Civic Intelligence

Mclaren Flint Foundation

990 • Fiscal year 2014 • EIN 38-1358053

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.MCLARENREGIONAL.ORG/FOUNDATION
401 S Ballenger HwyFlint, MI 48532

(810) 342-4087

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$2,186,889

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 104.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

49th percentile

4.1%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$47,715,075

Up $1,900,130 (+4.1%) from 2013

Net Assets

Up

$47,480,344

Up $1,913,112 (+4.2%) from 2013

Liabilities

Down

$234,731

Down $12,982 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Down

$2,089,615

Down $482,298 (-19%) from 2013

Expenses

Down

$1,637,600

Down $6,143,977 (-79%) from 2013

Net Income

Up

$452,015

Up $5,661,679 (+109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$80M$60M$40M$20M$0Assets 2010: $43,175,706Liabilities 2010: $423,568Net Assets 2010: $42,752,1382010Assets 2011: $41,832,299Liabilities 2011: $350,988Net Assets 2011: $41,481,3112011Assets 2012: $48,211,316Liabilities 2012: $375,629Net Assets 2012: $47,835,6872012Assets 2013: $45,814,945Liabilities 2013: $247,713Net Assets 2013: $45,567,2322013Assets 2014: $47,715,075Liabilities 2014: $234,731Net Assets 2014: $47,480,3442014Assets 2015: $45,028,111Liabilities 2015: $90,131Net Assets 2015: $44,937,9802015Assets 2016: $48,455,363Liabilities 2016: $253,425Net Assets 2016: $48,201,9382016Assets 2017: $64,086,668Liabilities 2017: $165,731Net Assets 2017: $63,920,9372017Assets 2018: $61,453,417Liabilities 2018: $215,574Net Assets 2018: $61,237,8432018Assets 2019: $61,468,102Liabilities 2019: $306,851Net Assets 2019: $61,161,2512019Assets 2020: $63,065,453Liabilities 2020: $219,341Net Assets 2020: $62,846,1122020Assets 2021: $71,800,675Liabilities 2021: $472,821Net Assets 2021: $71,327,8542021Assets 2022: $60,669,501Liabilities 2022: $1,640,528Net Assets 2022: $59,028,9732022Assets 2023: $60,488,097Liabilities 2023: $760,047Net Assets 2023: $59,728,0502023Assets 2024: $66,006,298Liabilities 2024: $1,302,094Net Assets 2024: $64,704,2042024

Highlighted filing

2014

Assets$47,715,075
Liabilities$234,731
Net Assets$47,480,344
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $952,1622010Expenses 2011: $1,066,1512011Expenses 2012: $962,1422012Revenue 2013: $2,571,913Expenses 2013: $7,781,577Net Income 2013: -$5,209,6642013Revenue 2014: $2,089,615Expenses 2014: $1,637,600Net Income 2014: $452,0152014Revenue 2015: $2,220,498Expenses 2015: $1,750,847Net Income 2015: $469,6512015Revenue 2016: $2,498,404Expenses 2016: $1,144,033Net Income 2016: $1,354,3712016Revenue 2017: $2,624,719Expenses 2017: $2,073,437Net Income 2017: $551,2822017Revenue 2018: $3,814,391Expenses 2018: $6,476,229Net Income 2018: -$2,661,8382018Revenue 2019: $3,002,780Expenses 2019: $2,054,903Net Income 2019: $947,8772019Revenue 2020: $2,781,806Expenses 2020: $2,118,624Net Income 2020: $663,1822020Revenue 2021: $3,196,749Expenses 2021: $2,434,661Net Income 2021: $762,0882021Revenue 2022: $3,425,116Expenses 2022: $3,357,094Net Income 2022: $68,0222022Revenue 2023: $3,162,880Expenses 2023: $5,219,203Net Income 2023: -$2,056,3232023Revenue 2024: $4,053,083Expenses 2024: $6,533,444Net Income 2024: -$2,480,3612024

Highlighted filing

2014

Revenue$2,089,615
Expenses$1,637,600
Net Income$452,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,181,371
Mission and Program Overview

Mission

Fund research projects and provide funds to mclaren flint for operating or capital purchases

Fund research projects and provide funds to mclaren regional medical center for operating or capital purchases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,136,456$5,538,061▲ $1,401,605
Savings and Temporary Cash Investments$869,768$1,793,113▲ $923,345
Cash and Non-Interest-Bearing Accounts$1,817,140$192,892▼ $1,624,248
Pledges and Grants Receivable$18,065$5,000▼ $13,065
Land, Buildings, and Equipment, Net$1,404$1,188▼ $216
Total Assets$45,814,945$47,715,075▲ $1,900,130
Other Assets Total$38,972,112$40,184,821▲ $1,212,709
Liabilities
Other Liabilities$128,863$121,919▼ $6,944
Accounts Payable and Accrued Expenses$118,850$112,812▼ $6,038
Total Liabilities$247,713$234,731▼ $12,982
Net Assets / Fund Balance
Permanently Rstr Net Assets$38,917,925$40,184,821▲ $1,266,896
Unrestricted Net Assets$5,928,377$6,688,478▲ $760,101
Temporarily Rstr Net Assets$720,930$607,045▼ $113,885
Total Net Assets Fund Balance$45,567,232$47,480,344▲ $1,913,112
Total Liabilities and Net Assets / Fund Balance$45,814,945$47,715,075▲ $1,900,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,188$2,052$3,240
Other Assets Org$40,184,821--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Raymond RudoniSecretary$20,000$20,000

Board Members and Trustees

NameTitle
Tom DonaldsonChairman
Steve CookVice Chair
Roxanne CaineVice President
Donald KooyTrustee
Hesham GayarTrustee
Lakshmi TummalaTrustee
Marie WadeckiTrustee
Mona SahouriTrustee
Rick WylesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,621
Program Service Revenue
$0
Investment Income
$178,994
Other Revenue
$0
All Other Contributions
$1,904,048
Change in Net Assets
$452,015

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
Securities Closely Held Stock1$27,000Fair Market Value (FMV)
Total Noncash Contributions1$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,178,943
Other Expenses$458,657
Total Fundraising Expense$28,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,178,943--$1,178,943
Fees for Services Other-$307,880-$307,880
Office Expenses-$38,418$28,543$66,961
Fees for Service Investment Mgmnt Fees-$30,801-$30,801
Travel$24,282$3,368-$27,650
Information Technology-$6,095-$6,095
Conferences and Meetings-$5,585-$5,585
Other Expenses$9,760$3,709-$3,709
Depreciation Depletion-$216-$216
Total Functional Expenses$1,212,985$396,072$28,543$1,637,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-2383119-501(c)(3)Fund Support of Services and Projects of Mrmc$1,161,663
45-5567669-501(c)(3)Funds Previously Raised for the Hospitality House$17,280
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 Mclaren Reg Med Ctr$83,765
Due to Hospitality House$38,054
Due to Mclaren Health Care Corp$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of this organization is mclaren regional medical center.”

Form 990, Part VI, Section A, Line 7A

“The member shall have the exclusive right to elect or appoint the directors of the corporation.”

Form 990, Part VI, Section A, Line 7B

“Decisions by the governing body are subject to the powers of the member.”

Form 990, Part VI, Section B, Line 11

“The form 990 data is prepared internally and submitted to our auditing firm for return preparation. Once the returns have been completed, the forms are reviewed by the corporate director of budget, the corporate senior vice president and cfo of mclaren health care corporation (mhcc). Copies of the returns are made available to the mhcc board members, who serve as the overall governing board. Returns are available for all corporations of which mhcc is the sole member as well as other related entities of those corporations for review rather than having the local boards review the returns. The board of mhcc is the ultimate accountable organization for the system; as such it is the overall governing board of our system whose responsibilities includes but are not limited to: approving all subsidiary board members, financial budgets, and issuance of debt.”

Form 990, Part VI, Section B, Line 12C

“The corporate compliance department, in accordance with the mclaren health care (mhc) board conflict of interest policy, annually distributes the conflict of interest disclosure survey to all mhc corporate and subsidiary organization board members, executives and other leadership employees. The corporate compliance department, through the governance committee compiles and analyzes survey data by organization, investigates, and reviews potential conflicts with the organization's ceo and board chair, and when necessary, recommends actions to be taken to resolve identified conflicts. A complete report of all corporate and subsidiary board member and executive disclosures, conflicts identified and actions taken is reviewed by the mhc governance committee and each subsidiary ceo and board chair receives a report specific to their organization's board members and executives. Conflicts are disclosed to the full board and board committees so appropriate actions can be taken. Actions may include prohibiting a board member from participating in deliberations involving transactions with a company with which they conduct financial transactions; board members failing to complete a disclosure survey or intentionally failing to report a known conflict of interest are asked to resign.”

Form 990, Part VI, Section B, Line 15

“The compensation of the ceo is determined by the compensation committee of mclaren health care corporation based upon the performance of the ceo. The compensation of the ceo is within the salary ranges determined by the compensation committee of mclaren health care corporation. The process of the compensation committee is as follows: the compensation committee is appointed by the board of directors to review the performance and recommend the total compensation package of the mclaren healthcare corporation's ceo's to the board. Further the committee establishes the salary ranges and prerequisites of the corporation's other most highly compensated officers (mhc vice-presidents and mhc hospice/subsidiaries ceo's) to the board. The members of the committee must meet the independence requirements of the applicable provisions of section 4958 of the internal revenue code of 1986, as amended and final treasury regulations section 53.4956-6(c)(1)(iii). The committee retains the services of an independent firm with significant qualifications and experience to conduct a review of the corporation's executive compensation program. The retained firm utilizes appropriate compensation comparability data. The retained firm conducts analysis of the competitiveness of these programs and expresses an opinion as to the reasonableness of these compensation programs. All data utilized by the committee, deliberations of the committee, and final compensation decisions by the committee are documented in formal reports and minutes. The corporate compensation committee works under and annually reviews the mclaren health care corporation compensation committee charter and mclaren health care corporation compensation philosophy. The most recent year this process was undertaken was 2013.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
38-1358053
Phone
8103424087

Signing Officer

Name
Rick Wyles
Title
Treasurer
Phone
8103424087
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Wyles
Formed
1919
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
141

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

“Dba: the mclaren regional medical center foundation”

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 307,880. Fundraising expenses 0. Total expenses 307,880.”

FORM 990, PART XI, LINE 9:

“Perpetual trust - change in fmv 1,266,896.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year”

Financial Statement Notes

PART X, LINE 2:

“The corporation and substantially all of its subsidiaries are nonprofit, tax-exempt organizations; accordingly, no tax provision is reflected in the consolidated financial statements. Some subsidiaries are for-profit corporations. Income tax provisions are not material to the consolidated financial statements. The accounting standard that refers to accounting for uncertainty in income taxes addresses the determination of how tax benefits claimed or expected to be claimed on a tax return should be recorded on the consolidated financial statements. Companies must recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The standard also provides guidance on derecognition, classification, interest and penalties on income taxes, and accounting in interim periods, and requires increased disclosures. The evaluated potential exposure related to uncertain tax positions was found to be immaterial. The corporation is subject to examination by taxing authorities. The corporation and certain of its subsidiaries were audited by the internal revenue service for the 2012, 2011, and 2010 tax periods. The audits were recently settled and closed for all the subsidiaries involved in the audit, with the exception of mhp. The completion of the irs audit for mhp is subject to completion of mhp's application to be recognized under internal revenue code section 501(c)(4). Subsequent to year end, mhp has submitted the application requesting exemption and is awaiting a response from the internal revenue service. If mhp is not able to obtain recognition under section 501(c)(4), the internal revenue service could potentially proceed with revoking the tax-exempt status of mhp for the year ended december 31, 2010 and all years subsequent. The corporation is currently in the process of responding to this proposed action. The financial statements have not been adjusted for any potential outcomes of this uncertainty at september 30, 2014 and 2013. Management believes the corporation is not subject to tax examinations for years prior to september 30, 2011. Subsequent to issuance of these financial statements, the internal revenue service approved mhps tax exempt status under irc section 501(c)(4). As such, the aforementioned uncertain tax position described with regard to mhp no longer exists.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt075782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01178943
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01178943
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01178943
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167538
IRS990/GrossReceiptsAmt02181371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06095
IRS990/InformationTechnologyGrp/TotalAmt06095
IRS990/InvestmentIncomeGrp/ExclusionAmt0103212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103212
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04136456
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05538061
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01404
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188
IRS990/LandBldgEquipCostOrOtherBssAmt03240
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt091756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FUND RESEARCH PROJECTS AND PROVIDE FUNDS TO MCLAREN REGIONAL MEDICAL CENTER FOR OPERATING OR CAPITAL PURCHASES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045567232
IRS990/NetAssetsOrFundBalancesEOYAmt047480344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0194201
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038418
IRS990/OfficeExpensesGrp/TotalAmt066961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038972112
IRS990/OtherAssetsTotalGrp/EOYAmt040184821
IRS990/OtherChangesInNetAssetsAmt01266896
IRS990/OtherExpensesGrp/Desc0COMMUNITY SUPPORT
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03709
IRS990/OtherExpensesGrp/ProgramServicesAmt09760
IRS990/OtherExpensesGrp/TotalAmt09760
IRS990/OtherExpensesGrp/TotalAmt13709
IRS990/OtherLiabilitiesGrp/BOYAmt0128863
IRS990/OtherLiabilitiesGrp/EOYAmt0121919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038917925
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt040184821
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK WYLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02248832
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07257146
IRS990/PYInvestmentIncomeAmt0323081
IRS990/PYOtherExpensesAmt0524431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5209664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt07781577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02571913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06573
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0869768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01793113
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0382383119
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc03
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01161663
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10MCLAREN REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01161663
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040184821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MCLAREN REG MED CTR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOSPITALITY HOUSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO MCLAREN HEALTH CARE CORP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION AND SUBSTANTIALLY ALL OF ITS SUBSIDIARIES ARE NONPROFIT, TAX-EXEMPT ORGANIZATIONS; ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SOME SUBSIDIARIES ARE FOR-PROFIT CORPORATIONS. INCOME TAX PROVISIONS ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD THAT REFERS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. COMPANIES MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. THE EVALUATED POTENTIAL EXPOSURE RELATED TO UNCERTAIN TAX POSITIONS WAS FOUND TO BE IMMATERIAL. THE CORPORATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION AND CERTAIN OF ITS SUBSIDIARIES WERE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE 2012, 2011, AND 2010 TAX PERIODS. THE AUDITS WERE RECENTLY SETTLED AND CLOSED FOR ALL THE SUBSIDIARIES INVOLVED IN THE AUDIT, WITH THE EXCEPTION OF MHP. THE COMPLETION OF THE IRS AUDIT FOR MHP IS SUBJECT TO COMPLETION OF MHP'S APPLICATION TO BE RECOGNIZED UNDER INTERNAL REVENUE CODE SECTION 501(C)(4). SUBSEQUENT TO YEAR END, MHP HAS SUBMITTED THE APPLICATION REQUESTING EXEMPTION AND IS AWAITING A RESPONSE FROM THE INTERNAL REVENUE SERVICE. IF MHP IS NOT ABLE TO OBTAIN RECOGNITION UNDER SECTION 501(C)(4), THE INTERNAL REVENUE SERVICE COULD POTENTIALLY PROCEED WITH REVOKING THE TAX-EXEMPT STATUS OF MHP FOR THE YEAR ENDED DECEMBER 31, 2010 AND ALL YEARS SUBSEQUENT. THE CORPORATION IS CURRENTLY IN THE PROCESS OF RESPONDING TO THIS PROPOSED ACTION. THE FINANCIAL STATEMENTS HAVE NOT BEEN ADJUSTED FOR ANY POTENTIAL OUTCOMES OF THIS UNCERTAINTY AT SEPTEMBER 30, 2014 AND 2013. MANAGEMENT BELIEVES THE CORPORATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2011. SUBSEQUENT TO ISSUANCE OF THESE FINANCIAL STATEMENTS, THE INTERNAL REVENUE SERVICE APPROVED MHPS TAX EXEMPT STATUS UNDER IRC SECTION 501(C)(4). AS SUCH, THE AFOREMENTIONED UNCERTAIN TAX POSITION DESCRIBED WITH REGARD TO MHP NO LONGER EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040184821
IRS990ScheduleD/TotalLiabilityAmt0121919
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01161663
IRS990ScheduleI/RecipientTable/CashGrantAmt117280
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SUPPORT OF SERVICES AND PROJECTS OF MRMC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDS PREVIOUSLY RAISED FOR THE HOSPITALITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MCLAREN REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MCLAREN HOSPITALITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0382383119
IRS990ScheduleI/RecipientTable/RecipientEIN1455567669
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10401 S BALLENGER HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11401 S BALLENGER HWY
IRS990ScheduleI/RecipientTable/USAddress/City0FLINT
IRS990ScheduleI/RecipientTable/USAddress/City1FLINT
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/State1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048532
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode148532
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO RELATED ORGANIZATIONS THAT SUPPORT THE MISSION OF WOMENS HOSPITAL ASSOCIATION OF FLINT, MICHIGAN.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt049933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0243991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1120143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2584866
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3503599
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt23306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21597367
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICK WYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROXANNE CAINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONALD KOOY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3HESHAM GAYAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,715,075
Liabilities
$234,731
Net assets
$47,480,344
Revenue
$2,089,615
Expenses
$1,637,600
Net income
$452,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$66.0$1.30$64.7$4.05$6.53$2.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$0.76$59.7$3.16$5.22$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$1.64$59.0$3.43$3.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$71.8$0.47$71.3$3.20$2.43$0.76
2020Detailed filing. Detailed filing data is available for this year.$63.1$0.22$62.8$2.78$2.12$0.66
2019Detailed filing. Detailed filing data is available for this year.$61.5$0.31$61.2$3.00$2.05$0.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$0.22$61.2$3.81$6.48$2.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$0.17$63.9$2.62$2.07$0.55
2016Detailed filing. Detailed filing data is available for this year.$48.5$0.25$48.2$2.50$1.14$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.0$0.09$44.9$2.22$1.75$0.47
2014Detailed filing. Detailed filing data is available for this year.$47.7$0.23$47.5$2.09$1.64$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$0.25$45.6$2.57$7.78$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.2$0.38$47.8$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$0.35$41.5$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.42$42.8$0.95
Peer Organizations

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