Civic Intelligence

Mclaren Primary Care

990 • Fiscal year 2022 • EIN 20-2443604

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 22, 2023

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

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,360,911

Down $420 (-0.0%) from 2021

Net Assets

Flat

$3,414,664

Flat from 2021

Liabilities

Down

$946,247

Down $420 (-0.0%) from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$4,360,911
Liabilities$946,247
Net Assets$3,414,664
Open 2022 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

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 22, 2023
Return Version
2021v4.0
Gross Receipts
$0
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$3,703,331$3,699,224▼ $4,107
Accounts Receivable$632,958$636,645▲ $3,687
Inventories for Sale or Use$25,042$25,042→ $0
Total Assets$4,361,331$4,360,911▼ $420
Liabilities
Accounts Payable and Accrued Expenses$931,122$930,702▼ $420
Other Liabilities$15,545$15,545→ $0
Total Liabilities$946,667$946,247▼ $420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,414,664$3,414,664→ $0
Total Net Assets Fund Balance$3,414,664$3,414,664→ $0
Total Liabilities and Net Assets / Fund Balance$4,361,331$4,360,911▼ $420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,342$12,342
Leasehold Improvements-$11,940$11,940
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darrell LentzPresident
Wendy LangworthyDirector of Opera
Sameer PandyaSecretary
Adam PutvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
Annual disclosure for covered persons
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
Adam Putvin
Title
Treasurer
Phone
8103421566
Signed
2023-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Lentz
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, Page 2, Part III, Line 3

“Beginning with the period of october 2020 to september 2021, mclaren primary care discontinued all program services, transfering the services to mclaren central michigan (a non-profit organization). Mclaren primary care continued operations only in the capacity of collecting on previously provided services. Mclaren primary care plans to dissolve, transferring substantially all remaining assets to mclaren cetnral michigan (a non- profit organization), as soon as practical.”

Raw XML Appendix274 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEGINNING WITH THE PERIOD OF OCTOBER 2020 TO SEPTEMBER 2021, MCLAREN PRIMARY CARE DISCONTINUED ALL PROGRAM SERVICES, TRANSFERING THE SERVICES TO MCLAREN CENTRAL MICHIGAN (A NON-PROFIT ORGANIZATION). MCLAREN PRIMARY CARE CONTINUED OPERATIONS ONLY IN THE CAPACITY OF COLLECTING ON PREVIOUSLY PROVIDED SERVICES. MCLAREN PRIMARY CARE PLANS TO DISSOLVE, TRANSFERRING SUBSTANTIALLY ALL REMAINING ASSETS TO MCLAREN CETNRAL MICHIGAN (A NON- PROFIT ORGANIZATION), AS SOON AS PRACTICAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MANAGEMENT HAS BEEN OUTSOURCED TO MCLAREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AS WELL AS THE BOARD OF DIRECTORS, PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA R SCOTT CPA
ReturnHeader/ReturnTs02023-04-05T16:09:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUTVIN
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,360,911
Liabilities
$946,247
Net assets
$3,414,664
Revenue
$0
Expenses
$0
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
2022Detailed filing. Detailed filing data is available for this year.$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