Civic Intelligence

Mclaren Primary Care

990 • Fiscal year 2011 • EIN 20-2443604

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 08, 2012

559 Progress StreetRoom/Suite Ste A48661
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,911,643

Up $284,050 (+17%) from 2010

Net Assets

Up

-$366,086

Up $3,214,299 (+90%) from 2010

Liabilities

Down

$2,277,729

Down $2,930,249 (-56%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,244,553

Up $337,851 (+4.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $1,627,593Liabilities 2010: $5,207,978Net Assets 2010: -$3,580,3852010Assets 2011: $1,911,643Liabilities 2011: $2,277,729Net Assets 2011: -$366,0862011Assets 2012: $1,465,237Liabilities 2012: $566,672Net Assets 2012: $898,5652012Assets 2013: $3,501,367Liabilities 2013: $2,907,492Net Assets 2013: $593,8752013Assets 2014: $5,085,580Liabilities 2014: $1,476,437Net Assets 2014: $3,609,1432014Assets 2015: $2,084,787Liabilities 2015: $1,652,702Net Assets 2015: $432,0852015Assets 2016: $4,127,687Liabilities 2016: $518,544Net Assets 2016: $3,609,1432016Assets 2017: $4,085,186Liabilities 2017: $476,043Net Assets 2017: $3,609,1432017Assets 2018: $4,570,564Liabilities 2018: $961,421Net Assets 2018: $3,609,1432018Assets 2019: $4,779,724Liabilities 2019: $1,533,177Net Assets 2019: $3,246,5472019Assets 2020: $4,169,978Liabilities 2020: $728,363Net Assets 2020: $3,441,6152020Assets 2021: $4,361,331Liabilities 2021: $946,667Net Assets 2021: $3,414,6642021Assets 2022: $4,360,911Liabilities 2022: $946,247Net Assets 2022: $3,414,6642022Assets 2023: $3,414,664Liabilities 2023: $0Net Assets 2023: $3,414,6642023Assets 2024: $3,414,664Liabilities 2024: $0Net Assets 2024: $3,414,6642024

Highlighted filing

2011

Assets$1,911,643
Liabilities$2,277,729
Net Assets-$366,086

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $6,906,7022010Expenses 2011: $7,244,5532011Expenses 2012: $6,725,9132012Expenses 2013: $5,623,6592013Revenue 2014: $9,341,634Expenses 2014: $6,364,574Net Income 2014: $2,977,0602014Revenue 2015: $2,627,067Expenses 2015: $5,804,125Net Income 2015: -$3,177,0582015Revenue 2016: $5,325,692Expenses 2016: $5,325,692Net Income 2016: $02016Revenue 2017: $5,175,360Expenses 2017: $5,175,360Net Income 2017: $02017Revenue 2018: $5,703,884Expenses 2018: $5,703,884Net Income 2018: $02018Revenue 2019: $6,051,225Expenses 2019: $6,051,225Net Income 2019: $02019Revenue 2020: $5,356,036Expenses 2020: $5,356,036Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$7,244,553
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 8, 2012
Return Version
2010v3.7
Gross Receipts
$11,841,370
Mission and Program Overview

Mission

To provide clinical services and to be michigan's best value in healthcare services as defined by quality outcomes and cost.

Filing and Contact Details

Filer

EIN
20-2443604
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018232
IRS990ScheduleA/OtherIncome509/Total0214201
IRS990ScheduleA/PriorYearSupportPercentage00.99120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98690
IRS990ScheduleA/PublicSupportTotal509024458876
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04748014
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04674149
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04409087
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04603661
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06023965
IRS990ScheduleA/Total509/Total024458876
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04874627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04758062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04439527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04640318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06071796
IRS990ScheduleA/TotalSupportTotal/Total024784330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.95$3.41$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.95$3.41$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.73$3.44$5.36$5.36$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$1.53$3.25$6.05$6.05$0.00
2018Summary only. Only limited summary data is available for this year.$4.57$0.96$3.61$5.70$5.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.48$3.61$5.18$5.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.52$3.61$5.33$5.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.08$1.65$0.43$2.63$5.80$3.18
2014Detailed filing. Detailed filing data is available for this year.$5.09$1.48$3.61$9.34$6.36$2.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.91$0.59$5.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.57$0.90$6.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.28$0.37$7.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$5.21$3.58$6.91