Civic Intelligence

Mclaren Primary Care

990 • Fiscal year 2020 • EIN 20-2443604

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 02, 2020

Organization Profile
2331 Progress Street Suite DWest Branch, MI 48661

(989) 345-1184

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,169,978

Down $609,746 (-13%) from 2019

Net Assets

Up

$3,441,615

Up $195,068 (+6.0%) from 2019

Liabilities

Down

$728,363

Down $804,814 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Down

$5,356,036

Down $695,189 (-11%) from 2019

Expenses

Down

$5,356,036

Down $695,189 (-11%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$4,169,978
Liabilities$728,363
Net Assets$3,441,615
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$5,356,036
Expenses$5,356,036
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 2, 2020
Return Version
2019v5.0
Gross Receipts
$5,356,036
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,222,297$3,669,561▲ $447,264
Accounts Receivable$1,053,385$412,936▼ $640,449
Land, Buildings, and Equipment, Net$59,283$47,681▼ $11,602
Inventories for Sale or Use$41,017$25,042▼ $15,975
Prepaid Expenses and Deferred Charges$403,742$14,758▼ $388,984
Total Assets$4,779,724$4,169,978▼ $609,746
Liabilities
Accounts Payable and Accrued Expenses-$712,818-
Other Liabilities$1,533,177$15,545▼ $1,517,632
Total Liabilities$1,533,177$728,363▼ $804,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,246,547$3,441,615▲ $195,068
Total Net Assets Fund Balance$3,246,547$3,441,615▲ $195,068
Total Liabilities and Net Assets / Fund Balance$4,779,724$4,169,978▼ $609,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,211$67,798$103,009
Leasehold Improvements$12,470$1,192$13,662
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Clarence SevillianPresident
Todd ThomassonDirector of Opera
Greg AntillaCFO
Sameer PandyaSecretary
Danielle Jacks-porterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,735,346
Program Service Revenue
$2,605,515
Investment Income
$0
Other Revenue
$15,175
All Other Contributions
$2,735,346
Change in Net Assets
$0

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$2,694,686Net Loss Balance
Drugs and Medical Supplies614$40,660Cdc-vfc Price List
Total Noncash Contributions615$2,735,346-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,356,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,658,037--$3,658,037
Fees for Services Management-$682,640-$682,640
Occupancy$360,285--$360,285
Travel$33,702--$33,702
Office Expenses-$32,281-$32,281
Depreciation Depletion$11,602--$11,602
Other Expenses$7,566--$7,566
Interest-$3,136-$3,136
All Other Expenses$1,067--$1,067
Total Functional Expenses$4,637,979$718,057$0$5,356,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$15,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“All management has been outsourced to mclaren.”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by the director of operations as well as the board of directors, prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Mclaren Primary Care
EIN
20-2443604
Phone
9893451184
Address
2331 PROGRESS STREET SUITE D, WEST BRANCH, MI 48661

Signing Officer

Name
Danielle Jacks-porter
Title
Treasurer
Phone
8103421566
Signed
2020-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clarence Sevillian
Formed
2005
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Stephenson & Company Pc
Address
PO BOX 159, WEST BRANCH, MI 48661
Preparer
Cynthia R Scott CPA
Phone
9893450850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted employees 3,524,025 0 0 outside labor 131,124 0 0 licenses and permits 2,888 0 0 total 3,658,037 0 0”

Form 990, Part XI

“In a previous year, various expenditures were paid out of mclaren primary care without removing the payments from the corresponding intercompany payable, understating net assets and overstating the ending related party payable by 195,068. Prior period adjustment posted to increase beginning net assets and decrease the beginning related party payable for the years ended september 30, 2020 and 2019 from 3,246,547 to 3,441,615.”

Raw XML Appendix372 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0712818
IRS990/AccountsReceivableGrp/BOYAmt01053385
IRS990/AccountsReceivableGrp/EOYAmt0412936
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CLINICAL SERVICES AND TO BE MICHIGAN'S BEST VALUE IN HEALTHCARE SERVICES AS DEFINED BY QUALITY OUTCOMES AND COST.
IRS990/AllOtherContributionsAmt02735346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01067
IRS990/AllOtherExpensesGrp/TotalAmt01067
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRADLEY SWARTWOOD
IRS990/BooksInCareOfDetail/PhoneNum08103421566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0G-3235 BEECHER ROAD SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048532
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03222297
IRS990/CashNonInterestBearingGrp/EOYAmt03669561
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02735346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt05356036
IRS990/CYOtherRevenueAmt015175
IRS990/CYProgramServiceRevenueAmt02605515
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt05356036
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05356036
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011602
IRS990/DepreciationDepletionGrp/TotalAmt011602
IRS990/Desc0PRIMARY CARE PROVIDES CLINICAL SERVICES TO THE RURAL AREA OF WEST BRANCH, MICHIGAN AND THE SURROUNDING COMMUNITIES. FOR THE PERIOD OCTOBER 2019 TO SEPTEMBER 2020, APPROXIMATELY 38,711 CLINIC VISITS WERE PROVIDED TO COMMUNITY RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04637979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0682640
IRS990/FeesForServicesManagementGrp/TotalAmt0682640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03658037
IRS990/FeesForServicesOtherGrp/TotalAmt03658037
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIELLE JACKS-PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMEER PANDYA
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE SEVILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG ANTILLA
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD THOMASSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF OPERA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05356036
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03136
IRS990/InterestGrp/TotalAmt03136
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047681
IRS990/LandBldgEquipCostOrOtherBssAmt0116671
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CLINICAL SERVICES AND TO BE MICHIGAN'S BEST VALUE IN HEALTHCARE SERVICES AS DEFINED BY QUALITY OUTCOMES AND COST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03246547
IRS990/NetAssetsOrFundBalancesEOYAmt03441615
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03246547
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03441615
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02735346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0360285
IRS990/OccupancyGrp/TotalAmt0360285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032281
IRS990/OfficeExpensesGrp/TotalAmt032281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0322106
IRS990/OtherExpensesGrp/ProgramServicesAmt1225948
IRS990/OtherExpensesGrp/ProgramServicesAmt217666
IRS990/OtherExpensesGrp/ProgramServicesAmt37566
IRS990/OtherExpensesGrp/TotalAmt0322106
IRS990/OtherExpensesGrp/TotalAmt1225948
IRS990/OtherExpensesGrp/TotalAmt217666
IRS990/OtherExpensesGrp/TotalAmt37566
IRS990/OtherLiabilitiesGrp/BOYAmt01533177
IRS990/OtherLiabilitiesGrp/EOYAmt015545
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015175
IRS990/OtherRevenueTotalAmt015175
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0403742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014758
IRS990/PrincipalOfficerNm0CLARENCE SEVILLIAN
IRS990/PriorPeriodAdjustmentsAmt0195068
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02605515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02605515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02987289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06051225
IRS990/PYOtherRevenueAmt05365
IRS990/PYProgramServiceRevenueAmt03058571
IRS990/PYTotalExpensesAmt06051225
IRS990/PYTotalRevenueAmt06051225
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 24,541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02605515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03058571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02859281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02756037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013780166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0299
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015175
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02249
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01299
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt014043245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02646175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03117640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02907693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02555107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02816630
IRS990ScheduleA/Total509Grp/TotalAmt014043245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02661350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03123005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02909942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02556705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02817083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014068085
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012470
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047681
IRS990ScheduleD/TotalLiabilityAmt015545
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt0614
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0CDC-VFC PRICE LIST
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt040660
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0NET LOSS BALANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02694686
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT HAS BEEN OUTSOURCED TO MCLAREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AS WELL AS THE BOARD OF DIRECTORS, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED EMPLOYEES 3,524,025 0 0 OUTSIDE LABOR 131,124 0 0 LICENSES AND PERMITS 2,888 0 0 TOTAL 3,658,037 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN A PREVIOUS YEAR, VARIOUS EXPENDITURES WERE PAID OUT OF MCLAREN PRIMARY CARE WITHOUT REMOVING THE PAYMENTS FROM THE CORRESPONDING INTERCOMPANY PAYABLE, UNDERSTATING NET ASSETS AND OVERSTATING THE ENDING RELATED PARTY PAYABLE BY 195,068. PRIOR PERIOD ADJUSTMENT POSTED TO INCREASE BEGINNING NET ASSETS AND DECREASE THE BEGINNING RELATED PARTY PAYABLE FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019 FROM 3,246,547 TO 3,441,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04779724
IRS990/TotalAssetsEOYAmt04169978
IRS990/TotalAssetsGrp/BOYAmt04779724
IRS990/TotalAssetsGrp/EOYAmt04169978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02735346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0718057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04637979
IRS990/TotalFunctionalExpensesGrp/TotalAmt05356036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01533177
IRS990/TotalLiabilitiesEOYAmt0728363
IRS990/TotalLiabilitiesGrp/BOYAmt01533177
IRS990/TotalLiabilitiesGrp/EOYAmt0728363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03246547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03441615
IRS990/TotalProgramServiceExpensesAmt04637979
IRS990/TotalProgramServiceRevenueAmt02605515
IRS990/TotalRevenueGrp/ExclusionAmt015175
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02605515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05356036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04779724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04169978
IRS990/TravelGrp/ProgramServicesAmt033702
IRS990/TravelGrp/TotalAmt033702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01900 COLUMBUS AVENUE
IRS990/USAddress/CityNm0BAY CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048708
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE JACKS-PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08103421566
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLAREN PRIMARY CARE
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0202443604
ReturnHeader/Filer/PhoneNum09893451184
ReturnHeader/Filer/USAddress/AddressLine1Txt02331 PROGRESS STREET SUITE D
ReturnHeader/Filer/USAddress/CityNm0WEST BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383372824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHENSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 159
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048661
ReturnHeader/PreparerPersonGrp/PhoneNum09893450850
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02021-04-27T16:46:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,169,978
Liabilities
$728,363
Net assets
$3,441,615
Revenue
$5,356,036
Expenses
$5,356,036
Net income
$0
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits