SURGERY
DAVISON CMC
10090 E LIPPINCOTT BLVD	DAVISON	MI	48423	PRIMARY CARE / INTERNAL MEDICINE
FENTON CMC
2420 OWEN RD SUITE A	FENTON	MI	48430	PRIMARY CARE / INTERNAL MEDICINE
FENTON WOMEN'S HEALTH
2420 OWEN RD SUITE A	FENTON	MI	48430	OBGYN
MCLAREN SLEEP DIAGNOSTIC CENTER
G-3200 BEECHER RD SUITE ZZZ	FLINT	MI	48532	SLEEP SERVICES
PHYSICAL THERAPY-DAVISON
505 N DAYTON ST	DAVISON	MI	48423	PHYSICIAL THERAPY
MCLAREN FAMILY MEDICINE RESIDENCY GRO
G-3230 BEECHER RD SUITE 1	FLINT	MI	48532	FAMILY MED RESIDENCY CLINIC
GRAND BLANC CMC
2313 E HILL RD	GRAND BLANC	MI	48439	PRIMARY CARE / INTERNAL MEDICINE
MCLAREN INTERNAL MEDICINE RESIDENCY G
G-3230 BEECHER RD SUITE 2	FLINT	MI	48532	INTERNAL MED RESIDENCY CLINIC
MCLAREN PULMONARY REHABILITATION PROG
G-3230 BEECHER RD	FLINT	MI	48532	PULMONARY REHAB
MCLAREN FLINT PAIN MANAGEMENT CLINIC
G-3239 BEECHER RD	FLINT	MI	48532	PAIN MANAGEMENT CLINIC
MCLAREN BARIATRIC INSTITUTE
G-3200 BEECHER RD SUITE MBI	FLINT	MI	48532	BARIATRIC CLINIC
BEHAVIORAL HEALTH OP SERVICES
4448 OAK BRIDGE DR	FLINT	MI	48532	BEVAVIORAL HEALTH SERVICES
MCLAREN FLINT-DIABETES EDUCATION
G-3230 BEECHER RD SUITE 1	FLINT	MI	48532	DIABETES EDUCATION CLINIC
MCL FLINT BREAST SURGERY
1314 S LINDEN RD SUITE B	FLINT	MI	48532	BREAST SURGERY
MCL FLT FLINT TWP CMC
1314 S LINDEN RD SUITE C	FLINT	MI	48532	PRIMARY CARE
MCL FLINT FENTON FAMILY MEDICINE
17200 SILVER PARKWAY	FENTON	MI	48430	PRIMARY CARE

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE H, PART V LINE 13A	FINANCIAL ASSISTANCE GUIDELINES ARE BASED ON 400% OF THE FEDERAL POVERTY GUIDELINES (FPG) PUBLISHED ANNUALLY IN THE FEDERAL REGISTER. CARE IS DISCOUNTED 100% UP TO 400% OF THE FPG. DESIGNATED PERSONNEL WILL ACCESS THE FEDERAL REGISTER AND UPDATE THE FINANCIAL ASSISTANCE GUIDELINES ANNUALLY. THE DISCOUNT IS BASED ON FAMILY SIZE AND ANNUAL INCOME.
SCHEDULE H, PART I, LINE 3C	INCOME CRITERIA IS BASED ON A 400% FEDERAL POVERTY GUIDELINES PER THE FEDERAL REGISTER. COLLECTIONS MAY BE CONSIDERED IF THE PATIENT HAS SUFFICIENT LIQUID ASSETS.
SCHEDULE H, PART VI, LINE 6 DESCRIPTION OF AFFILIATED GROUP	THE ROLE OF THE PARENT ORGANIZATION IS TO SET THE VISION AND STRATEGIC DIRECTION FOR THE ORGANIZATION AS A WHOLE. THIS INCLUDES THE DEVELOPMENT OF THE ANNUAL STRATEGIC PLAN WHICH DEFINES THE STRATEGIC PRIORITIES FOR THE ORGANIZATION AND ITS MEMBERS, THE METRICS TO BE MEASURED FOR EACH STRATEGIC PROGRAMS AND THE BENCHMARK OR TARGET/GOALS FOR EACH METRIC. STRATEGIC PRIORITIES DIRECTLY ADDRESS AND MEASURE (AT A SUBSIDIARY LEVEL) CLINICAL QUALITY AND CLINICAL OUTCOMES; PATIENT, PHYSICIAN, EMPLOYEE AND COMMUNITY SATISFACTION WITH THE ORGANIZATION AND ITS SUBSIDIARY/AFFILIATE MEMBERS; AND DEVELOPMENT OF NEW SERVICES TO IMPROVE ACCESS TO, QUALITY OF, AND COST OF HEALTH SERVICES. THE ROLE OF THE ORGANIZATION'S SUBSIDIARIES/AFFILIATES IS THE DEVELOPMENT AND IMPLEMENTATION OF ANNUAL STRATEGIC AND OPERATIONAL PLANS THAT SUPPORT AND ADVANCE THE STRATEGIC PLAN OF THE PARENT ORGANIZATION. ALL LOCAL PLANS ARE DEVELOPED AND DESIGNED TO REFLECT THE UNIQUE POPULATION-BASED HEALTH CARE NEEDS AND REQUIREMENTS OF THE COMMUNITIES SERVED BY THE SUBSIDIARY/AFFILIATE ORGANIZATION. ALL LOCAL SUBSIDIARIES/AFFILIATES HAVE FULL AUTHORITY AND DECISION-MAKING POWERS TO DEFINE AND EXECUTE THE STRATEGIC AND OPERATIONAL PLANS INTENDED TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITIES THEY SERVE.
SCHEDULE H, PART I, LINE 7F	BAD DEBT EXPENSE OF $6,164,893 WAS INCLUDED IN FORM 990, PART IX, LINE 25 BUT SUBTRACTED WHEN CALCULATING SCH H, PART I, LINE 7, COL F.
SCHEDULE H, PART I, LINE 6A COMMUNITY BENEFIT REPORT PREPARED BY RELATED ORGANIZATION	OUR PARENT, MCLAREN HEALTH CARE CORPORATION PREPARES AN ANNUAL REPORT OF ITS MEMBER HOSPITAL. THIS ANNUAL REPORT IS AVAILABLE ON OUR WEBSITE.
SCHEDULE H, PART I, LINE 7 COSTING METHODOLOGY USED TO CALCULATE FINANCIAL ASSISTANCE	THE COST TO CHARGE RATIO DERIVED FROM WORKSHEET 2 WAS USED TO CALCULATE THE AMOUNTS IN THE LINE 7 TABLE FOR LINES 7A-7D. THE HOSPITAL'S COST ACCOUNTING RECORDS WERE USED TO CALCULATE THE AMOUNTS ON LINES 7E-7I.
SCHEDULE H, PART III, LINE 2 BAD DEBT EXPENSE - METHODOLOGY USED TO ESTIMATE AMOUNT	THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX.
SCHEDULE H, PART III, LINE 4 BAD DEBT EXPENSE - FINANCIAL STATEMENT FOOTNOTE	ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES, REDUCED BY EXPLICIT PRICE CONCESSIONS PROVIDED TO THIRD-PARTY PAYORS, DISCOUNTS PROVIDED TO QUALIFYING INDIVIDUALS AS PART OF THE CORPORATION'S FINANCIAL ASSISTANCE POLICY, AND IMPLICIT PRICE CONCESSIONS PROVIDED PRIMARILY TO SELF-PAY PATIENTS. ESTIMATES FOR EXPLICIT PRICE CONCESSIONS ARE BASED ON PROVIDER CONTRACTS, PAYMENT TERMS FOR RELEVANT PROSPECTIVE PAYMENT SYSTEMS, AND HISTORICAL EXPERIENCE ADJUSTED FOR ECONOMIC CONDITIONS AND OTHER TRENDS AFFECTING THE CORPORATION'S ABILITY TO COLLECT OUTSTANDING AMOUNTS. FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDE BOTH PATIENTS WITHOUT INSURANCE AND PATIENTS WITH DEDUCTIBLE AND COPAYMENT BALANCES DUE FOR WHICH THIRD-PARTY COVERAGE EXISTS FOR PART OF THE BILL), THE CORPORATION RECORDS SIGNIFICANT IMPLICIT PRICE CONCESSIONS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE CORPORATION'S PATIENT ACCOUNTS RECEIVABLE BALANCE CONSISTS OF AMOUNTS DUE FROM ITS PATIENTS AND THIRD-PARTY PAYORS. PATIENT ACCOUNTS RECEIVABLE ARE STATED AT EXPECTED NET REALIZABLE AMOUNTS. AN ALLOWANCE FOR CREDIT LOSSES IS ESTABLISHED FOR AMOUNT EXPECTED TO BE UNCOLLECTIBLE OVER THE CONTRACTUAL LIFE OF THE RECEIVABLES. THE CORPORATION EVALUATES PATIENT RECEIVABLES TO DETERMINE THE ALLOWANCE FOR CREDIT LOSSES BASED ON SIMILAR RISK CHARACTERISTICS THAT EXIST WITHIN CERTAIN CLASSES OF PAYORS. THE CORPORATION CALCULATES THE ALLOWANCE USING AN EXPECTED LOSS MODEL THAT CONSIDERS THE CORPORATION'S ACTUAL HISTORICAL LOSS RATES ADJUSTED FOR CURRENT ECONOMIC CONDITIONS AND REASONABLE AND SUPPORTABLE FORECASTS. THE CORPORATION CONSIDERS MARKET TRENDS, FUTURE ECONOMIC CONDITIONS, AND CREDIT RATINGS OF ITS PAYORS WHEN MAKING ADJUSTMENTS FOR REASONABLE AND SUPPORTABLE FORECASTS. UNCOLLECTIBLE AMOUNTS ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR CREDIT LOSSES IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE. RECOVERIES OF AMOUNTS PREVIOUSLY WRITTEN OFF ARE RECOGNIZED WHEN RECEIVED.
SCHEDULE H, PART III, LINE 8 COMMUNITY BENEFIT & METHODOLOGY FOR DETERMINING MEDICARE COSTS	THE AMOUNTS REPORTED FOR MEDICARE ARE FROM THE MEDICARE COST REPORT, WHICH DO NOT SHOW A SHORTFALL. THIS IS BASED ON THE METHODOLOGY REQUIRED FOR COMPLETING THE MEDICARE COST REPORT.
SCHEDULE H, PART III, LINE 9B COLLECTION PRACTICES FOR PATIENTS ELIGIBLE FOR FINANCIAL ASSISTANCE	A FORMAL WRITTEN DEBT COLLECTION POLICY IS IN PLACE. THE COLLECTION POLICY WILL ASSESS A PATIENT'S ABILITY TO PAY FOR SERVICES INCLUDING METHODS OF PAYMENTS, ENTITLEMENT PROGRAMS, CHARITY CARE POLICIES, DISCOUNT POLICIES, INQUIRIES OF CREDIT REPORT AND OTHER AVAILABLE INFORMATION RELATIVE TO THE PATIENT'S FINANCIAL SITUATION. THE COLLECTION PROCESS BEGINS AT THE POINT OF SERVICE AND IS COMPLETED WHEN THE BALANCE IS RECONCILED AND MAY INCLUDE USE OF EXTERNAL COLLECTION AGENCIES AND OR ATTORNEY'S.
SCHEDULE H, PART V, SECTION B, LINE 16A FAP WEBSITE	- MCLAREN FLINT: LINE 16A URL: HTTPS://TINYURL.COM/43WYY8FX;
SCHEDULE H, PART V, SECTION B, LINE 16B FAP APPLICATION WEBSITE	- MCLAREN FLINT: LINE 16B URL: HTTPS://TINYURL.COM/43WYY8FX;
SCHEDULE H, PART V, SECTION B, LINE 16C FAP PLAIN LANGUAGE SUMMARY WEBSITE	- MCLAREN FLINT: LINE 16C URL: HTTPS://TINYURL.COM/43WYY8FX;
SCHEDULE H, PART VI, LINE 2 NEEDS ASSESSMENT	PRIMARY AND SECONDARY MARKET RESEARCH IS CONDUCTED BY AND THROUGH COMMUNITY-BASED HEALTH COALITIONS, ACADEMIC INSTITUTIONS, THIRD PARTY DATA ANALYTICS ORGANIZATIONS, HEALTH NEEDS ASSESSMENTS AND SURVEYS, HISTORIC HEALTH SERVICES UTILIZATION PATTERNS, DEMOGRAPHIC ANALYSIS AND POPULATION-BASED HEALTH CARE SERVICES UTILIZATION FORECASTS.
SCHEDULE H, PART VI, LINE 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE	AVAILABILITY OF FINANCIAL ASSISTANCE INFORMATION AND EDUCATION IS PROVIDED AT ALL INPATIENT AND OUTPATIENT REGISTRATION POINTS-OF-SERVICE. INFORMATION AND EDUCATION IS ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE(S). FINANCIAL AND APPLICATION FORMS ARE AVAILABLE AT ALL INPATIENT AND OUTPATIENT POINTS-OF-SERVICE, INCLUDING PROVIDING ASSISTANCE IN COMPLETING THE APPLICATION. ORGANIZATION AND ITS SUBSIDIARIES/AFFILIATES ALSO PROVIDE SPECIALLY-TRAINED COUNSELORS TO ASSIST PATIENTS AND REVIEW ELIGIBILITY FOR FEDERAL, STATE AND OTHER GOVERNMENT PROGRAMS, INCLUDING, BUT NOT LIMITED TO, MEDICAID, DISABILITY, SOCIAL SECURITY, AND ANY OTHER FORMS OF THIRD-PARTY PAYMENT.
SCHEDULE H, PART VI, LINE 4 COMMUNITY INFORMATION	THE SERVICE AREA OF MCLAREN FLINT IS DEFINED BY THE PRIMARY AND SECONDARY SERVICE AREAS; ALL WITHIN THE BOUNDARIES OF GENESEE COUNTY. THE TARGET POPULATION OF THE ASSESSMENT REFLECTS MCLAREN FLINT'S SERVICE AREA IN FLINT, BUT IT ALSO EXTENDS BEYOND FLINT TO AREA SUBURBS. PRIMARY SERVICE AREA DEMOGRAPHIC DISTRIBUTIONS ACCORDING TO THE US CENSUS BUREAU, GENESEE COUNTY'S POPULATION IS 401,522. RACIAL COMPOSITION: GENESEE COUNTY - 2023 WHITE: 72.6% AFRICAN AMERICAN: 19.6% HISPANIC/LATINO: 4.4% OTHER KEY DEMOGRAPHICS: FLINT: MEDIAN HOME VALUE: $47,600 AVERAGE UNEMPLOYMENT RATE: 5% POVERTY RATE: 40.7% MEDIAN HOUSEHOLD INCOME: $33,141 HIGH SCHOOL DEGREE: 35% COLLEGE DEGREE (BACHELOR'S): 13.2% GENESEE COUNTY: MEDIAN HOME VALUE: $172,900 AVERAGE UNEMPLOYMENT RATE: 5% POVERTY RATE: 18% MEDIAN HOUSEHOLD INCOME: $60,027 HIGH SCHOOL DEGREE: 80% COLLEGE DEGREE (BACHELOR'S): 22.8%
SCHEDULE H, PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH	THE PARENT ORGANIZATION AND EACH OF ITS SUBSIDIARY/AFFILIATE MEMBERS MAINTAIN A LOCAL COMMUNITY-BASED BOARD WITH POWERS, RESPONSIBILITIES AND ACCOUNTABILITIES FOR THE OVERSIGHT OF THE OPERATION OF THEIR RESPECTIVE ORGANIZATIONS. EACH SUBSIDIARY/AFFILIATE ORGANIZATION MAINTAINS AN OPEN MEDICAL STAFF ALLOWING ANY PHYSICIAN OR OTHER CARE PROVIDER WITH PROPER CREDENTIALS TO JOIN THE STAFF AND PROVIDE APPROVED CARE. THE ORGANIZATION FUNDS AND MAINTAINS OVER 500 MEDICAL RESIDENCY AND FELLOWSHIP PROGRAMS TO TRAIN FUTURE GENERATIONS OF PHYSICIANS; ORGANIZATION FUNDS, OPERATES AND MAINTAINS NUMEROUS HEALTH CARE EDUCATION PROGRAMS AT THE HIGH SCHOOL, COMMUNITY COLLEGE, UNIVERSITY AND POST-GRADUATE LEVELS OF EDUCATION. ORGANIZATION PROVIDES SPONSORSHIP (FINANCIAL AND IN-KIND RESOURCES) SUPPORT TO COMMUNITY-LEVEL ACTIVITIES (HEALTH WALKS AND RACES, FITNESS TRAINING, DISEASE AWARENESS EVENTS, CULTURAL EVENTS AND OTHER HEALTH-RELATED NON-PROFIT ACTIVITIES, EVENTS AND ORGANIZATIONS). ORGANIZATION ALSO DIRECTS, FUNDS, SUPPORTS AND PARTICIPATES IN FUNDRAISING ACTIVITIES THAT SUPPORT HEALTH PREVENTION/EDUCATION, DIAGNOSIS AND TREATMENT PROVIDED BY OTHER NON-PROFIT COMMUNITY ORGANIZATIONS.
SCHEDULE H, PART VI, LINE 7 STATE FILING OF COMMUNITY BENEFIT REPORT	MI

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN FLINT FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	401 S BALLENGER HWY	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48532	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	381358053	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$160,329	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
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	SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS	FormAndLineReferenceDesc
Explanation	GRANTS ARE PROVIDED TO RELATED ORGANIZATIONS THAT SUPPORT THE MISSION OF MCLAREN FLINT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	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
DAVID MAZURKIEWICZ
TREASURER/MHC CFO	$0	$1,389,861	$0	$629,214	$0	$774,244	$0	$11,362	$0	$39,014	$0	$2,843,695	$0	$0
CHRISTOPHER CANDELA
PRESIDENT/CEO	$0	$550,840	$0	$92,332	$0	$315,866	$0	$4,769	$0	$47,490	$0	$1,011,297	$0	$0
CHAD GRANT
TRUSTEE/MHC COO	$0	$972,181	$0	$179,725	$0	$581,945	$0	$7,918	$0	$40,910	$0	$1,782,679	$0	$0
MICHAEL J MUELLER
TRUSTEE/PHYSICIAN	$234,167	$5,160	$0	$0	$0	$0	$0	$0	$0	$0	$234,167	$5,160	$0	$0
FRED KORTE
CFO	$394,028	$0	$72,528	$0	$0	$0	$17,250	$0	$9,298	$0	$493,104	$0	$0	$0
SANDEEP GREWAL
PHYSICIAN	$392,409	$0	$732,793	$0	$0	$0	$17,250	$0	$24,054	$0	$1,166,506	$0	$0	$0
ALPESH KORANT
PHYSICIAN HOSPITALIST	$264,045	$0	$319,332	$0	$0	$0	$8,124	$0	$16,906	$0	$608,407	$0	$0	$0
RAVINDER SINGALA
PHYSICIAN HOSPITALIST	$262,463	$0	$214,199	$0	$0	$0	$10,856	$0	$20,390	$0	$507,908	$0	$0	$0
ORIMISAN ADEKOLUJO
PHYSICIAN	$392,226	$0	$410,015	$0	$0	$0	$17,250	$0	$24,063	$0	$843,554	$0	$0	$0
VARSHA MOUDGAL
CHIEF MEDICAL OFFICER	$464,275	$0	$40,890	$0	$0	$0	$16,961	$0	$20,390	$0	$542,516	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 4B SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN	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.
SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS	MCLAREN HEALTH CARE (MHC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, MANAGERS AND SUPERVISORS. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS AND THE BOARD OF DIRECTORS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES MHC SERVES, AND (C) PROTECTING MHC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS.
SCHEDULE J, PART I, LINE 1A COMPENSATION OF CEO/EXECUTIVE DIRECTOR	THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 1 BOXES HAVE BEEN CHECKED. THE CORPORATE CEO, SUBSIDIARY CEOS AND CORPORATE EXECUTIVE & SENIOR VICE-PRESIDENTS IN SOME INSTANCES HAVE RECEIVED TAX INDEMNIFICATION FOR THE FOLLOWING BENEFITS: VEHICLE COSTS, GROUP TERM LIFE INSURANCE, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS, AND HEALTH CLUB OR SOCIAL DUES. THESE BENEFITS HAVE BEEN INCLUDED IN TAXABLE COMPENSATION.
SCHEDULE J, PART I, LINE 3 COMPENSATION OF CEO/EXECUTIVE DIRECTOR	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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS	SHERRI STEPHENS AND LAWRENCE MOON - BUSINESS RELATIONSHIP
FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS	THE SOLE MEMBER OF THIS ORGANIZATION IS MCLAREN HEALTH CARE CORPORATION.
FORM 990, PART VI, LINE 7A MEMBERS OR STOCKHOLDERS ELECTING MEMBERS OF GOVERNING BODY	THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO ELECT OR APPOINT THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, LINE 7B DECISIONS REQUIRING APPROVAL BY MEMBERS OR STOCKHOLDERS	DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO THE POWERS OF THE MEMBER.
FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY	THE FORM 990 DATA IS PREPARED INTERNALLY AND SUBMITTED TO OUR AUDITING FIRM FOR RETURN PREPARATION. ONCE THE RETURNS HAVE BEEN COMPLETED, THE FORMS ARE REVIEWED BY ENTITY CFO AND THE FINANCE LEADERSHIP OF MCLAREN HEALTH CARE (MHC). COPIES OF DRAFT RETURNS ARE MADE AVAILABLE TO THE MHC BOARD MEMBERS, WHO SERVE AS THE OVERALL GOVERNING BOARD. RETURNS ARE AVAILABLE FOR ALL CORPORATIONS OF WHICH MHC IS THE SOLE MEMBER AS WELL AS OTHER RELATED ENTITIES OF THOSE CORPORATIONS FOR REVIEW RATHER THAN HAVING THE LOCAL BOARDS REVIEW THE RETURNS. THE BOARD OF MHC IS THE ULTIMATE ACCOUNTABLE ORGANIZATION FOR THE SYSTEM; AS SUCH IT IS THE OVERALL GOVERNING BOARD OF THE SYSTEM, WHOSE RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: APPROVING ALL SUBSIDIARY BOARD MEMBERS, FINANCIAL BUDGETS, AND ISSUANCE OF DEBT.
FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY	THE CORPORATE COMPLIANCE DEPARTMENT, IN ACCORDANCE WITH THE MCLAREN HEALTH CARE (MHC) BOARD CONFLICT OF INTEREST POLICY, ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST DISCLOSURE SURVEY TO ALL MHC CORPORATE AND SUBSIDIARY ORGANIZATION BOARD MEMBERS, EXECUTIVES AND OTHER LEADERSHIP EMPLOYEES. THE CORPORATE COMPLIANCE DEPARTMENT THROUGH THE GOVERNANCE COMMITTEE, COMPILES AND ANALYZES SURVEY DATA BY ORGANIZATION, INVESTIGATES AND REVIEWS POTENTIAL CONFLICTS WITH THE ORGANIZATION'S CEO AND BOARD CHAIR, AND WHEN NECESSARY, RECOMMENDS ACTIONS TO BE TAKEN TO RESOLVE IDENTIFIED CONFLICTS. A COMPLETE REPORT OF ALL CORPORATE AND SUBSIDIARY BOARD MEMBER AND EXECUTIVE DISCLOSURES, CONFLICTS IDENTIFIED AND ACTIONS TAKEN IS REVIEWED BY THE MHC GOVERNANCE COMMITTEE AND EACH SUBSIDIARY CEO AND BOARD CHAIR RECEIVES A REPORT SPECIFIC TO THEIR ORGANIZATION'S BOARD MEMBERS AND EXECUTIVES. CONFLICTS ARE DISCLOSED TO THE FULL BOARD AND BOARD COMMITTEES SO APPROPRIATE ACTIONS CAN BE TAKEN. ACTIONS MAY INCLUDE PROHIBITING A BOARD MEMBER FROM PARTICIPATING IN DELIBERATIONS INVOLVING TRANSACTIONS WITH A COMPANY WITH WHICH THEY CONDUCT FINANCIAL TRANSACTIONS; BOARD MEMBERS FAILING TO COMPLETE A DISCLOSURE SURVEY OR INTENTIONALLY FAILING TO REPORT A KNOWN CONFLICT OF INTEREST ARE RELIEVED OF THEIR SERVICE TO MHC.
FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES	THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS TO REVIEW THE PERFORMANCE AND RECOMMEND THE TOTAL COMPENSATION PACKAGE OF THE MCLAREN HEALTHCARE CORPORATION'S CEO TO THE BOARD. FURTHER THE COMMITTEE ESTABLISHES THE SALARY RANGES AND PERQUISITES OF THE OTHER MOST HIGHLY COMPENSATED OFFICERS (MHC EXECUTIVE & SENIOR VICE-PRESIDENTS AND CEOS OF MHC SUBSIDIARY ORGANIZATIONS) TO THE BOARD. THE MEMBERS OF THE COMMITTEE MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE APPLICABLE PROVISIONS OF SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND FINAL TREASURY REGULATIONS SECTION 53.4958-6(C)(1)(III). THE COMMITTEE RETAINS THE SERVICES ANNUALLY OF AN INDEPENDENT FIRM WITH SIGNIFICANT QUALIFICATIONS AND EXPERIENCE TO CONDUCT A REVIEW OF THE CORPORATION'S EXECUTIVE COMPENSATION PROGRAM. THE RETAINED FIRM UTILIZES APPROPRIATE COMPENSATION COMPARABILITY DATA. THE RETAINED FIRM CONDUCTS ANALYSIS OF THE COMPETITIVENESS OF THESE PROGRAMS AND EXPRESSES AN OPINION TO THE REASONABLENESS OF THESE COMPENSATION PROGRAMS. ALL DATA UTILIZED BY THE COMMITTEE, DELIBERATIONS OF THE COMMITTEE, AND FINAL COMPENSATION DECISIONS BY THE COMMITTEE ARE DOCUMENTED IN FORMAL REPORTS AND MINUTES. THE CORPORATE COMPENSATION COMMITTEE WORKS UNDER AND PERIODICALLY RENEWS THE MCLAREN HEALTH CARE CORPORATION COMPENSATION COMMITTEE CHARTER. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WASFISCAL YEAR 2025.
FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE	- TOTAL REVENUE: 11132707, RELATED OR EXEMPT FUNCTION REVENUE: 11132707, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART IX, LINE 11G OTHER FEES	ALLOCATION OF WAGES AND SERVICES FROM RELATED SUDSIDIARIES - TOTAL EXPENSE: 23712271, PROGRAM SERVICE EXPENSE: 2155653, MANAGEMENT AND GENERAL EXPENSES: 21556618, FUNDRAISING EXPENSES: ; PHYSICIAN FEES - TOTAL EXPENSE: 13648620, PROGRAM SERVICE EXPENSE: 13648620, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; AUXILIARY CONSULTANT FEES - TOTAL EXPENSE: 196963, PROGRAM SERVICE EXPENSE: 196963, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; NON PHYSICIAN PROFESSIONAL SERVICES - TOTAL EXPENSE: 7843321, PROGRAM SERVICE EXPENSE: 5649001, MANAGEMENT AND GENERAL EXPENSES: 2194320, FUNDRAISING EXPENSES: ; SECURITY SERVICES - TOTAL EXPENSE: 17238, PROGRAM SERVICE EXPENSE: 5427, MANAGEMENT AND GENERAL EXPENSES: 11811, FUNDRAISING EXPENSES: ; LAB SERVICES - TOTAL EXPENSE: 948477, PROGRAM SERVICE EXPENSE: 948477, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; LAWN/GROUND SERVICES - TOTAL EXPENSE: 448315, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 448315, FUNDRAISING EXPENSES: ; AMBULANCE/PAT TRANSPORT - TOTAL EXPENSE: 203869, PROGRAM SERVICE EXPENSE: 203869, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; CODING SERVICES - TOTAL EXPENSE: 341099, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 341099, FUNDRAISING EXPENSES: ; COURIER SERVICES - TOTAL EXPENSE: 661778, PROGRAM SERVICE EXPENSE: 38551, MANAGEMENT AND GENERAL EXPENSES: 623227, FUNDRAISING EXPENSES: ; JOINT VENTURES-GLCI - TOTAL EXPENSE: 1995235, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 1995235, FUNDRAISING EXPENSES: ; BILLING SERVICES - TOTAL EXPENSE: 70950, PROGRAM SERVICE EXPENSE: 70950, MANAGEMENT AND GENERAL EXPENSES: , FUNDRAISING EXPENSES: ; COLLECTION AGENCY SERVICES - TOTAL EXPENSE: 217602, PROGRAM SERVICE EXPENSE: , MANAGEMENT AND GENERAL EXPENSES: 217602, FUNDRAISING EXPENSES: ; IT EQUIPMENT/PC/PERIPHERALS - TOTAL EXPENSE: 158706, PROGRAM SERVICE EXPENSE: 140293, MANAGEMENT AND GENERAL EXPENSES: 18413, FUNDRAISING EXPENSES: ; PURCHASED SERVICES - TOTAL EXPENSE: 12541239, PROGRAM SERVICE EXPENSE: 6454679, MANAGEMENT AND GENERAL EXPENSES: 6086560, FUNDRAISING EXPENSES: ;
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES	MINIMUM PENSION LIABILITY ADJUSTMENT - -242627; TOTAL - -242627;
FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (46 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
MCLAREN BAY MEDICAL FOUNDATION
1900 COLUMBUS AVE	BAY CITY	MI	48708	382156534	FOUNDATION	MI	501(C)(3)	TYPE I	MCLAREN BAY REGION	Yes (true)
MCLAREN BAY REGION
1900 COLUMBUS AVE	BAY CITY	MI	48708	381976271	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH 38-2383119 CARE CORPORATION	Yes (true)
BAY REGIONAL MEDICAL CENTER AUXILIARY
1908 COLUMBUS AVENUE	BAY CITY	MI	48708	386081235	SUPPORTING ORGANIZATION	MI	501(C)(3)	TYPE I	MCLAREN BAY REGION	Yes (true)
MCLAREN BAY SPECIAL CARE
3250 E MIDLAND ROAD STE 1	BAY CITY	MI	48706	383161753	HOSPITAL	MI	501(C)(3)	3	MCLAREN BAY REGION	Yes (true)
MCLAREN CENTRAL MICHIGAN
1221 SOUTH DRIVE	MT PLEASANT	MI	48858	381420304	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE
14676 WEST UPRIGHT	CHARLEVOIX	MI	49720	383038683	SKILLED NURSING FACILITY	MI	501(C)(3)	10	MCLAREN NORTHERN MICHIGAN	Yes (true)
KARMANOS CANCER FOUNDATION
4100 JOHN R ST	DETROIT	MI	48201	383584572	FOUNDATION	MI	501(C)(3)	7	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (true)
MCLAREN GREATER LANSING FOUNDATION
2900 COLLINS ROAD	LANSING	MI	48910	382463637	FOUNDATION	MI	501(C)(3)	7	MCLAREN GREATER LANSING	Yes (true)
MCLAREN GREATER LANSING
2900 COLLINS ROAD	LANSING	MI	48910	381434090	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
BARBARA ANN KARMANOS CANCER HOSPITAL
4100 JOHN R ST	DETROIT	MI	48201	201649466	HOSPITAL	MI	501(C)(3)	3	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (true)
BARBARA ANN KARMANOS CANCER INSTITUTE
4100 JOHN R ST	DETROIT	MI	48201	381613280	CANCER RESEARCH & CARE CENTER	MI	501(C)(3)	7	MCLAREN HEALTH CARE CORPORATION	Yes (true)
MCLAREN LAPEER REGION
1375 N MAIN ST	LAPEER	MI	48446	382689033	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
MCLAREN LAPEER REGION FOUNDATION
1375 N MAIN ST	LAPEER	MI	48446	382689603	FOUNDATION	MI	501(C)(3)	TYPE I	MCLAREN LAPEER REGION	Yes (true)
MARWOOD MANOR NURSING HOME
PO BOX 5011	PORT HURON	MI	48060	382683251	NURSING HOME	MI	501(C)(3)	10	PORT HURON HOSPITAL	Yes (true)
MCLAREN HEALTH CARE CORPORATION
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	382397643	SUPPORTING ORG	MI	501(C)(3)	TYPE I	NA	false
MCLAREN HEALTH CARE VILLAGE FOUNDATION
401 S BALLENGER HIGHWAY	FLINT	MI	48532	262693350	SUPPORTING ORG	MI	501(C)(3)	TYPE I	MCLAREN HEALTH CARE CORPORATION	Yes (true)
MCLAREN HEALTH PLAN COMMUNITY
G-3245 BEECHER ROAD	FLINT	MI	48532	272204037	INSURANCE	MI	501(C)(4)		MCLAREN HEALTH PLAN	Yes (true)
MCLAREN HEALTH PLAN INC
G-3245 BEECHER ROAD	FLINT	MI	48532	383252216	HEALTH MAINTENANCE ORGANIZATION	MI	501(C)(4)		MCLAREN INTEGRATED HMO GROUP	Yes (true)
MCLAREN HOSPICE AND HOME CARE FOUNDATION
1515 CAL DR	DAVISON	MI	48423	463643089	FOUNDATION	MI	501(C)(3)	TYPE I	MCLAREN HEALTH MANAGEMENT GROUP	Yes (true)
MCLAREN MEDICAL GROUP
401 S BALLENGER HWY	FLINT	MI	48532	382988086	MANAGEMENT COMPANY	MI	501(C)(3)	TYPE I	MCLAREN HEALTH CARE CORPORATION	Yes (true)
MCLAREN NORTHERN MICHIGAN
416 CONNABLE AVENUE	PETOSKEY	MI	49770	382146751	ACUTE CARE HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	382445611	FOUNDATION	MI	501(C)(3)	7	MCLAREN NORTHERN MICHIGAN	Yes (true)
MCLAREN PORT HURON
1221 PINE GROVE AVENUE	PORT HURON	MI	48060	381369611	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
MICHIGAN CANCER SOCIETY
4100 JOHN R ST	DETROIT	MI	48201	382823451	CANCER RESEARCH	MI	501(C)(3)	7	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (true)
MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
PO BOX 326	MOUNT CLEMENS	MI	48046	382578873	FOUNDATION	MI	501(C)(3)	10	MCLAREN MACOMB	Yes (true)
MCLAREN MACOMB
1000 HARRINGTON	MOUNT CLEMENS	MI	48043	381218516	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
NORTH OAKLAND NORTH MACOMB IMAGING INC
50 NORTH PERRY STREET	PONTIAC	MI	48342	382807040	MRI IMAGING	MI	501(C)(3)	3	MCLAREN OAKLAND	Yes (true)
NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
416 CONNABLE AVENUE	PETOSKEY	MI	49770	320020293	PHYSICIAN PRACTICE	MI	501(C)(3)	3	MCLAREN NORTHERN MICHIGAN	Yes (true)
NORTHERN MICHIGAN MEDICAL MANAGEMENT
416 CONNABLE AVENUE	PETOSKEY	MI	49770	208458840	PHYSICIAN PRACTICE	MI	501(C)(3)	3	MCLAREN NORTHERN MICHIGAN	Yes (true)
MCLAREN OAKLAND FOUNDATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	200442217	FOUNDATION	MI	501(C)(3)	TYPE III-FI	MCLAREN OAKLAND	Yes (true)
MCLAREN OAKLAND
50 NORTH PERRY STREET	PONTIAC	MI	48342	381428164	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
PORT HURON HOSPITAL FOUNDATION
PO BOX 5011	PORT HURON	MI	48060	382777750	FOUNDATION	MI	501(C)(3)	TYPE I	PORT HURON HOSPITAL	Yes (true)
THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS
416 CONNABLE AVENUE	PETOSKEY	MI	49770	262774689	PHYSICIAN PRACTICE	MI	501(C)(3)	3	MCLAREN NORTHERN MICHIGAN	Yes (true)
MCLAREN HEALTH MANAGEMENT GROUP
1515 CAL DRIVE	DAVISON	MI	48423	383491714	HEALTH CARE SERVICES	MA	501(C)(3)	10	MCLAREN HEALTH CARE CORPORATION	Yes (true)
MCLAREN FLINT FOUNDATION
401 S BALLENGER HIGHWAY	FLINT	MI	48532	381358053	SUPPORTING ORGANIZATION	MI	501(C)(3)	TYPE I	MCLAREN FLINT	Yes (true)
MCLAREN CARO REGION
401 N HOOPER ST	CARO	MI	48723	383426063	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
CARO COMMUNITY HOSPITAL ENDOWMENT FOUNDATION
401 N HOOPER ST	CARO	MI	48724	382422995	FOUNDATION	MI	501(C)(3)	TYPE III-FI	MCLAREN CARO REGION	Yes (true)
MDWISE INC
2955 N MERIDIAN STREET SUITE 201	INDIANAPOLIS	IN	46208	351931354	HEALTH MAINTENANCE ORGANIZATION	IN	501(C)(4)		MCLAREN INTEGRATED HMO GROUP	Yes (true)
MDWISE MEDICAID NETWORK INC
2955 N MERIDIAN STREET SUITE 201	INDIANAPOLIS	IN	46208	473192307	HEALTH CARE SERVICES	IN	501(C)(4)		MCLAREN INTEGRATED HMO GROUP	Yes (true)
MCLAREN THUMB REGION
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	381474929	HOSPITAL	MI	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
HURON MEMORIAL FOUNDATION
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	382717147	FOUNDATION	MI	501(C)(3)	7	MCLAREN THUMB REGION	Yes (true)
MCLAREN INTEGRATED HMO GROUP
G-3245 BEECHER ROAD	FLINT	MI	48532	824449304	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN HEALTH CARE CORPORATION	Yes (true)
ST LUKE'S HOSPITAL
5901 MONCLOVA ROAD	MAUMEE	OH	43537	344428232	HOSPITAL	OH	501(C)(3)	3	MCLAREN HEALTH CARE CORPORATION	Yes (true)
LAKE ORION NURSING CENTER CORPORATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	382895426	NURSING HOME	MI	501(C)(3)	10	MCLAREN OAKLAND	Yes (true)
MCLAREN HOSPITAL GROUP
G-3235 BEECHER ROAD	FLINT	MI	48532	992212966	MANAGEMENT COMPANY	MI	501(C)(3)	TYPE II	MCLAREN MEDICAL GROUP	Yes (true)
MCLAREN COMMUNITY BASED PRIMARY CARE GROUP
G-3235 BEECHER ROAD	FLINT	MI	48532	333765012	MANAGEMENT COMPANY	MI	501(C)(3)	TYPE II	MCLAREN MEDICAL GROUP	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Disproportionate AllocationsDisproportionateAllocationsInd	General Or Managing PartnerGeneralOrManagingPartnerInd
MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC
39000 COUNTRY CLUB DRIVE	FARMINGTON HILLS	MI	48331	263112935	RENTAL REAL ESTATE	MI	NA	N/A	false	Yes (true)
MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS
101 W BID BEAVER RD STE 200	TROY	MI	48084	262524717	BUILDING MANAGEMENT	MI	NA	N/A	false	Yes (true)
CLARKSTON ASC PARTNERS LLC
5701 BOW POINTE DR STE 145	CLARKSTON	MI	48346	203360827	SURGERY CENTER	MI	NA	N/A	false	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CLARKSTON PROPERTY ASSOCIATES
50 NORTH PERRY STREET	PONTIAC	MI	48342	432006072	REAL ESTATE	MI	NA	C CORPORATION	Yes (true)
HEALTH ADVANTAGE INC
G3245 BEECHER ROAD	FLINT	MI	48532	912141720	INSURANCE	MI	NA	C CORPORATION	Yes (true)
MCLAREN INSURANCE COMPANY LTD
					INSURANCE		NA	C CORPORATION	Yes (true)
MID-MICHIGAN PHYSICIAN
2510 KERRY STREET SUITE 200	LANSING	WI	48912	383267121	PHYSICIAN PRACTICE	MI	NA	C CORPORATION	Yes (true)
MCLAREN PHYSICIAN PARTNERS
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	383136458	MANAGED CARE	MI	NA	C CORPORATION	Yes (true)
HURON CLINIC CONDOMINIUMS OWNERS
125 N HANSELMAN ST	BAD AXE	MI	48413	412144341	VARIOUS HEALTHCARE ACTIVITIES	MI	NA	C CORPORATION	Yes (true)

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCLAREN FLINT FOUNDATION
C	$2,278,720	CASH
MCLAREN FLINT FOUNDATION
B	$175,414	CASH
MCLAREN FLINT FOUNDATION
O	$732,147	COST OF COMPENSATION
MCLAREN FLINT FOUNDATION
P	$116,980	ALLOCATION OF ACTUAL COST