Skip to content
Nonprofiteer
← MCLAREN CARO REGION

Form 990 for tax year 2023

Filed by MCLAREN CARO REGION.

Totals

Total revenue
$22,245,002
Total expenses
$20,883,478
Contributions and grants received
$26,708
Grants paid
$0
Program service revenue
$21,792,767
Investment income
$359,094
Other revenue
$66,433
Total assets, end of year
$16,400,396
Total liabilities, end of year
$4,914,142
Net assets or fund balances, end of year
$11,486,254
Program services expenses (Part IX)
$14,212,671
Management and general expenses
$6,614,963
Fundraising expenses
$55,844
Program service expenses (Part III)
$14,212,671

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CONNIE KOUTOUZOS

    PRESIDENT & CEO

    Total calculated
    $560,929
    From this org
    $0
    From related orgs
    $461,411
    Other
    $99,518
    Hours/week
    18 + 26 related

    Schedule J breakdown matched by us

    Base
    $0 + $324,543 related
    Bonus
    $0 + $89,423 related
    Other
    $0 + $47,445 related
    Deferred
    $0 + $63,915 related
    Nontaxable benefits
    $0 + $35,603 related
    Filer's total
    $0 + $560,929 related

  • JOHN HUNTER

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • RAYMOND BATES

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.1

  • BRANT WILSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1

  • ROBERT WOLAK

    TREASURER

    Total calculated
    $0
    Hours/week
    0.1

  • LAINEY RANSFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • RICK FULTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.1

  • CHAD GRANT

    CORPORATE COO

    Total calculated
    $1,995,480
    From this org
    $0
    From related orgs
    $1,951,299
    Other
    $44,181
    Hours/week
    1 + 53 related

    Schedule J breakdown matched by us

    Base
    $0 + $907,101 related
    Bonus
    $0 + $491,250 related
    Other
    $0 + $552,948 related
    Deferred
    $0 + $3,461 related
    Nontaxable benefits
    $0 + $40,720 related
    Filer's total
    $0 + $1,995,480 related

  • KENNETH BARANSKI

    CFO/DIRECTOR OF FINANCE - START 2024

    Total calculated
    $0
    Hours/week
    19 + 21 related

  • STEPHANIE REMLEY

    CFO/DIRECTOR OF FINANCE-PART YEAR

    Total calculated
    $191,864
    From this org
    $191,864
    From related orgs
    $0
    Other
    $0
    Hours/week
    19 + 21 related

    Schedule J breakdown matched by us

    Base
    $176,814
    Bonus
    $15,050
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,864

  • JESSICA GIBSON

    PHYSICIAN

    Total calculated
    $429,409
    From this org
    $400,934
    From related orgs
    $0
    Other
    $28,475
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $89,470
    Other
    $111,464
    Deferred
    $9,900
    Nontaxable benefits
    $18,575
    Filer's total
    $429,409

  • LINDA LAFOREST

    REGISTERED NURSE

    Total calculated
    $136,045
    From this org
    $118,608
    From related orgs
    $0
    Other
    $17,437
    Hours/week
    40

  • ASHLEY YOUNG

    NURSE PRACTITIONER

    Total calculated
    $135,333
    From this org
    $124,701
    From related orgs
    $0
    Other
    $10,632
    Hours/week
    40

  • YVONNE VANDECAR

    DIRECTOR PATIENT CARE SERVICES

    Total calculated
    $154,078
    From this org
    $133,380
    From related orgs
    $0
    Other
    $20,698
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,681
    Bonus
    $10,407
    Other
    $1,292
    Deferred
    $2,331
    Nontaxable benefits
    $18,367
    Filer's total
    $154,078

  • KELLI CHRISTIE

    PHYSICIAN ASSISTANT

    Total calculated
    $126,363
    From this org
    $109,034
    From related orgs
    $0
    Other
    $17,329
    Hours/week
    40

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

  • 4b · Supplemental nonqualified retirement plan

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

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

No itemized grants to organizations on this return.

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
5 August 2025
IRS schema version
2023v6.0
Source object
202502209349301865

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.