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← MCLAREN FLINT FOUNDATION

Form 990 for tax year 2022

Filed by MCLAREN FLINT FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 7 August 2024. 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
$3,162,880
Total expenses
$5,219,203
Contributions and grants received
$2,728,635
Grants paid
$3,982,044
Program service revenue
$100,796
Investment income
$389,286
Other revenue
-$55,837
Total assets, end of year
$60,488,097
Total liabilities, end of year
$760,047
Net assets or fund balances, end of year
$59,728,050
Program services expenses (Part IX)
$4,352,802
Management and general expenses
$571,787
Fundraising expenses
$294,614
Program service expenses (Part III)
$4,352,802

Program services were 83.4% 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.

  • 1c · Fundraising events

    $36,025

  • 1d · Related organizations

    $227,321

  • 1f · All other contributions, gifts and grants

    $2,465,289

  • 1g · Noncash contributions included above

    $2,362

  • 2a · Program service revenue: AFFILIATED RENT

    total $100,796 · related or exempt $100,796

  • 3 · Investment income

    total $327,522 · excluded $327,522

  • 6a · Gross rents

    real property $54,505

  • 6b · Less rental expenses

    real property $121,508

  • 6c · Rental income or loss

    real property -$67,003

  • 6d · Net rental income or loss

    total -$67,003 · excluded -$67,003

  • 7a · Gross sales of assets other than inventory

    securities $5,755,059

  • 7b · Less cost or other basis and sales expenses

    securities $5,693,295

  • 7c · Gain or loss

    securities $61,764

  • 7d · Net gain or loss

    total $61,764 · excluded $61,764

  • 8a · Fundraising events: gross income

    $14,085

  • 8a · Fundraising events: contributions included on line 1c

    $36,025

  • 8b · Fundraising events: direct expenses

    $10,324

  • 8c · Net income from fundraising events

    total $3,761 · excluded $3,761

  • 11a · Other revenue: TRAVEL REIMBURSEMENT

    total $7,405 · excluded $7,405

  • 11e · Other revenue, total

    $7,405

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,982,044 · program services $3,982,044

  • 11f · Fees: investment management

    total $65,174 · management and general $65,174

  • 11g · Fees: other

    total $779,074 · program services $26,479 · management and general $464,186 · fundraising $288,409

  • 12 · Advertising and promotion

    total $4,132 · program services $3,786 · management and general $346

  • 13 · Office expenses

    total $53,359 · program services $20,042 · management and general $27,112 · fundraising $6,205

  • 14 · Information technology

    total $8,459 · program services $2,364 · management and general $6,095

  • 16 · Occupancy

    total $75,000 · program services $74,503 · management and general $497

  • 17 · Travel

    total $88 · management and general $88

  • 22 · Depreciation, depletion and amortization

    total $196,934 · program services $188,645 · management and general $8,289

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $54,289 · program services $54,289

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $650 · program services $650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,536,295 · end of year $2,602,802

  • 2 · Savings and temporary cash investments

    beginning of year $115,914 · end of year $120,982

  • 4 · Accounts receivable

    beginning of year $6,794 · end of year $1,970

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,654 · end of year $11,638

  • 10a · Land, buildings and equipment: cost or other basis

    $12,402,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,073,067

  • 10c · Land, buildings and equipment, net

    beginning of year $8,514,468 · end of year $8,329,170

  • 11 · Investments: publicly traded securities

    beginning of year $10,319,764 · end of year $8,234,306

  • 15 · Other assets

    beginning of year $39,172,612 · end of year $41,187,229

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,255 · end of year $145,238

  • 25 · Other liabilities

    beginning of year $1,422,273 · end of year $614,809

  • 27 · Net assets without donor restrictions

    beginning of year $19,137,790 · end of year $17,889,141

  • 28 · Net assets with donor restrictions

    beginning of year $39,891,183 · end of year $41,838,909

Mission and programs · 2022

Mission

FUND RESEARCH PROJECTS AND PROVIDE FUNDS TO MCLAREN FLINT FOR OPERATING OR CAPITAL PURCHASES

  • FUNDS PROVIDED TO MCLAREN FLINT TO FUND RESEARCH PROJECTS OF THE MEDICAL CENTER, SUPPORT FELLOWSHIP PROGRAMS, CHARITY SUPPORT TO MCLAREN FLINT, SCHOLARSHIP PROGRAMS, AND MATCH LITTLE CHANGE PROGRAM OF MCLAREN FLINT. THEY ALSO PROVIDE LODGING TO PATIENTS AND FAMILIES UNDERGOING CARE AT MCLAREN FLINT.

    Expenses $4,352,802 · Grants $3,982,044 · Revenue $100,796

As filed on the 2022 return.

Listed in Part VII

  • CHRIS CANDELA

    TRUSTEE-PRESIDENT/CEO

    Total calculated
    $1,498,394
    From this org
    $0
    From related orgs
    $1,462,570
    Other
    $35,824
    Hours/week
    0.3 + 49.7 related

    Schedule J breakdown matched by us

    Base
    $0 + $515,000 related
    Bonus
    $0 + $13,365 related
    Other
    $0 + $934,205 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $35,824 related
    Filer's total
    $0 + $1,498,394 related

  • FRED KORTE

    TRUSTEE-TREASURER

    Total calculated
    $432,833
    From this org
    $0
    From related orgs
    $409,731
    Other
    $23,102
    Hours/week
    0.3 + 47.3 related

    Schedule J breakdown matched by us

    Base
    $0 + $358,311 related
    Bonus
    $0 + $51,420 related
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $7,852 related
    Filer's total
    $0 + $432,833 related

  • HESHAM GAYAR

    TRUSTEE

    Total calculated
    $737,914
    From this org
    $0
    From related orgs
    $737,914
    Other
    $0
    Hours/week
    0.3 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $737,914 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $737,914 related

  • RAYMOND RUDONI

    TRUSTEE-SECRETARY

    Total calculated
    $26,000
    From this org
    $0
    From related orgs
    $26,000
    Other
    $0
    Hours/week
    0.3

  • MARIE WADECKI

    TRUSTEE-VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    0.3

  • STEVE COOK

    TRUSTEE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.3

  • LAKSHMI TUMMALA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • LINDA LAWRENCE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • MARK MILLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • LUCY HAM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.3

  • LAURIE PROCHAZKA

    TRUSTEE

    Total calculated
    $208,353
    From this org
    $0
    From related orgs
    $182,685
    Other
    $25,668
    Hours/week
    0.3 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,675 related
    Bonus
    $0 + $45,556 related
    Other
    $0 + $4,454 related
    Deferred
    $0 + $6,046 related
    Nontaxable benefits
    $0 + $19,622 related
    Filer's total
    $0 + $208,353 related

  • PRABHAT POKHREL

    TRUSTEE

    Total calculated
    $409,506
    From this org
    $0
    From related orgs
    $386,468
    Other
    $23,038
    Hours/week
    0.03 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $361,272 related
    Bonus
    $0 + $25,196 related
    Other
    $0
    Deferred
    $0 + $9,698 related
    Nontaxable benefits
    $0 + $13,340 related
    Filer's total
    $0 + $409,506 related

  • DOUGLAS GLAZIER

    VP DIRECTOR - FOUNDATION

    Total calculated
    $243,347
    From this org
    $0
    From related orgs
    $213,097
    Other
    $30,250
    Hours/week
    0.3 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $188,962 related
    Bonus
    $0 + $24,135 related
    Other
    $0
    Deferred
    $0 + $10,936 related
    Nontaxable benefits
    $0 + $19,314 related
    Filer's total
    $0 + $243,347 related

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

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
2022
Filed
13 January 2025
IRS schema version
2022v5.0
Source object
202540159349300939

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