LAKE ORION NURSING CENTER CORPORATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LAKE ORION NURSING CENTER CORPORATION (EIN 38-2895426)
Tax period: 2024-10-01 to 2025-09-30
Filed: 2026-08-11
IRS object ID: 202622239349300547
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-08-11T11:03:23+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	382895426	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LAKE ORION NURSING CENTER CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LAKE	BusinessNameControlTxt
Phone	2486930505	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 NORTH PERRY STREET	AddressLine1Txt
City	PONTIAC	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48342	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LORENZO SUTER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Signature	2026-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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	LORENZO SUTER	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 NORTH PERRY STREET	AddressLine1Txt
City	PONTIAC	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48342	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$12,949,349	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCLAREN.ORG/LAKE-ORION/LAKE-ORION-NURSING	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	LAKE ORION NURSING AND REHABILITATION CENTER IS KNOWN IN THE COMMUNITY FOR OFFERING THE HIGHEST QUALITY OF SHORT TERM REHABILITATION SERVICES AND PERSONALIZED LONG TERM CARE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	210	TotalEmployeeCnt
Total Volunteers	7	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$9,249,603	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,337,110	CYProgramServiceRevenueAmt
PY Investment Income	$431,202	PYInvestmentIncomeAmt
CY Investment Income	$231,364	CYInvestmentIncomeAmt
PY Other Revenue	$1,245,606	PYOtherRevenueAmt
CY Other Revenue	$1,380,875	CYOtherRevenueAmt
PY Total Revenue	$10,926,411	PYTotalRevenueAmt
CY Total Revenue	$12,949,349	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,764,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,229,762	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,832,274	PYOtherExpensesAmt
CY Other Expenses	$4,355,144	CYOtherExpensesAmt
PY Total Expenses	$11,596,759	PYTotalExpensesAmt
CY Total Expenses	$12,584,906	CYTotalExpensesAmt
PY Revenues Less Expenses	-$670,348	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$364,443	CYRevenuesLessExpensesAmt
Total Assets BOY	$20,647,176	TotalAssetsBOYAmt
Total Assets EOY	$21,314,704	TotalAssetsEOYAmt
Total Liabilities BOY	$1,799,325	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,099,921	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$18,847,851	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,214,783	NetAssetsOrFundBalancesEOYAmt
Mission	LAKE ORION NURSING AND REHABILITATION CENTER (LONC) PROVIDES SUPERIOR NURSING, THERAPY, AND PSYCHOLOGICAL SERVICES. LONC IS COMMITTED TO HELP PATIENTS REGAIN THEIR INDEPENDENCE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$12,144,718	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$12,717,985	RevenueAmt
Desc	LAKE ORION NURSING AND REHABILITATION CENTER (LONC) PROVIDES SUPERIOR NURSING, THERAPY, AND PSYCHOLOGICAL SERVICES. LONC IS COMMITTED TO HELP PATIENTS REGAIN THEIR INDEPENDENCE.	Desc
Total Program Service Expenses	$12,144,718	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	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	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	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	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	210	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	false	QuidProQuoContributionsInd
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	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY NEMER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2483385393	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 NORTH PERRY STREET	AddressLine1Txt
City	PONTIAC	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48342	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ALLEN PRINCE DO
CHAIR	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
LORENZO SUTER
PRESIDENT & CEO	40.0	1.0	Yes (X)	Yes (X)	$0	$159,702	$28,812
MARY MBIYA
MEMBER	1.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE SPICER
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN BALL
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
REV DERRICK MCDONALD
MEMBER	1.0	0.0	Yes (X)		$0	$0	$0
TONY HAIN
MEMBER	1.0	1.0	Yes (X)		$0	$0	$0
LAURA HARMON
VP & CHIEF NURSING OFFICER	1.0	40.0		Yes (X)	$0	$215,604	$11,477
LYNN MARCOTTE
SECRETARY & CFO MCLAREN OAKLAND	1.0	40.0		Yes (X)	$0	$251,817	$54,500
MICHAEL WOOLSEY
VP HUMAN RESOURCES	13.0	27.0			$0	$236,559	$12,708	Yes (X)
MARIE MCNANNEY
REGISTERED NURSE	36.0	0.0			$105,503	$0	$0		Yes (X)
ROCHEL ADDELIA
LPN	40.0	0.0			$142,867	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$248,370	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$863,682	TotReportableCompRltdOrgAmt
Total Other Compensation	$107,497	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	NET PATIENT REVENUE	Desc
Business	623000	BusinessCd
Total Revenue Column	$11,337,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,337,110	RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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)
Total Program Service Revenue	$11,337,110	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$231,364	TotalRevenueColumnAmt
Exclusion	$231,364	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gain Or Loss GainOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
QAS	900099	$1,045,107	$1,045,107
DCW FUNDING	900099	$329,600	$329,600
BEAUTY BARBER	900099	$5,850	$5,850

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$318	TotalRevenueColumnAmt
Related Or Exempt Func Income	$318	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,380,875	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,949,349	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,717,985	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$231,364	ExclusionAmt

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	$239,738	TotalAmt
Management And General	$239,738	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,863,170	TotalAmt
Program Services	$6,737,058	ProgramServicesAmt
Management And General	$126,112	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$143,727	TotalAmt
Program Services	$108,376	ProgramServicesAmt
Management And General	$35,351	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$598,386	TotalAmt
Program Services	$579,207	ProgramServicesAmt
Management And General	$19,179	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$384,741	TotalAmt
Program Services	$364,933	ProgramServicesAmt
Management And General	$19,808	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,454	TotalAmt
Program Services	$8,454	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,060,597	TotalAmt
Program Services	$1,060,597	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$42,771	TotalAmt
Program Services	$42,771	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$500	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$295,494	TotalAmt
Program Services	$295,494	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$846	TotalAmt
Program Services	$846	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$94,208	TotalAmt
Program Services	$94,208	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,861	TotalAmt
Program Services	$122,861	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
QUALITY MEASURES ASSESSMENT	$846,773	$846,773
MEDICAL SUPPLIES	$697,210	$697,210
DIETARY FOOD COST	$362,753	$362,753
BAD DEBTS	$330,415	$330,415

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$492,262	TotalAmt
Program Services	$492,262	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,584,906	TotalAmt
Program Services	$12,144,718	ProgramServicesAmt
Management And General	$440,188	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,278,276	BOYAmt
EOY	$9,015,674	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,368,922	BOYAmt
EOY	$1,733,097	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$42,196	BOYAmt
EOY	$45,640	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,615,218	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,657,590	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,067,430	BOYAmt
EOY	$957,628	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,890,352	BOYAmt
EOY	$9,562,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,647,176	BOYAmt
EOY	$21,314,704	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,476,353	BOYAmt
EOY	$1,556,459	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$221,508	BOYAmt
EOY	$221,508	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$4,592	BOYAmt
EOY	$3,645	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	$96,872	BOYAmt
EOY	$318,309	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,799,325	BOYAmt
EOY	$2,099,921	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	$18,843,663	BOYAmt
EOY	$19,208,106	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,188	BOYAmt
EOY	$6,677	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,847,851	BOYAmt
EOY	$19,214,783	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$20,647,176	BOYAmt
EOY	$21,314,704	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$364,443	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$2,489	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,295,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209,023	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$1,637,304	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,283,704	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,483,145	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,448,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,495,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,717,985	CurrentTaxYearAmt
Total	$53,428,129	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,579,598	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,692,168	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,580,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,495,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,717,985	CurrentTaxYearAmt
Total	$55,065,433	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$55,065,433	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,364	CurrentTaxYearAmt
Total	$1,143,150	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,389	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$412,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$431,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,364	CurrentTaxYearAmt
Total	$1,143,150	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,585,987	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,754,308	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,992,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,926,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,949,349	CurrentTaxYearAmt
Total	$56,208,583	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97966	PublicSupportCY509Pct
Public Support PY509	0.98075	PublicSupportPY509Pct
Investment Income CY	0.02	InvestmentIncomeCYPct
Investment Income PY	0.02	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$4,592	BeginningBalanceAmt
Additions During Year	$1,923	AdditionsDuringYearAmt
Distributions During Year	$2,870	DistributionsDuringYearAmt
Ending Balance	$3,645	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$191,450	OtherCostOrOtherBasisAmt
Book Value	$191,450	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,130,472	OtherCostOrOtherBasisAmt
Depreciation	$5,559,602	DepreciationAmt
Book Value	$570,870	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$194,021	OtherCostOrOtherBasisAmt
Depreciation	$178,935	DepreciationAmt
Book Value	$15,086	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$444,975	OtherCostOrOtherBasisAmt
Depreciation	$368,595	DepreciationAmt
Book Value	$76,380	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$654,300	OtherCostOrOtherBasisAmt
Depreciation	$550,458	DepreciationAmt
Book Value	$103,842	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$957,628	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
RELATED PARTY RECEIVABLES	$9,159,544
457B PLAN	$237,320
OTHER AR - MISCELLANEOUS	$51,606
CTF SETTLEMENT
MEDICAID COST REPORT	$114,195

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$9,562,665	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES
ACCRUED PENSION COSTS	$237,320
CLAIMS LIABILITY	$80,989

Field	Value	IRS element (for citing)
Total Liability	$318,309	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PART IV, LINE 1B AGENT, TRUSTEE, CUSTODIAN, OR OTHER INTERMEDIARY ARRANGEMENT	LAKE ORION NURSING CENTER SERVES AS CUSTODIAN FOR ESCROW ACCOUNT ON BEHALF OF ITS PATIENTS.
SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT	LAKE ORION NURSING CENTER SERVES AS CUSTODIAN FOR ESCROW ACCOUNT ON BEHALF OF ITS PATIENTS.

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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
LORENZO SUTER
PRESIDENT & CEO	$0	$125,193	$0	$0	$0	$34,509	$0	$22,611	$0	$6,201	$0	$188,514	$0	$0
LYNN MARCOTTE
SECRETARY & CFO MCLAREN OAKLAND	$0	$251,817	$0	$0	$0	$0	$0	$54,500	$0	$0	$0	$306,317	$0	$0
LAURA HARMON
VP & CHIEF NURSING OFFICER	$0	$215,604	$0	$0	$0	$0	$0	$11,477	$0	$0	$0	$227,081	$0	$0
MICHAEL WOOLSEY
VP HUMAN RESOURCES	$0	$236,559	$0	$0	$0	$0	$0	$12,708	$0	$0	$0	$249,267	$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 THE PARTICIPANT'S ACCOUNT BALANCE, AND THE BENEFIT IS PAID IN A SINGLE SUM SERPS ARE PROVIDED ON A TAX-NEUTRAL BASIS. BOTH SERPS ARE DESIGNED TO OR DEBITED TO THEIR ACCOUNTS. THE BENEFIT UNDER THE NEW SERP IS EQUAL TO WITHIN 60 DAYS OF THE PARTICIPANT'S TERMINATION DATE. BENEFITS UNDER BOTH COMPLY WITH INTERNAL REVENUE CODE SECTIONS 457(F) AND 409A.
SCHEDULE J, PART I, LINE 1A OTHER COMPENSATION	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 CEO/EXECUTIVE DIRECTOR COMPENSATION	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 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, LINE 15 GOVERNANCE, MANAGEMENT, AND DISCLOSURE	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 WAS FISCAL YEAR 2025.
FORM 990, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS	THE SOLE MEMBER OF THIS ORGANIZATION IS MCLAREN OAKLAND.
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 THE CORPORATE DIRECTOR OF BUDGET, THE CORPORATE SENIOR VICE PRESIDENT AND CFO OF MCLAREN HEALTH CARE CORPORATION (MHCC). COPIES OF THE RETURNS ARE MADE AVAILABLE TO THE MHCC BOARD MEMBERS, WHO SERVE AS THE OVERALL GOVERNING BOARD. RETURNS ARE AVAILABLE FOR ALL CORPORATIONS OF WHICH MHCC IS THE SOLE MEMBER AS WELL AS OTHER RELATED ENTITIES OF THOSE CORPORATIONS FOR REVIEW RATHER THAN HAVING THE LOCAL BOARDS REVIEW THE RETURNS. THE BOARD OF MHCC IS THE ULTIMATE ACCOUNTABLE ORGANIZATION FOR THE SYSTEM; AS SUCH IT IS THE OVERALL GOVERNING BOARD OF OUR SYSTEM WHOSE RESPONSIBILITIES INCLUDES BUT ARE NOT LIMITED TO: APPROVING ALL SUBSIDIARY BOARD MEMBERS, FINANCIAL BUDGETS, AND ISSUANCE OF DEBT.
FORM 990, PART VI, 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 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC	DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE	- TOTAL REVENUE: 318, RELATED OR EXEMPT FUNCTION REVENUE: 318, UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ;
FORM 990, PART XII, LINE 2C CHANGE OF OVERSIGHT PROCESS OR SELECTION PROCESS	THIS PROCESS HAS NOT CHANGED FROM THE 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 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)
MCLAREN FLINT
401 S BALLENGER HWY	FLINT	MI	48532	382383119	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 AVENU	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)	3	MCLAREN OAKLAND	Yes (true)
MCLAREN OAKLAND
50 NORTH PERRY STREET	PONTIAC	MI	48342	381428164	HOSPITAL	MI	501(C)(3)	TYPE I	MCLAREN HEALTH CARE CORPORATION	Yes (true)
PORT HURON HOSPITAL FOUNDATION
PO BOX 5011	PORT HURON	MI	48060	382777750	FOUNDATION	MI	501(C)(3)	3	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)	10	MCLAREN NORTHERN MICHIGAN	Yes (true)
MCLAREN HEALTH MANAGEMENT GROUP
1515 CAL DRIVE	DAVISON	MI	48423	383491714	HEALTH CARE SERVICES	MI	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)	3	MCLAREN FLINT	Yes (true)
MCLAREN CARO REGION
401 N HOOPER ST	CARO	MI	48723	383426063	HOSPITAL	MI	501(C)(3)	TYPE III-FI	MCLAREN HEALTH CARE CORPORATION	Yes (true)
CARO COMMUNITY HOSPITAL ENDOWMENT FOUNDATION
401 N HOOPER ST	CARO	MI	48724	382422995	FOUNDATION	IN	501(C)(4)		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	MI	501(C)(3)	3	MCLAREN INTEGRATED HMO GROUP	Yes (true)
MCLAREN THUMB REGION
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	381474929	HOSPITAL	MI	501(C)(3)	7	MCLAREN HEALTH CARE CORPORATION	Yes (true)
HURON MEMORIAL FOUNDATION
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	382717147	FOUNDATION	MI	501(C)(4)		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)	TYPE I	MCLAREN HEALTH CARE CORPORATION	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 BIG 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	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
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)	10 MAIN ST	GRAND CAYMAN	CJ	CJ
MID-MICHIGAN PHYSICIANS PC
2510 KERRY STREET SUITE 200	LANSING	MI	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	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd