MCLAREN GREATER LANSING: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MCLAREN GREATER LANSING (EIN 38-1434090)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201112279349303051
- Schema version
- 2009v1.7
- 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 L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T12:31:54-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante & Moran PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1 |
| City | PORTAGE | City |
| State | MI | State |
| ZIP Code | 49002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381434090 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INGHAM REGIONAL MEDICAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INGH | NameControl |
| Phone | 5179757555 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W GREENLAWN AVE | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48910 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN LANCIOTTI | Name |
| Title | CFO | Title |
| Phone | 5179757555 | Phone |
| Date Signed | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Miencier | Name |
| Phone | 2695674500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN LANCIOTTI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W GREENLAWN AVE | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 326883930 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.IRMC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | INGHAM REGIONAL MEDICAL CENTER (IRMC) IS A COMMUNITY BASED, INTEGRATED HEALTHCARE DELIVERY SYSTEM AND MAJOR TEACHING HOSPITAL LOCATED IN LANSING, MICHIGAN. INGHAM IS COMPRISED OF TWO MEDICAL CENTERS AND VARIOUS AMBULATORY FACILITIES AND PROVIDES THE REGION WITH LEADING CARDIAC, ORTHOPEDIC, AND ONCOLOGY PROGRAMS. INGHAM PROVIDES CARE AND TREATMENT TO THE PEOPLE OF THE MID-MICHIGAN COMMUNITY SERVING INGHAM, EATON, AND CLINTON COUNTIES WITH A COMBINED POPULATION OF 450,000. INGHAM PROVIDED CARE TO OVER 17,129 INPATIENT ADMISSIONS, PERFORMED OVER 18,100 SURGICAL PROCEDURES AND PROVIDED MORE THAN 371,000 AMBULATORY VISITS TO THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2509 | TotalNbrEmployees |
| Total Nbr Volunteers | 769 | TotalNbrVolunteers |
| Total Gross UBI | 961069 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -121779 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1132959 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 930822 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 322233235 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 315975928 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5127921 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3407717 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4769883 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6558787 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 333263998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 326873254 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 366480 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1759164 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144663063 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 146808263 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 177464409 | OtherExpensePriorYear |
| Other Expenses Current Year | 173586798 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 322493952 | TotalExpensesPriorYear |
| Total Expenses Current Year | 322154225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 10770046 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4719029 | RevenuesLessExpensesCY |
| Total Assets BOY | 257629022 | TotalAssetsBOY |
| Total Assets EOY | 266236280 | TotalAssetsEOY |
| Total Liabilities BOY | 200549506 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 207943937 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57079516 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58292343 | NetAssetsOrFundBalancesEOY |
| Mission Description | MCLAREN HEALTH CARE CORPORATION, ALONG WITH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFIEND BY QUALITY OUTCOMES AND COST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 269472113 | Expense |
| Grants | 1759164 | Grants |
| Revenue | 315061299 | Revenue |
| Description | INGHAM REGIONAL MEDICAL CENTER (IRMC) IS A COMMUNITY BASED, INTEGRATED HEALTHCARE DELIVERY SYSTEM AND MAJOR TEACHING HOSPITAL LOCATED IN LANSING, MICHIGAN. INGHAM IS COMPRISED OF TWO MEDICAL CENTERS AND VARIOUS AMBULATORY FACILITIES AND PROVIDES THE REGION WITH LEADING CARDIAC, ORTHOPEDIC, AND ONCOLOGY PROGRAMS. INGHAM PROVIDES CARE AND TREATMENT TO THE PEOPLE OF THE MID-MICHIGAN COMMUNITY SERVING INGHAM, EATON, AND CLINTON COUNTIES WITH A COMBINED POPULATION OF 450,000. INGHAM PROVIDED CARE TO OVER 17,129 INPATIENT ADMISSIONS, PERFORMED OVER 18,100 SURGICAL PROCEDURES AND PROVIDED MORE THAN 371,000 AMBULATORY VISITS TO THE COMMUNITY. | Description |
| Total Program Service Expense | 269472113 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 168 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2509 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN LANCIOTTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5179757555 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 W GREENLAWN AVE | AddressLine1 |
| City | LANSING | City |
| State | MI | State |
| ZIP Code | 48910 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| Robert Wright | |||||||||
| President & CEO | 40.00 | X | X | 0 | 649761 | 74672 | |||
| E James Barrett | |||||||||
| Chairperson | 1.50 | X | X | 4600 | 0 | 0 | |||
| David McSherry | |||||||||
| Secretary | 1.50 | X | X | 4200 | 0 | 0 | |||
| Paula Cunningham | |||||||||
| Board Member | 1.50 | X | 1800 | 0 | 0 | ||||
| Tico Duckett | |||||||||
| Board Member | 1.50 | X | 2800 | 0 | 0 | ||||
| Ramiro Gonzalez | |||||||||
| Board Member | 1.50 | X | 4300 | 0 | 0 | ||||
| Thomas Hoisington | |||||||||
| Board Member | 1.50 | X | 2700 | 0 | 0 | ||||
| Theresa Hubbell | |||||||||
| Board Member | 1.50 | X | 2500 | 0 | 0 | ||||
| Philip Incarnati | |||||||||
| Board Member | 1.50 | X | 0 | 14617609 | 520640 | ||||
| Charles Steinberg | |||||||||
| Board Member | 1.50 | X | 750 | 0 | 0 | ||||
| Everett Zack | |||||||||
| Board Member | 1.50 | X | 3900 | 0 | 0 | ||||
| jeff williams | |||||||||
| board Member | 1.50 | X | 2000 | 0 | 0 | ||||
| RALPH SHAHEEN | |||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | ||||
| THOMAS ARCHAMBEAU MD | |||||||||
| BOARD MEMBER - CO-CHIEF | 1.50 | X | 0 | 0 | 0 | ||||
| MEHBOOB FATTEH MD | |||||||||
| BOARD MEMBER - CO-CHIEF | 1.50 | X | 0 | 0 | 0 | ||||
| DENNIS LOUNEY | |||||||||
| Board Member | 1.50 | X | 0 | 0 | 0 | ||||
| JAMES RICHARD | |||||||||
| Board Member | 1.50 | X | 3100 | 0 | 0 | ||||
| PATRICIA LOWRIE | |||||||||
| VICE-CHAIRPERSON | 1.50 | X | X | 2800 | 0 | 0 | |||
| AMIT GHOSE MD | |||||||||
| BOARD Member - PRIOR CO-CHIEF | 1.50 | X | 18000 | 0 | 0 | ||||
| KENNETH ELMASSIAN MD | |||||||||
| Board Member - PRIOR CO-CHIEF | 1.50 | X | 18000 | 0 | 0 | ||||
| thomas petroff | |||||||||
| vp of med AFFAIRS | 40.00 | X | 283898 | 0 | 24839 | ||||
| carol jones | |||||||||
| vp of PT CARE SERV | 40.00 | X | 203591 | 0 | 25180 | ||||
| LAURIE BREWIS | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | X | 141690 | 0 | 22024 | ||||
| PATRICK SALOW | |||||||||
| ADMINISTRATOR | 40.00 | X | 142062 | 0 | 8176 | ||||
| KEVIN LANCIOTTI | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 0 | 0 | 0 | ||||
| RONALD COSSON | |||||||||
| DIR OF LAB & PHARMACY | 40.00 | 154746 | 0 | 13957 | X | ||||
| DR dIVYAKANT GANDHI | |||||||||
| PHYSICIAN | 40.00 | 500011 | 0 | 27117 | X | ||||
| DR ALONSO COLLAR | |||||||||
| PHYSICIAN | 40.00 | 580331 | 0 | 27117 | X | ||||
| DR ANDREW DUDA | |||||||||
| PHYSICIAN | 40.00 | 550537 | 0 | 27094 | X | ||||
| GRACE GIBBS | |||||||||
| PHYSICIAN | 40.00 | 481804 | 0 | 26708 | X | ||||
| SANDRA RUSSELL | |||||||||
| PHYSICIAN | 40.00 | 488180 | 0 | 23451 | X | ||||
| Barbara Sawyer-Koch | |||||||||
| board member/trustee Emeritus | 1.50 | 600 | 0 | 0 | X | ||||
| Paula Reichle | |||||||||
| FORMER SR. VP & CFO | 40.00 | 142387 | 0 | 15381 | X | ||||
| Deborah Leblanc | |||||||||
| FORMER VP OF PATIENT CARE SERVICES | 40.00 | 78979 | 0 | 0 | X | ||||
| STEVEN HIGGENBOTHAM | |||||||||
| FORMER VP OF PRACTICE MGMT | 40.00 | 91390 | 0 | 6039 | X | ||||
| ED MCREE | |||||||||
| FORMER CEO | 0.00 | 12357 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3924013 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 15267370 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 842395 | TotalOtherCompensation |
| Number Individuals GT100 K | 93 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Provider Healthnet Services | |||||
| PO Box 671001 | Dallas | TX | 752671001 | Coding, Med Record, Transcription and ca | 5441682 |
| SPARROW HOSPITAL | |||||
| 1215 E MICHIGAN AVENUE | LANSING | MI | 48912 | PHYSICIAN ADMINISTRATION AND SUPPORT SER | 1503688 |
| Thoracic & Cardiovascular Institute | |||||
| 3500 S Cedar STE 116 | Lansing | MI | 489104684 | CLINICAL SERVICES AND TECHNICAL SUPPORT | 1334781 |
| MSU - COMBINED TOTAL | |||||
| MSU | EAST LANSING | MI | 48823 | MEDICAL EDUCATION RESIDENTS AND SUPPORT | 1291595 |
| MEDICAL STAFFING NETWORK | |||||
| 4125 OKEMOS ROAD 23 | OKEMOS | MI | 48864 | CRNA SERVICES | 1237709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 36 | NumberOfContractorsGT100K |
| Related Organizations | 831620 | RelatedOrganizations |
| All Other Contributions | 99202 | AllOtherContributions |
| Total Contributions | 930822 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| Patient services | 622110 | 314840639 | 314840639 | |
| LAB | 621500 | 1135289 | 220660 | 914629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 315975928 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1461514 | TotalRevenueColumn |
| Exclusion | $1,461,514 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 602950 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 602950 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 602950 | TotalRevenueColumn |
| Exclusion | $602,950 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1942202 | Securities |
| Other | 14677 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10676 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1942202 | Securities |
| Other | 4001 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1946203 | TotalRevenueColumn |
| Exclusion | $1,946,203 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| OTHER OPERATING REV. | 623000 | 3973028 | 6000 | $3,967,028 |
| recovery of bad debt | 900099 | 2438952 | $2,438,952 | |
| Non-operating rev. | 900099 | -456143 | 40440 | -$496,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5955837 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 326873254 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315061299 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 961069 | UnrelatedBusinessRevenue |
| Exclusion | $9,920,064 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1759164 | Total |
| Program Services | 1759164 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1367733 | Total |
| Management And General | 1367733 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109856603 | Total |
| Program Services | 99554010 | ProgramServices |
| Management And General | 10302593 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8045349 | Total |
| Program Services | 7208465 | ProgramServices |
| Management And General | 836884 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19934097 | Total |
| Program Services | 17961206 | ProgramServices |
| Management And General | 1972891 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7604481 | Total |
| Program Services | 6971517 | ProgramServices |
| Management And General | 632964 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111777 | Total |
| Management And General | 111777 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71043 | Total |
| Management And General | 71043 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37613101 | Total |
| Program Services | 27853802 | ProgramServices |
| Management And General | 9759299 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3236384 | Total |
| Program Services | 834990 | ProgramServices |
| Management And General | 2401394 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1546091 | Total |
| Program Services | 1398964 | ProgramServices |
| Management And General | 147127 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212410 | Total |
| Program Services | 137010 | ProgramServices |
| Management And General | 75400 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227320 | Total |
| Program Services | 184970 | ProgramServices |
| Management And General | 42350 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5994034 | Total |
| Program Services | 60428 | ProgramServices |
| Management And General | 5933606 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13744875 | Total |
| Management And General | 13744875 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1242422 | Total |
| Program Services | 11100 | ProgramServices |
| Management And General | 1231322 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 63629821 | 63489616 | 140205 |
| BAD DEBTS | 19991070 | 19991070 | |
| QAAP | 11599529 | 11599529 | |
| EQUIPMENT RENTAL & MAIN | 5585584 | 5527213 | 58371 |
| UTILITIES | 3762232 | 3386009 | 376223 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5019105 | Total |
| Program Services | 1543050 | ProgramServices |
| Management And General | 3476055 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322154225 | Total |
| Program Services | 269472113 | ProgramServices |
| Management And General | 52682112 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35124890 | BOY |
| EOY | 34347826 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43302383 | BOY |
| EOY | 27680285 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 514658 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3241498 | BOY |
| EOY | 3360290 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 581062 | BOY |
| EOY | 547889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 278421342 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 159037673 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125426413 | BOY |
| EOY | 119383669 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36507410 | BOY |
| EOY | 60502299 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13445366 | BOY |
| EOY | 19899364 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257629022 | BOY |
| EOY | 266236280 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34552296 | BOY |
| EOY | 35043987 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258876 | BOY |
| EOY | 192863 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118601311 | BOY |
| EOY | 116237820 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1373333 | BOY |
| EOY | 1728395 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45763690 | BOY |
| EOY | 54740872 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200549506 | BOY |
| EOY | 207943937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57079516 | BOY |
| EOY | 58292343 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57079516 | BOY |
| EOY | 58292343 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257629022 | BOY |
| EOY | 266236280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $26,434 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 26434 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | DUES PAID TO MHA, AHA, MICHIGAN CHAMBER OF COMMERCE, AND LANSING REGIONAL CHAMBER OF COMMERCE OF WHICH A PORTION IS DEEMED TO BE LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3491598 | OtherCostOrOtherBasis |
| Book Value | 3491598 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 183948334 | OtherCostOrOtherBasis |
| Depreciation | 106864740 | Depreciation |
| Book Value | 77083594 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 496681 | OtherCostOrOtherBasis |
| Depreciation | 288547 | Depreciation |
| Book Value | 208134 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89309591 | OtherCostOrOtherBasis |
| Depreciation | 51884386 | Depreciation |
| Book Value | 37425205 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1175138 | OtherCostOrOtherBasis |
| Book Value | 1175138 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 119383669 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| GOODWILL/ORG COSTS | 105608 |
| BOND FINANCING | 770450 |
| OTHER ASSETS | 870018 |
| INVESTMENTS IN AFFILIATE | 5595798 |
| Other Deferred IT Equipment | 4061326 |
| DUE FROM AFFILIATES | 791578 |
| COST REPORT SETTLEMENTS | 7117134 |
| OTHER ACCOUNTS RECEIVABLE | 587452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 19899364 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| POST RETIREMENT BENEFITS | $6,545,865 |
| ACCRUED PENSION COST | $42,828,406 |
| MALPRACTICE RESERVE | $3,190,270 |
| OTHER LIABILITIES | $870,018 |
| DUE TO AFFILIATES | $1,306,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54740872 | TotalOfAmounts |
| Total Revenue | 326873254 | TotalRevenue |
| Total Expenses | 322154225 | TotalExpenses |
| Excess Or Deficit For Year | 4719029 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4787279 | NetUnrealizedGLOnInvestments |
| Other | -$8,293,481 | OtherAmount |
| Total Adjustments | -3506202 | TotalAdjustments |
| Excess Or Deficit Per FS | 1212827 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | minimum pension liability adjustment: -6668849. LOSS ON INVESTMENT IN SUBSIDIARIES: -43335. transfer to affiliates - practice acquisitions: -958553. transfer to affiliates - premier dividend: -622744. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 0 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 7577918 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 7577918 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02510 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19766781 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 16686037 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3080744 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01020 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 19668326 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 11397638 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 8270688 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02740 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 47013025 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 28083675 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 18929350 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06270 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 132416 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 132416 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9479123 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6178191 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3300932 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01090 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 79238 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 40000 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 39238 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 291315 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 291315 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00100 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 9982092 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 6218191 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3763901 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01240 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 56995117 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 34301866 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22693251 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07510 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 45 | NumberOfActivitiesOrPrograms |
| Persons Served | 3829 | PersonsServed |
| Total Community Building Expense | 63783 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 63783 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 45 | NumberOfActivitiesOrPrograms |
| Persons Served | 3829 | PersonsServed |
| Total Community Building Expense | 63783 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 63783 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $6,798,534 | BadDebtExpenseAmount |
| Amount Attributable To | 633076 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 127775969 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 126076945 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 1699024 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 0 | WrittenDebtCollectionPolicy |
Form990 Schedule H Part V Form990ScheduleHPartV (12 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Er24 HoursEr24Hours | Research FacilityResearchFacility | OtherOther |
|---|---|---|---|---|---|---|---|---|---|
| INGHAM REGIONAL MEDICAL CENTER | |||||||||
| 401 W GREENLAWN AVENUE | LANSING | MI | 48910 | X | X | X | X | ||
| INGHAM REGIONAL MEDICAL CENTER | |||||||||
| 2727 S PENNSYLVANIA AVENUE | LANSING | MI | 48910 | X | X | X | X | ||
| DEWITT WOMENS HEALTH CENTER | |||||||||
| 12805 ESCANABA DR STE 2 | DEWITT | MI | 48820 | PHYSICAN PRACTICE | |||||
| INGHAM CARDIAC & THORACIC SURGEONS | |||||||||
| 405 W GREENLAWN STE 305 | LANSING | MI | 48910 | PHYSICAN PRACTICE | |||||
| INGHAM REGIONAL MEDICAL CENTER | |||||||||
| 2316 S CEDAR ST | LANSING | MI | 48910 | PHYSICAN PRACTICE | |||||
| WOMENS HEALTH CENTER | |||||||||
| 6465 MILLENIUM DR STE 100 | LANSING | MI | 48910 | PHYSICAN PRACTICE | |||||
| SPORTS MEDICINE REHAB | |||||||||
| 3315 E MICHIGAN | LANSING | MI | 48910 | OUTPATIENT REHAB | |||||
| REBOUND REHAB | |||||||||
| 3394 E JOLLY ROAD STE B | LANSING | MI | 48910 | OUTPATIENT REHAB | |||||
| MERIDIAN WOMEN'S HEALTH | |||||||||
| 2104 JOLLY ROAD STE 220 | OKEMOS | MI | 48864 | PHYSICAN PRACTICE | |||||
| INGHAM RADIOLOGY CENTER | |||||||||
| 11653 HARTEL RD STES 101 208 209 | GRAND LEDGE | MI | 48837 | IMAGING CENTER | |||||
| INGHAM PAIN CLINIC | |||||||||
| 405 W GREENLAWN | LANSING | MI | 48820 | PHYSICAN PRACTICE | |||||
| CHARLOTTE WOMENS HEALTH | |||||||||
| 321 E HARRIS STREET | CHARLOTTE | MI | 48813 | PHYSICAN PRACTICE | |||||
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | 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. | IncomeBasedCriteria |
| Annual Community Benefit Expln | 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. | AnnualCommunityBenefitExpln |
| Costing Method Used | Part I, Line 7: COSTING METHODOLOGY - USED COST TO CHANGE RATIO PER OUR COST REPORTS. | CostingMethodUsed |
| Bad Debt Footnote | Part III, Line 4: An allowance for uncollectible accounts is established on an aggregate basis by using historical write-off rate factors applied to unpaid accounts based on aging. Loss rate factors are based on historical loss experience and adjusted for economic conditions and other trends affecting the Corporation's ability to collect outstanding amounts. Uncollectible amounts are written off against the allowance for doubtful accounts in the period they are determined to be uncollectible. An allowance for contractual adjustments and interim payment advances is based on expected payment rates from payors based on current reimbursement methodologies. This amount also includes amounts received as interim payments against unpaid claims from certain payors. WE USED OUR BAD DEBT EXPENSE PER OUR FINANCIAL STATEMENTS AND CONVERTED TO ESTIMATED COST USING OUR OVERALL COST TO CHANGE RATIO. lINE 3 WAS ESTIMATED BASED ON SAMPLES OF ACCOUNTS. | BadDebtFootnote |
| Debt Collection Policy | Part III, Line 9b: AT THIS TIME WE DO NOT HAVE A FORMAL DEBT COLLECTION POLICY. CURRENTLY OUR PROCESS INCLUDES: SENDING OUR SELF AND PRIVATE PAY PATIENT ACTIVITY TO AN OUTSIDE VENDOR FOR FOLLOW-UP AND ASSISTANCE FOR THE PATIENT. SELF PAY PATIENTS REQUESTING FINANCIAL ASSISTANCE AT REGISTRATION ARE GIVEN A FINANCIAL ASSISTANCE APPLICATION WHICH IS THEN EVALUATED TO DETERMINE IF CHARITY CARE IS APPLICABLE. AN ATTEMPT IS ALSO MADE AT THAT TIME TO ASSIST PATIENTS WHO MEET MEDICAL ELIGIBILITY REQUIREMENTS. | DebtCollectionPolicy |
| Needs Assessment | 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. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: FINANCIAL ASSISTANCE INFORMATION AND APPLICATIONS ARE PROVIDED AT ALL INPATIENT AND OUTPATIENT REGISTRATION POINTS-OF-SERVICE. INFORMATION AND EDUCATION IS ALSO AVAILABLE THROUGH THE ORGANIZATIONS WEBSITE(S). 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. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: The service area of Ingham Regional Medical Center is composed of 51 ZIP codes and is centered principally on the city of Lansing, MI in the county of Ingham. The primary service area, accounting for 92% of annual inpatient discharges, is composed of 27 ZIP codes and can be characterized as largely urban in nature. The secondary service area, accounting for 8% of annual inpatient discharges, is composed of 24 ZIP codes and can be characterized as a combination of urban and rural in nature. Primary Service Area Demographic DistributionsAge Distribution0 - 14 18.2%15 - 17 4.1%18 - 24 14.2%25 - 34 12.9%35 - 54 26.6%55 - 64 12.0%65+ 11.9%Education LevelLess than High School 2.6%Some High School 5.6%High School Degree 26.8%Some College/Assoc. Degree 34.2%Bachelors Degree or Greater 30.6%Household Income Distribution<$15K 12.4%$15 - 25K 11.0%$25 - 50K 27.9%$50 - 75K 20.7%$75 - 100K 12.7%Over $100K 15.3%Race/EthnicityWhite Non-Hispanic 81.2%Black Non-Hispanic 7.8%Hispanic 5.0%Asian & Pacific Is. Non-Hispanic 3.2%All Others 2.8% | CommunityInformation |
| Community Building Activities | Part VI, Line 5: 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. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: 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. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: 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 organizations 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. | AffiliatedHealthCareSystem |
| Reports Filed With States | MI | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| EAST LANSING ART FESTIVAL | ||||||||||
| 410 ABBOTT BOARD | EAST LANSING | MI | 48912 | 386004674 | government | 2500 | N/a | N/a | Sponsorship | |
| Eaton Rapids Medical Center | ||||||||||
| 1500 South Main St | Eaton Rapids | MI | 48827 | 381559180 | 501(c)(3) | 2900 | n/a | n/a | General Support | |
| MICHIGAN STATE UNIVERSITY | ||||||||||
| 1 Fee Hall | East Lansing | MI | 48823 | 386005984 | Government | 208775 | n/a | n/a | General Support | |
| AMERICAN CANCER SOCIETY | ||||||||||
| 20450 CIVIC CENTER DR | SOUTHFIELD | MI | 48076 | 131788491 | 501(c)(3) | 10000 | n/a | n/a | SPONSORSHIP | |
| GREATER LANSING FOOD BANK | ||||||||||
| 5303 SOUTH CEDAR ST | LANSING | MI | 48911 | 382424756 | 501(c)(3) | 21500 | n/a | n/a | GENERAL SUPPORT & SPONSORSHIP | |
| HIS HEALING HANDS URGENT CARE | ||||||||||
| 2025 W HOLMES RD | LANSING | MI | 48901 | 263067328 | 501(c)(3) | 25000 | n/a | n/a | GENERAL SUPPORT | |
| KELLEY-PERLES-SECCHIA (SPECIAL OLYMPICS OF MI) | ||||||||||
| PO BOX 474 | ALMA | MI | 48801 | 381964643 | 501(c)(3) | 5000 | n/a | n/a | SPONSORSHIP | |
| LANSING REGIONAL CHAMBER OF COMMERCE | ||||||||||
| 500 E MICHIGAN AVE STE 200 | LANSING | MI | 48912 | 380745180 | government | 5640 | n/a | n/a | SPONSORSHIP | |
| MEMORIAL HEALTHCARE FOUNDATION | ||||||||||
| 826 WEST KING ST | OWOSSO | MI | 48867 | 383036586 | 501(c)(3) | 5000 | n/a | n/a | SPONSORSHIP | |
| TRI COUNTY OFFICE ON AGING | ||||||||||
| 5303 SOUTH CEDAR ST | LANSING | MI | 48911 | 382048955 | 115 | 5000 | n/a | n/a | SPONSORSHIP | |
| MCLAREN MEDICAL MANAGEMENT INC | ||||||||||
| 401 S BALLENGER HWY | FLINT | MI | 48532 | 382988086 | 501(c)(3) | 1467849 | N/A | N/A | GENERAL SUPPORT | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 11 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: REQUESTS FOR FUNDS ARE REVIEWED BY THE SENIOR DIRECTOR OF FINANCE, CFO, AND CEO FOR CONSISTENCY WITH THE ORGANIZATION'S MISSION AND PURPOSE. FUNDS ARE DISTRIBUTED TO 501(C)(3) ORGANIZATIONS, TYPICALLY FOR GENERAL SUPPORT PURPOSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (17 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Robert Wright | |||||||||||||
| 0 | 524164 | 0 | 0 | 0 | 125597 | 0 | 59222 | 0 | 15450 | 0 | 724433 | 0 | 0 |
| Philip Incarnati | |||||||||||||
| 0 | 1247074 | 0 | 1119378 | 0 | 12251157 | 0 | 507159 | 0 | 13481 | 0 | 15138249 | 0 | 2998959 |
| thomas petroff | |||||||||||||
| 283898 | 0 | 0 | 0 | 0 | 0 | 9250 | 0 | 15589 | 0 | 308737 | 0 | 0 | 0 |
| carol jones | |||||||||||||
| 196428 | 0 | 7163 | 0 | 0 | 0 | 10180 | 0 | 15000 | 0 | 228771 | 0 | 0 | 0 |
| LAURIE BREWIS | |||||||||||||
| 141690 | 0 | 0 | 0 | 0 | 0 | 7085 | 0 | 14939 | 0 | 163714 | 0 | 0 | 0 |
| PATRICK SALOW | |||||||||||||
| 142062 | 0 | 0 | 0 | 0 | 0 | 7103 | 0 | 1073 | 0 | 150238 | 0 | 0 | 0 |
| RONALD COSSON | |||||||||||||
| 154746 | 0 | 0 | 0 | 0 | 0 | 7737 | 0 | 6220 | 0 | 168703 | 0 | 0 | 0 |
| DR dIVYAKANT GANDHI | |||||||||||||
| 500011 | 0 | 0 | 0 | 0 | 0 | 11500 | 0 | 15617 | 0 | 527128 | 0 | 0 | 0 |
| DR ALONSO COLLAR | |||||||||||||
| 425006 | 0 | 155325 | 0 | 0 | 0 | 11500 | 0 | 15617 | 0 | 607448 | 0 | 0 | 0 |
| DR ANDREW DUDA | |||||||||||||
| 439426 | 0 | 111111 | 0 | 0 | 0 | 11500 | 0 | 15594 | 0 | 577631 | 0 | 0 | 0 |
| GRACE GIBBS | |||||||||||||
| 298649 | 0 | 183155 | 0 | 0 | 0 | 11500 | 0 | 15208 | 0 | 508512 | 0 | 0 | 0 |
| SANDRA RUSSELL | |||||||||||||
| 298268 | 0 | 189912 | 0 | 0 | 0 | 11500 | 0 | 11951 | 0 | 511631 | 0 | 0 | 0 |
| Barbara Sawyer-Koch | |||||||||||||
| 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 |
| Paula Reichle | |||||||||||||
| 121197 | 0 | 21190 | 0 | 0 | 0 | 6060 | 0 | 9321 | 0 | 157768 | 0 | 0 | 0 |
| Deborah Leblanc | |||||||||||||
| 0 | 0 | 0 | 0 | 78979 | 0 | 0 | 0 | 0 | 0 | 78979 | 0 | 0 | 0 |
| STEVEN HIGGENBOTHAM | |||||||||||||
| 89121 | 0 | 0 | 0 | 2269 | 0 | 4570 | 0 | 1469 | 0 | 97429 | 0 | 0 | 0 |
| ED MCREE | |||||||||||||
| 0 | 0 | 0 | 0 | 12357 | 0 | 0 | 0 | 0 | 0 | 12357 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 CEO'S AND CORPORATE 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. THE FOLLOWING INDIVIDUAL HAS RECEIVED THESE BENEFITS: ROBERT WRIGHT AND PHILIP INCARNATI. | |
| 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 single 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' 0s 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. The individuals listed in Part VII who participated in the Old SERP are: PHILIP INCARNATI AND ROBERT WRIGHT. There are no individuals listed in Part VII who participated in the New SERP. | |
| Part I, Line 6 | MCLAREN HEALTH CARE CORPORATION (MHCC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, AND CORPORATE MANAGERS. 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 MHCC SERVES, AND (C) PROTECTING MHCC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS. | |
| Part III | SCH J, 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, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | Supplemental Information |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Capital Internal Medicine Associates | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | Dr. Kowalczyk and Dr. Ghose, ownership of CIMA, loans are for recruitment | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $165,000 | OriginalPrincipalAmount |
| Balance Due | 33333 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 0 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 33333 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| CAPITAL INTERNAL MEDICINE ASSOCIATES | |||
| DR. AMIT GHOSE, DO, Current Chief of Staff AND PART OWNER OF CIMA | 700153 | Lease of Office space Med Directorships and other Healthcare services | 0 |
| CAPITAL AREA PATHOLOGISTS | |||
| DR. JAMES RICHARD, Board Member AND PART OWNER OF CAPITAL AREA PATHOLOGISTS | 1107775 | Medical Director, Pathology and other Healthcare services | 0 |
| PHNS | |||
| PHILIP INCARNATI, BOARD MEMBER OF PHNS | 2332909 | MHCC is the co-founder and has a minority interest in PHNS. As part of the agreement MHCC is entitled to appoint two directors to the PNHS board. MHCC appointed James Fitzgerald and Philip Incarnati to hold those positions. | 0 |
| CAPITAL AREA PATHOLOGISTS | |||
| DR. MEHBOOB FATTEH, CURRENT CO-CHIEF OF STAFF AND PART OWNER OF CAP | 1107775 | Medical Director, Pathology and other Healthcare services | 0 |
| MEDICAL STAFFING NETWORK | |||
| PHILIP INCARNATI, BOARD MEMBER OF MEDICAL STAFFING NETWORK | 1237709 | FEES PAID FOR TEMPORARY MEDICAL STAFFING | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | DR. KOWALCZYK AND DR. GHOSE HAVE A BUSINESS RELATIONSHIP. |
| 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 | DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO THE POWERS OF THE MEMBER. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 DATA IS PREPARED INTERNALLY AND SUBMITTED TO OUR AUDITING FIRM FOR RETURN PREPARATION. ONCE THE RETURNS HAVE BEEN COMPLETED, THE FORMS ARE REVIEWED BY THE CORPORATE DIRECTOR OF BUDGET, THE CORPORATE SENIOR VICE PRESIDENT AND CFO OF MCLAREN HEALTH CARE CORPORATION (MHCC). COPIES OF THE RETURNS ARE MADE AVAILABLE TO THE MHCC BOARD MEMBERS, WHO SERVE AS THE OVERALL GOVERNING BOARD. RETURNS ARE AVAILABLE FOR ALL CORPORATIONS OF WHICH MHCC IS THE SOLE MEMBER AS WELL AS OTHER RELATED ENTITIES OF THOSE CORPORATIONS FOR REVIEW RATHER THAN HAVING THE LOCAL BOARDS REVIEW THE RETURNS. THE BOARD OF MHCC IS THE ULTIMATE ACCOUNTABLE ORGANIZATION FOR THE SYSTEM; AS SUCH IT IS THE OVERALL GOVERNING BOARD OF OUR SYSTEM WHOSE RESPONSIBILITIES INCLUDES BUT ARE NOT LIMITED TO: APPROVING ALL SUBSIDIARY BOARD MEMBERS, FINANCIAL BUDGETS, AND ISSUANCE OF DEBT. |
| Form 990, Part VI, 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 ASKED TO RESIGN. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION OF THE CEO IS DETERMINED BY THE COMPENSATION COMMITTEE OF MCLAREN HEALTH CARE CORPORATION BASED UPON THE PERFORMANCE OF THE CEO. THE COMPENSATION OF THE CEO IS WITHIN THE SALARY RANGES DETERMINED BY THE COMPENSATION COMMITTEE OF MCLAREN HEALTH CARE CORPORATION. THE PROCESS OF THE COMPENSATION COMMITTEE IS AS FOLLOWS: 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'S TO THE BOARD. FURTHER THE COMMITTEE ESTABLISHES THE SALARY RANGES AND PREREQUISITES OF THE CORPORATION'S OTHER MOST HIGHLY COMPENSATED OFFICERS (MHC VICE-PRESIDENTS AND MHC HOSPITAL/SUBSIDIARIES CEO'S) 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 53.4956-6(C)(1)(III). THE COMMITTEE RETAINS THE SERVICES 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 AS 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 AND MCLAREN HEALTH CARE CORPORATION COMPENSATION PHILOSOPHY. FOR SUBSIDIARY VICE PRESIDENTS AND DIRECTORS, THE CORPORATE HUMAN RESOURCES COMMITTEE COORDINATES THE GATHERING OF MARKET INFORMATION FROM A NUMBER OF INDEPENDENT SOURCES. THIS DATA IS ANALYZED ALONG WITH EXPECTED BUDGETARY GUIDELINES. THE CORPORATE VICE PRESIDENT OF HUMAN RESOURCES DETERMINES THE AMOUNT, IF ANY, THAT PAY RANGES INCREASE. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2010. |
| Form 990, Part VI, Section C, line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII: | PHILIP INCARNATI AND ROBERT WRIGHT EACH WORKED AN AVERAGE OF AT LEAST 40 HOURS AND 0 HOURS PER WEEK AT MCLAREN HEALTH CARE CORPORATION, RESPECTIVELY. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| BAY MEDICAL FOUNDATION | ||||||||||
| 1900 COLUMBUS AVE | BAY CITY | MI | 48708 | 382156534 | FOUNDATION | MI | 501(c)(3) | Line 11a, I | BAY REGIONAL MEDICAL CENTER | |
| BAY REGIONAL MEDICAL CENTER | ||||||||||
| 1900 COLUMBUS AVE | BAY CITY | MI | 48708 | 381976271 | HOSPITAL | MI | 501(c)(3) | Line 3 | MCLAREN HEALTH CARE CORPORATION | |
| BAY REGIONAL MEDICAL CENTER AUXILIARY | ||||||||||
| 1908 COLUMBUS AVENUE | BAY CITY | MI | 48708 | 386081235 | SUPPORTING ORGANIZATION | MI | 501(c)(3) | Line 11a, I | BAY REGIONAL MEDICAL CENTER | |
| BAY SPECIAL CARE HOSPITAL | ||||||||||
| 1900 COLUMBUS AVE | BAY CITY | MI | 48708 | 383161753 | HOSPITAL | MI | 501(c)(3) | Line 3 | BAY REGIONAL MEDICAL CENTER | |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL | ||||||||||
| 1221 SOUTH DRIVE | MT PLEASANT | MI | 48858 | 381420304 | HOSPITAL | MI | 501(c)(3) | Line 3 | MCLAREN HEALTH CARE CORPORATION | |
| CENTRAL MICHIGAN COMMUNITY HOSPITAL RADIATION ONCOLOGY | ||||||||||
| 1000 HARRINGTON | MT PLEASANT | MI | 48858 | 300312172 | HOSPITAL | MI | 501(c)(3) | Line 3 | MCLAREN HEALTH CARE CORPORATION | |
| GREAT LAKES CANCER INSTITUTE | ||||||||||
| 401 S BALLENGER HWY | FLINT | MI | 48532 | 383584572 | CANCER CARE CENTER | MI | 501(c)(3) | Line 7 | MCLAREN HEALTH CARE CORPORATION | |
| INGHAM REGIONAL HEALTHCARE FOUNDATION | ||||||||||
| 401 S GREENLAWN AVE | LANSING | MI | 48910 | 382463637 | FOUNDATION | MI | 501(c)(3) | Line 7 | INGHAM REGIONAL MEDICAL CENTER | |
| LAPEER REGIONAL MEDICAL CENTER | ||||||||||
| 1375 N MAIN ST | LAPEER | MI | 48446 | 382689033 | HOSPITAL | MI | 501(c)(3) | Line 3 | MCLAREN HEALTH CARE CORPORATION | |
| LAPEER REGIONAL MEDICAL CENTER FOUNDATION | ||||||||||
| 1375 N MAIN ST | LAPEER | MI | 48446 | 382689603 | FOUNDATION | MI | 501(c)(3) | Line 11a, I | LAPEER REGIONAL MEDICAL CENTER | |
| MCLAREN HEALTH CARE CORPORATION | ||||||||||
| 401 S BALLENGER HWY | FLINT | MI | 48532 | 382397643 | SUPPORTING ORG | MI | 501(c)(3) | Line 11a, I | N/A | |
| MCLAREN HEALTH PLAN | ||||||||||
| G-3245 BEECHER ROAD | FLINT | MI | 48532 | 383383640 | HEALTH CARE SERVICES | MI | 501(c)(4) | MCLAREN HEALTH CARE CORPORATION | ||
| MCLAREN MEDICAL MANAGEMENT INC | ||||||||||
| 401 S BALLENGER HWY | FLINT | MI | 48532 | 382988086 | MANAGEMENT COMPANY | MI | 501(c)(3) | Line 11a, I | MCLAREN HEALTH CARE CORPORATION | |
| MCLAREN REGIONAL MEDICAL CENTER | ||||||||||
| 401 S BALLENGER HWY | FLINT | MI | 48532 | 382383119 | HOSPITAL | MI | 501(c)(3) | Line 3 | MCLAREN HEALTH CARE CORPORATION | |
| MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION | ||||||||||
| PO BOX 326 | MOUNT CLEMENS | MI | 48046 | 382578873 | FOUNDATION | MI | 501(c)(3) | Line 9 | MOUNT CLEMENS REGIONAL MEDICAL CENTER | |
| MOUNT CLEMENS REGIONAL MEDICAL CENTER | ||||||||||
| 1000 HARRINGTON | MOUNT CLEMENS | MI | 48043 | 381218516 | HOSPITAL | MI | 501(c)(3) | Line 3 | MCLAREN HEALTH CARE CORPORATION | |
| POH REGIONAL MEDICAL CENTER | ||||||||||
| 50 NORTH PERRY STREET | PONTIAC | MI | 48342 | 381428164 | HOSPITAL | MI | 501(c)(3) | Line 3 | MCLAREN HEALTH CARE CORPORATION | |
| POH RILEY FOUNDATION | ||||||||||
| 50 NORTH PERRY STREET | PONTIAC | MI | 48342 | 200442217 | FOUNDATION | MI | 501(c)(3) | Line 11c, III-FI | POH REGIONAL MEDICAL CENTER | |
| VISITING NURSE SERVICE OF MICHIGAN | ||||||||||
| 401 S BALLENGER HWY | FLINT | MI | 48532 | 383491714 | HEALTH CARE SERVICES | MI | 501(c)(3) | Line 9 | MCLAREN HEALTH CARE CORPORATION | |
| WOMENS HOSPITAL ASSOCIATION OF FLINT MICHIGAN | ||||||||||
| 401 S BALLENGER HIGHWAY | FLINT | MI | 48532 | 381358053 | SUPPORTING ORGANIZATION | MI | 501(c)(3) | Line 11a, I | MCLAREN HEALTH CARE CORPORATION | |
| REGIONAL EMERGENCY MEDICAL SERVICE INC | ||||||||||
| 25400 W 8 MILE ROAD | SOUTHFIELD | MI | 48034 | 383255499 | AMBULANCE SERVICE | MI | 501(c)(3) | Line 9 | MCLAREN MEDICAL MANAGEMENT INC | |
| NORTH OAKLAND NORTH MACOMB IMAGING INC | ||||||||||
| 355 BARCLAY CIR STE A | ROCHESTER HILLS | MI | 48307 | 382807040 | MRI IMAGING | MI | 501(c)(3) | Line 3 | ||
| PRIMARY CARE | ||||||||||
| 1900 COLUMBUS AVE | BAY CITY | MI | 48708 | 202443604 | HEALTH CARE SERVICES | MI | 501(c)(3) | Line 9 | BAY REGIONAL MEDICAL CENTER | |
| MCLAREN HEALTHCARE VILLAGE FOUNDATION | ||||||||||
| 401 S BALLENGER HIGHWAY | FLINT | MI | 48532 | 262693350 | SUPPORTING ORGANIZATION | MI | 501(c)(3) | Line 11a, I | MCLAREN HEALTH CARE CORPORATION | |
Form990 Schedule R Part III Form990ScheduleRPartIII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|
| MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC | |||||||
| 39000 COUNTRY CLUB DRIVE | FARMINGTON HILLS | MI | 48331 | 263112935 | RENTAL REAL ESTATE | MI | N/A |
| JOINT VENTURE HOSPITAL LABORATORIES LLC | |||||||
| 1633 FAIRLANE CIRCLE SUITE 300 | ALLEN PARK | MI | 48101 | 383018129 | LAB PROCEDURES | MI | N/A |
| MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS | |||||||
| 1000 HARRINGTON ST | MOUNT CLEMENS | MI | 48043 | 262524717 | BUILDING MANAGEMENT | MI | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| HEALTH ADVANTAGE INC | ||||||||
| G3245 BEECHER ROAD | FLINT | MI | 48532 | 912141720 | HEALTH CARE SERVICES | MI | N/A | C |
| CLARKSTON PROPERTY ASSOCIATES | ||||||||
| 50 NORTH PERRY STREET | PONTIAC | MI | 48342 | 432006072 | REAL ESTATE | MI | N/A | C |
| HOSPITAL HEALTH CARE INC | ||||||||
| 50 NORTH PERRY STREET | PONTIAC | MI | 48342 | 382643070 | HEALTH CARE | MI | N/A | C |
| PHYSICIAN ORGANIZED HEALTHCARE SYSTEM | ||||||||
| 50 NORTH PERRY STREET | PONTIAC | MI | 48342 | 383136458 | MANAGED CARE | MI | N/A | C |
| MCLAREN HEALTH PLAN INSURANCE COMPANY | ||||||||
| G-3245 BEECHER ROAD SUITE 200 | FLINT | MI | 48532 | 271780283 | INSURANCE | MI | N/A | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| INGHAM REGIONAL HEALTH CARE FOUNDATION | |
| C | 831620 |
| INGHAM REGIONAL HEALTH CARE FOUNDATION | |
| N | 215525 |
| INGHAM REGIONAL HEALTH CARE FOUNDATION | |
| P | 61523 |
| MCLAREN HEALTH CARE CORPORATION | |
| L | 19454140 |
| MCLAREN HEALTH CARE CORPORATION | |
| L | 274400 |
| MCLAREN HEALTH PLAN | |
| K | 10875584 |
| MCLAREN MEDICAL MANAGEMENT INC | |
| B | 1467849 |
| MCLAREN MEDICAL MANAGEMENT INC | |
| Q | 958552 |
| LAPEER REGIONAL MEDICAL CENTER | |
| E | 55346 |
| MCLAREN HEALTH CARE CORPORATION | |
| O | 23963440 |
| VISITING NURSE SERVICES | |
| L | 97516 |
| VISITING NURSE SERVICES | |
| P | 1240267 |
| MCLAREN HEALTH CARE CORPORATION | |
| O | 622744 |
| MCLAREN MEDICAL MANAGEMENT INC | |
| K | 6483467 |
| MCLAREN MEDICAL MANAGEMENT INC | |
| I | 65995 |
| REMS | |
| L | 227680 |