2026-08-07T16:03:20+00:00 2025-09-30 331498605 PLANTE & MORAN PLLC 995 YARD STREET SUITE 450 GRANDVIEW HEIGHTS OH 43212 990 2024-10-01 382383119 MCLAREN FLINT MCLA 8103422000 401 S BALLENGER HIGHWAY FLINT MI 48532 CHRIS CANDELLA CEO 8103422000 2026-08-07 true true AMY TOPALOV CPA P00796388 6148493000 2026-08-04 2024 2025-03-06 01:10:19Z CHRIS CANDELLA 401 S BALLENGER HIGHWAY FLINT MI 48532 607042476 false X WWW.MCLAREN.ORG/FLINT X 1981 MI PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY AND PROVIDE VARIOUS HEALTH PROMOTION EVENTS. 13 8 2799 100 0 54222 7767235 12887067 552215268 586320462 4851517 5703933 1840221 1701913 566674241 606613375 167017 160329 0 0 266377484 283663392 0 0 0 265906797 264228236 532451298 548051957 34222943 58561418 604489995 697348079 213616140 222480806 390873855 474867273 MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST. false false 425662667 160329 586320462 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 425662667 true true false true false false false false false true true false false true true false false true false false false false false false true false true true true false true false false false false false false false false false false false false false false false true true true false false true 207 4 true 2799 true false false false false false true true false false false false false false X 13 8 true false false false true true true true true false false false false true true true true true false true false false X FRED KORTE 8103422000 401 S BALLENGER HWY FLINT MI 48532 CHRISTOPHER CANDELA PRESIDENT/CEO 41.0 0.0 X X 0 959038 52259 DAVID MAZURKIEWICZ TREASURER/MHC CFO 1.0 50.0 X X 0 2793319 50376 ELIZABETH MURPHY VICE-CHAIRMAN 1.0 0.0 X X 0 0 0 GEORGE WILKINSON SECRETARY 1.0 0.0 X X 0 0 0 LAWRENCE MOON CHAIRMAN 1.0 0.0 X X 0 0 0 BART DAIG TRUSTEE 1.0 0.0 X 0 0 0 BEVERLY WALKER GRIFFEA PHD TRUSTEE 1.0 0.0 X 0 0 0 BRIAN BHAGAT TRUSTEE 1.0 0.0 X 28050 0 0 CHAD GRANT TRUSTEE/MHC COO 1.0 54.0 X 0 1733851 48828 KEVIN JOHNSON TRUSTEE 1.0 0.0 X 0 0 0 MARK MILLER TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL J MUELLER TRUSTEE/PHYSICIAN 41.0 0.0 X 234167 5160 0 SHERRI STEPHENS TRUSTEE 1.0 0.0 X 0 0 0 FRED KORTE CFO 41.0 0.0 X 466556 0 26548 ALPESH KORANT PHYSICIAN HOSPITALIST 40.0 0.0 X 583377 0 25030 ORIMISAN ADEKOLUJO PHYSICIAN 40.0 0.0 X 802241 0 41313 RAVINDER SINGALA PHYSICIAN HOSPITALIST 40.0 0.0 X 476662 0 31246 SANDEEP GREWAL PHYSICIAN 40.0 0.0 X 1125202 0 41304 VARSHA MOUDGAL CHIEF MEDICAL OFFICER 40.0 0.0 X 505165 0 37351 4221420 5491368 354255 581 false true false AUCH CONSTRUCTION 65 UNIVERSITY DR PONTIAC MI 48342 CONTRACTOR CONSTRUCTION 13559064 MORRISON MANAGEMENT SPECIALISTS INC PO BOX 102289 ATLANTA GA 303682289 CONTRACT STAFFING SERVICES 4113682 LEO CANCER CARE INC 7921 UW HEALTH CT MIDDLETON WI 53562 SITE SUPPORT - PROTON 2340000 PYRAMID TECHNICAL CONSULTANTS INC 135 BEAVER ST STE 102 WALTHAM MA 02452 SITE SUPPORT - PROTON 2051855 AMERICAN HEALTHCARE STAFFING ASSOCIATION PO BOX 670529 DALLAS TX 752670529 CONTRACT STAFFING SERVICES 1988920 74 270500 2178159 3429964 7008444 12887067 PATIENT SERVICE REVENUE 621400 558228893 558228893 340B PHARMACY 456110 14009557 14009557 CRNA REVENUE 621400 1427000 1427000 MER REVENUE 621400 753516 753516 MOBILE MRI REVENUE 621400 768789 768789 11132707 11132707 0 0 586320462 5700339 5700339 638920 267999 370921 0 370921 370921 27037 23443 0 3594 3594 3594 101850 270500 137659 -35809 -35809 CAFETERIA 722514 1366801 1366801 0 0 0 0 1366801 606613375 586320462 0 7405846 X 160329 160329 0 0 522656 0 522656 0 233147631 190365349 42782282 8774384 7609764 1164620 27456501 18812770 8643731 13762220 12466426 1295794 703513 652853 50660 433575 433575 122095 122095 8771 8771 63005683 29512483 33493200 0 855389 219608 635781 128537368 126059121 2478247 765736 688127 77609 6844158 981308 5862850 441136 350960 90176 296125 145656 150469 5438463 1325185 4113278 19088986 6021162 13067824 6059857 546177 5513680 QUALITY ASSURANCE ASSESMENT 17110611 17110611 BAD DEBT EXPENSE 6164893 6164893 REPAIRS & MAINTENANCE 5899057 5899057 EMPLOYEE DUES & MEMBER 1147248 450008 697240 1305572 120820 1184752 0 548051957 425662667 122389290 0 996562 2838638 107350 4855400 65259878 64814393 0 0 0 0 10124494 9549054 3670393 3600782 696965856 409646957 266959195 287318899 214466864 284580493 4466015 375636 38063608 39790420 604489995 697348079 20468855 15900023 146692015 139487974 0 0 46455270 67092809 213616140 222480806 X 388906473 466938304 1967382 7928969 390873855 474867273 604489995 697348079 X 58561418 25674627 -242627 X X false true true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 8771 8771 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF DUES PAID TO MICHIGAN HEALTH AND HOSPITAL ASSOCIATION SUPPORT LOBBYING ACTIVITIES. 95174 95174 95174 95174 95174 95174 95174 95174 95174 95174 0.0 1.0 0.0 true true true 6327649 6327649 264314624 140178873 124135751 12890382 8633665 4256717 351017172 249103117 101914055 62416029 11731302 50684727 287318899 DEFERRED COMPENSATION ANNUITY CONTRACTS 4280290 DEFERRED CHARGES - OTHER 15043004 GOODWILL 3427878 RIGHT OF USE - OPERATING LEASE 674348 OTHER 3073569 INTERCOMPANY/DUE FROM AFFILIATES 13291331 39790420 FEDERAL INCOME TAXES ACCRUED POST RETIREMENT BENEFIT 3188299 ACCRUED PROF. LIAB. CLAIMS 594330 DEFERRED COMP. ANNUITY CONTRACTS 4280290 INTEREST PAYABLE 1347229 OTHER 346125 ACCRUED LIABILITIES 14054012 LEASE LIABILITIES 675312 COST REPORT SETTLEMENT PAYABLE 42607212 67092809 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ENDOWMENT FUNDS ARE TO BE UTILIZED FOR THE DONOR'S SPECIFIED OPERATIONAL PURPOSES, INCLUDING EDUCATION, PATIENT CARE, AND GENERAL WELFARE. FLINT GALA 141580 111730 29850 18848 17606 2345 2782 GOLF OUTING 230770 158770 72000 1000 22995 36115 26833 9135 0 372350 270500 101850 1000 22995 54963 44439 2345 11917 137659 -35809 true true X true X 400 true X true true true false true true 6433161 6433161 0.01187 77046032 85397888 0 0.0 0 0.0 0 0 83479193 85397888 6433161 0.01187 21769727 21769727 0.04017 22025175 16023056 6002119 0.01108 0 0.0 0 0.0 0 0.0 0 0 43794902 16023056 27771846 0.05125 0 0 127274095 101420944 34205007 0.06312 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 6164893 76353856 65598810 10755046 X true true 1 1 MCLAREN FLINT 401 S BALLENGER HIGHWAY FLINT MI 48532 WWW.MCLAREN.ORG/FLINT 1060000066 X X X X X REHABILITATIVE & PSYCHIATRIC SERVICES AND REHABILITATIVE & PSYCHIATRIC MCLAREN FLINT 1 false false true X X X X X X X X X 25 true true true true X HTTPS://TINYURL.COM/YAWXCYL4 HTTPS://GFHC.ORG/PUBLICATIONS/ X X true 25 true HTTPS://TINYURL.COM/YAWXCYL4 false true X 400.0 400.0 X X X true true X X X true X HTTPS://TINYURL.COM/43WYY8FX X HTTPS://TINYURL.COM/43WYY8FX X HTTPS://TINYURL.COM/43WYY8FX X X X X X X true X false X X X X true X false false 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. 29 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 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 true MCLAREN FLINT FOUNDATION 401 S BALLENGER HWY FLINT MI 48532 381358053 501(C)(3) 160329 0 N/A N/A GENERAL SUPPORT 1 0 SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS GRANTS ARE PROVIDED TO RELATED ORGANIZATIONS THAT SUPPORT THE MISSION OF MCLAREN FLINT. false true false false false false false true false DAVID MAZURKIEWICZ TREASURER/MHC CFO 0 1389861 0 629214 0 774244 0 11362 0 39014 0 2843695 0 0 CHRISTOPHER CANDELA PRESIDENT/CEO 0 550840 0 92332 0 315866 0 4769 0 47490 0 1011297 0 0 CHAD GRANT TRUSTEE/MHC COO 0 972181 0 179725 0 581945 0 7918 0 40910 0 1782679 0 0 MICHAEL J MUELLER TRUSTEE/PHYSICIAN 234167 5160 0 0 0 0 0 0 0 0 234167 5160 0 0 FRED KORTE CFO 394028 0 72528 0 0 0 17250 0 9298 0 493104 0 0 0 SANDEEP GREWAL PHYSICIAN 392409 0 732793 0 0 0 17250 0 24054 0 1166506 0 0 0 ALPESH KORANT PHYSICIAN HOSPITALIST 264045 0 319332 0 0 0 8124 0 16906 0 608407 0 0 0 RAVINDER SINGALA PHYSICIAN HOSPITALIST 262463 0 214199 0 0 0 10856 0 20390 0 507908 0 0 0 ORIMISAN ADEKOLUJO PHYSICIAN 392226 0 410015 0 0 0 17250 0 24063 0 843554 0 0 0 VARSHA MOUDGAL CHIEF MEDICAL OFFICER 464275 0 40890 0 0 0 16961 0 20390 0 542516 0 0 0 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. 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. MCLAREN BAY MEDICAL FOUNDATION 1900 COLUMBUS AVE BAY CITY MI 48708 382156534 FOUNDATION MI 501(C)(3) TYPE I MCLAREN BAY REGION true MCLAREN BAY REGION 1900 COLUMBUS AVE BAY CITY MI 48708 381976271 HOSPITAL MI 501(C)(3) 3 MCLAREN HEALTH 38-2383119 CARE CORPORATION 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 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 true MCLAREN CENTRAL MICHIGAN 1221 SOUTH DRIVE MT PLEASANT MI 48858 381420304 HOSPITAL MI 501(C)(3) 3 MCLAREN HEALTH CARE CORPORATION 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 true KARMANOS CANCER FOUNDATION 4100 JOHN R ST DETROIT MI 48201 383584572 FOUNDATION MI 501(C)(3) 7 BARBARA ANN KARMANOS CANCER INSTITUTE true MCLAREN GREATER LANSING FOUNDATION 2900 COLLINS ROAD LANSING MI 48910 382463637 FOUNDATION MI 501(C)(3) 7 MCLAREN GREATER LANSING true MCLAREN GREATER LANSING 2900 COLLINS ROAD LANSING MI 48910 381434090 HOSPITAL MI 501(C)(3) 3 MCLAREN HEALTH CARE CORPORATION 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 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 true MCLAREN LAPEER REGION 1375 N MAIN ST LAPEER MI 48446 382689033 HOSPITAL MI 501(C)(3) 3 MCLAREN HEALTH CARE CORPORATION true MCLAREN LAPEER REGION FOUNDATION 1375 N MAIN ST LAPEER MI 48446 382689603 FOUNDATION MI 501(C)(3) TYPE I MCLAREN LAPEER REGION true MARWOOD MANOR NURSING HOME PO BOX 5011 PORT HURON MI 48060 382683251 NURSING HOME MI 501(C)(3) 10 PORT HURON HOSPITAL true MCLAREN HEALTH CARE CORPORATION ONE MCLAREN 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501(C)(3) 3 MCLAREN HEALTH CARE CORPORATION 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 true MDWISE INC 2955 N MERIDIAN STREET SUITE 201 INDIANAPOLIS IN 46208 351931354 HEALTH MAINTENANCE ORGANIZATION IN 501(C)(4) MCLAREN INTEGRATED HMO GROUP 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 true MCLAREN THUMB REGION 1100 S VAN DYKE ROAD BAD AXE MI 48413 381474929 HOSPITAL MI 501(C)(3) 3 MCLAREN HEALTH CARE CORPORATION true HURON MEMORIAL FOUNDATION 1100 S VAN DYKE ROAD BAD AXE MI 48413 382717147 FOUNDATION MI 501(C)(3) 7 MCLAREN THUMB REGION true MCLAREN INTEGRATED HMO GROUP G-3245 BEECHER ROAD FLINT MI 48532 824449304 HEALTH CARE SERVICES MI 501(C)(4) MCLAREN HEALTH CARE CORPORATION true ST LUKE'S HOSPITAL 5901 MONCLOVA ROAD MAUMEE OH 43537 344428232 HOSPITAL OH 501(C)(3) 3 MCLAREN HEALTH CARE CORPORATION true LAKE ORION NURSING CENTER CORPORATION 50 NORTH PERRY STREET PONTIAC MI 48342 382895426 NURSING HOME MI 501(C)(3) 10 MCLAREN OAKLAND true MCLAREN HOSPITAL GROUP G-3235 BEECHER ROAD FLINT MI 48532 992212966 MANAGEMENT COMPANY MI 501(C)(3) TYPE II MCLAREN MEDICAL GROUP 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 true MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC 39000 COUNTRY CLUB DRIVE FARMINGTON HILLS MI 48331 263112935 RENTAL REAL ESTATE MI NA N/A false 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 true CLARKSTON ASC PARTNERS LLC 5701 BOW POINTE DR STE 145 CLARKSTON MI 48346 203360827 SURGERY CENTER MI NA N/A false true CLARKSTON PROPERTY ASSOCIATES 50 NORTH PERRY STREET PONTIAC MI 48342 432006072 REAL ESTATE MI NA C CORPORATION true HEALTH ADVANTAGE INC G3245 BEECHER ROAD FLINT MI 48532 912141720 INSURANCE MI NA C CORPORATION true MCLAREN INSURANCE COMPANY LTD INSURANCE NA C CORPORATION true MID-MICHIGAN PHYSICIAN 2510 KERRY STREET SUITE 200 LANSING WI 48912 383267121 PHYSICIAN PRACTICE MI NA C CORPORATION true MCLAREN PHYSICIAN PARTNERS ONE MCLAREN PARKWAY GRAND BLANC MI 48439 383136458 MANAGED CARE MI NA C CORPORATION true HURON CLINIC CONDOMINIUMS OWNERS 125 N HANSELMAN ST BAD AXE MI 48413 412144341 VARIOUS HEALTHCARE ACTIVITIES MI NA C CORPORATION true false true true false false false false false false false true false false false true true true false false MCLAREN FLINT FOUNDATION C 2278720 CASH MCLAREN FLINT FOUNDATION B 175414 CASH MCLAREN FLINT FOUNDATION O 732147 COST OF COMPENSATION MCLAREN FLINT FOUNDATION P 116980 ALLOCATION OF ACTUAL COST