Civic Intelligence

Mclaren Macomb

990T • Fiscal year 2024 • EIN 38-1218516

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 05, 2025

Organization ProfileWWW.MCRMC.ORG

View Organization Page

1000 HarringtonMount Clemens, MI 48043

(586) 741-4282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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.

$800M$600M$400M$200M$0Assets 2010: $299,463,348Liabilities 2010: $220,565,719Net Assets 2010: $78,897,6292010Assets 2011: $305,085,444Liabilities 2011: $229,235,971Net Assets 2011: $75,849,4732011Assets 2012: $301,880,998Liabilities 2012: $209,470,659Net Assets 2012: $92,410,3392012Assets 2013: $332,552,597Liabilities 2013: $196,928,965Net Assets 2013: $135,623,6322013Assets 2014: $350,757,483Liabilities 2014: $195,196,197Net Assets 2014: $155,561,2862014Assets 2015: $346,503,688Liabilities 2015: $199,001,012Net Assets 2015: $147,502,6762015Assets 2016: $395,130,571Liabilities 2016: $210,912,322Net Assets 2016: $184,218,2492016Assets 2017: $436,297,693Liabilities 2017: $195,959,175Net Assets 2017: $240,338,5182017Assets 2018: $468,337,217Liabilities 2018: $182,467,090Net Assets 2018: $285,870,1272018Assets 2019: $552,819,337Liabilities 2019: $248,733,122Net Assets 2019: $304,086,2152019Assets 2020: $649,150,845Liabilities 2020: $304,507,390Net Assets 2020: $344,643,4552020Assets 2021: $701,432,273Liabilities 2021: $277,471,619Net Assets 2021: $423,960,6542021Assets 2022: $602,800,159Liabilities 2022: $253,340,870Net Assets 2022: $349,459,2892022Assets 2023: $641,559,074Liabilities 2023: $248,474,416Net Assets 2023: $393,084,6582023Assets 2024: $689,257,988Liabilities 2024: $228,246,483Net Assets 2024: $461,011,5052024

Latest loaded filing

2024

Assets$689,257,988
Liabilities$228,246,483
Net Assets$461,011,505
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $279,259,2262010Expenses 2011: $285,032,1412011Expenses 2012: $272,323,4952012Revenue 2013: $303,568,937Expenses 2013: $284,941,001Net Income 2013: $18,627,9362013Revenue 2014: $312,174,350Expenses 2014: $293,418,085Net Income 2014: $18,756,2652014Revenue 2015: $316,526,311Expenses 2015: $297,786,320Net Income 2015: $18,739,9912015Revenue 2016: $360,911,319Expenses 2016: $323,347,678Net Income 2016: $37,563,6412016Revenue 2017: $383,481,162Expenses 2017: $328,865,793Net Income 2017: $54,615,3692017Revenue 2018: $384,136,199Expenses 2018: $343,298,991Net Income 2018: $40,837,2082018Revenue 2019: $410,338,656Expenses 2019: $363,751,423Net Income 2019: $46,587,2332019Revenue 2020: $396,816,303Expenses 2020: $357,880,133Net Income 2020: $38,936,1702020Revenue 2021: $425,631,682Expenses 2021: $386,240,606Net Income 2021: $39,391,0762021Revenue 2022: $419,971,172Expenses 2022: $395,100,243Net Income 2022: $24,870,9292022Revenue 2023: $392,376,596Expenses 2023: $383,027,503Net Income 2023: $9,349,0932023Revenue 2024: $415,949,534Expenses 2024: $398,719,492Net Income 2024: $17,230,0422024

Latest loaded filing

2024

Revenue$415,949,534
Expenses$398,719,492
Net Income$17,230,042
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

Mclaren macomb's mission is to be michigan's best value in health care as defined by quality outcomes and cost.

Filing and Contact Details

Filer

Filer Name
Mclaren Macomb
EIN
38-1218516
Phone
5867414282
Address
1000 HARRINGTON, MOUNT CLEMENS, MI 48043

Signing Officer

Name
Derek Morkel
Title
Interim CFO
Phone
5867414282
Signed
2025-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
3000 TOWN CENTER SUITE 100, SOUTHFIELD, MI 48075
Preparer
Amy Ciminello
Phone
2483522500
Raw XML Appendix102 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
IRS8827/MinimumTaxCreditCarryfowardAmt0543
IRS8827/PriorYearMinimumTaxCreditAmt0543
IRS990T/AvlblPre2018NOLCarryoverAmt0287280
IRS990T/BooksInCareOfDetail/PersonNm0DEREK MORKEL
IRS990T/BooksInCareOfDetail/PhoneNum05864938083
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 HARRINGTON
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048043
IRS990T/BookValueAssetsEOYAmt0689257988
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt043451
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt0543
IRS990T/OverpaymentSection/OverpaymentAmt0543
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0382397643
IRS990T/ParentCorporationName/BusinessNameLine1Txt0MCLAREN HEALTH CARE C
IRS990T/PriorYearOverpaymentCreditAmt0543
IRS990T/PrntCorporationNameControlTxt0MCLA
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt043951
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt043951
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt043951
IRS990TScheduleA/TotUnrltTrdBusIncmAmt043951
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED RENTAL ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt043451
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt043451
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.59886
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0280603
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0468559
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt073391
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt043951
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0OFFICE SPACE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0543
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt043451
IRS990T/TotalUBTIComputedAmt043451
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK MORKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05867414282
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLAREN MACOMB
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0381218516
ReturnHeader/Filer/PhoneNum05867414282
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HARRINGTON
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331498605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 TOWN CENTER SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483522500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02025-08-11T08:24:52-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$689$228$461$416$399$17.2
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$642$248$393$392$383$9.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$603$253$349$420$395$24.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$701$277$424$426$386$39.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$649$305$345$397$358$38.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$553$249$304$410$364$46.6
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$468$182$286$384$343$40.8
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$436$196$240$383$329$54.6
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$395$211$184$361$323$37.6
2015Detailed filing. Detailed filing data is available for this year.$347$199$148$317$298$18.7
2014Detailed filing. Detailed filing data is available for this year.$351$195$156$312$293$18.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$333$197$136$304$285$18.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$302$209$92.4$272
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$305$229$75.8$285
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$299$221$78.9$279