MCLAREN NORTHERN MICHIGAN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MCLAREN NORTHERN MICHIGAN (EIN 38-2146751)
Tax period: 2021-10-01 to 2022-09-30
Filed: 2023-08-09
IRS object ID: 202302219349300925
Schema version: 2021v4.2
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 H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-09T10:17:07-05:00	ReturnTs
Tax Period End	2022-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3000 TOWN CENTER SUITE 100	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48075	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382146751	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	MCLA	BusinessNameControlTxt
Phone	2314874094	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	416 CONNABLE AVENUE	AddressLine1Txt
City	PETOSKEY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49770	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHAD GRANT	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2314874094	PhoneNum
Signature	2023-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHAD	PersonFirstNm
Person Last	GRANT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY CIMINELLO	PreparerPersonNm
PTIN	P00796388	PTIN
Phone	2483522500	PhoneNum
Preparation	2023-07-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHAD GRANT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	416 CONNABLE AVENUE	AddressLine1Txt
City	PETOSKEY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49770	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$283,167,338	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCLAREN.ORG/NORTHERNMICHIGAN/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE THE BEST VALUE IN HEALTH CARE AS DEFINED BY QUALITY OUTCOMES AND COST.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1515	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$25,725	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,862,411	PYContributionsGrantsAmt
CY Contributions Grants	$17,590,087	CYContributionsGrantsAmt
PY Program Service Revenue	$265,473,103	PYProgramServiceRevenueAmt
CY Program Service Revenue	$250,994,873	CYProgramServiceRevenueAmt
PY Investment Income	$12,683,926	PYInvestmentIncomeAmt
CY Investment Income	$11,368,472	CYInvestmentIncomeAmt
PY Other Revenue	$3,491,470	PYOtherRevenueAmt
CY Other Revenue	$2,556,704	CYOtherRevenueAmt
PY Total Revenue	$293,510,910	PYTotalRevenueAmt
CY Total Revenue	$282,510,136	CYTotalRevenueAmt
PY Grants And Similar Paid	$36,174	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$36,174	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$100,711,163	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$106,172,305	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$140,836,034	PYOtherExpensesAmt
CY Other Expenses	$145,672,789	CYOtherExpensesAmt
PY Total Expenses	$241,583,371	PYTotalExpensesAmt
CY Total Expenses	$251,881,268	CYTotalExpensesAmt
PY Revenues Less Expenses	$51,927,539	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$30,628,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$447,275,098	TotalAssetsBOYAmt
Total Assets EOY	$411,971,616	TotalAssetsEOYAmt
Total Liabilities BOY	$285,010,657	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$243,850,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$162,264,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$168,120,748	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE THE BEST VALUE IN HEALTH CARE AS DEFINED BY QUALITY OUTCOMES AND COST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$25,890,050	ExpenseAmt
Revenue	$53,747,419	RevenueAmt
Desc	THE TREATMENT AND DIAGNOSIS OF CARDIAC DISEASE (10,186 CASES).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,403,797	ExpenseAmt
Revenue	$27,495,004	RevenueAmt
Desc	THE TREATMENT AND DIAGNOSIS OF OTHER GENERAL MEDICINE (37,773 CASES).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,976,287	ExpenseAmt
Revenue	$26,436,262	RevenueAmt
Desc	THE TREATMENT AND DIAGNOSIS OF ONCOLOGY (4,349 CASES).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$122,883,411	ExpenseAmt
Grant	$36,174	GrantAmt
Revenue	$143,316,188	RevenueAmt
Desc	ALL OTHER PROGRAM SERVICES INCLUDING: GENERAL SURGERY, ORTHOPEDICS, RADIOLOGY, NEUROLOGY, GASTROENTEROLOGY, REHABILITATION, OBSTETRICS, AND NEUROSURGERY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$122,883,411	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$36,174	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$143,316,188	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$181,153,545	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	139	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1515	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MICHAEL PRUSAITIS	PersonNm
Phone	2314874011	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	416 CONNABLE AVENUE	AddressLine1Txt
City	PETOSKEY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49770	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 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
TODD BURCH
TRUSTEE & PRESIDENT/CEO	35.00	13.50	Yes (X)	Yes (X)	$0	$568,882	$128,012
CHAD GRANT
MHC CHIEF OPERATING OFFICER	1.00	40.00	Yes (X)		$0	$1,318,290	$50,221
JULIE FASONE-HOLDER
VICE CHAIRPERSON	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DENNIS HESSELINK
CHAIRPERSON	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TOM CATTEL
SECRETARY	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE BROWN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CHANDRA DELORENZO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATHY ERBER
TRUSTEE	1.00	0.50	Yes (X)		$0	$0	$0
ELISE FISHER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MATTHEW FRENTZ
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PATRICIA HEMINGWAY HALL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT HOLBEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JULIA MUELLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BOB WALKER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW M MCDONAGH
VP - CMO	25.00	15.50		Yes (X)	$406,574	$0	$32,364
JENNIFER I WOODS
VP - CNO - PART YEAR	35.00	15.00		Yes (X)	$239,054	$0	$26,038
SHARI A SCHULT
VP OF OPERATIONS	30.00	10.00		Yes (X)	$227,940	$0	$10,997
DEREK M PETERS
VP OF HUMAN RESOURCES	20.00	20.00		Yes (X)	$212,898	$0	$25,168
LAURA DANIEL
VP OF OPERATIONS	35.00	5.00		Yes (X)	$144,478	$60,711	$16,625
MICHAEL PRUSAITIS
VP OF FINANCE/CFO	20.00	25.60		Yes (X)	$206,996	$0	$10,550
JULIE JAREMA
VP - PHILANTHROPY	22.00	28.00		Yes (X)	$0	$163,939	$23,083
WAYNE KNIGHT
VP OF FINANCE/CFO - PART YEAR	20.00	25.60		Yes (X)	$80,769	$0	$4
ANAS ORFALI
MEDICAL PHYSICIST	40.00	0.00			$199,466	$0	$20,414	Yes (X)
STEFANO PECA
MEDICAL PHYSICIST	40.00	0.00			$193,889	$0	$24,673	Yes (X)
KAREN E DENBESTEN
PHYSICIAN	40.00	0.00			$200,199	$0	$12,207	Yes (X)
MARLA CLARK
SENIOR DIRECTOR OF CARDIOVASCULAR SVCS	40.00	0.00			$191,398	$0	$15,422	Yes (X)
QUENTIN DOPERALSKI
PHYSICIAN	40.00	0.00			$154,353	$0	$12,233	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,458,014	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,111,822	TotReportableCompRltdOrgAmt
Total Other Compensation	$408,011	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	68	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
APOGEE MEDICAL MANAGEMENT INC
15059 N SCOTTSDALE RD STE 600	SCOTTSDALE	AZ	85254	PHYSICIAN SERVICES	$2,023,511
MORRISON MANAGEMENT SPECIALISTS INC
PO BOX 102289	ATLANTA	GA	303682289	MANAGEMENT & DIETARY SERVICES	$1,453,189
NORTHERN ANESTHESIA PROVIDERS
602 JACKSON	PETOSKEY	MI	49770	PHYSICIAN SERVICES	$1,396,903
ECS NORTHERN MICHIGAN PC
4100 EMBASSY DR SE STE 400	GRAND RAPIDS	MI	49546	PHYSICIAN SERVICES	$1,289,106
AMERICAN HEALTHCARE STAFFING ASSOCIATIO
PO BOX 670529	DALLAS	TX	752670529	CONTRACT LABOR	$1,230,846

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	23	CntrctRcvdGreaterThan100KCnt
Related Organizations	$10,729,933	RelatedOrganizationsAmt
Government Grants	$6,860,154	GovernmentGrantsAmt
Total Contributions	$17,590,087	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICE REV	621500	$250,737,652	$250,737,652
RELATED-PARTY RENT	531390	$257,221	$257,221

Field	Value	IRS element (for citing)
Total Program Service Revenue	$250,994,873	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,432,121	TotalRevenueColumnAmt
Exclusion	$1,432,121	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$799,860	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$657,202	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$142,658	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,658	TotalRevenueColumnAmt
Exclusion	$142,658	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,656,062	SecuritiesAmt
Other	$8,280,289	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,656,062	SecuritiesAmt
Other	$8,280,289	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,936,351	TotalRevenueColumnAmt
Exclusion	$9,936,351	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CLINICAL INTEGRATION PAYMENT	900099	$858,006	$858,006
CAFETERIA SALES	722210	$452,447	$452,447
LAUNDRY	900099	$25,725		$25,725

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,077,868	TotalRevenueColumnAmt
Exclusion	$1,077,868	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,414,046	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$282,510,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$250,994,873	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$25,725	UnrelatedBusinessRevenueAmt
Exclusion	$13,899,451	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	$36,174	TotalAmt
Program Services	$36,174	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,559,682	TotalAmt
Management And General	$1,559,682	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$86,784,160	TotalAmt
Program Services	$61,205,991	ProgramServicesAmt
Management And General	$25,578,169	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,994,113	TotalAmt
Program Services	$4,889,259	ProgramServicesAmt
Management And General	$4,104,854	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,834,350	TotalAmt
Program Services	$6,758,304	ProgramServicesAmt
Management And General	$2,076,046	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$294,149	TotalAmt
Management And General	$294,149	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$110,332	TotalAmt
Management And General	$110,332	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$49,653,291	TotalAmt
Program Services	$18,894,448	ProgramServicesAmt
Management And General	$30,758,843	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,294,606	TotalAmt
Program Services	$3,437,008	ProgramServicesAmt
Management And General	$1,857,598	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,399,705	TotalAmt
Program Services	$9,661,539	ProgramServicesAmt
Management And General	$2,738,166	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES	$66,889,573	$65,624,197	$1,265,376
PROVISION FOR BAD DEBT	$10,359,856	$10,359,856
NET PERIODIC PENSION CO	$384,508		$384,508
RELATED PARTY RENT EXPE	$286,769	$286,769

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$251,881,268	TotalAmt
Program Services	$181,153,545	ProgramServicesAmt
Management And General	$70,727,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,548	BOYAmt
EOY	$5,348	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$80,435,380	BOYAmt
EOY	$42,205,270	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$27,710,340	BOYAmt
EOY	$39,576,037	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,011,870	BOYAmt
EOY	$7,915,370	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,074,948	BOYAmt
EOY	$1,102,210	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$302,698,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$71,383,170	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$212,679,072	BOYAmt
EOY	$231,314,978	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$53,689,364	BOYAmt
EOY	$51,506,736	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$13,318,607	BOYAmt
EOY	$24,629	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$181,974	BOYAmt
EOY	$145,759	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,878,420	BOYAmt
EOY	$18,610,478	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$29,289,575	BOYAmt
EOY	$19,564,801	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$447,275,098	BOYAmt
EOY	$411,971,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,992,846	BOYAmt
EOY	$52,162,759	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,047,451	BOYAmt
EOY	$1,982,340	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$151,339,078	BOYAmt
EOY	$149,366,154	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,631,282	BOYAmt
EOY	$40,339,615	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$285,010,657	BOYAmt
EOY	$243,850,868	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	$162,264,441	BOYAmt
EOY	$168,120,748	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$162,264,441	BOYAmt
EOY	$168,120,748	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$447,275,098	BOYAmt
EOY	$411,971,616	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$30,628,868	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$12,774,450	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$11,998,111	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
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	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$6,445	OtherActivitiesAmt
Total Lobbying Expenditures	$6,445	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	A PORTION OF OUR DUES TO MICHIGAN HEALTH AND HOSPITAL ASSOCIATION SUPPORT LOBBYING ACTIVITIES ON BEHALF OF MCLAREN NORTHERN MICHIGAN'S COMMON INTERESTS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,864	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,565	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,023	GrantsOrScholarshipsAmt
End Year Balance	$4,276	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,767	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,097	InvestmentEarningsOrLossesAmt
End Year Balance	$6,864	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,454	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$157	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$530	GrantsOrScholarshipsAmt
End Year Balance	$5,767	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,731	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$277	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$8,000	GrantsOrScholarshipsAmt
End Year Balance	$6,454	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,444	BeginningYearBalanceAmt
Investment Earnings Or Losses	$287	InvestmentEarningsOrLossesAmt
End Year Balance	$14,731	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (1)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (1)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,624,303	OtherCostOrOtherBasisAmt
Book Value	$7,624,303	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$179,399,561	OtherCostOrOtherBasisAmt
Depreciation	$20,648,183	DepreciationAmt
Book Value	$158,751,378	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,788,662	OtherCostOrOtherBasisAmt
Depreciation	$1,814,826	DepreciationAmt
Book Value	$4,973,836	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$77,082,550	OtherCostOrOtherBasisAmt
Depreciation	$44,025,608	DepreciationAmt
Book Value	$33,056,942	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,803,072	OtherCostOrOtherBasisAmt
Depreciation	$4,894,553	DepreciationAmt
Book Value	$26,908,519	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$231,314,978	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
PENSION 457B	$122,759
LTD OPERATING LEASES	$19,246,064
DUE TO AFFILIATE	$7,951,772
OTHER NONCURRENT LIABILITIES	$650,033
ACCRUED PENSION COST	$399,927
COST REPORT SETTLEMENT PAYABLE	$11,969,060

Field	Value	IRS element (for citing)
Total Liability	$40,339,615	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	MCLAREN NORTHERN MICHIGAN FOUNDATION HOLDS ENDOWMENTS ON BEHALF OF THE HOSPITAL. THE INTENDED PURPOSE OF THE ABOVE ENDOWMENT IS TO ASSIST PEDIATRIC PATIENTS.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	400.000000000000	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (1)	ExpensesExceedBudgetInd
Unable To Provide Care	0	UnableToProvideCareInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$502,403	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$502,403	NetCommunityBenefitExpnsAmt
Total Expense	0.00210	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,116,940	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,381,842	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,735,098	NetCommunityBenefitExpnsAmt
Total Expense	0.00720	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,619,343	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,381,842	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,237,501	NetCommunityBenefitExpnsAmt
Total Expense	0.00930	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$220,178	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$220,178	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$936,927	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$936,927	NetCommunityBenefitExpnsAmt
Total Expense	0.00390	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,704,974	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,168,965	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,536,009	NetCommunityBenefitExpnsAmt
Total Expense	0.03120	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,745	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$38,745	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$19,900,824	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$11,168,965	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,731,859	NetCommunityBenefitExpnsAmt
Total Expense	0.03620	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$54,520,167	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$43,550,807	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$10,969,360	NetCommunityBenefitExpnsAmt
Total Expense	0.04550	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Activities Or Programs	31	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$3,580	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,580	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	50	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$5,968	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$5,968	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	81	ActivitiesOrProgramsCnt
Total Community Benefit Expns	$9,548	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$9,548	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$10,359,856	BadDebtExpenseAmt
Bad Debt Expense Attributable	$3,770,988	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$73,220,360	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$68,358,108	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$4,862,252	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 (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	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 NORTHERN MICHIGAN	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	416 CONNABLE AVENUE	AddressLine1Txt
City	PETOSKEY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49770	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MCLAREN.ORG/NORTHERNMICHIGAN/NORTH	WebsiteAddressTxt
State License	1060000053	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Research Facility	Yes (X)	ResearchFacilityInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

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

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	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	22	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (1)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://TINYURL.COM/YAWXCYL4	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	22	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://TINYURL.COM/YAWXCYL4	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	400.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.MCLAREN.ORG/MAIN/FINANCIAL-SERVICES	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.MCLAREN.ORG/MAIN/FINANCIAL-SERVICES	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.MCLAREN.ORG/MAIN/FINANCIAL-SERVICES	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 (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	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 (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MCLAREN NORTHERN MICHIGAN	PART V, SECTION B, LINE 5: A COPY OF THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ON THE HOSPITAL'S WEBSITE LOCATED AT HTTPS://WWW.MCLAREN.ORG/MAIN/COMMUNITY-HEALTH-NEEDS-ASSESSMENTMCLAREN NORTHERN MICHIGAN IN CONJUNCTION WITH 12 OTHER HOSPITALS AND 7 DISTRICT HEALTH DEPARTMENTS CONDUCTED A COMMUNITY HEALTH NEEDS ASSESSMENT. MORE THAN 150 ORGANIZATIONS IN THE 31 COUNTY REGION PARTICIPATED IN COLLECTING DATA BY CONDUCTING 4 ASSESSMENTS: COMMUNITY STATUS, LOCAL COMMUNITY SERVICES, COMMUNITY THEMES AND STRENGTHS, AND FORCES OF CHANGE. CONDUCTED COMMUNITY INPUT BOARDS, MINI CLIENT INTERVIEWS, (INCLUDING SPECIAL POPULATIONS, SENIORS, PERSONS/FAMILIES WITH PHYSICAL AND MENTAL DEVELOPMENTAL DISABILITIES, AND YOUNG CHILDREN 0 - 5 YRS, AND OTHERS), AND SURVEYED COMMUNITY AND HEALTH CARE PROVIDERS.
MCLAREN NORTHERN MICHIGAN	PART V, SECTION B, LINE 6A: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED IN CONJUNCTION WITH 12 OTHER HOSPITALS INCLUDING KALKASKA MEMORIAL HEALTH CENTER, MCLAREN CENTRAL MICHIGAN, MID-MICHIGAN- ALPENA, MID-MICHIGAN HEALTH- CLARE/GLADWIN, MUNSON MEDICAL CENTER, MUNSON HEALTHCARE CADILLAC HOSPITAL, MUNSON HEALTHCARE CHARLEVOIX HOSPITAL, MUNSON HEALTHCARE GRAYLING HOPSITAL, MUNSON HEALTHCARE MANISTEE HOSPITAL, MUNSON HEALTHCARE OTSEGO MEMORIAL HOSPITAL, MUNSON HEALTHCARE PAUL OLIVER MEMORIAL HOSPITAL, AND SPECTRUM HEALTH AND 7 DISTRICT HEALTH DEPARTMENTS: BENZIE-LEELANAU, CENTRAL MICHIGAN, HEALTH DEPARTMENT #10, HEALTH DEPARTMENT #2, HEALTH DEPARTMENT #4, GRAND TRAVERSE COUNTY, HEALTH DEPARTMENT OF NORTHWEST MICHIGAN. OTHER COLLABORATORS INCLUDED NORTH COUNTRY COMMUNITY MENTAL HEALTH, NORTHERN MICHIGAN COMMUNITY HEALTH INNOVATION REGION, AND GRAND TRAVERSE HEALTH.
MCLAREN NORTHERN MICHIGAN	PART V, SECTION B, LINE 7D: HOSPITAL REPRESENTATIVES PRESENTED THE COMMUNITY HEALTH NEEDS ASSESSMENT RESULTS AND IMPLEMENTATION STRATEGY TO COMMUNITY ADVISORY COUNCILS, BUSINESS LEADERS, AND VARIOUS COMMUNITY GROUPS.
MCLAREN NORTHERN MICHIGAN	PART V, SECTION B, LINE 11: FOUR MAJOR FOCUS AREAS WERE IDENTIFIED THROUGH THE ASSESSMENT PROCESS: AFFORDABLE HOUSING, MENTAL HEALTH AND SUBSTANCE USE, ACCESS TO HEALTHCARE, AND CHRONIC DISEASE. AN IMPLENTATION STRATEGY WAS DEVELOPED TO ADDRESS THESE ISSUES. THE HOSPITAL AND OTHER COMMUNITY PARTNERS REVIEWED ELEVEN COMMUNITY THEMES THAT RESULTED FROM THE ASSESSMENT: ACCESS TO HEALTHCARE/CHRONIC DISEASE PREVENTION, AFFORDABLE HOUSING, ECONOMIC SECURITY, EQUITY, MENTAL HEALTH, SAFETY AND WELL-BEING, SUBSTANCE USE, TRANSPORTATION, COVID-19, AND INFRASTRUCTURE OF HEALTHY LIVES. FOUR PRIORITIES WERE IDENTIFIED. THESE FOUR PRIORITIES MATCH THE FOUR MAJOR FORCUS AREAS IDENTITIFED. A COPY OF THE COMMUNITY HEALTH NEEDS ASSESSMENT IS AVAILABLE ON THE HOSPITAL'S WEBSITE LOCATED AT HTTPS://WWW.MCLAREN.ORG/MAIN/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
MCLAREN NORTHERN MICHIGAN	PART V, SECTION B, LINE 13B: 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.
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.

Field	Value	IRS element (for citing)
Facility	3	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
1 - MCLAREN NORTHERN MICHIGAN-CHEBOYGAN CAMP
748 MAIN ST	CHEBOYGAN	MI	49721	OUTPATIENT SERVICES - RADIOLOGY, LAB, EMERGENT, SURGERY
2 - WELLNESS PAVILLION AND DIALYSIS CENTER
820 ARLINGTON AVENUE	PETOSKEY	MI	49770	OUTPATIENT SERVICES - DIALYSIS, PT, OT, CARDIAC REHAB, PHYSICIAN PRACTICE
3 - GREAT LAKES MOBILE PET
416 CONNABLE AVENUE	PETOSKEY	MI	49770	MOBILE UNIT - PET SERVICES

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART I, LINE 6A:	OUR PARENT, MCLAREN HEALTH CARE CORPORATION, PREPARES AN ANNUAL REPORT OF ITS MEMBER HOSPITALS. THIS ANNUAL REPORT IS AVAILABLE ON OUR WEBSITE.
PART I, LINE 7:	A COST TO CHARGE RATIO WAS USED TO COMPLETE THE CHARITY CARE (LINE 7A) AND MEANS-TESTED GOVERNMENT PROGRAMS (LINE 7B). THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 THAT ACCOMPANIES THE INSTRUCTIONS TO THIS SCHEDULE. THE HOSPITAL'S COST ACCOUNTING RECORDS WERE USED TO COMPLETE THE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS, HEALTH PROFESSIONS EDUCATION, SUBSIDIZED HEALTH SERVICES, AND CASH CONTRIBUTIONS (LINES 7E, 7F, 7G, AND 7I).
PART I, LINE 7G:	SUBSIDIZED HEALTH SERVICES INCLUDE ACUTE REHAB, PSYCHIATRY, NEWBORNS, OB, WOMEN'S SERVICES, ACUTE INPATIENT, OUTPATIENT FIXED.
PART I, LN 7 COL(F):	THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 24E - BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE SCHEDULE H, PART I, COLUMN F PERCENTAGE EQUALS $10,359,856.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY BUILDING ACTIVITIES SUPPORT IDENTIFIED COMMUNITY NEEDS AND COMMUNITY COLLABORATIVES SUCH AS TRANSPORTATION, WORKFORCE DEVELOPMENT AND COMMUNITY HEALTH, BY PROVIDING IN-KIND SERVICES, FINANCIAL RESOURCES AND STAFF EXPERTISE FROM THE HOSPITAL.
PART III, LINE 2:	THE BAD DEBT EXPENSE REPORTED ON PART III, LINE 2, IS THE BAD DEBT EXPENSE REPORTED ON FORM 990, PART IX.
PART III, LINE 3:	TO DETERMINE THE ESTIMATED AMOUNT OF THE ORGANIZATION'S BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS UNDER THE ORGANIZATIONS FINANCIAL ASSISTANCE POLICY, ADMINISTRATION ESTIMATED A PERCENTAGE OF INDIVIDUALS WHO DID NOT COMPLETE THE CHARITY CARE APPLICATION PROCESS, OR DID NOT TAKE THE TIME TO APPLY - WHICH AMOUNTS TO $3,770,988.
PART III, LINE 4:	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.
PART III, LINE 8:	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.
PART III, LINE 9B:	THE ORGANIZATION'S WRITTEN DEBT COLLECTION POLICY DOES NOT CONTAIN PROVISIONS ON THE COLLECTION PRACTICES TO BE FOLLOWED FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE BECAUSE IF POSSIBLE WE TRY TO IDENTIFY AND DETERMINE ELIGIBILITY FOR CHARITY CARE BEFORE SERVICES ARE PROVIDED. ALSO, IT IS STATED IN OUR CHARITY CARE POLICY THAT ONCE ELIGIBLE, NO COLLECTION AGENCIES OR OTHER COLLECTION PROCESSES WILL BE FOLLOWED UNLESS THE PATIENT'S FINANCIAL CIRCUMSTANCES MATERIALLY CHANGE.
PART VI, LINE 2:	MCLAREN NORTHERN MICHIGAN ASSESSES THE NEEDS AND ASSETS OF THE COMMUNITY BY COLLABORATING WITH COMMUNITY AND STRATEGIC PARTNERS TO REVIEW DEMOGRAPHICS, HEALTH INDICATORS, MORBIDITY AND MORTALITY DATA, ANALYZING COST DRIVERS, AND CONDUCTING FOCUS GROUPS, SURVEYS, AND COMMUNITY FORUMS.
PART VI, LINE 3:	AS PATIENTS ARE REGISTERED EITHER IN PERSON OR OVER THE PHONE THEY ARE GIVEN CONTACT INFORMATION FOR PATIENT FINANCIAL SERVICES REPRESENTATIVES IF THEY HAVE NO INSURANCE, ARE UNDER INSURED OR HAVE HIGH CO-PAY'S. THERE ARE PATIENT FINANCIAL SERVICES BROCHURES DISPLAYED AT ALL REGISTRATION AREAS THAT DESCRIBE THE VARIOUS FINANCIAL ASSISTANCE PROGRAMS AVAILABLE. THROUGH OUR CARE COORDINATION PROGRAM ALL PATIENTS WITH NO INSURANCE ARE SEEN TO ASSIST WITH FINANCIAL ASSISTANCE PROGRAMS.
PART VI, LINE 4:	MCLAREN NORTHERN MICHIGAN, A SUBSIDIARY OF MCLAREN HEALTH CARE, IS A 202-BED REGIONAL REFERRAL CENTER LOCATED IN PETOSKEY, SERVING RESIDENTS IN 22 COUNTIES ACROSS NORTHERN LOWER MICHIGAN AND THE EASTERN PART OF THE UPPER PENINSULA. A MEDICAL STAFF OF NEARLY 200 PHYSICIANS REPRESENTS NEARLY ALL MEDICAL AND SURGICAL SPECIALTIES, ENABLING FULL-SERVICE CARE WITH AN EMPHASIS ON HEART, CANCER, ORTHOPEDICS, AND NEUROSCIENCE SERVICES. PREDICATED ON A VISION TO PROVIDE PATIENT-CENTERED CARE, EXTENSIVE EFFORTS IN TARGETING REGIONAL HEALTH CONCERNS HAS LED TO COLLABORATIVE PROGRAMS AND SERVICES IN PRIMARY CARE, HEART, CANCER AND DIAGNOSTICS. THIS APPROACH TO HIGH QUALITY, COST EFFECTIVE HEALTHCARE DELIVERY IN THIS RURAL AND REMOTE AREA HAS BEEN STRENGTHENED BY A LONG STANDING PRACTICE OF SPECIALTY PHYSICIANS HOSTING ON-SITE CLINIC VISITS TO OUTLYING COMMUNITIES. MCLAREN NORTHERN MICHIGAN IS WORKING TO INFLUENCE BEHAVIOR THROUGH EDUCATION, PREVENTION THROUGH SCREENING, AND PROVIDING ACCESSIBLE TREATMENT THROUGH PHYSICIAN CLINIS AND HEALTH CENTERS THROUGHOUT THE REGION.
PART VI, LINE 5:	THE HOSPITAL HAS AN ESTABLISHED REGIONAL COMMUNITY ADVISORY BOARD WHICH MEETS TO ACTIVELY ADDRESS HEALTHCARE ISSUES IN THE REGION. THE HOSPITAL PROVIDES COMMUNITY BENEFIT ACTIVITIES INCLUDING COMMUNITY HEALTH IMPROVEMENT AND HEALTH EDUCATION PROGRAMS AND SERVICES TO IMPROVE ACCESS TO HEALTHCARE, PROMOTE HEALTH AND WELLNESS, AND MANAGE CHRONIC DISEASE.
PART VI, LINE 6:	AFFILIATES OF MCLAREN NORTHERN MICHIGAN INCLUDE THE FOLLOWING ORGANIZATIONS, EACH OF WHICH CONTRIBUTE TO HEALTH PROMOTION IN THE MANNER INDICATED: * MCLAREN NORTHERN MICHIGAN FOUNDATION - RAISES, MANAGES, AND DISPENSES FUNDS TO SUPPORT THE MISSION OF MCLAREN NORTHERN MICHIGAN AND PROVIDE PROGRAMS THAT ENHANCE THE WELL-BEING OF THE COMMUNITY. * BOULDER PARK TERRACE - PROVIDES SKILLED NURSING AND SUB-ACUTE REHABILITATION SERVICES. * PHYSICIAN PRACTICES - OFFER THE OPPORTUNITY FOR SEAMLESS PATIENT CARE WITHIN THE REGION THROUGH A SYSTEM OF WHOLLY-OWNED SPECIALTY MEDICINE PRACTICES: MICHIGAN HEART & VASCULAR SPECIALISTS, NORTHERN MICHIGAN INFECTIOUS DISEASES, NORTHERN MICHIGAN HEMATOLOGY/ONCOLOGY, ROGERS CITY MEDICAL GROUP (PRIMARY CARE), AND MCLAREN NORTHERN MICHIGAN NEUROSURGERY SERVICE.
PART VI, LINE 7, REPORTS FILED WITH STATES	MI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	360 CONNABLE AVENUE	AddressLine1Txt
City	PETOSKEY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49770	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	382445611	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$36,174	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	RENT/GENERAL OPERATIONS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS MADE TO RELATED ORGANIZATIONS ARE MONITORED THROUGH THE MONTHLY ACCOUNTING PROCESSES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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
CHAD GRANT
MHC CHIEF OPERATING OFFICER	$0	$807,981	$0	$164,340	$0	$345,969	$0	$30,575	$0	$19,646	$0	$1,368,511	$0	$0
TODD BURCH
TRUSTEE & PRESIDENT/CEO	$0	$434,790	$0	$104,200	$0	$29,892	$0	$109,402	$0	$18,610	$0	$696,894	$0	$0
ANDREW M MCDONAGH
VP - CMO	$350,474	$0	$52,536	$0	$3,564	$0	$14,500	$0	$17,864	$0	$438,938	$0	$0	$0
JENNIFER I WOODS
VP - CNO - PART YEAR	$208,803	$0	$29,009	$0	$1,242	$0	$10,995	$0	$15,043	$0	$265,092	$0	$0	$0
SHARI A SCHULT
VP OF OPERATIONS	$198,863	$0	$26,755	$0	$2,322	$0	$9,770	$0	$1,227	$0	$238,937	$0	$0	$0
DEREK M PETERS
VP OF HUMAN RESOURCES	$187,566	$0	$24,792	$0	$540	$0	$10,234	$0	$14,934	$0	$238,066	$0	$0	$0
LAURA DANIEL
VP OF OPERATIONS	$141,656	$59,968	$0	$0	$2,822	$743	$2,927	$1,224	$9,875	$2,599	$157,280	$64,534	$0	$0
ANAS ORFALI
MEDICAL PHYSICIST	$179,786	$0	$0	$0	$19,680	$0	$10,030	$0	$10,384	$0	$219,880	$0	$0	$0
STEFANO PECA
MEDICAL PHYSICIST	$193,769	$0	$0	$0	$120	$0	$9,854	$0	$14,819	$0	$218,562	$0	$0	$0
MICHAEL PRUSAITIS
VP OF FINANCE/CFO	$205,351	$0	$0	$0	$1,645	$0	$285	$0	$10,265	$0	$217,546	$0	$0	$0
KAREN E DENBESTEN
PHYSICIAN	$180,905	$0	$8,095	$0	$11,199	$0	$4,241	$0	$7,966	$0	$212,406	$0	$0	$0
MARLA CLARK
SENIOR DIRECTOR OF CARDIOVASCULAR SV	$173,395	$0	$14,439	$0	$3,564	$0	$9,651	$0	$5,771	$0	$206,820	$0	$0	$0
JULIE JAREMA
VP - PHILANTHROPY	$0	$151,159	$0	$9,440	$0	$3,340	$0	$8,376	$0	$14,707	$0	$187,022	$0	$0
QUENTIN DOPERALSKI
PHYSICIAN	$151,723	$0	$2,500	$0	$130	$0	$6,633	$0	$5,600	$0	$166,586	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	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.
PART I, LINE 3	THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE RELATED ORGANIZATION USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B	MCLAREN MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (THE "SERPS"). THE OLD SERP WAS CLOSED TO NEW PARTICIPANTS ON OCTOBER 1, 2006, AND THE NEW SERP BECAME EFFECTIVE AS OF JANUARY 1, 2007. NO EMPLOYEE MAY PARTICIPATE IN BOTH OF THE SERPS. THE OLD SERP IS STRUCTURED AS A DEFINED BENEFIT PLAN THAT ESSENTIALLY REPLACES THE BENEFITS THE PARTICIPANT IS NOT PERMITTED TO RECEIVE UNDER MCLAREN'S QUALIFIED RETIREMENT PLAN DUE TO IRS LIMITATIONS APPLICABLE TO QUALIFIED PLANS. THE BENEFIT UNDER THE OLD SERP IS PAYABLE IN EITHER THE FORM OF A LUMP SUM DISTRIBUTION OR IN MONTHLY PAYMENTS EQUAL TO THE ACTUARIAL EQUIVALENT OF THE PARTICIPANT'S ACCRUED BENEFIT. THE BENEFIT IS PAID AT AGE 55, AND IF THE PARTICIPANT REMAINS EMPLOYED, THE BENEFIT IS PAID UPON TERMINATION OF EMPLOYMENT, REDUCED TO TAKE INTO ACCOUNT THE BENEFIT PREVIOUSLY PAID. THE NEW SERP IS STRUCTURED AS A DEFINED CONTRIBUTION PLAN, AND MCLAREN CONTRIBUTES 15 PERCENT OF EACH PARTICIPANT'S COMPENSATION TO THE PLAN EACH YEAR FOR ALLOCATION TO THE PARTICIPANT'S ACCOUNT. PARTICIPANTS IN THE NEW SERP BECOME VESTED IN THEIR ACCOUNTS UPON THE EARLIER OF FIVE YEARS OF PARTICIPATION IN THE PLAN OR ATTAINMENT OF AGE 60. PARTICIPANTS IN THE NEW SERP SELF-DIRECT THE INVESTMENT OF THEIR ACCOUNTS AND HAVE THE ACTUAL INVESTMENT RETURN CREDITED OR DEBITED TO THEIR ACCOUNTS. THE BENEFIT UNDER THE NEW SERP IS EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE, AND THE BENEFIT IS PAID IN A SINGLE SUM WITHIN 60 DAYS OF THE PARTICIPANT'S TERMINATION DATE. BENEFITS UNDER BOTH SERPS ARE PROVIDED ON A TAX-NEUTRAL BASIS. BOTH SERPS ARE DESIGNED TO COMPLY WITH INTERNAL REVENUE CODE SECTIONS 457(F) AND 409A.
PART I, LINE 7	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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	MCLAREN HEALTH CARE CORPORATION IS THE SOLE MEMBER OF MCLAREN NORTHERN MICHIGAN.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO ELECT OR APPOINT THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE MEMBER MUST APPROVE THE FOLLOWING ACTIONS AUTHORIZED BY THE BOARD BEFORE THE ACTIONS CAN BECOME EFFECTIVE: (1) ANY AMENDMENT, MODIFICATION OR REPEAL OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; (2) THE ACQUISITION OR CREATION OF ALL WHOLLY-OWNED OR CONTROLLED CORPORATIONS AND ANY MERGER, CONSOLIDATION OR AFFILIATION OF THE CORPORATION WITH ANOTHER ENTITY; (3) ANY VOLUNTARY DISSOLUTION OF THE CORPORATION; (4) ANY NEW OR ADDITIONAL MEMBERS OF THE CORPORATION; (5) ANY CHANGE IN THE VOTING POWERS OF MCLAREN AS THE SOLE MEMBER; (6) ANY SALE, LEASE, OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; (7) THE DISCONTINUANCE OR MATERIAL MODIFICATION OF A MAJOR ACTIVITY, PROGRAM, OR SERVICE OF THE CORPORATION; (8) THE STRATEGIC AND LONG-RANGE PLANS AND THE ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS OF THE CORPORATION, AS DEVELOPED BY THE MANAGEMENT OF THE CORPORATION, WHICH APPROVAL THE MEMBER WILL NOT UNREASONABLY DENY; (9) THE CREATION OF ANY LONG-TERM OBLIGATION OF THE CORPORATION (OTHER THAN INDEBTEDNESS AS DESCRIBED BELOW), IF THE PRINCIPAL AMOUNT EXCEEDS 25% OF THE VALUE OF THE CORPORATION'S NET ASSETS (TOTAL ASSETS MINUS TOTAL LIABILITIES), EXCEPT THAT APPROVAL OF THE MEMBER IS NOT REQUIRED FOR ANY OBLIGATION INCURRED IN THE ORDINARY COURSE OF BUSINESS THAT IS PAYABLE ON DEMAND OR MATURES WITHIN 12 MONTHS FROM THE DATE OF ITS CREATION; (10) THE CORPORATION'S ISSUANCE OF NOTES, BONDS, OR OTHER EVIDENCE OF INDEBTEDNESS; (11) THE SALE, CONVEYANCE, ASSIGNMENT, TRANSFER, ALIENATION, PLEDGE, OR ENCUMBRANCE OF THE CORPORATION'S REAL PROPERTY WITH AN ANNUAL AGGREGATE VALUE IN EXCESS OF $250,000; (12) THE CORPORATION'S PURCHASE OR ACQUISITION OF ADDITIONAL REAL PROPERTY WITH AN ANNUAL AGGREGATE VALUE IN EXCESS OF $250,000; AND (13) APPROVE UNBUDGETED CAPITAL EXPENDITURES IN EXCESS OF $250,000 IN THE ANNUAL AGGREGATE.
FORM 990, PART VI, SECTION B, LINE 11B	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 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, SECTION B, LINE 12C	THE CORPORATE COMPLIANCE DEPARTMENT, IN ACCORDANCE WITH THE MCLAREN HEALTH CARE (MHC) BOARD CONFLICT OF INTEREST POLICY, ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST DISCLOSURE SURVEY TO ALL MHC CORPORATE AND SUBSIDIARY ORGANIZATION BOARD MEMBERS, EXECUTIVES AND OTHER LEADERSHIP EMPLOYEES. THE CORPORATE COMPLIANCE DEPARTMENT THROUGH THE GOVERNANCE COMMITTEE, COMPILES AND ANALYZES SURVEY DATA BY ORGANIZATION, INVESTIGATES AND REVIEWS POTENTIAL CONFLICTS WITH THE ORGANIZATION'S CEO AND BOARD CHAIR, AND WHEN NECESSARY, RECOMMENDS ACTIONS TO BE TAKEN TO RESOLVE IDENTIFIED CONFLICTS. A COMPLETE REPORT OF ALL CORPORATE AND SUBSIDIARY BOARD MEMBER AND EXECUTIVE DISCLOSURES, CONFLICTS IDENTIFIED AND ACTIONS TAKEN IS REVIEWED BY THE MHC GOVERNANCE COMMITTEE AND EACH SUBSIDIARY CEO AND BOARD CHAIR RECEIVES A REPORT SPECIFIC TO THEIR ORGANIZATION'S BOARD MEMBERS AND EXECUTIVES. CONFLICTS ARE DISCLOSED TO THE FULL BOARD AND BOARD COMMITTEES SO APPROPRIATE ACTIONS CAN BE TAKEN. ACTIONS MAY INCLUDE PROHIBITING A BOARD MEMBER FROM PARTICIPATING IN DELIBERATIONS INVOLVING TRANSACTIONS WITH A COMPANY WITH WHICH THEY CONDUCT FINANCIAL TRANSACTIONS; BOARD MEMBERS FAILING TO COMPLETE A DISCLOSURE SURVEY OR INTENTIONALLY FAILING TO REPORT A KNOWN CONFLICT OF INTEREST ARE RELIEVED OF THEIR SERVICE TO MHC.
FORM 990, PART VI, SECTION B, LINE 15B	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 2022.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 12,100,295. MANAGEMENT AND GENERAL EXPENSES 30,758,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,859,138. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 6,794,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,794,153.
FORM 990, PART XI, LINE 9:	PENSION RELATED CHANGES -4,779,694. EQUITY TRANSFER TO AFFILIATES -7,218,417.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (48 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MCLAREN BAY MEDICAL FOUNDATION
1900 COLUMBUS AVE	BAY CITY	MI	48708	382156534	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN BAY REGION	Yes (1)
MCLAREN BAY REGION
1900 COLUMBUS AVE	BAY CITY	MI	48708	381976271	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
BAY REGIONAL MEDICAL CENTER AUXILIARY
1908 COLUMBUS AVENUE	BAY CITY	MI	48708	386081235	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	MCLAREN BAY REGION	Yes (1)
MCLAREN BAY SPECIAL CARE
3250 E MIDLAND ROAD STE 1	BAY CITY	MI	48706	383161753	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN BAY REGION	Yes (1)
MCLAREN CENTRAL MICHIGAN
1221 SOUTH DRIVE	MT PLEASANT	MI	48858	381420304	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE
14676 WEST UPRIGHT	CHARLEVOIX	MI	49720	383038683	SKILLED NURSING FACILITY	MI	501(C)(3)	LINE 10	MCLAREN NORTHERN MICHIGAN	Yes (1)
KARMANOS CANCER FOUNDATION
4100 JOHN R ST	DETROIT	MI	48201	383584572	FOUNDATION	MI	501(C)(3)	LINE 7	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (1)
MCLAREN GREATER LANSING FOUNDATION
401 W GREENLAWN AVE	LANSING	MI	48910	382463637	FOUNDATION	MI	501(C)(3)	LINE 7	MCLAREN GREATER LANSING	Yes (1)
MCLAREN GREATER LANSING
401 W GREENLAWN AVE	LANSING	MI	48910	381434090	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
BARBARA ANN KARMANOS CANCER HOSPITAL
4100 JOHN R ST	DETROIT	MI	48201	201649466	HOSPITAL	MI	501(C)(3)	LINE 3	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (1)
BARBARA ANN KARMANOS CANCER INSTITUTE
4100 JOHN R ST	DETROIT	MI	48201	381613280	CANCER RESEARCH & CARE CENTER	MI	501(C)(3)	LINE 7	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN LAPEER REGION
1375 N MAIN ST	LAPEER	MI	48446	382689033	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN LAPEER REGION FOUNDATION
1375 N MAIN ST	LAPEER	MI	48446	382689603	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN LAPEER REGION	Yes (1)
MARWOOD MANOR NURSING HOME
PO BOX 5011	PORT HURON	MI	48060	382683251	NURSING HOME	MI	501(C)(3)	LINE 10	PORT HURON HOSPITAL	Yes (1)
MCLAREN HEALTH CARE CORPORATION
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	382397643	SUPPORTING ORG	MI	501(C)(3)	LINE 12A, I		0	N/A
MCLAREN HEALTH CARE VILLAGE FOUNDATION
401 S BALLENGER HIGHWAY	FLINT	MI	48532	262693350	SUPPORTING ORG	MI	501(C)(3)	LINE 12A, I	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN HEALTH PLAN COMMUNITY
G-3245 BEECHER ROAD	FLINT	MI	48532	272204037	INSURANCE	MI	501(C)(4)	1	MCLAREN HEALTH PLAN	Yes (1)
MCLAREN HEALTH PLAN INC
G-3245 BEECHER ROAD	FLINT	MI	48532	383252216	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN INTEGRATED HMO GROUP	Yes (1)
MCLAREN HOSPICE AND HOME CARE FOUNDATION
1515 CAL DR	DAVISON	MI	48423	463643089	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN HEALTH MANAGEMENT GROUP	Yes (1)
MCLAREN MEDICAL GROUP
401 S BALLENGER HWY	FLINT	MI	48532	382988086	MANAGEMENT COMPANY	MI	501(C)(3)	LINE 12A, I	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN NORTHERN MICHIGAN
416 CONNABLE AVENUE	PETOSKEY	MI	49770	382146751	ACUTE CARE HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	382445611	FOUNDATION	MI	501(C)(3)	LINE 7	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN PORT HURON
1221 PINE GROVE AVENUE	PORT HURON	MI	48060	381369611	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN FLINT
401 S BALLENGER HWY	FLINT	MI	48532	382383119	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MICHIGAN CANCER SOCIETY
4100 JOHN R ST	DETROIT	MI	48201	382823451	CANCER RESEARCH	MI	501(C)(3)	LINE 7	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (1)
MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
PO BOX 326	MOUNT CLEMENS	MI	48046	382578873	FOUNDATION	MI	501(C)(3)	LINE 10	MCLAREN MACOMB	Yes (1)
MCLAREN MACOMB
1000 HARRINGTON	MOUNT CLEMENS	MI	48043	381218516	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
NORTH OAKLAND NORTH MACOMB IMAGING INC
50 NORTH PERRY STREET	PONTIAC	MI	48342	382807040	MRI IMAGING	MI	501(C)(3)	LINE 3	MCLAREN OAKLAND	Yes (1)
NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
416 CONNABLE AVENUE	PETOSKEY	MI	49770	320020293	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 3	MCLAREN NORTHERN MICHIGAN	Yes (1)
NORTHERN MICHIGAN MEDICAL MANAGEMENT
416 CONNABLE AVENUE	PETOSKEY	MI	49770	208458840	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 12A, I	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN OAKLAND FOUNDATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	200442217	FOUNDATION	MI	501(C)(3)	LINE 12C, III-FI	MCLAREN OAKLAND	Yes (1)
MCLAREN OAKLAND
50 NORTH PERRY STREET	PONTIAC	MI	48342	381428164	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
PORT HURON HOSPITAL FOUNDATION
PO BOX 5011	PORT HURON	MI	48060	382777750	FOUNDATION	MI	501(C)(3)	LINE 12A, I	PORT HURON HOSPITAL	Yes (1)
THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS
416 CONNABLE AVENUE	PETOSKEY	MI	49770	262774689	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 3	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN HEALTH MANAGEMENT GROUP
1515 CAL DRIVE	DAVISON	MI	48423	383491714	HEALTH CARE SERVICES	MI	501(C)(3)	LINE 10	MCLAREN HEALTH CARE CORPORATION	Yes (1)
VITALCARE INC
761 LAFAYETTE AVENUE	CHEBOYGAN	MI	49721	382527255	HOSPICE CARE/HOME HEALTH SERVICES	MI	501(C)(3)	LINE 10	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN FLINT FOUNDATION
401 S BALLENGER HIGHWAY	FLINT	MI	48532	381358053	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	MCLAREN FLINT	Yes (1)
CARO COMMUNITY HOSPITAL
401 N HOOPER ST	CARO	MI	48723	383426063	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
CARO COMMUNITY HOSPITAL ENDOWMENT FOUNDATION
401 N HOOPER ST	CARO	MI	48724	382422995	FOUNDATION	MI	501(C)(3)	LINE 12C, III-FI	CARO COMMUNITY HOSPITAL	Yes (1)
MDWISE INC
2955 N MERIDIAN STREET SUITE 201	INDIANAPOLIS	IN	46208	351931354	HEALTH MAINTENANCE ORGANIZATION	IN	501(C)(4)		MCLAREN INTEGRATED HMO GROUP	Yes (1)
MDWISE MEDICAID NETWORK INC
2955 N MERIDIAN STREET SUITE 201	INDIANAPOLIS	IN	46208	473192307	INSURANCE	IN	501(C)(4)		MCLAREN INTEGRATED HMO GROUP	Yes (1)
HURON MEMORIAL HOSPITAL
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	381474929	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
HURON MEMORIAL FOUNDATION
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	382717147	FOUNDATION	MI	501(C)(3)	LINE 7	HURON MEMORIAL HOSPITAL	Yes (1)
MCLAREN INTEGRATED HMO GROUP
G-3245 BEECHER ROAD	FLINT	MI	48532	824449304	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN HEALTH CARE CORPORATION	Yes (1)
ST LUKE'S HOSPITAL
5901 MONCLOVA ROAD	MAUMEE	OH	43537	344428232	HOSPITAL	OH	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
ST LUKE'S HOSPITAL FOUNDATION
5901 MONCLOVA ROAD	MAUMEE	OH	43537	341292849	FOUNDATION	OH	501(C)(3)	LINE 12A, I	ST LUKE'S HOSPITAL	Yes (1)
LAKE ORION NURSING CENTER CORPORATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	382895426	NURSING HOME	MI	501(C)(3)	LINE 10	MCLAREN OAKLAND	Yes (1)
SPARTAN IMAGING INC
407 GREENLAWN AVE	LANSING	MI	48901	853196614	HEALTH CARE SERVICES	MI	501(C)(3)	LINE 10	MCLAREN GREATER LANSING	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	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	N/A	0	Yes (1)
MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS
1000 HARRINGTON ST	MOUNT CLEMENS	MI	48043	262524717	BUILDING MANAGEMENT	MI	N/A	0	Yes (1)
SOUTH VAN DYKE MEDICAL COMPLEX-A
125 N HANSELMAN ST	BAD AXE	MI	48413	383372174	VARIOUS HEALTHCARE ACTIVITIES	MI	N/A	0	Yes (1)
WATERVILLE MEDICAL CENTER LLC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	320160784	RENTAL REAL ESTATE	OH	N/A	0	Yes (1)
ST LUKES HOSPITAL PAIN MANAGEMENT LLC
5901 MONCLOVA ROAD	MAUMEE	OH	43537	833639701	PAIN MANAGEMENT	OH	N/A	0	0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CLARKSTON PROPERTY ASSOCIATES
50 NORTH PERRY STREET	PONTIAC	MI	48342	432006072	REAL ESTATE	MI	N/A	C	Yes (1)
DELPHINUS INVESTMENT INC
4100 JOHN R ST	DETROIT	MI	48075	454758176	HOLD PASSIVE INVESTMENT	MI	N/A	C	Yes (1)
HEALTH ADVANTAGE INC
G3245 BEECHER ROAD	FLINT	MI	48532	912141720	INSURANCE	MI	N/A	C	Yes (1)
MCLAREN INSURANCE COMPANY LTD
					INSURANCE		N/A	C	Yes (1)	10 MAIN ST	GRAND CAYMAN	CJ	CJ
MID-MICHIGAN PHYSICIANS PC
2510 KERRY STREET SUITE 200	LANSING	MI	48912	383267121	PHYSICIAN PRACTICE	MI	N/A	C	Yes (1)
MCLAREN PHYSICIAN PARTNERS
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	383136458	MANAGED CARE	MI	N/A	C	Yes (1)
VITALCARE HOME MEDICAL EQUIPMENT INC
761 LAFAYETTE AVENUE	CHEBOYGAN	MI	49721	382662954	SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT	MI	N/A	C	Yes (1)
HURON CLINIC CONDOMINIUMS OWNERS
125 N HANSELMAN ST	BAD AXE	MI	48413	412144341	VARIOUS HEALTHCARE ACTIVITIES	MI	N/A	C	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCLAREN NORTHERN MICHIGAN FOUNDATION
C	$10,729,933	OTHER
NORTHERN MICHIGAN MEDICAL MANAGEMENT
Q	$8,445,451	ALLOCATION OF ACTUAL COST
CHARLEVOIX NURSING HOME
Q	$4,578,446	ALLOCATION OF ACTUAL COST
MCLAREN NORTHERN MICHIGAN FOUNDATION
R	$1,905,309	CASH
NORTHERN MICHIGAN MEDICAL MANAGEMENT
R	$1,528,763	OTHER
VITALCARE HOME MEDICAL EQUIPMENT INC
R	$1,444,905	OTHER
MCLAREN NORTHERN MICHIGAN FOUNDATION
Q	$1,407,326	ALLOCATION OF ACTUAL COST
VITALCARE INC
I	$1,330,011	ALLOCATION OF ACTUAL COST
NORTHERN MICHIGAN MEDICAL MANAGEMENT
S	$797,825	CASH/OTHER
NORTHERN MICHIGAN MEDICAL MANAGEMENT
P	$662,083	ALLOCATION OF ACTUAL COST
NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
S	$589,112	CASH
THE CARDIAC INSTITUTE
I	$491,157	ALLOCATION OF ACTUAL COST
CHARLEVOIX NURSING HOME
R	$455,000	OTHER
VITALCARE INC
R	$280,317	OTHER
CHARLEVOIX NURSING HOME
P	$212,286	ALLOCATION OF ACTUAL COST
THE CARDIAC INSTITUTE
R	$155,028	CASH/OTHER
MCLAREN NORTHERN MICHIGAN FOUNDATION
P	$61,983	ALLOCATION OF ACTUAL COST
NORTHERN MICHIGAN MEDICAL MANAGEMENT
A	$22,270	ALLOCATION OF ACTUAL COST