Civic Intelligence

Mclaren Primary Care

990 • Fiscal year 2012 • EIN 20-2443604

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization Profile
2331 Progress Street48661
Siviq Scores

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

Liabilities / Assets

65th percentile

0.39x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,465,237

Down $446,406 (-23%) from 2011

Net Assets

Up

$898,565

Up $1,264,651 (+345%) from 2011

Liabilities

Down

$566,672

Down $1,711,057 (-75%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,725,913

Down $518,640 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$1,465,237
Liabilities$566,672
Net Assets$898,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$6,725,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$7,990,564
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
Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS, EXECUTIVES AND OTHER LEADERSHIP EMPLOYEES ANNUALLY. ANY FAILURE TO REPORT ANY POTENTIAL OR KNOWN CONFLICT OF INTEREST RESULTS IN A REQUEST FOR RESIGNATION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS WERE NOT REQUESTED DURING THE CURRENT TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102331 PROGRESS STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 340
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST BRANCH
IRS990/TheBooksAreInCareOf/AddressUS/State0MI

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,465,237
Liabilities
$566,672
Net assets
$898,565
Revenue
-
Expenses
$6,725,913
Net income
-
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