MCLAREN BAY REGION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: MCLAREN BAY REGION (EIN 38-1976271)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-12
IRS object ID: 201922249349301267
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-12T12:47:34-05:00	ReturnTs
Tax Period End	2018-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27400 NORTHWESTERN HIGHWAY	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48034	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	381976271	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN BAY REGION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MCLA	BusinessNameControlTxt
Phone	9898943000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 COLUMBUS AVENUE	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48708	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DANIELLE JACKS-PORTER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	9898943000	PhoneNum
Signature	2019-08-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LOWENTHAL	PreparerPersonNm
PTIN	P00378651	PTIN
Phone	2483522500	PhoneNum
Preparation	2019-08-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.59.56.32	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-02	IPDt
IP Tm	09:00:52	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BCD91890B86AB1D1DA69BFC932A0D6ECC2ADE94B	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CLARENCE SEVILLIAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 COLUMBUS AVENUE	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48708	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$357,434,562	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCLAREN.ORG/BAYREGION/BAYREGION.ASPX	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE GENERAL ACUTE CARE PATIENT SERVICES TO THE COMMUNITY WE SERVE AND TO BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2361	TotalEmployeeCnt
Total Volunteers	185	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$39,827	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,162,933	PYContributionsGrantsAmt
CY Contributions Grants	$535,796	CYContributionsGrantsAmt
PY Program Service Revenue	$331,352,099	PYProgramServiceRevenueAmt
CY Program Service Revenue	$349,689,599	CYProgramServiceRevenueAmt
PY Investment Income	$4,200,012	PYInvestmentIncomeAmt
CY Investment Income	$4,725,459	CYInvestmentIncomeAmt
PY Other Revenue	$2,282,239	PYOtherRevenueAmt
CY Other Revenue	$2,446,786	CYOtherRevenueAmt
PY Total Revenue	$338,997,283	PYTotalRevenueAmt
CY Total Revenue	$357,397,640	CYTotalRevenueAmt
PY Grants And Similar Paid	$53,465	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$121,891	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$154,675,962	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$160,642,730	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$155,882,245	PYOtherExpensesAmt
CY Other Expenses	$168,631,993	CYOtherExpensesAmt
PY Total Expenses	$310,611,672	PYTotalExpensesAmt
CY Total Expenses	$329,396,614	CYTotalExpensesAmt
PY Revenues Less Expenses	$28,385,611	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$28,001,026	CYRevenuesLessExpensesAmt
Total Assets BOY	$405,595,680	TotalAssetsBOYAmt
Total Assets EOY	$416,585,400	TotalAssetsEOYAmt
Total Liabilities BOY	$122,141,770	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$105,288,217	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$283,453,910	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$311,297,183	NetAssetsOrFundBalancesEOYAmt
Mission	MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$288,907,475	ExpenseAmt
Grant	$121,891	GrantAmt
Revenue	$349,689,599	RevenueAmt
Desc	MCLAREN BAY REGION TREATED 15,686 IN-PATIENTS & 349,521 OUT-PATIENTS FOR THE 2017/2018 FISCAL YEAR AND PROVIDED DISEASE DETECTION, PREVENTION AND COMMUNITY EDUCATIONAL SERVICES. THESE SERVICES WERE PROVIDED WITHOUT REGARD TO THE PATIENT'S ABILITY TO PAY FOR THE SERVICES. MCLAREN BAY REGION PROVIDED CHARITY CARE TO THOSE PATIENTS IN OUR COMMUNITY WHO DID NOT HAVE THE ABILITY TO PAY IN THE AMOUNT OF $606,378 FOR THE 2017/2018 FISCAL YEAR.CARDIOLOGY, BEING A SIGNIFICANT PRODUCT LINE, PERFORMED 405 OPEN HEART SURGERIES AND 5,901 CARDIAC CATHERIZATIONS IN FISCAL YEAR 2018.	Desc
Total Program Service Expenses	$288,907,475	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	134	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2361	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANIELLE JACKS-PORTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9898943000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 COLUMBUS AVENUE	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48708	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GARY E BOSCO
CHAIRMAN	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBRA K LUTZ
VICE-CHAIRMAN	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID B MIKOLAJCZAK
SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK O'HALLA
MHC EXECUTIVE VICE-PRESIDENT	3.00	46.21	Yes (X)	Yes (X)	$0	$1,470,545	$31,666
CLARENCE SEVILLIAN
MBR PRESIDENT	40.00	9.30	Yes (X)	Yes (X)	$0	$805,745	$17,440
WILLIAM R BOWEN
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
TERRY J CHERWIN DO
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
EILEEN A CURTIS
DIRECTOR	3.00	3.00	Yes (X)		$0	$0	$0
KATHY A CZERWINSKI
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
RAJESH DANDAMUDI MD
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
MITZI M DIMITROFF
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
MARK M JAFFE
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
DOMINIC MONASTIERE
DIRECTOR	3.00	1.00	Yes (X)		$0	$24,500	$0
AMY RODRIGUEZ
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
DOUGLAS J SAYLOR MD
DIRECTOR	3.00	0.00	Yes (X)		$0	$0	$0
SCOTT VANDENBELT MD
CHIEF OF STAFF	3.00	0.00	Yes (X)		$0	$0	$0
CAROLYN POTTER
VP, HUMAN RESOURCES	20.00	20.00		Yes (X)	$198,698	$0	$8,842
MAGEN SAMYN
VP, MARKETING, PUBLIC RELATIONS	40.00	0.00		Yes (X)	$149,640	$0	$17,820
DANIELLE JACKS-PORTER
VP, CHIEF FINANCIAL OFFICER	40.00	4.00		Yes (X)	$0	$0	$0
ELLEN E TALBOTT
VP, PATIENT CARE SERVICES	40.00	0.02		Yes (X)	$277,701	$0	$28,014
JASON WHITE MD
CHIEF MEDICAL OFFICER	40.00	0.00		Yes (X)	$420,376	$0	$28,128
MITCH SOUTHWICK
VP, CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$82,021	$0	$9,118
DAMON SORENSEN
VP, CFO - PART YEAR	40.00	0.00		Yes (X)	$283,521	$0	$21,728
KELLEY ZWINGMAN-KRITZMAN
INTERIM CFO - PART YEAR	35.00	8.00		Yes (X)	$155,644	$0	$18,134
RAMESH B CHERUKURI MD
CARDIAC SURGEON	40.00	0.00			$2,922,318	$0	$20,439	Yes (X)
DANIEL E LEE MD
CARDIOLOGIST	40.00	0.00			$1,238,191	$0	$25,301	Yes (X)
SUNIL V MANJILA MD
NEUROLOGICAL SURGEON	40.00	0.00			$774,978	$0	$24,010	Yes (X)
VENKATA SAI ETHA MD
PHYSICAL MED & REHAB PHYSICIAN	40.00	0.00			$508,437	$0	$28,962	Yes (X)
MANDHIR S JAMWAL MD
FAMILY PRACTICE PHYSICIAN	40.00	0.00			$479,712	$0	$28,962	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,491,237	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,300,790	TotReportableCompRltdOrgAmt
Total Other Compensation	$308,564	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	117	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BAY CITY MEDICAL OFFICE BLDG LLC
839 N JEFFERSON STREET SUITE 600	MILWAUKEE	WI	53202	PROPERTY MANAGEMENT	$996,768
BEST MG LLC
3000 TOWN CENTER STE 1515	SOUTHFIELD	MI	48705	PSYCHOLOGY SERVICES	$957,712
FOCUSONE SOLUTIONS LLC
PO BOX 3037	OMAHA	NE	681030037	NURSING/STAFF SERVICES	$743,420
TOTAL RENAL CARE
PO BOX 781607	PHILADELPHIA	PA	191781607	DIALYSIS SERVICES	$543,389
EMERGENCY PROFESSIONAL SVS INC
PO BOX 634850	CINCINNATI	OH	452634850	PHYSICIAN MED SERVICES	$289,181

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Related Organizations	$403,349	RelatedOrganizationsAmt
Government Grants	$132,447	GovernmentGrantsAmt
Total Contributions	$535,796	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT SERVICES	621110	$327,739,235	$327,739,235
MEDICAID QAAP TAX PAYMENTS	621110	$18,263,612	$18,263,612
EHR PAYMENTS	621110	$4,319,491	$4,319,491
RELATED-PARTY RENT	531390	$338,309	$338,309
INCOME FROM JOINT VENTURES	900099	-$971,048	-$971,048

Field	Value	IRS element (for citing)
Total Program Service Revenue	$349,689,599	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,682,669	TotalRevenueColumnAmt
Exclusion	$4,682,669	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,078,209	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,078,209	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,078,209	TotalRevenueColumnAmt
Exclusion	$1,078,209	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$79,712	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$36,922	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$42,790	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,790	TotalRevenueColumnAmt
Exclusion	$42,790	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAFETERIA	Desc
Business	722514	BusinessCd
Total Revenue Column	$1,368,577	TotalRevenueColumnAmt
Exclusion	$1,368,577	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,368,577	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,397,640	TotalRevenueColumnAmt
Related Or Exempt Func Income	$349,689,599	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,172,245	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$121,891	TotalAmt
Program Services	$121,891	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,018,426	TotalAmt
Management And General	$2,018,426	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$135,932,808	TotalAmt
Program Services	$117,024,554	ProgramServicesAmt
Management And General	$18,908,254	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,169,647	TotalAmt
Program Services	$2,781,617	ProgramServicesAmt
Management And General	$388,030	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,392,282	TotalAmt
Program Services	$9,880,591	ProgramServicesAmt
Management And General	$1,511,691	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,129,567	TotalAmt
Program Services	$6,998,744	ProgramServicesAmt
Management And General	$1,130,823	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,071,026	TotalAmt
Management And General	$6,071,026	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$127,830	TotalAmt
Management And General	$127,830	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$100,618	TotalAmt
Management And General	$100,618	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$8,989	TotalAmt
Management And General	$8,989	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$22,757,567	TotalAmt
Program Services	$19,591,989	ProgramServicesAmt
Management And General	$3,165,578	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$714,366	TotalAmt
Program Services	$614,998	ProgramServicesAmt
Management And General	$99,368	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,319,986	TotalAmt
Program Services	$1,997,276	ProgramServicesAmt
Management And General	$322,710	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$551,473	TotalAmt
Program Services	$474,763	ProgramServicesAmt
Management And General	$76,710	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$6,820,578	TotalAmt
Program Services	$5,871,836	ProgramServicesAmt
Management And General	$948,742	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$124,184	TotalAmt
Program Services	$106,910	ProgramServicesAmt
Management And General	$17,274	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$249,324	TotalAmt
Program Services	$214,643	ProgramServicesAmt
Management And General	$34,681	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,744,618	TotalAmt
Program Services	$1,501,942	ProgramServicesAmt
Management And General	$242,676	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,785,733	TotalAmt
Program Services	$10,146,338	ProgramServicesAmt
Management And General	$1,639,395	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,048,293	TotalAmt
Program Services	$1,763,375	ProgramServicesAmt
Management And General	$284,918	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES & DRUG	$81,150,648	$81,150,648
OTHER PURCHASED SERVICE	$8,176,548	$7,039,190	$1,137,358
BAD DEBT EXPENSE	$7,733,851	$7,733,851
LAUNDRY	$1,334,500	$1,148,871	$185,629

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,811,861	TotalAmt
Program Services	$12,743,448	ProgramServicesAmt
Management And General	$2,068,413	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$329,396,614	TotalAmt
Program Services	$288,907,475	ProgramServicesAmt
Management And General	$40,489,139	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,236,641	BOYAmt
EOY	$3,900,799	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,558,320	BOYAmt
EOY	$39,102,237	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$3,428,494	BOYAmt
EOY	$7,988,144	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,570,112	BOYAmt
EOY	$8,320,834	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,381,268	BOYAmt
EOY	$1,603,145	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$250,848,049	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$151,654,142	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$97,914,808	BOYAmt
EOY	$99,193,907	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$234,484,419	BOYAmt
EOY	$237,147,724	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,382,431	BOYAmt
EOY	$4,199,744	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,639,187	BOYAmt
EOY	$15,128,866	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$405,595,680	BOYAmt
EOY	$416,585,400	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,524,921	BOYAmt
EOY	$26,138,168	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,854,540	BOYAmt
EOY	$1,622,722	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,762,309	BOYAmt
EOY	$77,527,327	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$122,141,770	BOYAmt
EOY	$105,288,217	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$282,946,180	BOYAmt
EOY	$310,789,602	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,168	BOYAmt
EOY	$36,019	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$471,562	BOYAmt
EOY	$471,562	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$283,453,910	BOYAmt
EOY	$311,297,183	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$405,595,680	BOYAmt
EOY	$416,585,400	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$28,001,026	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,092,752	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$9,250,505	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	0	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	0	DirectContactLegislatorsInd
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	Yes (1)	OtherActivitiesInd
Other Activities	$8,989	OtherActivitiesAmt
Total Lobbying Expenditures	$8,989	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	A PORTION OF DUES PAID TO MICHIGAN HEALTH AND HOSPITAL ASSOCIATION SUPPORT LOBBYING ACTIVITIES.	ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,562	BeginningYearBalanceAmt
End Year Balance	$471,562	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,562	BeginningYearBalanceAmt
End Year Balance	$471,562	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,562	BeginningYearBalanceAmt
End Year Balance	$471,562	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,562	BeginningYearBalanceAmt
End Year Balance	$471,562	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$471,562	BeginningYearBalanceAmt
End Year Balance	$471,562	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,014,002	OtherCostOrOtherBasisAmt
Book Value	$6,014,002	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,537,460	OtherCostOrOtherBasisAmt
Depreciation	$58,954,440	DepreciationAmt
Book Value	$64,583,020	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,393,137	OtherCostOrOtherBasisAmt
Depreciation	$4,239,201	DepreciationAmt
Book Value	$2,153,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$113,995,123	OtherCostOrOtherBasisAmt
Depreciation	$88,460,501	DepreciationAmt
Book Value	$25,534,622	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$908,327	OtherCostOrOtherBasisAmt
Book Value	$908,327	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$99,193,907	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
PROFESSIONAL LIABILITY RESERVE	$5,290,731
ACCRUED PENSION	$6,076,082
COST REPORT SETTLEMENT PAYABLE	$9,838,185
POST RETIREMENT BENEFIT COST	$1,009,536
OTHER LONG-TERM LIABILITIES	$4,291,001
INTERCOMPANY LOANS PAYABLE	$45,430,862
DUE TO RELATED ORGANIZATIONS	$5,590,930

Field	Value	IRS element (for citing)
Total Liability	$77,527,327	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE FUNDS IS AS DETERMINED BY THE DONOR.	ExplanationTxt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$179,137	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$179,137	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$48,768,311	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,640,578	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,127,733	NetCommunityBenefitExpnsAmt
Total Expense	0.00350	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$48,947,448	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,640,578	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,306,870	NetCommunityBenefitExpnsAmt
Total Expense	0.00410	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,223	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$186,223	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,606,858	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$575,391	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,031,467	NetCommunityBenefitExpnsAmt
Total Expense	0.00320	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$199,144	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$199,144	NetCommunityBenefitExpnsAmt
Total Expense	0.00060	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$25,468	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$25,468	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,017,693	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$575,391	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,442,302	NetCommunityBenefitExpnsAmt
Total Expense	0.00450	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$50,965,141	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$48,215,969	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,749,172	NetCommunityBenefitExpnsAmt
Total Expense	0.00860	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$68,730	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$68,680	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$4,196	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$4,196	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$75,455	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,528	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$71,927	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,947	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$23,947	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$63,894	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,110	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,784	NetCommunityBenefitExpnsAmt
Total Expense	0.00020	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$236,222	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,688	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$228,534	NetCommunityBenefitExpnsAmt
Total Expense	0.00070	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$7,733,851	BadDebtExpenseAmt
Bad Debt Expense Attributable	$773,385	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$123,245,316	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$123,510,326	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$265,010	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	0	FinancialAssistancePrvsnInd
Hospital Facilities	1	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN BAY REGION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1900 COLUMBUS AVE	AddressLine1Txt
City	BAY CITY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48708	ZIPCd

Field	Value	IRS element (for citing)
Website Address	WWW.MCLAREN.ORG/BAYREGION	WebsiteAddressTxt
State License	1060000023	StateLicenseNum
Licensed Hospital	Yes (X)	LicensedHospitalInd
General Medical And Surgical	Yes (X)	GeneralMedicalAndSurgicalInd
Teaching Hospital	Yes (X)	TeachingHospitalInd
Emergency Room24 Hrs	Yes (X)	EmergencyRoom24HrsInd
Other	REHAB, PSYCH SERVICES AND DIAGNOSTIC CENTER	OtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	MCLAREN BAY REGION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	1	FacilityNum
First Licensed CY Or PY	0	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	0	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (1)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
CHNA Conducted	15	CHNAConductedYr
Take Into Account Others Input	Yes (1)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (1)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	0	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (1)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	HTTPS://TINYURL.COM/Y2X9HJPY	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Implementation Strategy Adopt	Yes (1)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	15	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (1)	StrategyPostedWebsiteInd
Strategy Website URL	HTTPS://TINYURL.COM/Y2X9HJPY	StrategyWebsiteURLTxt
Organization Incur Excise Tax	0	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (1)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	200.000000000000	FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care	400.000000000000	FPGFamilyIncmLmtDscntCarePct
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (1)	ExplainedBasisInd
App Financial Asst Expln	Yes (1)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (1)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://TINYURL.COM/YYA9C5OC	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://TINYURL.COM/YYA9C5OC	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://TINYURL.COM/YYA9C5OC	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
FAP Actions On Nonpayment	Yes (1)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	0	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Nondis Emergency Care Policy	Yes (1)	NondisEmergencyCarePolicyInd
Look Back Medicare Private	Yes (X)	LookBackMedicarePrivateInd
Amounts Generally Billed	0	AmountsGenerallyBilledInd
Gross Charges	0	GrossChargesInd

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MCLAREN BAY REGION	PART V, SECTION B, LINE 5: MCLAREN BAY REGION WAS IN CONSULTATION WITH: BAY HEALTH PLAN - A GROUP THAT SERVES THE NEEDS OF THE INDIGENT POPULATION IN BAY CITY; BAY AREA BEHAVIORAL HEALTH - A MENTAL HEALTH OUTPATIENT ORGANIZATION; BAY SPECIAL CARE HOSPITAL - A LONG TERM ACUTE CARE FACILITY; AND BAY COUNTY HEALTH DEPARTMENT. MANY MEETINGS AND FOCUS GROUPS WERE FORMED TO DISCUSS THE ISSUES AND WORK ON PREPARATION OF THE COMMUNITY HEALTH NEEDS ASSESSMENT, THE HEALTH IMPROVEMENT PLANS AND THE CHNA IMPLEMENTATION AND TIME LINE PLANNING.
MCLAREN BAY REGION	PART V, SECTION B, LINE 6A: MCLAREN BAY SPECIAL CARE
MCLAREN BAY REGION	PART V, SECTION B, LINE 7D: PLEASE FIND A COPY OF THE CHNA AND IMPLEMENTATION PLAN AT:HTTP://WWW.MCLAREN.ORG/BAYREGION/HEALTH-COMMUNITY-NEEDS.ASPX
MCLAREN BAY REGION	PART V, SECTION B, LINE 11: PLEASE SEE THE CHNA AND IMPLEMENTATION POLICY FOR THE NEEDS THAT WERE IDENTIFIED AT: HTTP://WWW.MCLAREN.ORG/BAYREGION/HEALTH-COMMUNITY-NEEDS.ASPXTHE ORGANIZATION HAS FOCUSED ITS EFFORTS ON THOSE NEEDS THAT IT CAN IMPACT THE MOST. THE OTHER NEEDS IDENTIFIED WILL BE ADDRESSED BY OTHER COMMUNITY SERVICE PROVIDERS.

Field	Value	IRS element (for citing)
Facility	1	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	2 - HURON VASCULAR SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 S VAN DYKE RD STE 700	AddressLine1Txt
City	BAD AXE	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48413	ZIPCd

Field	Value	IRS element (for citing)
Facility	CARDIOVASCULAR JOINT VENTURE	FacilityTxt

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	INCOME CRITERIA IS BASED UPON 200% OF THE FEDERAL POVERTY GUIDELINES PER THE FEDERAL REGISTER. COLLECTIONS MAY BE CONSIDERED IF THE PATIENT HAS SUFFICIENT LIQUID ASSETS.
PART I, LINE 6A:	OUR PARENT, MCLAREN HEALTH CARE CORPORATION, PREPARES AN ANNUAL REPORT OF ITS MEMBER HOSPITALS. THIS ANNUAL REPORT IS AVAILABLE ON OUR WEBSITE.
PART I, LINE 7:	A COST-TO-CHARGE RATIO WAS USED TO COMPLETE THE CHARITY CARE (LINE 7A) AND MEANS-TESTED GOVERNMENT PROGRAMS (LINE 7B). THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 THAT ACCOMPANIES THE INSTRUCTIONS TO THIS SCHEDULE. ACTUAL COSTS FROM THE PROVIDERS RECORDS WERE USED FOR LINES 7E THROUGH 7I.
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 $7,733,851.
PART II, COMMUNITY BUILDING ACTIVITIES:	COMMUNITY-BUILDING ACTIVITIES ARE DESIGNED AND IMPLEMENTED BASED ON COMMUNITY NEEDS ASSESSMENTS AND INPUT FROM 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 ASSESSMENTS DESCRIBED ABOVE.
PART III, LINE 4:	ACCOUNTS RECEIVABLE FOR PATIENTS, INSURANCE COMPANIES, AND GOVERNMENTAL AGENCIES ARE BASED ON GROSS CHARGES. AN ALLOWANCE FOR CONTRACTUAL ADJUSTMENTS AND INTERIM PAYMENT ADVANCES IS BASED ON EXPECTED PAYMENT RATES FROM PAYORS BASED ON CURRENT REIMBURSEMENT METHODOLOGIES. IN ADDITION, ACCOUNTS RECEIVABLE ARE REDUCED BY AN ALLOWANCE FOR DOUBTFUL ACCOUNTS. IN EVALUATING THE COLLECTABILITY OF ACCOUNTS RECEIVABLE, THE CORPORATION ANALYZES ITS PAST HISTORY AND IDENTIFIES TRENDS FOR EACH OF ITS MAJOR PAYOR SOURCES OF REVENUE TO ESTIMATE THE APPROPRIATE ALLOWANCE FOR DOUBTFUL ACCOUNTS AND PROVISION FOR BAD DEBTS. MANAGEMENT REGULARLY REVIEWS DATA ABOUT THESE MAJOR PAYOR SOURCES OF REVENUE IN EVALUATING THE SUFFICIENCY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS.FOR RECEIVABLES ASSOCIATED WITH SERVICES PROVIDED TO PATIENTS WHO HAVE THIRD-PARTY COVERAGE, THE CORPORATION ANALYZES CONTRACTUALLY DUE AMOUNTS AND PROVIDES AN ALLOWANCE FOR DOUBTFUL ACCOUNTS AND A PROVISION FOR BAD DEBTS, IF NECESSARY (FOR EXAMPLE, FOR EXPECTED UNCOLLECTIBLE DEDUCTIBLES AND COPAYMENTS ON ACCOUNTS FOR WHICH THE THIRD-PARTY PAYOR HAS NOT YET PAID, OR FOR PAYORS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES THAT MAKE THE REALIZATION OF AMOUNTS DUE UNLIKELY).FOR RECEIVABLES ASSOCIATED WITH SELF-PAY PATIENTS (WHICH INCLUDES 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 A SIGNIFICANT PROVISION FOR BAD DEBTS IN THE PERIOD OF SERVICE ON THE BASIS OF ITS PAST EXPERIENCE, WHICH INDICATES THAT MANY PATIENTS ARE UNABLE OR UNWILLING TO PAY THE PORTION OF THEIR BILL FOR WHICH THEY ARE FINANCIALLY RESPONSIBLE. THE DIFFERENCE BETWEEN THE DISCOUNTED RATES AND THE AMOUNTS ACTUALLY COLLECTED AFTER ALL REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS IN THE PERIOD THEY ARE DETERMINED TO BE UNCOLLECTIBLE.
PART III, LINE 8:	THE MEDICARE SURPLUS (SHORTFALL), FROM THE MEDICARE COST REPORT, WAS CALCULATED BY UTILIZING COST ACCOUNTING ACCOUNTING WHEN APPROPRIATE AND AVAILABLE. IN SOME AREAS A COST TO CHARGE METHODOLOGY WAS REQUIRED. SHORTFALLS ARE CONSIDERED TO BE COMMUNITY BENEFIT.
PART III, LINE 9B:	A FORMAL WRITTEN DEBT COLLECTION POLICY IS IN PLACE. THE COLLECTION POLICY WILL ASSESS A PATIENT'S ABILITY TO PAY FOR SERVICES INCLUDING METHODS OF PAYMENTS, ENTITLEMENT PROGRAMS, CHARITY CARE POLICIES, DISCOUNT POLICIES, INQUIRIES OF CREDIT REPORT AND OTHER AVAILABLE INFORMATION RELATIVE TO THE PATIENT'S FINANCIAL SITUATION. THE COLLECTION PROCESS BEGINS AT THE POINT OF SERVICE AND IS COMPLETED WHEN THE BALANCE IS RECONCILED AND MAY INCLUDE USE OF EXTERNAL COLLECTION AGENCIES AND OR ATTORNEY'S.
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 AND APPLICATION FORMS ARE AVAILABLE AT ALL INPATIENT AND OUTPATIENT POINTS-OF-SERVICE, INCLUDING PROVIDING ASSISTANCE IN COMPLETING THE APPLICATION. THE 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 BAY REGION IS COMPOSED OF 76 ZIP CODES AND IS CENTERED PRINCIPALLY ON THE CITY OF BAY CITY, MICHIGAN IN THE COUNTY OF BAY. THE PRIMARY SERVICE AREA, ACCOUNTING FOR 75% OF ANNUAL INPATIENT DISCHARGES, IS COMPOSED OF 8 ZIP CODES AND CAN BE CHARACTERIZED AS LARGELY URBAN IN NATURE. THE SECONDARY SERVICE AREA, ACCOUNTING FOR 25% OF ANNUAL INPATIENT DISCHARGES, IS COMPOSED OF 68 ZIP CODES AND CAN BE CHARACTERIZED AS LARGELY RURAL IN NATURE. PRIMARY SERVICE AREA DEMOGRAPHIC DISTRIBUTIONS:AGE DISTRIBUTION0 - 14 17.6%15 - 17 4.0%18 - 24 8.7%25 - 34 12.4%35 - 54 27.5%55 - 64 13.5%65+ 16.3%EDUCATION LEVELLESS THAN HIGH SCHOOL 3.3%SOME HIGH SCHOOL 8.8%HIGH SCHOOL DEGREE 35.2%SOME COLLEGE/ASSOC. DEGREE 33.2 %BACHELOR'S DEGREE OR GREATER 19.5%HOUSEHOLD INCOME DISTRIBUTION<$15K 14.3%$15 - 25K 12.9%$25 - 50K 29.5%$50 - 75K 19.1%$75 - 100K 11.2%OVER $100K 13.0%RACE/ETHNICITYWHITE NON-HISPANIC 91.7%BLACK NON-HISPANIC 1.5%HISPANIC 4.1%ASIAN & PACIFIC IS. NON-HISPANIC 0.5%ALL OTHERS 2.1%
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. THE 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). THE 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 PROGRAM 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 STATES	MI

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
BAY FUTURE
721 WASHINGTON AVE SUITE 309	BAY CITY	MI	48708	300274225	501(C)(3)	$10,000	N/A	N/A	COMMUNITY ECONOMIC DEVELOPMENT
BAY AREA CHAMBER OF COMMERCE
901 SAGINAW STREET	BAY CITY	MI	48708	380333135	501(C)(6)	$7,750	N/A	N/A	COMMUNITY ECONOMIC & HEALTH DEVELOPMENT
MICHIGAN HEALTH IMPROVEMENT ALLIANCE
PO BOX 432	BAY CITY	MI	48707	452133862	501(C)(3)	$17,000	N/A	N/A	STATE WIDE HEALTH DEVELOPMENT
TALL SHIP CELEBRATION BAY CITY
107 5TH STREET	BAY CITY	MI	48708	383378118	501(C)(3)	$10,000	N/A	N/A	STATE WIDE HEALTH DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MCLAREN BAY REGION REVIEWS TAX-EXEMPT STATUS AND MONITORS OVERALL STANDING OF ORGANIZATION IN DETERMINING GRANTS.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK O'HALLA
MHC EXECUTIVE VICE-PRESIDENT	$0	$892,275	$0	$123,706	$0	$454,564	$0	$13,500	$0	$18,166	$0	$1,502,211	$0	$0
CLARENCE SEVILLIAN
MBR PRESIDENT	$0	$423,656	$0	$131,094	$0	$250,995	$0	$13,500	$0	$3,940	$0	$823,185	$0	$0
CAROLYN POTTER
VP, HUMAN RESOURCES	$170,682	$0	$21,640	$0	$6,376	$0	$8,842	$0	$0	$0	$207,540	$0	$0	$0
MAGEN SAMYN
VP, MARKETING, PUBLIC RELATIONS	$127,996	$0	$15,086	$0	$6,558	$0	$6,019	$0	$11,801	$0	$167,460	$0	$0	$0
ELLEN E TALBOTT
VP, PATIENT CARE SERVICES	$244,718	$0	$29,261	$0	$3,722	$0	$12,975	$0	$15,039	$0	$305,715	$0	$0	$0
JASON WHITE MD
CHIEF MEDICAL OFFICER	$369,627	$0	$44,408	$0	$6,341	$0	$13,500	$0	$14,628	$0	$448,504	$0	$0	$0
DAMON SORENSEN
VP, CFO - PART YEAR	$232,662	$0	$45,117	$0	$5,742	$0	$12,386	$0	$9,342	$0	$305,249	$0	$0	$0
KELLEY ZWINGMAN-KRITZMAN
INTERIM CFO - PART YEAR	$115,712	$0	$5,347	$0	$34,585	$0	$7,690	$0	$10,444	$0	$173,778	$0	$0	$0
RAMESH B CHERUKURI MD
CARDIAC SURGEON	$1,520,000	$0	$1,080,357	$0	$321,961	$0	$5,400	$0	$15,039	$0	$2,942,757	$0	$0	$0
DANIEL E LEE MD
CARDIOLOGIST	$1,150,000	$0	$0	$0	$88,191	$0	$13,500	$0	$11,801	$0	$1,263,492	$0	$0	$0
SUNIL V MANJILA MD
NEUROLOGICAL SURGEON	$770,000	$0	$0	$0	$4,978	$0	$8,971	$0	$15,039	$0	$798,988	$0	$0	$0
VENKATA SAI ETHA MD
PHYSICAL MED & REHAB PHYSICIAN	$408,000	$0	$0	$0	$100,437	$0	$13,500	$0	$15,462	$0	$537,399	$0	$0	$0
MANDHIR S JAMWAL MD
FAMILY PRACTICE PHYSICIAN	$310,000	$0	$146,619	$0	$23,093	$0	$13,500	$0	$15,462	$0	$508,674	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 1 BOXES HAVE BEEN CHECKED. THE CORPORATE CEO, SUBSIDIARY CEOS AND CORPORATE EXECUTIVE & SENIOR VICE-PRESIDENTS IN SOME INSTANCES HAVE RECEIVED TAX INDEMNIFICATION FOR THE FOLLOWING BENEFITS: VEHICLE COSTS, GROUP TERM LIFE INSURANCE, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS, AND HEALTH CLUB OR SOCIAL DUES. THESE BENEFITS HAVE BEEN INCLUDED IN TAXABLE COMPENSATION.
PART I, LINE 3	THE CEO/EXECUTIVE DIRECTOR WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE RELATED ORGANIZATION USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR OF THE FILING ORGANIZATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
PART I, LINE 4B	MCLAREN MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (THE "SERPS"). THE OLD SERP WAS CLOSED TO NEW PARTICIPANTS ON OCTOBER 1, 2006, AND THE NEW SERP BECAME EFFECTIVE AS OF JANUARY 1, 2007. NO EMPLOYEE MAY PARTICIPATE IN BOTH OF THE SERPS. THE OLD SERP IS STRUCTURED AS A DEFINED BENEFIT PLAN THAT ESSENTIALLY REPLACES THE BENEFITS THE PARTICIPANT IS NOT PERMITTED TO RECEIVE UNDER MCLAREN'S QUALIFIED RETIREMENT PLAN DUE TO IRS LIMITATIONS APPLICABLE TO QUALIFIED PLANS. THE BENEFIT UNDER THE OLD SERP IS PAYABLE IN EITHER THE FORM OF A LUMP SUM DISTRIBUTION OR IN MONTHLY PAYMENTS EQUAL TO THE ACTUARIAL EQUIVALENT OF THE PARTICIPANT'S ACCRUED BENEFIT. THE BENEFIT IS PAID AT AGE 55, AND IF THE PARTICIPANT REMAINS EMPLOYED, THE BENEFIT IS PAID UPON TERMINATION OF EMPLOYMENT, REDUCED TO TAKE INTO ACCOUNT THE BENEFIT PREVIOUSLY PAID. THE NEW SERP IS STRUCTURED AS A DEFINED CONTRIBUTION PLAN, AND MCLAREN CONTRIBUTES 15 PERCENT OF EACH PARTICIPANT'S COMPENSATION TO THE PLAN EACH YEAR FOR ALLOCATION TO THE PARTICIPANT'S ACCOUNT. PARTICIPANTS IN THE NEW SERP BECOME VESTED IN THEIR ACCOUNTS UPON THE EARLIER OF FIVE YEARS OF PARTICIPATION IN THE PLAN OR ATTAINMENT OF AGE 60. PARTICIPANTS IN THE NEW SERP SELF-DIRECT THE INVESTMENT OF THEIR ACCOUNTS AND HAVE THE ACTUAL INVESTMENT RETURN CREDITED OR DEBITED TO THEIR ACCOUNTS. THE BENEFIT UNDER THE NEW SERP IS EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE, AND THE BENEFIT IS PAID IN A SINGLE SUM WITHIN 60 DAYS OF THE PARTICIPANT'S TERMINATION DATE. BENEFITS UNDER BOTH SERPS ARE PROVIDED ON A TAX-NEUTRAL BASIS. BOTH SERPS ARE DESIGNED TO COMPLY WITH INTERNAL REVENUE CODE SECTIONS 457(F) AND 409A.
PART I, LINE 6	MCLAREN HEALTH CARE (MHC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, MANAGERS AND SUPERVISORS. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS AND THE BOARD OF DIRECTORS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES MHC SERVES, AND (C) PROTECTING MHC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE SOLE MEMBER OF THIS ORGANIZATION IS MCLAREN HEALTH CARE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBER SHALL HAVE THE EXCLUSIVE RIGHT TO ELECT OR APPOINT THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7B	THE CORPORATION'S BOARD OF DIRECTORS WILL HAVE FULL AUTHORITY TO GOVERN THE AFFAIRS OF THE CORPORATION EXCEPT FOR POWERS WHICH ARE RESERVED TO MHCC AS THE SOLE MEMBER OF THE CORPORATION BY MICHIGAN LAW AND THE FOLLOWING ACTIONS, THE APPROVAL OF WHICH IS RESERVED TO MHCC AND WHICH WILL NOT BECOME EFFECTIVE WITHOUT THE ADVANCE APPROVAL OF MHCC: A) ANY AMENDMENT, MODIFICATION OR REPEAL OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE CORPORATION; B) ANY MERGER, CONSOLIDATION OR AFFILIATION OF THE CORPORATION WITH ANOTHER ENTITY; C) ANY VOLUNTARY DISSOLUTION OF THE CORPORATION; D) NEW OR ADDITIONAL MEMBERS TO THE MEMBERSHIP OF THE CORPORATION; E) ANY CHANGES IN THE VOTING POWERS OF MHCC AS THE SOLE MEMBER OF THE CORPORATION F) ANY SALES, LEASE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION OTHER THAN IN THE ORDINARY COURSE OF BUSINESS; G) THE DISCONTINUANCE OR MATERIAL MODIFICATION OF A MAJOR ACTIVITY, PROGRAM OR SERVICE OF THE CORPORATION; H) THE STRATEGIC AND LONG-RANGE PLANS AND THE ANNUAL OPERATING AND CAPITAL EXPENDITURE BUDGETS OF THE CORPORATION, WHICH APPROVAL WILL NOT BE UNREASONABLY DENIED BY MHCC; I) THE CREATION OF ANY LONG-TERM OBLIGATION OF THE CORPORATION, THE PRINCIPAL AMOUNT OF WHICH EXCEEDS 25% OF THE VALUE OF THE NET ASSETS OF THE CORPORATION; PROVIDED, HOWEVER, APPROVAL OF MHCC AS THE SOLE MEMBER OF THE CORPORATION WILL NOT BE REQUIRED FOR ANY SUCH OBLIGATION INCURRED IN THE ORDINARY COURSE OF BUSINESS THAT IS PAYABLE ON DEMAND OR MATURES WITHIN 12 MONTHS FROM THE DATE OF ITS CREATION; J) THE ISSUANCE OF BONDS OR OTHER EVIDENCE OF INDEBTEDNESS; K) SELL, CONVEY, ASSIGN, TRANSFER, ALIENATE, PLEDGE OR ENCUMBER REAL PROPERTY IN EXCESS OF $250,000; L) PURCHASE OR ACQUIRE ADDITIONAL REAL PROPERTY IN EXCESS OF $250,000; AND M) THE APPROVAL OF UNBUDGETED EXPENDITURES IN EXCESS OF $250,000 IN THE ANNUAL AGGREGATE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 DATA IS PREPARED INTERNALLY AND SUBMITTED TO OUR AUDITING FIRM FOR RETURN PREPARATION. ONCE THE RETURNS HAVE BEEN COMPLETED, THE FORMS ARE REVIEWED BY 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 15B	THE COMPENSATION COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS TO REVIEW THE PERFORMANCE AND RECOMMEND THE TOTAL COMPENSATION PACKAGE OF THE MCLAREN HEALTHCARE CORPORATION'S CEO TO THE BOARD. FURTHER THE COMMITTEE ESTABLISHES THE SALARY RANGES AND PERQUISITES OF THE OTHER MOST HIGHLY COMPENSATED OFFICERS (MHC EXECUTIVE & SENIOR VICE-PRESIDENTS AND CEOS OF MHC SUBSIDIARY ORGANIZATIONS) TO THE BOARD. THE MEMBERS OF THE COMMITTEE MUST MEET THE INDEPENDENCE REQUIREMENTS OF THE APPLICABLE PROVISIONS OF SECTION 4958 OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND FINAL TREASURY REGULATIONS SECTION 53.4958-6(C)(1)(III). THE COMMITTEE RETAINS THE SERVICES ANNUALLY OF AN INDEPENDENT FIRM WITH SIGNIFICANT QUALIFICATIONS AND EXPERIENCE TO CONDUCT A REVIEW OF THE CORPORATION'S EXECUTIVE COMPENSATION PROGRAM. THE RETAINED FIRM UTILIZES APPROPRIATE COMPENSATION COMPARABILITY DATA. THE RETAINED FIRM CONDUCTS ANALYSIS OF THE COMPETITIVENESS OF THESE PROGRAMS AND EXPRESSES AN OPINION TO THE REASONABLENESS OF THESE COMPENSATION PROGRAMS. ALL DATA UTILIZED BY THE COMMITTEE, DELIBERATIONS OF THE COMMITTEE, AND FINAL COMPENSATION DECISIONS BY THE COMMITTEE ARE DOCUMENTED IN FORMAL REPORTS AND MINUTES. THE CORPORATE COMPENSATION COMMITTEE WORKS UNDER AND PERIODICALLY RENEWS THE MCLAREN HEALTH CARE CORPORATION COMPENSATION COMMITTEE CHARTER. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2018.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	NET ASSET TRANSFER TO (FROM) AFFILIATE -16,579,765. MINIMUM PENSION LIABILITY ADJUSTMENT 7,259,471. OTHER CHANGES IN NET ASSETS 69,789.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
MCLAREN BAY MEDICAL FOUNDATION
1900 COLUMBUS AVE	BAY CITY	MI	48708	382156534	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN BAY REGION	Yes (1)
BAY REGIONAL MEDICAL CENTER AUXILIARY
1908 COLUMBUS AVENUE	BAY CITY	MI	48708	386081235	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	MCLAREN BAY REGION	Yes (1)
MCLAREN BAY SPECIAL CARE
3250 E MIDLAND ROAD STE 1	BAY CITY	MI	48706	383161753	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN BAY REGION	Yes (1)
MCLAREN CENTRAL MICHIGAN
1221 SOUTH DRIVE	MT PLEASANT	MI	48858	381420304	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE
14676 WEST UPRIGHT	CHARLEVOIX	MI	49720	383038683	SKILLED NURSING FACILITY	MI	501(C)(3)	LINE 10	MCLAREN NORTHERN MICHIGAN	Yes (1)
KARMANOS CANCER FOUNDATION
4100 JOHN R ST	DETROIT	MI	48201	383584572	CANCER CARE CENTER	MI	501(C)(3)	LINE 7	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (1)
MCLAREN GREATER LANSING FOUNDATION
401 S GREENLAWN AVE	LANSING	MI	48910	382463637	FOUNDATION	MI	501(C)(3)	LINE 7	MCLAREN GREATER LANSING	Yes (1)
MCLAREN GREATER LANSING
401 S GREENLAWN AVE	LANSING	MI	48910	381434090	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
BARBARA ANN KARMANOS CANCER HOSPITAL
4100 JOHN R ST	DETROIT	MI	48201	201649466	HOSPITAL	MI	501(C)(3)	LINE 3	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (1)
BARBARA ANN KARMANOS CANCER INSTITUTE
4100 JOHN R ST	DETROIT	MI	48201	381613280	CANCER RESEARCH & CARE CENTER	MI	501(C)(3)	LINE 7	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN LAPEER REGION
1375 N MAIN ST	LAPEER	MI	48446	382689033	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN LAPEER REGION FOUNDATION
1375 N MAIN ST	LAPEER	MI	48446	382689603	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN LAPEER REGION	Yes (1)
MARWOOD MANOR NURSING HOME
PO BOX 5011	PORT HURON	MI	48060	382683251	NURSING HOME	MI	501(C)(3)	LINE 10	MCLAREN PORT HURON	Yes (1)
MCLAREN HEALTH CARE CORPORATION
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	382397643	SUPPORTING ORG	MI	501(C)(3)	LINE 12A, I		0	N/A
MCLAREN HEALTH CARE VILLAGE FOUNDATION
401 S BALLENGER HIGHWAY	FLINT	MI	48532	262693350	SUPPORTING ORG	MI	501(C)(3)	LINE 12A, I	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN HEALTH PLAN COMMUNITY
G-3245 BEECHER ROAD	FLINT	MI	48532	272204037	INSURANCE	MI	501(C)(4)		MCLAREN HEALTH PLAN	Yes (1)
MCLAREN HEALTH PLAN INC
G-3245 BEECHER ROAD	FLINT	MI	48532	383252216	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN INTEGRTAED HMO GROUP	Yes (1)
MCLAREN HOSPICE & HOME CARE FOUNDATION
1515 CAL DR	DAVISON	MI	48423	463643089	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN HEALTH MANAGEMENT GROUP	Yes (1)
MCLAREN MEDICAL GROUP
401 S BALLENGER HWY	FLINT	MI	48532	382988086	MANAGEMENT COMPANY	MI	501(C)(3)	LINE 12A, I	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN NORTHERN MICHIGAN
416 CONNABLE AVENUE	PETOSKEY	MI	49770	382146751	ACUTE CARE HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE	PETOSKEY	MI	49770	382445611	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN PORT HURON
1221 PINE GROVE AVENUE	PORT HURON	MI	48060	381369611	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MCLAREN FLINT
401 S BALLENGER HWY	FLINT	MI	48532	382383119	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
MICHIGAN CANCER SOCIETY
4100 JOHN R ST	DETROIT	MI	48201	382823451	CANCER RESEARCH	MI	501(C)(3)	LINE 7	BARBARA ANN KARMANOS CANCER INSTITUTE	Yes (1)
MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
PO BOX 326	MOUNT CLEMENS	MI	48046	382578873	FOUNDATION	MI	501(C)(3)	LINE 10	MCLAREN MACOMB	Yes (1)
MCLAREN MACOMB
1000 HARRINGTON	MOUNT CLEMENS	MI	48043	381218516	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
NORTH OAKLAND NORTH MACOMB IMAGING INC
355 BARCLAY CIR STE A	ROCHESTER HILLS	MI	48307	382807040	MRI IMAGING	MI	501(C)(3)	LINE 3	MCLAREN OAKLAND	Yes (1)
NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
416 CONNABLE AVENUE	PETOSKEY	MI	49770	320020293	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 3	MCLAREN NORTHERN MICHIGAN	Yes (1)
NORTHERN MICHIGAN MEDICAL MANAGEMENT
416 CONNABLE AVENUE	PETOSKEY	MI	49770	208458840	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 3	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN OAKLAND FOUNDATION
50 NORTH PERRY STREET	PONTIAC	MI	48342	200442217	FOUNDATION	MI	501(C)(3)	LINE 12C, III-FI	MCLAREN OAKLAND	Yes (1)
MCLAREN OAKLAND
50 NORTH PERRY STREET	PONTIAC	MI	48342	381428164	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
PORT HURON HOSPITAL FOUNDATION
PO BOX 5011	PORT HURON	MI	48060	382777750	FOUNDATION	MI	501(C)(3)	LINE 12A, I	MCLAREN PORT HURON	Yes (1)
REGIONAL EMERGENCY MEDICAL SERVICE INC
25400 W 8 MILE ROAD	SOUTHFIELD	MI	48034	383255499	AMBULANCE SERVICE	MI	501(C)(3)	LINE 10	MCLAREN MEDICAL MANAGEMENT INC	Yes (1)
THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS
416 CONNABLE AVENUE	PETOSKEY	MI	49770	262774689	PHYSICIAN PRACTICE	MI	501(C)(3)	LINE 3	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN HEALTH MANAGEMENT GROUP
1515 CAL DRIVE	DAVISON	MI	48423	383491714	HEALTH CARE SERVICES	MI	501(C)(3)	LINE 10	MCLAREN HEALTH CARE CORPORATION	Yes (1)
VITALCARE INC
761 LAFAYETTE AVENUE	CHEBOYGAN	MI	49721	382527255	HOSPICE CARE/HOME HEALTH SERVICES	MI	501(C)(3)	LINE 10	MCLAREN NORTHERN MICHIGAN	Yes (1)
MCLAREN FLINT FOUNDATION
401 S BALLENGER HIGHWAY	FLINT	MI	48532	381358053	SUPPORTING ORGANIZATION	MI	501(C)(3)	LINE 12A, I	MCLAREN FLINT	Yes (1)
CARO COMMUNITY HOSPITAL
410 N HOOPER ST	CARO	MI	48723	383426063	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
CARO COMMUNITY HOSPITAL ENDOWMENT FOUNDATION
410 N HOOPER ST	CARO	MI	48724	382422995	FOUNDATION	MI	501(C)(3)	LINE 12C, III-FI	CARO COMMUNITY HOSPITAL	Yes (1)
MDWISE INC
1200 MADISON AVE STE 400	INDIANAPOLIS	IN	46225	351931354	HEALTH MAINTENANCE ORGANIZATION	IN	501(C)(4)		MCLAREN INTEGRTAED HMO GROUP	Yes (1)
MDWISE MEDICAID NETWORK INC
1200 MADISON AVE STE 400	INDIANAPOLIS	IN	46225	473192307	INSURANCE	IN	501(C)(4)		MCLAREN INTEGRTAED HMO GROUP	Yes (1)
HURON MEMORIAL HOSPITAL
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	381474929	HOSPITAL	MI	501(C)(3)	LINE 3	MCLAREN HEALTH CARE CORPORATION	Yes (1)
HURON MEMORIAL HEALTHCARE CORP
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	382717146	SUPPORTING ORG	MI	501(C)(3)	LINE 12B, II	HURON MEMORIAL HOSPITAL	Yes (1)
HURON MEMORIAL FOUNDATION
1100 S VAN DYKE ROAD	BAD AXE	MI	48413	382717147	FOUNDATION	MI	501(C)(3)	LINE 7	HURON MEMORIAL HOSPITAL	Yes (1)
MCLAREN INTEGRATED HMO GROUP
G-3245 BEECHER ROAD	FLINT	MI	48532	824449304	HEALTH CARE SERVICES	MI	501(C)(4)		MCLAREN HEALTH CARE CORPORATION	Yes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd
MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC
39000 COUNTRY CLUB DRIVE	FARMINGTON HILLS	MI	48331	263112935	RENTAL REAL ESTATE	MI	N/A
MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS
1000 HARRINGTON ST	MOUNT CLEMENS	MI	48043	262524717	BUILDING MANAGEMENT	MI	N/A
SOUTH VAN DYKE MEDICAL COMPLEX-A
125 N HANSELMAN ST	BAD AXE	MI	48413	383372174	VARIOUS HEALTHCARE ACTIVITIES	MI	N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd
CLARKSTON PROPERTY ASSOCIATES
50 NORTH PERRY STREET	PONTIAC	MI	48342	432006072	REAL ESTATE	MI	N/A	C	0
DELPHINUS INVESTMENT INC
4100 JOHN R ST	DETROIT	MI	48075	454758176	HOLD PASSIVE INVESTMENT	MI	N/A	C	0
HEALTH ADVANTAGE INC
G3245 BEECHER ROAD	FLINT	MI	48532	912141720	INSURANCE	MI	N/A	C	0
HOSPITAL HEALTH CARE INC
50 NORTH PERRY STREET	PONTIAC	MI	48342	382643070	HEALTH CARE	MI	N/A	C	0
MCLAREN INSURANCE COMPANY LTD
					INSURANCE		N/A	C	0	10 MAIN ST	GRAND CAYMAN	CJ	CJ
MID-MICHIGAN PHYSICIANS PC
2510 KERRY STREET SUITE 200	LANSING	MI	48912	383267121	PHYSICIAN PRACTICE	MI	N/A	C	0
MCLAREN PHYSICIAN PARTNERS
ONE MCLAREN PARKWAY	GRAND BLANC	MI	48439	383136458	MANAGED CARE	MI	N/A	C	0
RAPIN & RAPIN INC DBA PRESCRIPTION SERVICES PHARMACY
416 CONNABLE AVENUE	PETOSKEY	MI	49770	383465261	RETAIL PHARMACY	MI	N/A	C	0
VITALCARE HOME MEDICAL EQUIPMENT INC
761 LAFAYETTE AVENUE	CHEBOYGAN	MI	49721	382662954	SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT	MI	N/A	C	0
HURON CLINIC CONDOMINIUMS OWNERS
125 N HANSELMAN ST	BAD AXE	MI	48413	412144341	VARIOUS HEALTHCARE ACTIVITIES	MI	N/A	C	0

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

Transactions Related Org TransactionsRelatedOrgGrp (18 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
MCLAREN FLINT
O	$266,089	COST OF COMPENSATION
MCLAREN GREATER LANSING
L	$88,000	ALLOCATION OF ACTUAL COST
KARMANOS CANCER FOUNDATION (FKA GREAT LAKES CANCER INSTITUTE)
P	$826,433	ALLOCATION OF ACTUAL COST
MCLAREN HEALTH MANAGEMENT GROUP (FKA MCLAREN HOME GROUP)
K	$80,720	ALLOCATION OF ACTUAL COST
MCLAREN HEALTH MANAGEMENT GROUP (FKA MCLAREN HOME GROUP)
O	$69,183	COST OF COMPENSATION
MCLAREN HEALTH MANAGEMENT GROUP (FKA MCLAREN HOME GROUP)
P	$3,735,923	ALLOCATION OF ACTUAL COST
MCLAREN HEALTH MANAGEMENT GROUP (FKA MCLAREN HOME GROUP)
Q	$61,980	ALLOCATION OF ACTUAL COST
MCLAREN HEALTH MANAGEMENT GROUP (FKA MCLAREN HOME GROUP)
R	$470,716	ALLOCATION OF ACTUAL COST
MCLAREN BAY REGION FOUNDATION
C	$403,349	CASH
MCLAREN BAY SPECIAL CARE
A	$338,309	ALLOCATION OF ACTUAL COST
MCLAREN BAY SPECIAL CARE
P	$77,989	ALLOCATION OF ACTUAL COST
MCLAREN BAY SPECIAL CARE
Q	$1,214,874	ALLOCATION OF ACTUAL COST
MCLAREN BAY SPECIAL CARE
S	$680,517	COST OF COMPENSATION
MCLAREN CENTRAL MICHIGAN
O	$58,556	COST OF COMPENSATION
MCLAREN MEDICAL GROUP
O	$2,261,768	COST OF COMPENSATION
MCLAREN MEDICAL GROUP
Q	$6,567,857	ALLOCATION OF ACTUAL COST
MCLAREN MEDICAL GROUP
R	$13,876,599	ALLOCATION OF ACTUAL COST
MCLAREN MEDICAL GROUP
S	$2,328,889	ALLOCATION OF ACTUAL COST