Form 990 for tax year 2022
Filed by MCLAREN HEALTH CARE CORPORATION.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 13 January 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $384,239,758
- Total expenses
- $372,431,864
- Contributions and grants received
- $0
- Grants paid
- $9,219,716
- Program service revenue
- $361,122,771
- Investment income
- $20,449,961
- Other revenue
- $2,667,026
- Total assets, end of year
- $834,576,176
- Total liabilities, end of year
- $858,913,962
- Net assets or fund balances, end of year
- -$24,337,786
- Program services expenses (Part IX)
- $345,973,550
- Management and general expenses
- $26,458,314
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $345,973,550
Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: HEALTH SYSTEM SERVICE REVENUE
total $354,873,527 · related or exempt $354,873,527
-
2b · Program service revenue: RENTAL TO AFFILIATED EXEMPT ORG
total $6,249,244 · related or exempt $6,249,244
-
3 · Investment income
total $20,457,456 · unrelated business $99,759 · excluded $20,357,697
-
6a · Gross rents
real property $152,725 · personal property $563,202
-
6b · Less rental expenses
real property $103,534 · personal property $371,621
-
6c · Rental income or loss
real property $49,191 · personal property $191,581
-
6d · Net rental income or loss
total $240,772 · excluded $240,772
-
7b · Less cost or other basis and sales expenses
other assets $7,495
-
7c · Gain or loss
other assets -$7,495
-
7d · Net gain or loss
total -$7,495 · excluded -$7,495
-
11a · Other revenue: JV INCOME
total $1,632,644 · related or exempt $966,012 · excluded $666,632
-
11b · Other revenue: PATIENT CLINICAL TRIALS
total $711,719 · excluded $711,719
-
11c · Other revenue: CAFETERIA INCOME
total $81,891 · excluded $81,891
-
11e · Other revenue, total
$2,426,254
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,219,716 · program services $9,219,716
-
5 · Compensation of officers, directors and key employees
total $29,395,986 · program services $29,395,986
-
7 · Other salaries and wages
total $103,883,342 · program services $103,883,342
-
8 · Pension plan contributions
total $8,583,752 · program services $8,583,752
-
9 · Other employee benefits
total $13,063,736 · program services $13,063,736
-
10 · Payroll taxes
total $7,770,213 · program services $7,770,213
-
11a · Fees: management
total $1,587,741 · management and general $1,587,741
-
11b · Fees: legal
total $5,909,042 · program services $4,377 · management and general $5,904,665
-
11c · Fees: accounting
total $530,304 · program services $296,752 · management and general $233,552
-
11d · Fees: lobbying
total $451,405 · program services $451,405
-
11g · Fees: other
total $46,577,279 · program services $46,577,279
-
12 · Advertising and promotion
total $6,470,386 · program services $6,470,386
-
13 · Office expenses
total $824,234 · management and general $824,234
-
14 · Information technology
total $104,750,053 · program services $98,820,195 · management and general $5,929,858
-
16 · Occupancy
total $2,951,444 · management and general $2,951,444
-
17 · Travel
total $1,148,909 · management and general $1,148,909
-
19 · Conferences, conventions and meetings
total $17,264 · management and general $17,264
-
20 · Interest
total $4,880,115 · management and general $4,880,115
-
22 · Depreciation, depletion and amortization
total $21,968,003 · program services $20,041,644 · management and general $1,926,359
-
23 · Insurance
total $648,487 · management and general $648,487
-
24a · Other expenses: PATIENT BILLING
total $703,986 · program services $703,986
-
24b · Other expenses: DUES & MEMBERSHIPS
total $405,686 · management and general $405,686
-
24c · Other expenses: RECRUITING
total $309,788 · program services $309,788
-
24d · Other expenses: FREIGHT
total $75,721 · program services $75,721
-
24e · All other expenses
total $305,272 · program services $305,272
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,724,271 · end of year $2,163,743
-
4 · Accounts receivable
beginning of year $359,955,873 · end of year $360,606,240
-
8 · Inventories for sale or use
beginning of year $965,810 · end of year $507,405
-
9 · Prepaid expenses and deferred charges
beginning of year $19,564,976 · end of year $22,509,975
-
10a · Land, buildings and equipment: cost or other basis
$380,453,726
-
10b · Land, buildings and equipment: accumulated depreciation
$216,588,614
-
10c · Land, buildings and equipment, net
beginning of year $156,062,432 · end of year $163,865,112
-
11 · Investments: publicly traded securities
beginning of year $173,181,761 · end of year $196,255,043
-
12 · Investments: other securities
beginning of year $31,017,330 · end of year $33,405,365
-
13 · Investments: program-related
beginning of year $34,249,149 · end of year $34,249,149
-
15 · Other assets
beginning of year $21,732,878 · end of year $21,014,144
-
17 · Accounts payable and accrued expenses
beginning of year $115,692,586 · end of year $135,814,011
-
20 · Tax-exempt bond liabilities
beginning of year $173,687,456 · end of year $107,978,801
-
23 · Secured mortgages and notes payable
beginning of year $275,395,622 · end of year $275,244,826
-
25 · Other liabilities
beginning of year $179,141,800 · end of year $339,876,324
-
27 · Net assets without donor restrictions
beginning of year $96,401,783 · end of year -$30,184,739
-
28 · Net assets with donor restrictions
beginning of year $5,135,233 · end of year $5,846,953
Mission and programs · 2022
Mission
MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST.
Activities or mission (Part I)
TO PROVIDE PLANNING AND ADMINISTRATIVE SERVICES TO RELATED ENTITIES.
-
PLANNING AND ADMINISTRATIVE SUPPORT SERVICES TO RELATED HEALTH CARE ORGANIZATIONS.
Expenses $345,973,550 · Grants $9,219,716 · Revenue $362,088,783
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIEL BOGE
CHAIRPERSON
- Total calculated
- $37,250
- From this org
- $37,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DAVID A THOMPSON
VICE CHAIRPERSON
- Total calculated
- $29,500
- From this org
- $29,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
DOMINIC MONASTIERE
DIRECTOR - PART YEAR
- Total calculated
- $22,700
- From this org
- $22,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HEATHER GALLEGOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HONORABLE JUSTUS SCOTT
DIRECTOR
- Total calculated
- $32,000
- From this org
- $32,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
HONORABLE LEO BOWMAN
DIRECTOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JAMES GEORGE
SECRETARY
- Total calculated
- $25,000
- From this org
- $25,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
JOE SERRA
DIRECTOR
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
PHILIP INCARNATI
PRESIDENT AND CEO
- Total calculated
- $10,783,705
- From this org
- $10,748,364
- From related orgs
- $0
- Other
- $35,341
- Hours/week
- 41 + 16 related
Schedule J breakdown matched by us
- Base
- $2,557,928
- Bonus
- $3,012,352
- Other
- $5,178,084
- Deferred
- $0
- Nontaxable benefits
- $35,341
- Filer's total
- $10,783,705
-
RALPH SHAHEEN
DIRECTOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TIM MONAHAN
DIRECTOR
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TOM CATTEL
DIRECTOR
- Total calculated
- $28,000
- From this org
- $28,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CHAD GRANT
EXECUTIVE VP CHIEF OPERATING OFFICER
- Total calculated
- $1,617,717
- From this org
- $1,580,849
- From related orgs
- $0
- Other
- $36,868
- Hours/week
- 41 + 14 related
Schedule J breakdown matched by us
- Base
- $851,712
- Bonus
- $407,835
- Other
- $321,302
- Deferred
- $0
- Nontaxable benefits
- $36,868
- Filer's total
- $1,617,717
-
DAVID MAZURKIEWICZ
TREASURER, EXECUTIVE VP & CFO
- Total calculated
- $1,989,988
- From this org
- $1,956,528
- From related orgs
- $0
- Other
- $33,460
- Hours/week
- 41 + 7 related
Schedule J breakdown matched by us
- Base
- $1,025,619
- Bonus
- $739,629
- Other
- $191,280
- Deferred
- $0
- Nontaxable benefits
- $33,460
- Filer's total
- $1,989,988
-
GREGORY LANE
CAO ASSIST, SECRETARY
- Total calculated
- $2,349,138
- From this org
- $2,305,007
- From related orgs
- $0
- Other
- $44,131
- Hours/week
- 41 + 8 related
Schedule J breakdown matched by us
- Base
- $990,628
- Bonus
- $712,971
- Other
- $601,408
- Deferred
- $0
- Nontaxable benefits
- $44,131
- Filer's total
- $2,349,138
-
BRIAN BALUTANSKI
CORPORATE CONTROLLER
- Total calculated
- $427,407
- From this org
- $68,829
- From related orgs
- $287,991
- Other
- $70,587
- Hours/week
- 41 + 2 related
Schedule J breakdown matched by us
- Base
- $49,925 + $287,991 related
- Bonus
- $0
- Other
- $18,904
- Deferred
- $9,517 + $38,141 related
- Nontaxable benefits
- $2,539 + $20,390 related
- Filer's total
- $80,885 + $346,522 related
-
CARISSA BURTON
SENIOR VP HR
- Total calculated
- $750,050
- From this org
- $623,839
- From related orgs
- $0
- Other
- $126,211
- Hours/week
- 41
Schedule J breakdown matched by us
- Base
- $466,346
- Bonus
- $75,000
- Other
- $82,493
- Deferred
- $85,125
- Nontaxable benefits
- $41,086
- Filer's total
- $750,050
-
DEIDRA WILSON
VP GOVERNMENT RELATION
- Total calculated
- $524,921
- From this org
- $450,119
- From related orgs
- $0
- Other
- $74,802
- Hours/week
- 41 + 1 related
Schedule J breakdown matched by us
- Base
- $274,986
- Bonus
- $105,274
- Other
- $69,859
- Deferred
- $60,275
- Nontaxable benefits
- $14,527
- Filer's total
- $524,921
-
DEREK MORKEL
SENIOR VP CIO
- Total calculated
- $341,990
- From this org
- $299,696
- From related orgs
- $0
- Other
- $42,294
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $0
- Other
- $24,696
- Deferred
- $41,250
- Nontaxable benefits
- $1,044
- Filer's total
- $341,990
-
JUSTIN KLAMERUS
EXECUTIVE VP CHIEF CLINICAL OFFICER
- Total calculated
- $2,726,897
- From this org
- $2,703,603
- From related orgs
- $0
- Other
- $23,294
- Hours/week
- 41 + 3 related
Schedule J breakdown matched by us
- Base
- $726,695
- Bonus
- $321,900
- Other
- $1,655,008
- Deferred
- $0
- Nontaxable benefits
- $23,294
- Filer's total
- $2,726,897
-
KEVIN TOMPKINS
SENIOR VP MARKETING
- Total calculated
- $1,222,083
- From this org
- $1,178,342
- From related orgs
- $0
- Other
- $43,741
- Hours/week
- 41 + 2 related
Schedule J breakdown matched by us
- Base
- $636,233
- Bonus
- $386,284
- Other
- $155,825
- Deferred
- $0
- Nontaxable benefits
- $43,741
- Filer's total
- $1,222,083
-
MATTHEW ELSEY
CORPORATE CONTROLLER - PART YEAR
- Total calculated
- $864,216
- From this org
- $830,372
- From related orgs
- $0
- Other
- $33,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $418,873
- Bonus
- $311,163
- Other
- $100,336
- Deferred
- $0
- Nontaxable benefits
- $33,844
- Filer's total
- $864,216
-
MICHAEL LACUSTA
SENIOR VP BUSINESS DEVELOP
- Total calculated
- $1,099,819
- From this org
- $1,066,113
- From related orgs
- $0
- Other
- $33,706
- Hours/week
- 41 + 1 related
Schedule J breakdown matched by us
- Base
- $579,428
- Bonus
- $293,738
- Other
- $192,947
- Deferred
- $0
- Nontaxable benefits
- $33,706
- Filer's total
- $1,099,819
-
DAN MEDRANO
VP FACILITIES
- Total calculated
- $482,575
- From this org
- $443,671
- From related orgs
- $0
- Other
- $38,904
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $357,856
- Bonus
- $85,815
- Other
- $0
- Deferred
- $13,899
- Nontaxable benefits
- $25,005
- Filer's total
- $482,575
-
DAVID BUEBY
VP SUPPLY CHAIN
- Total calculated
- $530,341
- From this org
- $472,743
- From related orgs
- $0
- Other
- $57,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $387,282
- Bonus
- $85,461
- Other
- $0
- Deferred
- $15,120
- Nontaxable benefits
- $42,478
- Filer's total
- $530,341
-
HANSEL DEEN
VP REIMBURSEMENT
- Total calculated
- $421,368
- From this org
- $383,747
- From related orgs
- $0
- Other
- $37,621
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,024
- Bonus
- $73,388
- Other
- $12,335
- Deferred
- $11,855
- Nontaxable benefits
- $25,766
- Filer's total
- $421,368
-
JOHN TIKKA
VP INFO TECH APPLICATIONS
- Total calculated
- $419,188
- From this org
- $380,423
- From related orgs
- $0
- Other
- $38,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $298,095
- Bonus
- $72,937
- Other
- $9,391
- Deferred
- $11,558
- Nontaxable benefits
- $27,207
- Filer's total
- $419,188
-
ROBERT FLORA
CHIEF ACADEMIC OFFICER
- Total calculated
- $643,313
- From this org
- $592,540
- From related orgs
- $0
- Other
- $50,773
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $474,793
- Bonus
- $116,747
- Other
- $1,000
- Deferred
- $18,500
- Nontaxable benefits
- $32,273
- Filer's total
- $643,313
-
MICHAEL MCKENNA
FORMER EXECUTIVE VP CMO
- Total calculated
- $931,920
- From this org
- $931,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,250
- Bonus
- $554,380
- Other
- $156,290
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $931,920
-
RONALD STRACHAN
FORMER VP CIO
- Total calculated
- $912,890
- From this org
- $890,046
- From related orgs
- $0
- Other
- $22,844
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $346,892
- Other
- $543,154
- Deferred
- $0
- Nontaxable benefits
- $22,844
- Filer's total
- $912,890
-
WILLIAM PETERSON
FORMER SENIOR VP HR
- Total calculated
- $615,643
- From this org
- $615,643
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $25,371
- Bonus
- $396,727
- Other
- $193,545
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $615,643
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1a · Travel for companions
- 1a · Tax indemnification and gross-up payments
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- THE CORPORATE CEO, SUBSIDIARY CEOS AND CORPORATE EXECUTIVE & SENIOR VICE-PRESIDENTS IN SOME INSTANCES HAVE RECEIVED TAX INDEMNIFICATION FOR THE FOLLOWING BENEFITS: VEHICLE COSTS, GROUP TERM LIFE INSURANCE, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS, AND HEALTH CLUB OR SOCIAL DUES. THESE BENEFITS HAVE BEEN INCLUDED IN TAXABLE COMPENSATION.
- PART I, LINE 4B
- MCLAREN MAINTAINS TWO SUPPLEMENTAL NONQUALIFIED RETIREMENT PLANS FOR A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES (THE "SERPS"). THE OLD SERP WAS CLOSED TO NEW PARTICIPANTS ON OCTOBER 1, 2006, AND THE NEW SERP BECAME EFFECTIVE AS OF JANUARY 1, 2007. NO EMPLOYEE MAY PARTICIPATE IN BOTH OF THE SERPS. THE OLD SERP IS STRUCTURED AS A DEFINED BENEFIT PLAN THAT ESSENTIALLY REPLACES THE BENEFITS THE PARTICIPANT IS NOT PERMITTED TO RECEIVE UNDER MCLAREN'S QUALIFIED RETIREMENT PLAN DUE TO IRS LIMITATIONS APPLICABLE TO QUALIFIED PLANS. THE BENEFIT UNDER THE OLD SERP IS PAYABLE IN EITHER THE FORM OF A LUMP SUM DISTRIBUTION OR IN MONTHLY PAYMENTS EQUAL TO THE ACTUARIAL EQUIVALENT OF THE PARTICIPANT'S ACCRUED BENEFIT. THE BENEFIT IS PAID AT AGE 55, AND IF THE PARTICIPANT REMAINS EMPLOYED, THE BENEFIT IS PAID UPON TERMINATION OF EMPLOYMENT, REDUCED TO TAKE INTO ACCOUNT THE BENEFIT PREVIOUSLY PAID. THE NEW SERP IS STRUCTURED AS A DEFINED CONTRIBUTION PLAN, AND MCLAREN CONTRIBUTES 15 PERCENT OF EACH PARTICIPANT'S COMPENSATION TO THE PLAN EACH YEAR FOR ALLOCATION TO THE PARTICIPANT'S ACCOUNT. PARTICIPANTS IN THE NEW SERP BECOME VESTED IN THEIR ACCOUNTS UPON THE EARLIER OF FIVE YEARS OF PARTICIPATION IN THE PLAN OR ATTAINMENT OF AGE 60. PARTICIPANTS IN THE NEW SERP SELF-DIRECT THE INVESTMENT OF THEIR ACCOUNTS AND HAVE THE ACTUAL INVESTMENT RETURN CREDITED OR DEBITED TO THEIR ACCOUNTS. THE BENEFIT UNDER THE NEW SERP IS EQUAL TO THE PARTICIPANT'S ACCOUNT BALANCE, AND THE BENEFIT IS PAID IN A SINGLE SUM WITHIN 60 DAYS OF THE PARTICIPANT'S TERMINATION DATE. BENEFITS UNDER BOTH SERPS ARE PROVIDED ON A TAX-NEUTRAL BASIS. BOTH SERPS ARE DESIGNED TO COMPLY WITH INTERNAL REVENUE CODE SECTIONS 457(F) AND 409A.
- PART I, LINE 7
- MCLAREN HEALTH CARE (MHC) HAS A LEADERSHIP INCENTIVE PROGRAM FOR LEADERS OF THE CORPORATION, SUBSIDIARY EXECUTIVES AND DIRECTORS, MANAGERS AND SUPERVISORS. THE PURPOSE OF THE PLAN IS TO ENHANCE THE ORGANIZATION'S ABILITY TO ACHIEVE ITS GOALS BY PROVIDING TOP OFFICIALS AND THE BOARD OF DIRECTORS WITH A TOOL FOR (A) CLEARLY COMMUNICATING PERFORMANCE ON THE PART OF KEY LEADERS, (B) STIMULATING AND REWARDING SUPERIOR LEVELS OF PERFORMANCE ON THE PART OF KEY LEADERS WHICH WILL ULTIMATELY BENEFIT THE COMMUNITIES MHC SERVES, AND (C) PROTECTING MHC'S ABILITY TO COMPETE WITH OTHER EMPLOYERS FOR HIGH-TALENT LEADERS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$5,000,000
GENERAL SUPPORT
-
$2,354,149
GENERAL SUPPORT
-
$1,865,567
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BARBARA ANN KARMANOS CANCER HOSPITAL
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by BARBARA ANN KARMANOS CANCER INSTITUTE
-
BARBARA ANN KARMANOS CANCER INSTITUTE
501(C)(3) · CANCER RESEARCH & CARE CENTER · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
BAY REGIONAL MEDICAL CENTER AUXILIARY
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by MCLAREN BAY REGION
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
CARO COMMUNITY HOSPITAL ENDOWMENT FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by CARO COMMUNITY HOSPITAL
-
CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE
501(C)(3) · SKILLED NURSING FACILITY · MI · controlled entity
Directly controlled by MCLAREN NORTHERN MICHIGAN
-
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by HURON MEMORIAL HOSPITAL
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by BARBARA ANN KARMANOS CANCER INSTITUTE
-
LAKE ORION NURSING CENTER CORPORATION
501(C)(3) · NURSING HOME · MI · controlled entity
Directly controlled by MCLAREN OAKLAND
-
501(C)(3) · NURSING HOME · MI · controlled entity
Directly controlled by PORT HURON HOSPITAL
-
MCLAREN BAY MEDICAL FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by MCLAREN BAY REGION
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN BAY REGION
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity
Directly controlled by MCLAREN FLINT
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
MCLAREN GREATER LANSING FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by MCLAREN GREATER LANSING
-
MCLAREN HEALTH CARE VILLAGE FOUNDATION
501(C)(3) · SUPPORTING ORG · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
MCLAREN HEALTH MANAGEMENT GROUP
501(C)(3) · HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(4) · INSURANCE · MI · controlled entity
Directly controlled by MCLAREN HEALTH PLAN
-
501(C)(4) · HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by MCLAREN INTEGRATED HMO GROUP
-
MCLAREN HOSPICE AND HOME CARE FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by MCLAREN HEALTH MANAGEMENT GROUP
-
501(C)(4) · HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
MCLAREN LAPEER REGION FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by MCLAREN LAPEER REGION
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · MANAGEMENT COMPANY · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · ACUTE CARE HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
MCLAREN NORTHERN MICHIGAN FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by MCLAREN NORTHERN MICHIGAN
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by MCLAREN OAKLAND
-
501(C)(3) · HOSPITAL · MI · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(4) · HEALTH MAINTENANCE ORGANIZATION · IN · controlled entity
Directly controlled by MCLAREN INTEGRATED HMO GROUP
-
501(C)(4) · HEALTH CARE SERVICES · IN · controlled entity
Directly controlled by MCLAREN INTEGRATED HMO GROUP
-
501(C)(3) · CANCER RESEARCH · MI · controlled entity
Directly controlled by BARBARA ANN KARMANOS CANCER INSTITUTE
-
MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by MCLAREN MACOMB
-
NORTH OAKLAND NORTH MACOMB IMAGING INC
501(C)(3) · MRI IMAGING · MI · controlled entity
Directly controlled by MCLAREN OAKLAND
-
NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
501(C)(3) · PHYSICIAN PRACTICE · MI · controlled entity
Directly controlled by MCLAREN NORTHERN MICHIGAN
-
NORTHERN MICHIGAN MEDICAL MANAGEMENT
501(C)(3) · PHYSICIAN PRACTICE · MI · controlled entity
Directly controlled by MCLAREN NORTHERN MICHIGAN
-
PORT HURON HOSPITAL FOUNDATION
501(C)(3) · FOUNDATION · MI · controlled entity
Directly controlled by PORT HURON HOSPITAL
-
501(C)(3) · HEALTH CARE SERVICES · MI · controlled entity
Directly controlled by MCLAREN GREATER LANSING
-
501(C)(3) · HOSPITAL · OH · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
501(C)(3) · FOUNDATION · OH · controlled entity
Directly controlled by ST LUKE'S HOSPITAL
-
THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS
501(C)(3) · PHYSICIAN PRACTICE · MI · controlled entity
Directly controlled by MCLAREN NORTHERN MICHIGAN
-
501(C)(3) · HOSPICE CARE/HOME HEALTH SERVICES · MI · controlled entity
Directly controlled by MCLAREN NORTHERN MICHIGAN
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
MCLAREN HIGH PERFORMANCE NETWORK LLC
ACO · MI · income $303,960 · assets $261,394
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
HEALTH CARE SERVICES · MI · income $4,180,102 · assets $14,399,083
Directly controlled by MCLAREN HEALTH CARE CORPORATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC
UNRELATED · RENTAL REAL ESTATE · MI · 85% owned · share of income $966,012 · share of assets $5,948,262 · general or managing partner
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS
BUILDING MANAGEMENT · MI · general or managing partner
-
SOUTH VAN DYKE MEDICAL COMPLEX-A
VARIOUS HEALTHCARE ACTIVITIES · MI · general or managing partner
-
RENTAL REAL ESTATE · OH · general or managing partner
-
UNRELATED · SURGERY CENTER · MI · 57.13% owned · share of income $236,832 · share of assets $3,117,211 · general or managing partner
Directly controlled by MCLAREN HEALTH CARE CORPORATION
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE · MI · controlled entity
-
C · HOLD PASSIVE INVESTMENT · MI · controlled entity
-
C · INSURANCE · MI · controlled entity
-
MCLAREN INSURANCE COMPANY LTD
C · INSURANCE · CJ · 100% owned · share of income $1,731,000 · share of assets $131,090,000 · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
C · PHYSICIAN PRACTICE · MI · controlled entity
-
C · MANAGED CARE · MI · 50% owned · share of income $3,529,925 · share of assets $6,807,336 · controlled entity
Directly controlled by MCLAREN HEALTH CARE CORPORATION
-
VITALCARE HOME MEDICAL EQUIPMENT INC
C · SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT · MI · controlled entity
-
HURON CLINIC CONDOMINIUMS OWNERS
C · VARIOUS HEALTHCARE ACTIVITIES · MI · controlled entity
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
$147,954,665
Disposition · DISCONTINUED OPERATIONS OF ST. LUKE'S HOSPITAL · Sep 30, 2023 · 501(C)(3)
-
$12,311,069
Disposition · DISCONTINUED OPERATIONS OF WELLCARE PHYSICIAN GROUP, LLC · Sep 30, 2023 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442269349301769
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