2022-08-11T07:53:16-05:00 2021-09-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2020-10-01 382397643 MCLAREN HEALTH CARE CORPORATION MCLA 8103422000 ONE MCLAREN PARKWAY GRAND BLANC MI 48439 DAVID MAZURKIEWICZ EXECUTIVE VICE PRESIDENT & CFO 8103422000 2022-08-04 1 DAVID MAZURKIEWICZ 999009999 DAVID LOWENTHAL P00378651 2483522500 2022-08-02 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MCLAREN HEALTH CARE DAVID MAZURKIEWICZ ONE MCLAREN PARKWAY GRAND BLANC MI 48439 329399716 0 X WWW.MCLAREN.ORG X 1981 MI TO PROVIDE PLANNING AND ADMINISTRATIVE SERVICES TO RELATED ENTITIES. 11 10 941 0 0 20670 0 0 317305051 323245784 2012852 3573029 1630590 2169926 320948493 328988739 5000000 22876987 0 0 82729785 115672549 0 0 0 222555289 206827389 310285074 345376925 10663419 -16388186 726362672 794628624 672422355 715126939 53940317 79501685 MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST. 0 0 256512533 22876987 323947301 PLANNING AND ADMINISTRATIVE SUPPORT SERVICES TO RELATED HEALTH CARE ORGANIZATIONS. 256512533 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 1 0 0 1 941 1 1 1 1 CJ 0 0 0 0 0 0 0 0 1 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 MI X DAVID MAZURKIEWICZ 8103422000 ONE MCLAREN PARKWAY GRAND BLANC MI 48439 PHILIP INCARNATI PRESIDENT AND CEO 40.20 10.00 X X 8616308 0 139893 DANIEL BOGE CHAIRPERSON 1.00 0.20 X X 30250 0 0 DOMINIC MONASTIERE DIRECTOR 1.00 3.00 X 24595 0 0 DAVID A THOMPSON VICE CHAIRPERSON 1.00 1.00 X X 22500 0 0 JOE SERRA DIRECTOR 1.00 0.00 X 22000 0 0 JAMES GEORGE SECRETARY 1.00 1.00 X X 22000 0 0 RALPH SHAHEEN DIRECTOR 1.00 1.90 X 21000 0 0 HONORABLE LEO BOWMAN DIRECTOR 1.00 0.00 X 21000 0 0 LEONARD DAVE FRESCOLN DIRECTOR - PART YEAR 1.00 1.00 X 18000 0 0 TIM MONAHAN DIRECTOR 1.00 2.00 X 15000 0 0 HONORABLE JUSTUS SCOTT DIRECTOR 1.00 0.00 X 15000 0 0 TOM CATTEL DIRECTOR 1.00 1.00 X 0 0 0 GREGORY LANE CAO ASSIST, SECRETARY 40.00 5.00 X 2165981 0 58574 DAVID MAZURKIEWICZ TREASURER, EXEC VP & CFO 41.70 9.30 X 1683972 0 30080 CHAD GRANT COO/CEO MCLAREN FLINT 46.20 3.80 X 1965937 0 32518 MICHAEL MCKENNA CMO EXECUTIVE VP 48.00 1.30 X 1477471 0 29971 MICHAEL LACUSTA SENIOR VP BUSINESS DEVELOP 40.00 0.00 X 975350 0 31765 KEVIN TOMPKINS SENIOR VP MARKETING 45.00 4.30 X 1161904 0 59422 RONALD STRACHAN CIO SENIOR VP 50.00 0.00 X 929257 0 29395 WILLIAM PETERSON SENIOR VP HR 50.00 0.00 X 1024462 0 29630 MATTHEW ELSEY CORPORATE CONTROLLER 40.00 0.00 X 510962 0 152733 DENNIS CUNNINGHAM MED DIR CORP INF PEV EMP HLTH 40.00 0.00 X 397998 0 29493 DAVID BUEBY VP SUPPLY CHAIN 40.00 0.00 X 399429 0 38445 ROBERT FLORA CHIEF ACADEMIC OFFICER 40.00 0.00 X 558875 0 28905 SONJA WILCOX-BERRIEL VP INSURANCE RISK MANAGEMENT 40.00 0.00 X 441131 0 31335 DAN MEDRANO VP FACILITIES 40.00 0.00 X 410162 0 20018 22930544 0 742177 167 0 1 0 ATOS DIGITAL HEALTH SOLUTIONS INC DEPT 772066 PO BOX 78000 DETROIT MI 48278 IT SERVICES 110088260 CHANGE HEALTHCARE LLC 5995 WINDWARD PWY ALPHARETTA GA 30005 PATIENT PAY, IT SERVICES 10570745 PHARMACY SYSTEMS INC 5050 BRADENTON AVE DUBLIN OH 43017 PHARMACY SERVICES 7671534 CLIENT FINANCIAL SERVICES LLC 209 S ALLOY DR PO BOX 350 FENTON MI 48430 PATIENT PAY, COLLECTIONS 7037868 CENTER FOR CARDIOVASCULAR & THORACIC SUR 22201 MOROSS RD SUITE 356 DETROIT MI 48236 CARDIOTHORACIC SERVICES 5915004 98 HEALTH SYSTEM SERVICE REVENUE 900099 317208439 317208439 RENTAL TO AFFILIATED EXEMPT ORG 900099 6037345 6037345 323245784 3255833 3255833 137853 473958 74881 336096 62972 137862 200834 200834 317196 0 317196 317196 317196 PATIENT CLINICAL TRIALS 900099 1134233 1134233 JV INCOME 900099 782591 701517 81074 CAFETERIA INCOME 722514 52268 52268 1969092 328988739 323947301 0 5041438 X 22876987 22876987 213779 213779 95825431 95825431 7860911 7860911 6207062 6207062 5565366 5565366 170593 170593 2966814 2966814 165002 165002 386274 386274 54119961 54119961 6217838 6217838 2194564 2194564 101970468 38763581 63206887 5233124 5233124 819628 819628 466372 466372 4831051 4831051 19082217 17017191 2065026 5553529 5553529 PATIENT BILLING 1132767 1132767 DUES & MEMBERSHIPS 530899 530899 RECRUITING 325385 325385 UBIT TAXES 246860 246860 414043 414043 345376925 256512533 88864392 0 32979424 16951911 24202378 0 286143728 364783300 21484031 0 6504676 0 1709557 3531992 6955418 30430356 329180891 173339738 153437234 155841153 133206001 161349978 6099586 7569929 29572629 29443194 24068010 24726811 726362672 794628624 86324021 80565275 1408890 0 110148724 174439364 275697161 275546418 198843559 184575882 672422355 715126939 X 50468306 75159984 3472011 4341701 53940317 79501685 726362672 794628624 X -16388186 35814075 6135479 X X 0 1 X 1 1 1 X X 16 MCLAREN FLINT 382383119 3 1 0 0 MCLAREN MEDICAL GROUP 382988086 3 0 0 0 MCLAREN GREATER LANSING 381434090 3 1 0 0 MCLAREN BAY REGION 381976271 3 1 0 0 MCLAREN LAPEER REGION 382689033 3 1 0 0 VISITING NURSE SERVICES OF MICHIGAN 383491714 10 1 0 0 MCLAREN HEALTH PLAN 383383640 3 0 0 0 MCLAREN MACOMB 381218516 3 1 0 0 MCLAREN CENTRAL MICHIGAN 381420305 3 1 0 0 MCLAREN OAKLAND 381428164 3 1 0 0 MCLAREN NORTHERN MICHIGAN 382445613 3 1 0 0 MCLAREN PORT HURON 381369611 3 1 5000000 0 KARMANOS CANCER INSTITUTE 381613280 7 1 0 0 CARO COMMUNITY HOSPITAL 383426063 3 0 1134433 0 HURON MEMORIAL HOSPITAL 381474929 3 0 2742554 0 ST LUKE'S HOSPITAL 344428232 3 0 14000000 0 16 22876987 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1: ALL SUPPORTED ORGANIZATIONS ARE LISTED BY NAME IN THE ORGANIZATION'S GOVERNING DOCUMENTS EXCEPT FOR MCLAREN HEALTH PLAN, MCLAREN MEDICAL GROUP, CARO COMMUNITY HOSPITAL, HURON MEMORIAL HOSPITAL AND ST. LUKE'S HOSPITAL (NON-LISTED ENTITIES). THE ORGANIZATION IS THE SOLE MEMBER OF ALL FIVE NON-LISTED ENTITIES. ALL FIVE NON-LISTED ENTITIES SHARE A SIMILAR PURPOSE AND ARE PART OF A COMMON CLASS OF ORGANIZATIONS IDENTICAL TO THE OTHER SUPPORTED ORGANIZATIONS. PART IV, SECTION C MCLAREN HEALTH CARE CORPORATION IS THE SOLE MEMBER OF ITS SUBSIDIARY ORGANIZATIONS AND HAS THE POWER TO ELECT OR APPOINT THE DIRECTORS OF THE SUBSIDIARY ORGANIZATIONS. 0 1 0 0 0 0 0 0 1 386274 386274 0 PART II-B, LINE 1: CONTRACTED WITH CONSULTING FIRMS ON A FEDERAL AND STATE LEVEL REGARDING VARIOUS HEALTHCARE LEGISLATION. INCLUDED IN LINE 1I IS COMPENSATION PAID TO STAFF AS INDICATED ON LINE 1B. 29419658 29419658 19724139 4373660 15350479 11008789 6863253 4145536 265112130 160121671 104990459 3916175 1981154 1935021 155841153 ACCRUED PENSION COSTS 29084232 DEFERRED EQUIPMENT COSTS TO SUBSIDIARIES 81007391 FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 28696769 DEFERRED COMPENSATION 31568373 OPERATING LEASE LIABILITIES 14219117 184575882 1 MCLAREN PORT HURON 1221 PINE GROVE AVENUE PORT HURON MI 48060 381369611 501(C)(3) 5000000 N/A N/A GENERAL SUPPORT CARO COMMUNITY HOSPITAL 401 N HOOPER ST CARO MI 48723 383426063 501(C)(3) 1134433 N/A N/A GENERAL SUPPORT HURON MEMORIAL HOSPITAL 1100 S VAN DYKE ROAD BAD AXE MI 48413 381474929 501(C)(3) 2742554 N/A N/A GENERAL SUPPORT ST LUKE'S HOSPITAL 5901 MONCLOVA RD MAUMEE OH 43537 344428232 501(C)(3) 14000000 N/A N/A GENERAL SUPPORT 4 0 PART I, LINE 2: ALL GRANTS ARE MADE TO RELATED ORGANIZATIONS OF MCLAREN HEALTH CARE FOR ASSISTANCE IN CARRYING OUT PROGRAMS AND OPERATIONS IN LINE WITH THE MISSION OF THE MCLAREN HEALTH CARE SYSTEM. X X X X 1 1 X X X X X 0 1 0 0 0 0 0 1 0 PHILIP INCARNATI PRESIDENT AND CEO 2238831 0 889548 0 5487929 0 131585 0 8308 0 8756201 0 0 0 GREGORY LANE CAO ASSIST, SECRETARY 887628 0 587866 0 690487 0 42468 0 16106 0 2224555 0 0 0 CHAD GRANT COO/CEO MCLAREN FLINT 675800 0 67000 0 1223137 0 14250 0 18268 0 1998455 0 731773 0 DAVID MAZURKIEWICZ TREASURER, EXEC VP & CFO 933428 0 206531 0 544013 0 14250 0 15830 0 1714052 0 0 0 MICHAEL MCKENNA CMO EXECUTIVE VP 705200 0 388871 0 383400 0 14250 0 15721 0 1507442 0 0 0 KEVIN TOMPKINS SENIOR VP MARKETING 485180 0 313740 0 362984 0 44088 0 15334 0 1221326 0 0 0 WILLIAM PETERSON SENIOR VP HR 528929 0 163344 0 332189 0 14250 0 15380 0 1054092 0 0 0 MICHAEL LACUSTA SENIOR VP BUSINESS DEVELOP 467137 0 247297 0 260916 0 14250 0 17515 0 1007115 0 0 0 RONALD STRACHAN CIO SENIOR VP 502450 0 156056 0 270751 0 14250 0 15145 0 958652 0 0 0 MATTHEW ELSEY CORPORATE CONTROLLER 385684 0 85004 0 40274 0 138361 0 14372 0 663695 0 0 0 ROBERT FLORA CHIEF ACADEMIC OFFICER 448829 0 110046 0 0 0 14250 0 14655 0 587780 0 0 0 SONJA WILCOX-BERRIEL VP INSURANCE RISK MANAGEMENT 356314 0 83797 0 1020 0 14250 0 17085 0 472466 0 0 0 DAVID BUEBY VP SUPPLY CHAIN 321913 0 77516 0 0 0 24225 0 14220 0 437874 0 0 0 DAN MEDRANO VP FACILITIES 329273 0 80889 0 0 0 5700 0 14318 0 430180 0 0 0 DENNIS CUNNINGHAM MED DIR CORP INF PEV EMP HLTH 316575 0 81423 0 0 0 13859 0 15634 0 427491 0 0 0 PART I, LINE 1A 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 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. A MICHIGAN STATE HOSPITAL FINANCE AUTHORITY 800596186 NONEAVAIL 2010-12-01 67125000 HOSPITAL EQUIPMENT & BUILDINGS 0 0 0 B MICHIGAN FINANCE AUTHORITY 800596186 59465HRJ7 2012-07-10 120819128 HOSPITAL EQUIPMENT & BUILDINGS. REFUND PRIOR BONDS ISSUED 0 0 0 C MICHIGAN FINANCE AUTHORITY 800596186 NONEAVAIL 2014-09-26 36220000 HOSPITAL EQUIPMENT & REFUNDING PRIOR BONDS ISSUED 0 0 0 D MICHIGAN FINANCE AUTHORITY 800596186 59447TAW3 2015-03-31 191447638 REFUND PRIOR BONDS ISSUED 0 0 0 A 67125000 118355 67006645 2012 0 0 1 1 B 57435000 120818128 1201399 11130746 108486983 2012 1 0 1 1 C 25354000 36220000 166679 20523048 15521273 2014 1 0 1 1 D 22360000 191447638 2574 191445064 2018 1 1 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 1 1 1 0 0.00990 0.00990 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 D 0 1 0 0 0 0 0 0 1 A 0 B 0 C 0 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 12/01/2010 ISSUER NAME: MICHIGAN FINANCE AUTHORITY DATE THE REBATE COMPUTATION WAS PERFORMED: 05/04/2015 A MICHIGAN FINANCE AUTHORITY 800596186 59447TDC4 2015-05-04 154160000 REFUND PRIOR BONDS ISSUED 0 0 0 B MICHIGAN FINANCE AUTHORITY 800596185 39447TJR5 2016-07-28 154140000 HOSPITAL EQUIPMENT & BUILDINGS 0 0 0 C MICHIGAN FINANCE AUTHORITY 800596186 59447TVE0 2019-06-25 654804563 HOSPITAL EQUIPMENT & BUILDINGS 0 0 0 A 13885000 154160000 1201391 152958609 2015 1 0 1 1 B 154140000 629990 156235415 2020 0 0 1 1 C 654804563 3952041 499108926 151743597 0 0 0 1 A 0 1 1 1 0 0.02890 0.00040 0.02930 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 A 0 0 0 1 1 1 PNC BANK 16.400000000000 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 0 B 0 C 0 SERRA AUTOMOTIVE SERRA AUTOMOTIVE IS OWNED >35% BY JOE SERRA, DIRECTOR. 78008 SERRA AUTOMOTIVE SOLD TWO VEHICLES TO MCLAREN HEALTH CARE 0 FORM 990, PART VI, SECTION A, LINE 2 DANIEL BOGE AND DAVE THOMPSON HAVE A BUSINESS RELATIONSHIP. 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 ENTITY CFO AND THE FINANCE LEADERSHIP OF MCLAREN HEALTH CARE (MHC). COPIES OF DRAFT RETURNS ARE MADE AVAILABLE TO THE MHC BOARD MEMBERS, WHO SERVE AS THE OVERALL GOVERNING BOARD. RETURNS ARE AVAILABLE FOR ALL CORPORATIONS OF WHICH MHC IS THE SOLE MEMBER AS WELL AS OTHER RELATED ENTITIES OF THOSE CORPORATIONS FOR REVIEW RATHER THAN HAVING THE LOCAL BOARDS REVIEW THE RETURNS. THE BOARD OF MHC IS THE ULTIMATE ACCOUNTABLE ORGANIZATION FOR THE SYSTEM; AS SUCH IT IS THE OVERALL GOVERNING BOARD OF THE SYSTEM, WHOSE RESPONSIBILITIES INCLUDE BUT ARE NOT LIMITED TO: APPROVING ALL SUBSIDIARY BOARD MEMBERS, FINANCIAL BUDGETS, AND ISSUANCE OF DEBT. FORM 990, PART VI, 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 15 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 2021. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTH INFORMATION MANAGEMENT: PROGRAM SERVICE EXPENSES 18,593,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,593,305. PATIENT FINANCIAL SERVICES: PROGRAM SERVICE EXPENSES 15,092,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,092,865. PATIENT ACCESS: PROGRAM SERVICE EXPENSES 4,670,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,670,546. ALL OTHER: PROGRAM SERVICE EXPENSES 15,763,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,763,245. FORM 990, PART XI, LINE 9: OTHER ADJUSTMENT 4,324. CERNER CAPITAL TRANSFER 1,648,471. DB SERP ACTUARIAL ADJUSTMENT 4,482,684. FORM 990, PART XI, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MCLAREN HIGH PERFORMANCE NETWORK LLC 2701 CAMBRIDGE COURT SUITE 200 AUBURN HILLS MI 48326 812692784 ACO MI 2942371 9287084 MCLAREN HEALTH CARE CORPORATION MICHIGAN MOBILE PET LLC ONE MCLAREN PARKWAY GRAND BLANC MI 48439 382397643 HEALTH CARE SERVICES MI 4059283 11151471 MCLAREN HEALTH CARE CORPORATION MCLAREN BAY MEDICAL FOUNDATION 1900 COLUMBUS AVE BAY CITY MI 48708 382156534 FOUNDATION MI 501(C)(3) LINE 12A, I MCLAREN BAY REGION 1 MCLAREN BAY REGION 1900 COLUMBUS AVE BAY CITY MI 48708 381976271 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 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 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 1 MCLAREN CENTRAL MICHIGAN 1221 SOUTH DRIVE MT PLEASANT MI 48858 381420304 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 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 1 KARMANOS CANCER FOUNDATION 4100 JOHN R ST DETROIT MI 48201 383584572 FOUNDATION MI 501(C)(3) LINE 7 BARBARA ANN KARMANOS CANCER INSTITUTE 1 MCLAREN GREATER LANSING FOUNDATION 401 W GREENLAWN AVE LANSING MI 48910 382463637 FOUNDATION MI 501(C)(3) LINE 7 MCLAREN GREATER LANSING 1 MCLAREN GREATER LANSING 401 W GREENLAWN AVE LANSING MI 48910 381434090 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 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 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 1 MCLAREN LAPEER REGION 1375 N MAIN ST LAPEER MI 48446 382689033 HOSPITAL MI 501(C)(3) LINE 3 MCLAREN HEALTH CARE CORPORATION 1 MCLAREN LAPEER REGION FOUNDATION 1375 N MAIN ST LAPEER MI 48446 382689603 FOUNDATION MI 501(C)(3) LINE 12A, I MCLAREN LAPEER REGION 1 MARWOOD MANOR NURSING HOME PO BOX 5011 PORT HURON MI 48060 382683251 NURSING HOME MI 501(C)(3) LINE 10 PORT HURON HOSPITAL 1 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 1 MCLAREN HEALTH PLAN COMMUNITY G-3245 BEECHER ROAD FLINT MI 48532 272204037 INSURANCE MI 501(C)(4) 1 MCLAREN HEALTH PLAN 1 MCLAREN HEALTH PLAN INC G-3245 BEECHER ROAD FLINT MI 48532 383252216 HEALTH CARE SERVICES MI 501(C)(4) MCLAREN INTEGRTAED HMO GROUP 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 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 1 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