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MCLAREN OAKLAND: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MCLAREN OAKLAND (EIN 38-1428164)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-11
IRS object ID
202222239349301117
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-11T08:43:25-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 TOWN CENTER SUITE 100AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381428164EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCLAREN OAKLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMCLABusinessNameControlTxt
Phone2483385000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 NORTH PERRY STREETAddressLine1Txt
CityPONTIACCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48342ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRACEY FRANOVICHPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone2483385000PhoneNum
Signature2022-08-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTRACEYPersonFirstNm
Person LastFRANOVICHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY CIMINELLOPreparerPersonNm
PTINP00796388PTIN
Phone2483522500PhoneNum
Preparation2022-08-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRACEY FRANOVICHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 NORTH PERRY STREETAddressLine1Txt
CityPONTIACCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48342ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$230,315,863GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MCLAREN.ORG/OAKLANDWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionMCLAREN OAKLAND PROVIDES PRIMARY AND SPECIALTY HEALTH CARE SERVICES GUIDED BY THE PRINCIPLES OF OSTEOPATHIC MEDICINE AND THE VALUES OF INTEGRITY, EXCELLENCE, DIVERSITY, AND INTELLIGENCE. WE ASPIRE TO ENHANCE THE QUALITY OF LIFE AND HEALTH STATUS OF THE PEOPLE WE SERVE. DURING THE YEAR, OAKLAND HAD MORE THAN 52,000 EMERGENCY VISITS, PERFORMED SERVICES FOR SURGERIES, MEDICAL IMAGING, PHYSICIAN REHABILITATION, SUBSTANCE ABUSE, AND MORE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee1495TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,696,529PYContributionsGrantsAmt
CY Contributions Grants$3,881,105CYContributionsGrantsAmt
PY Program Service Revenue$206,474,221PYProgramServiceRevenueAmt
CY Program Service Revenue$220,688,656CYProgramServiceRevenueAmt
PY Investment Income$1,930,860PYInvestmentIncomeAmt
CY Investment Income$2,231,315CYInvestmentIncomeAmt
PY Other Revenue$3,170,587PYOtherRevenueAmt
CY Other Revenue$3,514,787CYOtherRevenueAmt
PY Total Revenue$224,272,197PYTotalRevenueAmt
CY Total Revenue$230,315,863CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$92,946,093PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$98,480,382CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$120,456,812PYOtherExpensesAmt
CY Other Expenses$127,029,174CYOtherExpensesAmt
PY Total Expenses$213,402,905PYTotalExpensesAmt
CY Total Expenses$225,509,556CYTotalExpensesAmt
PY Revenues Less Expenses$10,869,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,806,307CYRevenuesLessExpensesAmt
Total Assets BOY$168,482,565TotalAssetsBOYAmt
Total Assets EOY$169,365,746TotalAssetsEOYAmt
Total Liabilities BOY$107,748,425TotalLiabilitiesBOYAmt
Total Liabilities EOY$91,012,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$60,734,140NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,353,495NetAssetsOrFundBalancesEOYAmt
MissionMCLAREN OAKLAND PROVIDES PRIMARY AND SPECIALTY HEALTH CARE SERVICES GUIDED BY THE PRINCIPLES OF OSTEOPATHIC MEDICINE AND THE VALUES OF INTEGRITY, EXCELLENCE, DIVERSITY, AND INTELLIGENCE. WE ASPIRE TO ENHANCE THE QUALITY OF LIFE AND HEALTH STATUS OF THE PEOPLE WE SERVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$217,922,827ExpenseAmt
Revenue$220,688,656RevenueAmt
DescMCLAREN OAKLAND PROVIDES PRIMARY AND SPECIALTY HEALTH CARE SERVICES GUIDED BY THE PRINCIPLES OF OSTEOPATHIC MEDICINE AND THE VALUES OF INTEGRITY.Desc
Total Program Service Expenses$217,922,827TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document257IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1495EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLYNN MARCOTTEPersonNm
Phone2483385000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 NORTH PERRY STREETAddressLine1Txt
CityPONTIACCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48342ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAMES STEPHANSKI DO
CHAIR1.000.00Yes (X)Yes (X)$0$0$0
REV DERRICK MCDONALD
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
ALLEN PRINCE DO
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MARY MBIYA
CHAIRMAN, FINANCE COMMITTE1.000.00Yes (X)Yes (X)$0$0$0
MARGARET DIMOND
CEO45.005.00Yes (X)Yes (X)$0$647,714$27,334
JUDGE LEO BOWMAN
MEMBER1.000.00Yes (X)$0$21,000$0
KEVIN BALL
MEMBER1.000.00Yes (X)$0$0$0
TONY HAIN
MEMBER1.001.00Yes (X)$0$0$0
TOM BRISSE
MEMBER, PRESIDENT MACOMB1.0045.00Yes (X)$0$1,166,811$29,848
EIRINI SPANOS
MEMBER (PART YEAR)1.000.00Yes (X)$0$0$0
JACQYELINE SPICER
MEMBER1.000.00Yes (X)$0$0$0
PAUL PALINSKI
MEMBER1.000.00Yes (X)$0$0$0
LYNN MARCOTTE
VP AND CFO40.001.00Yes (X)$221,278$0$52,203
DIANE WENNINGER
VP AND CHIEF NURSING OFFICER40.000.00Yes (X)$197,569$0$29,450
LAURA GIBBARD
VP HUMAN RESOURCES35.0015.00Yes (X)$0$323,913$30,781
SAI BIKKINA MD
PHYSICIAN40.000.00$751,085$0$45,841Yes (X)
RANA BILBEISI DO
PHYSICIAN40.000.00$582,156$0$43,794Yes (X)
SALMAN FATEH DO
PHYSICIAN40.000.00$564,960$0$58,841Yes (X)
FRANK KNECHTL DO
PHYSICIAN40.000.00$582,403$0$39,341Yes (X)
SHALINI THOUTREDDY MD
PHYSICIAN40.000.00$529,889$0$52,683Yes (X)
STEVEN B CALKIN DO
FORMER VP AND CHIEF MEDICAL OFFICER40.000.00$335,100$0$47,276Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,764,440TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,159,438TotReportableCompRltdOrgAmt
Total Other Compensation$457,392TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K65IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACUTE CARE SURGERY MEDICAL GROUP INC
2450 DEL PASO RD STE 250SACRAMENTOCA95834HEALTHCARE MGMT SERVICES$2,912,207
ANESTHESIA MANAGEMENT SERVICES PC
1000 W UNIVERSITY DRIVEROCHESTERMI48307HEALTHCARE SERVICES$664,667
MECHANICAL SERVICES LLC
6380 GREEN RDFENTONMI48430HEATING AND COOLING SERVICES$581,182
MICHIGAN HEAD & SPINE INSTITUTE PC
44200 WOODWARD AVE STE 112PONTIACMI48341HEALTHCARE SERVICES$539,282
DEGARA APP PLLC
5121 MARYLAND WAY STE 300BRENTWOODTN37027HEALTHCARE MGMT SERVICES$473,489
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K34CntrctRcvdGreaterThan100KCnt
Related Organizations$602,290RelatedOrganizationsAmt
Government Grants$3,278,815GovernmentGrantsAmt
Total Contributions$3,881,105TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT REVENUE621110$210,553,632$210,553,632
PHARMACY 340B CONTRACTS446110$10,135,024$10,135,024
FieldValueIRS element (for citing)
Total Program Service Revenue$220,688,656TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,231,315TotalRevenueColumnAmt
Exclusion$2,231,315ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$886,315RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$886,315RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$886,315TotalRevenueColumnAmt
Exclusion$886,315ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
AUXILIARY REVENUE900099$1,422,165$1,422,165
MICHIGAN MEDICAID ENHANCED REIMBU900099$975,325$975,325
CAFETERIA SALES722210$230,982$230,982
FieldValueIRS element (for citing)
Other Revenue Total$2,628,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$230,315,863TotalRevenueColumnAmt
Related Or Exempt Func Income$220,688,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,746,102ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$500,162TotalAmt
Management And General$500,162ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,794,832TotalAmt
Program Services$75,217,787ProgramServicesAmt
Management And General$6,577,045ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,946,573TotalAmt
Program Services$1,852,478ProgramServicesAmt
Management And General$94,095ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,743,531TotalAmt
Program Services$9,677,438ProgramServicesAmt
Management And General$66,093ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,495,284TotalAmt
Program Services$4,495,284ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$135,865TotalAmt
Management And General$135,865ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$63,220TotalAmt
Management And General$63,220ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$6,120TotalAmt
Management And General$6,120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,123,557TotalAmt
Program Services$27,018,863ProgramServicesAmt
Management And General$104,694ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$535,930TotalAmt
Program Services$535,930ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$261,136TotalAmt
Program Services$259,696ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,984,580TotalAmt
Program Services$12,984,580ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,273,874TotalAmt
Program Services$3,273,874ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,525TotalAmt
Program Services$48,024ProgramServicesAmt
Management And General$3,501ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$34,494TotalAmt
Management And General$34,494ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,205,604TotalAmt
Program Services$1,205,604ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,625,868TotalAmt
Program Services$7,625,868ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MEDICAL SUPPLIES$50,500,043$50,500,043
BAD DEBTS$10,881,995$10,881,995
MACI/DSH/HRA QAAP TAX$6,315,420$6,315,420
EQUIPMENT RENT & MAINT.$3,820,947$3,820,947

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,208,996TotalAmt
Program Services$2,208,996ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$225,509,556TotalAmt
Program Services$217,922,827ProgramServicesAmt
Management And General$7,586,729ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,982,026BOYAmt
EOY$53,442,837EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,823,049BOYAmt
EOY$18,853,954EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,701,997BOYAmt
EOY$4,046,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$674,310BOYAmt
EOY$793,957EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$155,466,359LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$108,167,482LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$46,579,384BOYAmt
EOY$47,298,877EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$27,122,334BOYAmt
EOY$28,857,985EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,800,703BOYAmt
EOY$3,621,980EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$3,868,433BOYAmt
EOY$3,868,433EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,930,329BOYAmt
EOY$8,581,497EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,482,565BOYAmt
EOY$169,365,746EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,786,810BOYAmt
EOY$19,112,644EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$30,424,649BOYAmt
EOY$21,583,339EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,937,686BOYAmt
EOY$34,793,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,599,280BOYAmt
EOY$15,522,455EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,748,425BOYAmt
EOY$91,012,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,430,753BOYAmt
EOY$77,727,119EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,387BOYAmt
EOY$626,376EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$60,734,140BOYAmt
EOY$78,353,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,482,565BOYAmt
EOY$169,365,746EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$4,806,307ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,759,986NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,053,062OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$6,120OtherActivitiesAmt
Total Lobbying Expenditures$6,120TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationA PORTION OF OUR DUES TO MICHIGAN HEALTH AND HOSPITAL ASSOCIATION SUPPORT LOBBYING ACTIVITIES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,485,535OtherCostOrOtherBasisAmt
Book Value$2,485,535BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$96,052,648OtherCostOrOtherBasisAmt
Depreciation$70,655,845DepreciationAmt
Book Value$25,396,803BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,549,007OtherCostOrOtherBasisAmt
Depreciation$1,505,467DepreciationAmt
Book Value$43,540BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,090,089OtherCostOrOtherBasisAmt
Depreciation$34,093,045DepreciationAmt
Book Value$13,997,044BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,289,080OtherCostOrOtherBasisAmt
Depreciation$1,913,125DepreciationAmt
Book Value$5,375,955BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$47,298,877TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$2,548,015
DEFERRED INFORMATION TECHNOLOGY$6,388,886
DEFERRED CORPORATE LAB$1,006,736
RIGHT OF USE ASSET$4,276,042
RELATED PARTY RECEIVABLES/(PAYABLES)-$8,382,068
ACCRUED PENSION ASSET$2,743,886
FieldValueIRS element (for citing)
Total Book Value Other Assets$8,581,497TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CLAIMS LIABILITY$3,765,653
ESTIMATED THIRD PARTY PAYMENTS$10,380,559
OTHER LIABILITIES$1,376,243
FieldValueIRS element (for citing)
Total Liability$15,522,455TotalLiabilityAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed BudgetYes (1)ExpensesExceedBudgetInd
Unable To Provide Care0UnableToProvideCareInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,761,620TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,761,620NetCommunityBenefitExpnsAmt
Total Expense0.00820TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$43,335,486TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,164,610DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$45,097,106TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$48,164,610DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,761,620NetCommunityBenefitExpnsAmt
Total Expense0.00820TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$160,914TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$160,914NetCommunityBenefitExpnsAmt
Total Expense0.00070TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,562,791TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,975,942DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,586,849NetCommunityBenefitExpnsAmt
Total Expense0.02140TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$14,750TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$14,750NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$11,738,455TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,975,942DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,762,513NetCommunityBenefitExpnsAmt
Total Expense0.02220TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$56,835,561TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$55,140,552DirectOffsettingRevenueAmt
Net Community Benefit Expns$6,524,133NetCommunityBenefitExpnsAmt
Total Expense0.03040TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$5,000NetCommunityBenefitExpnsAmt
Total Expense0.00000TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$10,881,995BadDebtExpenseAmt
Reimbursed By Medicare$41,135,765ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$29,936,579CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$11,199,186MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MCLAREN OAKLANDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 N PERRY STAddressLine1Txt
CityPONTIACCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48342ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.MCLAREN.ORG/OAKLANDWebsiteAddressTxt
State License1060000084StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
General Medical And SurgicalYes (X)GeneralMedicalAndSurgicalInd
Teaching HospitalYes (X)TeachingHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherREHABILITATIVE & PSYCHIATRIC SERVICES AND DIAGNOSTIC CENTEROtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1MCLAREN OAKLANDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
First Licensed CY Or PY0FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY0TaxExemptHospitalCYOrPYInd
CHNA ConductedYes (1)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (1)TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts0CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts0CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (1)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLHTTPS://TINYURL.COM/YAWXCYL4OwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (1)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (1)StrategyPostedWebsiteInd
Strategy Website URLHTTPS://TINYURL.COM/YAWXCYL4StrategyWebsiteURLTxt
Organization Incur Excise Tax0OrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (1)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care400.000000000000FPGFamilyIncmLmtDscntCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (1)ExplainedBasisInd
App Financial Asst ExplnYes (1)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (1)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLHTTPS://TINYURL.COM/YYA9C5OCFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLHTTPS://TINYURL.COM/YYA9C5OCFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLHTTPS://TINYURL.COM/YYA9C5OCFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
FAP Actions On NonpaymentYes (1)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection Activities0CollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (1)NondisEmergencyCarePolicyInd
Look Back Medicare PrivateYes (X)LookBackMedicarePrivateInd
Amounts Generally Billed0AmountsGenerallyBilledInd
Gross Charges0GrossChargesInd

Supplemental Information SupplementalInformationGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
MCLAREN OAKLANDPART V, SECTION B, LINE 5: A COMMITTEE REPRESENTING VARIOUS DEPARTMENTS (COMMUNITY, FINANCE, CANCER SERVICES AND INFECTION CONTROL) WITHIN MCLAREN OAKLAND MET TO DEVELOP THE 4 PAGE SURVEY TOOL. A TOTAL OF 318 SURVEYS WERE COLLECTED AND ANALYZED. THE METHOD OF DISTRIBUTION INCLUDED: COMMUNITY HEALTH FAIRS, MCLAREN OAKLAND CANCER SCREENING PROGRAMS, MAILINGS TO SENIOR PERKS MEMBERS, REQUESTS FOR VOLUNTARY PARTICIPATION FROM THE MCLAREN OAKLAND WEBSITE, PERSONAL DISTRIBUTION AT CHURCH GROUPS, AND VARIOUS MCLAREN OAKLAND FACILITIES - OXFORD FAMILY PRACTICE, BALDWIN CLINIC, BAYBROOKE CLINIC, CHILDREN'S CLINIC, CARDIOLOGY, SURGICAL WAITING ROOM, ORTONVILLE FAMILY PRACTICE, CLARKSTON ED, OXFORD CONVENIENT CARE AND OUTPATIENT PHYSICAL THERAPY.CHNA AND IMPLEMENTATION POLICY CAN BE ACCESSED AT:HTTPS://WWW.MCLAREN.ORG/MAIN/COMMUNITY-HEALTH-NEEDS-ASSESSMENT
MCLAREN OAKLANDPART V, SECTION B, LINE 11: THE COMMUNITY HEALTH NEEDS ASSESSMENT COMMITTEE IDENTIFIED THE FOLLOWING MAJOR HEALTH NEEDS OF THE COMMUNITY: 1) IMPROVING HEALTHY HEART AND LIFESTYLES 2) IMPROVED CANCER RESOURCES 3) IMPROVEMENTS TO MENTAL HEALTH. HEALTHY HEART - HEART DISEASE IS THE LEADING CAUSE OF DEATH FOR BOTH MEN AND WOMEN IN MICHIGAN AND THE UNITED STATES. MCLAREN OAKLAND'S CARDIOLOGY PROGRAMS OFFER ADVANCED DIAGNOSTIC AND TREATMENT OPTIONS, INCLUDING MINIMALLY INVASIVE CARDIAC AND VASCULAR PROCEDURES, ADVANCED SURGERY PROCEDURES AS WELL AS CUTTING EDGE RESEARCH. MCLAREN OAKLAND PARTICIPATES IN SEVERAL HEALTH FAIRS WHICH INCLUDE FREE SCREENINGS AND EDUCATION TO SUPPORT HEALTHY HEART AND HEALTHY LIFESTYLES. SCREENING EVENTS INCLUDE FREE BLOOD PRESSURE, TOTAL CHOLESTEROL NUMBER, TOTAL GLUCOSE NUMBER AND BMI SCREENINGS. WE ALSO OFFER FREE ANNUAL SPORTS PHYSICALS AND NUTRITION DISPLAYS AS WELL AS FREE "DINNER WITH A DOC" PRESENTATIONS INCLUDING HEALTHY HEART PRESENTATIONS. WE PLAN TO CONTINUE OFFERING SUPPORT TO THE COMMUNITY THROUGH OUR FREE SCREENINGS, EDUCATION AND PRESENTATIONS TO IMPROVE THE LIFESTYLES AND HEALTH OF OUR COMMUNITY. MCLAREN OAKLAND SUPPORTS THE MICHIGAN HEALTH AND WELLNESS 4 X 4 WELLNESS PLAN. THE GOAL OF THIS PLAN IS TO REDUCE OBESITY AND OVERWEIGHT ADULTS AND CHILDREN, VIA: MAINTAINING A HEALTHY DIET, ENGAGING IN REGULAR EXERCISE, PARTICIPATING IN AN ANNUAL PHYSICAL EXAMINATION AND AVOIDING ALL TOBACCO USE. THE 4 HEALTHY GOALS OF THE MICHIGAN HEALTH AND WELLNESS 4 X 4 PLAN ARE: BODY MASS INDEX (BMI), BLOOD PRESSURE, CHOLESTEROL LEVEL AND BLOOD SUGAR LEVEL (GLUCOSE). CANCER RESOURCES CANCER PATIENTS WILL HAVE INCREASED ACCESS TO ADVANCED CANCER CARE IN THE PONTIAC AREA AND SURROUNDING COMMUNITIES THROUGH THE PARTNERSHIP OF MCLAREN HEALTHCARE AND KARMANOS. MCLAREN OAKLAND OPENED A WORLD-RENOWNED KARMANOS CANCER INSTITUTE INPATIENT ONCOLOGY PROGRAM IN AUGUST 2018. MCLAREN OAKLAND ALSO OFFERS OUTPATIENT SERVICES AT THE KARMANOS CANCER INSTITUTE IN CLARKSTON, BLOOMFIELD, LAPEER AND MACOMB. WE SUPPORT OUR PATIENTS THROUGH PREVENTION, DIAGNOSIS, TREATMENT, RECOVERY AND SURVIVORSHIP. WE ALSO HAVE PROGRAMS FOR PATIENTS WHO QUALIFY WITH FINANCIAL ASSISTANCE TO COVER DEDUCTIBLE AND CO-PAYMENTS ON MEDICAL BILLS, HOUSEHOLD COSTS, CAREGIVER BILLS AND THE COSTS FOR BREAST SCREENINGS THOUGH THE MCLAREN OAKLAND FOUNDATION. OUR SOCIAL WORKERS AND NAVIGATORS WILL CONTINUE TO ASSIST PATIENTS WHO HAVE DEMONSTRATED A FINANCIAL NEED AND ENSURE THESE PATIENTS WILL BE SUPPORTED AND RECEIVE THE CARE THAT THEY NEED. WE WILL CONTINUE TO PROVIDE FREE MAMMOGRAMS TO WOMEN WHO DEMONSTRATE FINANCIAL NEED THROUGH OUR SISTER & SISTER PROGRAM. MENTAL HEALTH IN RESPONSE TO A SIGNIFICANT NEED FOR INTENSIVE MENTAL HEALTH CARE IN THE COMMUNITY AND THROUGHOUT THE STATE OF MICHIGAN, MCLAREN OAKLAND PROVIDES INPATIENT PSYCHIATRIC SERVICES SPECIFICALLY DESIGNED FOR THE OLDER ADULT POPULATION. AFTERCARE PLANNING BEGINS AT THE TIME OF ADMISSION AND COMMUNICATION WITH THE NEXT LEVEL OF CARE IS A KEY FACTOR TO THE PROGRAM'S SUCCESS. MOST INSURANCES ARE ACCEPTED AND THE PROGRAM CONTRACTS WITH OAKLAND COMMUNITY HEALTH NETWORK TO ENSURE INDIVIDUALS WHO HAVE MEDICAID OR ARE INDIGENT ARE ABLE TO RECEIVE CARE. IN MAY 2019, MCLAREN OAKLAND OPENED AN ADDITIONAL 13 BED SPECIAL POPULATION GERIATRIC PSYCHIATRY UNIT AS PART OF THE SENIOR BEHAVIORAL HEALTH PROGRAM. THIS UNIT IS ADJACENT TO THE EXISTING 27 BED SERVICE AND SPECIFICALLY DESIGNED TO MEET THE NEEDS AND COMFORT OF PERSONS OVER THE AGE OF 65 WITH MENTAL HEALTH PROBLEMS. IN ADDITION, MCLAREN OAKLAND IS COMMITTED TO SEVERAL FREE EDUCATIONAL PRESENTATIONS IN THE COMMUNITY ON HEALTH INCLUDING STRESS MANAGEMENT. WE OFFER FREE "DINNER WITH THE DOC" EVENTS INCLUDING STRESS MANAGEMENT. WE WILL CONTINUE TO OFFER THESE FREE EDUCATIONAL EVENTS IN EFFORTS TO IMPROVE THE MENTAL HEALTH OF OUR COMMUNITY.
MCLAREN OAKLANDPART 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.
FieldValueIRS element (for citing)
Facility2FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
3 - MCLAREN CLARKSTON EMERGENCY CENTER
5701 BOW POINT DRIVE SUITE 120CLARKSTONMI48346ER - 24 HOURS
4 - MCLAREN OAKLAND OXFORD CONVENIENT CARE
385 NORTH LAPEER ROADOXFORDMI48371URGENT CARE

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3C:INCOME CRITERIA IS BASED ON A 200% 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:COST TO CHARGE RATIO BASED ON WORKSHEET 2 OF THE INSTRUCTIONS
PART I, LN 7 COL(F):THE BAD DEBT EXPENSE INCLUDED ON FORM 990, PART IX, LINE 25, COLUMN (A), BUT SUBTRACTED FOR PURPOSES OF CALCULATING THE SCHEDULE H, PART I, COLUMN F PERCENTAGE EQUALS $ 10,881,995
PART II, COMMUNITY BUILDING ACTIVITIES:COMMUNITY-BUILDING ACTIVITIES ARE DESIGNED AND IMPLEMENTED BASED ON THE COMMUNITY NEEDS ASSESSMENTS AND INPUT FROM THE COMMUNITY-BASED ORGANIZATIONS AND OTHER COMMUNITY STAKEHOLDERS, INCLUDING BUSINESS VENDORS, RELIGIOUS ORGANIZATIONS, AND POLITICAL LEADERS. EACH ORGANIZATION DEFINES ANNUAL COMMUNITY-BUILDING AND OUTREACH ACTIVITY PLANS. THESE PLANS ARE DESIGNED TO ADDRESS THE SPECIFIC HEALTH PREVENTION, EDUCATION, DIAGNOSIS, TREATMENT, AND FOLLOW-UP CARE REQUIREMENTS OF UNIQUE DISEASE, DEMOGRAPHIC, AND GEOGRAPHIC COMMUNITIES IDENTIFIED BY ONGOING NEEDS DESCRIBED ABOVE.
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 9B:OUR PROCESS INCLUDES SELF AND PRIVATE PAY PATIENT ACTIVITY IS SENT TO A VENDOR FOR ASSISTANCE. SELF PAY PATIENTS REQUESTING FINANCIAL ASSISTANCE AT REGISTRATION ARE GIVEN A FINANCIAL ASSISTANCE APPLICATION WHICH IS EVALUATED TO DETERMINE IF CHARITY CARE IS APPLICABLE AND AN ATTEMPT IS ALSO MADE TO ASSESS PATIENTS FOR MEDICAID ELIGIBILITY.
PART VI, LINE 2:PRIMARY AND SECONDARY MARKET RESEARCH IS CONDUCTED BY AND THROUGH COMMUNITY-BASED HEALTH COALITIONS, ACADEMIC INSTITUTIONS, THIRD PARTY DATA ANALYTICS ORGANIZATIONS, HEALTH NEEDS ASSESSMENTS AND SURVEYS, HISTORIC HEALTH SERVICES UTILIZATION PATTERNS, DEMOGRAPHIC ANALYSIS AND POPULATION-BASED HEALTH CARE SERVICES UTILIZATION FORECASTS.
PART VI, LINE 3:AVAILABILITY OF FINANCIAL ASSISTANCE INFORMATION AND EDUCATION IS PROVIDED AT ALL INPATIENT AND OUTPATIENT REGISTRATION POINTS-OF-SERVICE. INFORMATION AND EDUCATION IS ALSO AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE(S). FINANCIAL AID APPLICATION FORMS ARE AVAILABLE AT ALL INPATIENT AND OUTPATIENT POINTS-OF-SERVICE, INCLUDING PROVIDING ASSISTANCE IN COMPLETING THE APPLICATION. ORGANIZATION AND ITS SUBSIDIARIES/AFFILIATES ALSO PROVIDE SPECIALLY-TRAINED COUNSELORS TO ASSIST PATIENTS AND REVIEW ELIGIBILITY FOR FEDERAL, STATE AND OTHER GOVERNMENT PROGRAMS, INCLUDING, BUT NOT LIMITED TO, MEDICAID, DISABILITY, SOCIAL SECURITY, AND ANY OTHER FORMS OF THIRD PARTY PAYMENT.
PART VI, LINE 4:THE SERVICE AREA OF MCLAREN OAKLAND IS COMPOSED OF 29 ZIP CODES AND IS CENTER PRINCIPALLY ON THE CITY OF PONTIAC, MI IN THE COUNTY OF OAKLAND. THE PRIMARY SERVICE AREA, ACCOUNTING FOR 82% OF ANNUAL INPATIENT DISCHARGES, IS COMPOSED OF 13 ZIP CODES AND CAN BE CHARACTERIZED AS LARGELY URBAN IN NATURE. THE SECONDARY SERVICE AREA, ACCOUNTING FOR 18% OF ANNUAL INPATIENT DISCHARGES, IS COMPOSED OF 16 ZIP CODES AND CAN BE CHARACTERIZED AS LARGELY URBAN IN NATURE. AGE DISTRIBUTION0 - 14 21.2%15 - 17 4.4%18 - 24 8.4%25 - 34 12.3%35 - 54 31.1%55 - 64 11.7%65+ 10.8%EDUCATION LEVELLESS THAN HIGH SCHOOL 3.2%SOME HIGH SCHOOL 8.5%HIGH SCHOOL DEGREE 27.8%SOME COLLEGE/ASSOC. DEGREE 32.5%BACHELOR'S DEGREE OR GREATER 28.0%HOUSEHOLD INCOME DISTRIBUTION<$15K 9.1%$15 - 25K 8.5%$25 - 50K 20.2%$50 - 75K 17.3%$75 - 100K 13.1%OVER $100K 31.7%RACE/ETHNICITYWHITE NON-HISPANIC 74%BLACK NON-HISPANIC 13.7%HISPANIC 3.6%ASIAN & PACIFIC IS. NON-HISPANIC 6%ALL OTHERS 2.7%
PART VI, LINE 5:THE PARENT ORGANIZATION AND EACH OF ITS SUBSIDIARY/AFFILIATE MEMBERS MAINTAIN A LOCAL COMMUNITY-BASED BOARD WITH POWERS, RESPONSIBILITIES AND ACCOUNTABILITIES FOR THE OVERSIGHT OF THE OPERATION OF THEIR RESPECTIVE ORGANIZATIONS. EACH SUBSIDIARY/AFFILIATE ORGANIZATION MAINTAINS AN OPEN MEDICAL STAFF ALLOWING ANY PHYSICIAN OR OTHER CARE PROVIDER WITH PROPER CREDENTIALS TO JOIN THE STAFF AND PROVIDE APPROVED CARE. THE ORGANIZATION FUNDS AND MAINTAINS OVER 500 MEDICAL RESIDENCY AND FELLOWSHIP PROGRAMS TO TRAIN FUTURE GENERATIONS OF PHYSICIANS; ORGANIZATION FUNDS, OPERATES AND MAINTAINS NUMEROUS HEALTH CARE EDUCATION PROGRAMS AT THE HIGH SCHOOL, COMMUNITY COLLEGE, UNIVERSITY AND POST-GRADUATE LEVELS OF EDUCATION. ORGANIZATION PROVIDES SPONSORSHIP (FINANCIAL AND IN-KIND RESOURCES) SUPPORT TO COMMUNITY-LEVEL ACTIVITIES (HEALTH WALKS AND RACES, FITNESS TRAINING, DISEASE AWARENESS EVENTS, CULTURAL EVENTS AND OTHER HEALTH-RELATED NON-PROFIT ACTIVITIES, EVENTS AND ORGANIZATIONS). ORGANIZATION ALSO DIRECTS, FUNDS, SUPPORTS AND PARTICIPATES IN FUNDRAISING ACTIVITIES THAT SUPPORT HEALTH PREVENTION/EDUCATION, DIAGNOSIS AND TREATMENT PROVIDED BY OTHER NON-PROFIT COMMUNITY ORGANIZATIONS.
PART VI, LINE 6:THE ROLE OF THE PARENT ORGANIZATION IS TO SET THE VISION AND STRATEGIC DIRECTION FOR THE ORGANIZATION AS A WHOLE. THIS INCLUDES THE DEVELOPMENT OF THE ANNUAL STRATEGIC PLAN WHICH DEFINES THE STRATEGIC PRIORITIES FOR THE ORGANIZATION AND ITS MEMBERS, THE METRICS TO BE MEASURED FOR EACH STRATEGIC PROGRAMS AND THE BENCHMARK OR TARGET/GOALS FOR EACH METRIC. STRATEGIC PRIORITIES DIRECTLY ADDRESS AND MEASURE (AT A SUBSIDIARY LEVEL) CLINICAL QUALITY AND CLINICAL OUTCOMES; PATIENT, PHYSICIAN, EMPLOYEE AND COMMUNITY SATISFACTION WITH THE ORGANIZATION AND ITS SUBSIDIARY/AFFILIATE MEMBERS; AND DEVELOPMENT OF NEW SERVICES TO IMPROVE ACCESS TO, QUALITY OF, AND COST OF HEALTH SERVICES.THE ROLE OF THE ORGANIZATION'S SUBSIDIARIES/AFFILIATES IS THE DEVELOPMENT AND IMPLEMENTATION OF ANNUAL STRATEGIC AND OPERATIONAL PLANS THAT SUPPORT AND ADVANCE THE STRATEGIC PLAN OF THE PARENT ORGANIZATION. ALL LOCAL PLANS ARE DEVELOPED AND DESIGNED TO REFLECT THE UNIQUE POPULATION-BASED HEALTH CARE NEEDS AND REQUIREMENTS OF THE COMMUNITIES SERVED BY THE SUBSIDIARY/AFFILIATE ORGANIZATION.ALL LOCAL SUBSIDIARIES/AFFILIATES HAVE FULL AUTHORITY AND DECISION-MAKING POWERS TO DEFINE AND EXECUTE THE STRATEGIC AND OPERATIONAL PLANS INTENDED TO IMPROVE THE HEALTH AND WELFARE OF THE COMMUNITIES THEY SERVE.
PART VI, LINE 7, REPORTS FILED WITH STATESMI

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TOM BRISSE
MEMBER, PRESIDENT MACOMB$0$676,285$0$196,063$0$294,463$0$14,250$0$15,598$0$1,196,659$0$0
SAI BIKKINA MD
PHYSICIAN$709,105$0$40,000$0$1,980$0$26,000$0$19,841$0$796,926$0$0$0
MARGARET DIMOND
CEO$0$459,617$0$0$0$188,097$0$14,250$0$13,084$0$675,048$0$0
RANA BILBEISI DO
PHYSICIAN$551,856$0$30,000$0$300$0$39,000$0$4,794$0$625,950$0$0$0
SALMAN FATEH DO
PHYSICIAN$537,785$0$26,875$0$300$0$39,000$0$19,841$0$623,801$0$0$0
FRANK KNECHTL DO
PHYSICIAN$568,828$0$13,125$0$450$0$19,500$0$19,841$0$621,744$0$0$0
SHALINI THOUTREDDY MD
PHYSICIAN$479,439$0$50,000$0$450$0$39,000$0$13,683$0$582,572$0$0$0
STEVEN B CALKIN DO
FORMER VP AND CHIEF MEDICAL OFFICER$332,130$0$0$0$2,970$0$30,624$0$16,652$0$382,376$0$0$0
LAURA GIBBARD
VP HUMAN RESOURCES$0$275,159$0$48,754$0$0$0$14,250$0$16,531$0$354,694$0$0
LYNN MARCOTTE
VP AND CFO$220,036$0$0$0$1,242$0$45,256$0$6,947$0$273,481$0$0$0
DIANE WENNINGER
VP AND CHIEF NURSING OFFICER$196,430$0$0$0$1,139$0$23,082$0$6,368$0$227,019$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1ATHE 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 3THE 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, LINES 4A-BSTEVEN CALKIN RECEIVED SEVERANCE PAYMENTS TOTALING $78,083 DURING THE TAX YEAR. PAYMENTS ARE MADE PER THE AGREEMENT SIGNED BY THE PARTIES. 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 7MCLAREN 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 L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMPLETE TEXTILE SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionHUSBAND OF LAURA GIBBARD, OFFICER, OWNS >35% OF COMPLETE TEXTILE SERVICESRelationshipDescriptionTxt
Transaction$353,080TransactionAmt
TransactionMCLAREN OAKLAND DOES BUSINESS WITH COMPLETE TEXTILE SERVICES, A DISTRIBUTION COMPANY.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THIS ORGANIZATION IS MCLAREN HEALTH CARE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO ELECT OR APPOINT THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7BDECISIONS BY THE GOVERNING BODY ARE SUBJECT TO THE POWERS OF THE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15BTHE 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 19DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 18,989,552. MANAGEMENT AND GENERAL EXPENSES 104,694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,094,246. PHYSICIAN FEES: PROGRAM SERVICE EXPENSES 8,029,311. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,029,311.
FORM 990, PART XI, LINE 9:PENSION ADJUSTMENT 10,823,013. TRANSFERS TO CORPORATE/MMG -3,333,571. ASSETS RELEASED FOR CAPITAL 17,430. ASSETS CONTRIBUTED FROM UNRESTRICTED FOR CAPITAL FROM FOUNDATION 602,290. NET PERIOD PENSION COST 943,900.
FORM 990, PART XII, LINE 2C:THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
MCLAREN BAY MEDICAL FOUNDATION
1900 COLUMBUS AVEBAY CITYMI48708382156534FOUNDATIONMI501(C)(3)LINE 12A, IMCLAREN BAY REGIONYes (1)
MCLAREN BAY REGION
1900 COLUMBUS AVEBAY CITYMI48708381976271HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
BAY REGIONAL MEDICAL CENTER AUXILIARY
1908 COLUMBUS AVENUEBAY CITYMI48708386081235SUPPORTING ORGANIZATIONMI501(C)(3)LINE 12A, IMCLAREN BAY REGIONYes (1)
MCLAREN BAY SPECIAL CARE
3250 E MIDLAND ROAD STE 1BAY CITYMI48706383161753HOSPITALMI501(C)(3)LINE 3MCLAREN BAY REGIONYes (1)
MCLAREN CENTRAL MICHIGAN
1221 SOUTH DRIVEMT PLEASANTMI48858381420304HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE
14676 WEST UPRIGHTCHARLEVOIXMI49720383038683SKILLED NURSING FACILITYMI501(C)(3)LINE 10MCLAREN NORTHERN MICHIGANYes (1)
KARMANOS CANCER FOUNDATION
4100 JOHN R STDETROITMI48201383584572FOUNDATIONMI501(C)(3)LINE 7BARBARA ANN KARMANOS CANCER INSTITUTEYes (1)
MCLAREN GREATER LANSING FOUNDATION
401 W GREENLAWN AVELANSINGMI48910382463637FOUNDATIONMI501(C)(3)LINE 7MCLAREN GREATER LANSINGYes (1)
MCLAREN GREATER LANSING
401 W GREENLAWN AVELANSINGMI48910381434090HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
BARBARA ANN KARMANOS CANCER HOSPITAL
4100 JOHN R STDETROITMI48201201649466HOSPITALMI501(C)(3)LINE 3BARBARA ANN KARMANOS CANCER INSTITUTEYes (1)
BARBARA ANN KARMANOS CANCER INSTITUTE
4100 JOHN R STDETROITMI48201381613280CANCER RESEARCH & CARE CENTERMI501(C)(3)LINE 7MCLAREN HEALTH CARE CORPORATIONYes (1)
MCLAREN LAPEER REGION
1375 N MAIN STLAPEERMI48446382689033HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
MCLAREN LAPEER REGION FOUNDATION
1375 N MAIN STLAPEERMI48446382689603FOUNDATIONMI501(C)(3)LINE 12A, IMCLAREN LAPEER REGIONYes (1)
MARWOOD MANOR NURSING HOME
PO BOX 5011PORT HURONMI48060382683251NURSING HOMEMI501(C)(3)LINE 10PORT HURON HOSPITALYes (1)
MCLAREN HEALTH CARE CORPORATION
ONE MCLAREN PARKWAYGRAND BLANCMI48439382397643SUPPORTING ORGMI501(C)(3)LINE 12A, I0N/A
MCLAREN HEALTH CARE VILLAGE FOUNDATION
401 S BALLENGER HIGHWAYFLINTMI48532262693350SUPPORTING ORGMI501(C)(3)LINE 12A, IMCLAREN HEALTH CARE CORPORATIONYes (1)
MCLAREN HEALTH PLAN COMMUNITY
G-3245 BEECHER ROADFLINTMI48532272204037INSURANCEMI501(C)(4)MCLAREN HEALTH PLANYes (1)
MCLAREN HEALTH PLAN INC
G-3245 BEECHER ROADFLINTMI48532383252216HEALTH CARE SERVICESMI501(C)(4)MCLAREN INTEGRTAED HMO GROUPYes (1)
MCLAREN HOSPICE AND HOME CARE FOUNDATION
1515 CAL DRDAVISONMI48423463643089FOUNDATIONMI501(C)(3)LINE 12A, IMCLAREN HEALTH MANAGEMENT GROUPYes (1)
MCLAREN MEDICAL GROUP
401 S BALLENGER HWYFLINTMI48532382988086MANAGEMENT COMPANYMI501(C)(3)LINE 12A, IMCLAREN HEALTH CARE CORPORATIONYes (1)
MCLAREN NORTHERN MICHIGAN
416 CONNABLE AVENUEPETOSKEYMI49770382146751ACUTE CARE HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUEPETOSKEYMI49770382445611FOUNDATIONMI501(C)(3)LINE 7MCLAREN NORTHERN MICHIGANYes (1)
MCLAREN PORT HURON
1221 PINE GROVE AVENUEPORT HURONMI48060381369611HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
MCLAREN FLINT
401 S BALLENGER HWYFLINTMI48532382383119HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
MICHIGAN CANCER SOCIETY
4100 JOHN R STDETROITMI48201382823451CANCER RESEARCHMI501(C)(3)LINE 7BARBARA ANN KARMANOS CANCER INSTITUTEYes (1)
MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
PO BOX 326MOUNT CLEMENSMI48046382578873FOUNDATIONMI501(C)(3)LINE 10MCLAREN MACOMBYes (1)
MCLAREN MACOMB
1000 HARRINGTONMOUNT CLEMENSMI48043381218516HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
NORTH OAKLAND NORTH MACOMB IMAGING INC
50 NORTH PERRY STREETPONTIACMI48342382807040MRI IMAGINGMI501(C)(3)LINE 3MCLAREN OAKLANDYes (1)
NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
416 CONNABLE AVENUEPETOSKEYMI49770320020293PHYSICIAN PRACTICEMI501(C)(3)LINE 3MCLAREN NORTHERN MICHIGANYes (1)
NORTHERN MICHIGAN MEDICAL MANAGEMENT
416 CONNABLE AVENUEPETOSKEYMI49770208458840PHYSICIAN PRACTICEMI501(C)(3)LINE 3MCLAREN NORTHERN MICHIGANYes (1)
MCLAREN OAKLAND FOUNDATION
50 NORTH PERRY STREETPONTIACMI48342200442217FOUNDATIONMI501(C)(3)LINE 12C, III-FIMCLAREN OAKLANDYes (1)
PORT HURON HOSPITAL FOUNDATION
PO BOX 5011PORT HURONMI48060382777750FOUNDATIONMI501(C)(3)LINE 12A, IPORT HURON HOSPITALYes (1)
THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS
416 CONNABLE AVENUEPETOSKEYMI49770262774689PHYSICIAN PRACTICEMI501(C)(3)LINE 3MCLAREN NORTHERN MICHIGANYes (1)
MCLAREN HEALTH MANAGEMENT GROUP
1515 CAL DRIVEDAVISONMI48423383491714HEALTH CARE SERVICESMI501(C)(3)LINE 10MCLAREN HEALTH CARE CORPORATIONYes (1)
VITALCARE INC
761 LAFAYETTE AVENUECHEBOYGANMI49721382527255HOSPICE CARE/HOME HEALTH SERVICESMI501(C)(3)LINE 10MCLAREN NORTHERN MICHIGANYes (1)
MCLAREN FLINT FOUNDATION
401 S BALLENGER HIGHWAYFLINTMI48532381358053SUPPORTING ORGANIZATIONMI501(C)(3)LINE 12A, IMCLAREN FLINTYes (1)
CARO COMMUNITY HOSPITAL
401 N HOOPER STCAROMI48723383426063HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
CARO COMMUNITY HOSPITAL ENDOWMENT FOUNDATION
401 N HOOPER STCAROMI48724382422995FOUNDATIONMI501(C)(3)LINE 12C, III-FICARO COMMUNITY HOSPITALYes (1)
MDWISE INC
2955 N MERIDIAN STREET SUITE 201INDIANAPOLISIN46208351931354HEALTH MAINTENANCE ORGANIZATIONIN501(C)(4)MCLAREN INTEGRTAED HMO GROUPYes (1)
MDWISE MEDICAID NETWORK INC
2955 N MERIDIAN STREET SUITE 201INDIANAPOLISIN46208473192307INSURANCEIN501(C)(4)MCLAREN INTEGRTAED HMO GROUPYes (1)
HURON MEMORIAL HOSPITAL
1100 S VAN DYKE ROADBAD AXEMI48413381474929HOSPITALMI501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
HURON MEMORIAL FOUNDATION
1100 S VAN DYKE ROADBAD AXEMI48413382717147FOUNDATIONMI501(C)(3)LINE 7HURON MEMORIAL HOSPITALYes (1)
MCLAREN INTEGRATED HMO GROUP
G-3245 BEECHER ROADFLINTMI48532824449304HEALTH CARE SERVICESMI501(C)(4)MCLAREN HEALTH CARE CORPORATIONYes (1)
ST LUKE'S HOSPITAL
5901 MONCLOVA ROADMAUMEEOH43537344428232HOSPITALOH501(C)(3)LINE 3MCLAREN HEALTH CARE CORPORATIONYes (1)
ST LUKE'S HOSPITAL FOUNDATION
5901 MONCLOVA ROADMAUMEEOH43537341292849FOUNDATIONOH501(C)(3)LINE 12A, IST LUKE'S HOSPITALYes (1)
CARE ENTERPRISES INC
5901 MONCLOVA ROADMAUMEEOH43537341366709RENTAL REAL ESTATEOH501(C)(3)LINE 12A, IST LUKE'S HOSPITALYes (1)
LAKE ORION NURSING CENTER CORPORATION
50 NORTH PERRY STREETPONTIACMI48342382895426NURSING HOMEMI501(C)(3)LINE 10MCLAREN OAKLANDYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerInd
MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC
39000 COUNTRY CLUB DRIVEFARMINGTON HILLSMI48331263112935RENTAL REAL ESTATEMIN/A0Yes (1)
MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS
1000 HARRINGTON STMOUNT CLEMENSMI48043262524717BUILDING MANAGEMENTMIN/A0Yes (1)
SOUTH VAN DYKE MEDICAL COMPLEX-A
125 N HANSELMAN STBAD AXEMI48413383372174VARIOUS HEALTHCARE ACTIVITIESMIN/A0Yes (1)
WATERVILLE MEDICAL CENTER LLC
5901 MONCLOVA ROADMAUMEEOH43537320160784RENTAL REAL ESTATEOHN/A0Yes (1)
ST LUKES HOSPITAL PAIN MANAGEMENT LLC
5901 MONCLOVA ROADMAUMEEOH43537833639701PAIN MANAGEMENTOHN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
CLARKSTON PROPERTY ASSOCIATES
50 NORTH PERRY STREETPONTIACMI48342432006072REAL ESTATEMIN/AC0
DELPHINUS INVESTMENT INC
4100 JOHN R STDETROITMI48075454758176HOLD PASSIVE INVESTMENTMIN/ACYes (1)
HEALTH ADVANTAGE INC
G3245 BEECHER ROADFLINTMI48532912141720INSURANCEMIN/ACYes (1)
MCLAREN INSURANCE COMPANY LTD
INSURANCEN/ACYes (1)10 MAIN STGRAND CAYMANCJCJ
MID-MICHIGAN PHYSICIANS PC
2510 KERRY STREET SUITE 200LANSINGMI48912383267121PHYSICIAN PRACTICEMIN/ACYes (1)
MCLAREN PHYSICIAN PARTNERS
ONE MCLAREN PARKWAYGRAND BLANCMI48439383136458MANAGED CAREMIN/AC0
VITALCARE HOME MEDICAL EQUIPMENT INC
761 LAFAYETTE AVENUECHEBOYGANMI49721382662954SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENTMIN/ACYes (1)
HURON CLINIC CONDOMINIUMS OWNERS
125 N HANSELMAN STBAD AXEMI48413412144341VARIOUS HEALTHCARE ACTIVITIESMIN/ACYes (1)
CARE HOLDINGS INC
5901 MONCLOVA ROADMAUMEEOH43537341796790HOLDING COOHN/AC0
PHYSICIANS ADVANTAGE MSO INC
5901 MONCLOVA ROADMAUMEEOH43537061811760PHYS MGMT SERVICEOHN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other OrgYes (1)AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
MCLAREN OAKLAND FOUNDATION
C$602,290CASH
MCLAREN OAKLAND FOUNDATION
Q$193,206ALLOCATION OF ACTUAL COST
NORTH OAKLAND NORTH MACOMB IMAGING INC
J$1,084,752ALLOCATION OF ACTUAL COST
NORTH OAKLAND NORTH MACOMB IMAGING INC
S$258,136ALLOCATION OF ACTUAL COST
NORTH OAKLAND NORTH MACOMB IMAGING INC
N$373,600ALLOCATION OF ACTUAL COST
NORTH OAKLAND NORTH MACOMB IMAGING INC
R$75,750ALLOCATION OF ACTUAL COST
MCLAREN OAKLAND FOUNDATION
O$64,982COST OF COMPENSATION
LAKE ORION NURSING CENTER CORPORATION
Q$151,948ALLOCATION OF ACTUAL COST