Civic Intelligence

Mclaren Port Huron

990 • Fiscal year 2014 • EIN 38-1369611

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 30, 2015

Organization ProfileWWW.PORTHURONHOSPITAL.ORG

View Organization Page

1221 Pine Grove AvenuePort Huron, MI 48060

(810) 987-5000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.53x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$816,012

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

7th percentile

-7.1%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-2.1%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$141,223,420

Down $10,831,773 (-7.1%) from 2013

Net Assets

Down

$66,630,312

Down $7,282,433 (-9.9%) from 2013

Liabilities

Down

$74,593,108

Down $3,549,340 (-4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Down

$178,958,011

Down $3,908,976 (-2.1%) from 2013

Expenses

Down

$172,457,471

Down $5,297,978 (-3.0%) from 2013

Net Income

Up

$6,500,540

Up $1,389,002 (+27%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600M$400M$200M$0Assets 2010: $147,258,456Liabilities 2010: $111,007,610Net Assets 2010: $36,250,8462010Assets 2011: $152,569,124Liabilities 2011: $95,385,108Net Assets 2011: $57,184,0162011Assets 2012: $153,552,195Liabilities 2012: $96,948,501Net Assets 2012: $56,603,6942012Assets 2013: $152,055,193Liabilities 2013: $78,142,448Net Assets 2013: $73,912,7452013Assets 2014: $141,223,420Liabilities 2014: $74,593,108Net Assets 2014: $66,630,3122014Assets 2015: $159,247,647Liabilities 2015: $94,803,347Net Assets 2015: $64,444,3002015Assets 2016: $323,419,677Liabilities 2016: $148,300,170Net Assets 2016: $175,119,5072016Assets 2017: $350,988,781Liabilities 2017: $143,173,564Net Assets 2017: $207,815,2172017Assets 2018: $366,074,761Liabilities 2018: $115,246,441Net Assets 2018: $250,828,3202018Assets 2019: $377,429,762Liabilities 2019: $137,491,936Net Assets 2019: $239,937,8262019Assets 2020: $415,112,432Liabilities 2020: $167,993,159Net Assets 2020: $247,119,2732020Assets 2021: $443,072,333Liabilities 2021: $149,143,384Net Assets 2021: $293,928,9492021Assets 2022: $369,031,606Liabilities 2022: $100,186,738Net Assets 2022: $268,844,8682022Assets 2023: $382,790,807Liabilities 2023: $91,459,167Net Assets 2023: $291,331,6402023Assets 2024: $427,825,635Liabilities 2024: $87,521,463Net Assets 2024: $340,304,1722024

Highlighted filing

2014

Assets$141,223,420
Liabilities$74,593,108
Net Assets$66,630,312
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$300M$200M$100M$0Expenses 2010: $162,875,9582010Expenses 2011: $168,513,1502011Revenue 2012: $178,196,203Expenses 2012: $168,072,905Net Income 2012: $10,123,2982012Revenue 2013: $182,866,987Expenses 2013: $177,755,449Net Income 2013: $5,111,5382013Revenue 2014: $178,958,011Expenses 2014: $172,457,471Net Income 2014: $6,500,5402014Revenue 2015: $189,116,614Expenses 2015: $167,754,544Net Income 2015: $21,362,0702015Revenue 2016: $201,291,757Expenses 2016: $182,002,136Net Income 2016: $19,289,6212016Revenue 2017: $235,249,586Expenses 2017: $205,060,063Net Income 2017: $30,189,5232017Revenue 2018: $239,788,887Expenses 2018: $212,169,745Net Income 2018: $27,619,1422018Revenue 2019: $252,453,503Expenses 2019: $229,529,127Net Income 2019: $22,924,3762019Revenue 2020: $241,537,973Expenses 2020: $229,055,939Net Income 2020: $12,482,0342020Revenue 2021: $279,255,034Expenses 2021: $241,925,386Net Income 2021: $37,329,6482021Revenue 2022: $255,582,895Expenses 2022: $239,910,059Net Income 2022: $15,672,8362022Revenue 2023: $254,075,697Expenses 2023: $245,775,721Net Income 2023: $8,299,9762023Revenue 2024: $277,754,682Expenses 2024: $256,802,350Net Income 2024: $20,952,3322024

Highlighted filing

2014

Revenue$178,958,011
Expenses$172,457,471
Net Income$6,500,540
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 30, 2015
Return Version
2013v4.0
Gross Receipts
$178,958,011
Mission and Program Overview

Mission

Mclaren healthcare, through its subsidiaries, will be the best value in healthcare as defined by quality outcomes and cost.

Provision of acute medical care. To be a leader in healing, and your partner in health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,444,016$55,172,365▲ $8,728,349
Savings and Temporary Cash Investments$35,624,403$26,869,306▼ $8,755,097
Investments in Publicly Traded Securities$12,971,774$14,043,973▲ $1,072,199
Accounts Receivable$6,234,525$11,911,626▲ $5,677,101
Cash and Non-Interest-Bearing Accounts$28,900,575$11,340,907▼ $17,559,668
Other Notes and Loans Receivable, Net$4,666,657$6,889,772▲ $2,223,115
Inventories for Sale or Use$4,917,340$5,378,784▲ $461,444
Investments Other Securities$5,839,006$3,878,422▼ $1,960,584
Prepaid Expenses and Deferred Charges$1,486,658$533,072▼ $953,586
Total Assets$152,055,193$141,223,420▼ $10,831,773
Other Assets Total$4,970,239$5,205,193▲ $234,954
Liabilities
Accounts Payable and Accrued Expenses$51,342,179$57,912,062▲ $6,569,883
Tax Exempt Bond Liabilities$13,138,609$9,325,352▼ $3,813,257
Other Liabilities$13,294,737$7,155,267▼ $6,139,470
Mortgage Notes Payable Secured by Investment Property$366,923$200,427▼ $166,496
Total Liabilities$78,142,448$74,593,108▼ $3,549,340
Net Assets / Fund Balance
Unrestricted Net Assets$73,912,745$66,630,312▼ $7,282,433
Total Net Assets Fund Balance$73,912,745$66,630,312▼ $7,282,433
Total Liabilities and Net Assets / Fund Balance$152,055,193$141,223,420▼ $10,831,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,921,800$472,226$21,394,026
Other Land Buildings$18,097,466-$18,097,466
Equipment$14,244,951$168,344$14,413,295
Land$1,908,148-$1,908,148
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D DefauwPresident & CEOFT$486,556$329,456$816,012
Dr Michael TawneyChief Medical DirectorFT$307,154$136,076$443,230
John ListonAsst TreasurerFT$280,064$123,358$403,422
Jennifer MontgomeryVP of NursingFT$256,905$125,866$382,771
David McewenVP of OperationsFT$223,183$105,571$328,754
Thomas F Brozovich MdPhysicianFT$282,428$12,521$294,949
Robert L Bauer MdPhysicianFT$276,089$17,951$294,040
Doris SeidlVP of Human ResourcesFT$171,392$84,971$256,363
Timothy R VanhoweCrnaFT$249,350$5,004$254,354
Joseph a GizoniCrnaFT$225,098$17,880$242,978
Troy C ReedCrnaFT$231,726$4,581$236,307
Gary LeroyVP of Administration & PlaFT$159,333$67,697$227,030
Kathleen MetcalfFormer Director Peroperative ServicerFT$104,033-$104,033
Kathleen MetcalfFormer Director Peroperative Service-$104,033-$104,033

Board Members and Trustees

NameTitle
Karen Niver MdChairman
Philip IncarnatiPresident & CEO Mclaren Corp
Mona ArmstrongVice Chairman
Bassam H Nasr MdTrustee
David C WhippleTrustee
David KeyesTrustee
David Tracy MdTrustee
David a ThompsonTrustee
F William Coop MdTrustee
Glen Betrus MdTrustee
Janet Turner Lomasney OdTrustee
Janice RoseTrustee
Richard LeveilleTrustee
Suresh Tumma MdTrustee
John V Brooks MdTrustee, Chief of Staff - Part Year
Karl TomionSecretary
John OgdenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Navin Haffty & Associates LLCComputer Consulting-$1,040,687
Mclmichigan Co-tenancy LabLab Services-$742,588
Ahsaamerican Healthcare Staffing AssocContract Labor-$723,677
Physician Healthcare NetworkMedical/oncall Service-$444,368
Healogics Wound Care & Hyperbaric ServProf Services-$397,268
Revenue and Support

Revenue Composition

Contributions and Grants
$1,388,002
Program Service Revenue
$172,614,254
Investment Income
$2,954,129
Other Revenue
$2,001,626
Change in Net Assets
$6,500,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,940,877
Salaries, Compensation, and Employee Benefits$79,516,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,550,885$10,655,638-$64,206,523
Fees for Services Other$6,861,003$11,404,955-$18,265,958
Depreciation Depletion-$8,264,179-$8,264,179
Information Technology$54,085$6,984,427-$7,038,512
Payroll Taxes$4,057,872$1,039,748-$5,097,620
All Other Expenses$4,023,316$679,053-$4,702,369
Other Employee Benefits$3,308,444$658,262-$3,966,706
Current Officers, Directors, Trustees, and Key Employees-$3,255,154-$3,255,154
Other Expenses$1,976,242$1,237,801-$3,214,043
Pension Plan Contributions$2,380,608$609,983-$2,990,591
Office Expenses$763,428$303,499-$1,066,927
Interest-$521,619-$521,619
Fees for Service Investment Mgmnt Fees-$459,011-$459,011
Fees for Services Legal-$392,826-$392,826
Advertising-$296,986-$296,986
Fees for Services Accounting-$158,387-$158,387
Travel$68,675$76,434-$145,109
Conferences and Meetings$31,757$53,129-$84,886
Insurance-$37,110-$37,110
Fees for Services Lobbying-$19,946-$19,946
Total Functional Expenses$124,739,716$47,717,755$0$172,457,471
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bassam H. Nasr, Md, Board Member of Phh and Part OwnerRental/lease Sleep CenterNo$84,866
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Claim Liability$7,155,267

Bond Issues

BondIssuerIssuedIssue PricePurpose
B80-05961862011-03-24$23,815,000Facility improvements, equipment acquisitions, current refundings
A38-28894172009-05-12$14,645,000Facility improvements, equipment acquisitions, current refundings

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$23,817,405$16,796,259$5,146,110$195,084
A$14,646,627$8,060,193$12,326,228$192,540

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“During fiscal year ending june 30, 3014 the organization entered into a member substitution agree effective april 30, 2014. From july 1, 2013 until april 30, 2014 the sole member of this corporation was blue water health services corporation. Effective april 30, 2014 the sole member of this corporation is mclaren healthcare corporation.”

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

“The member shall have the exclusive right to appoint and remove members of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the board for review prior to filing.”

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

“All trustees and directors annually complete the conflict of interest policy. The governance reviews the conlfict of interest policy annually and discloses any potential conflicts at that time. Any perceived or potential conflicts are shared with the board chair and vice-chair for any discussion or action if a conflict should arise.”

Form 990, Part VI, Section B, Line 15A

“The executive compensation committee is a subcommittee of the board of directors responsible for annually evaluating the performance and compensation of the chief executive of the corporation. They are responsible for ensuring port huron hospital can attract, retain and motivate talented executives who are entrusted to achieve performance objectives and to fulfill the hospital's mission. The committee utilizes the services of an independent consultant to analyze total remuneration and comparative studies to ensure total compensation is reasonable and competitive. The most recent year this process was undertaken was fiscal year 2014.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

FORM 990, PART VII, LINE 1A:

“Compensation paid by mclaren health care corporation (mhcc) is not required to be reported on the return since mhcc was only related to the filing organization for a portion of the tax year which did not include any time during calendar year 2013.”

Filing and Contact Details

Filer

EIN
38-1369611
Phone
8109875000

Signing Officer

Name
John Liston
Title
CFO
Phone
8109875000
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Defauw
Formed
1879
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
14
Employees
1,629
Volunteers
133

Preparer

Preparer
Carol Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 6,861,003. Management and general expenses 11,404,955. Fundraising expenses 0. Total expenses 18,265,958.”

FORM 990, PART XI, LINE 9:

“Change in additional minimum pension liability -16,081,242. Transfers to related organizations -637,023.”

FORM 990, PART IV, LINE 20B:

“The audited financial statements for september 30, 2014 are attached as there was no audit conducted for the june 30, 2014 fiscal year end.”

Raw XML AppendixShowing 400 of 1,709 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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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN OGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL TOMION
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS D DEFAUW
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP INCARNATI
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IRS990/Form990PartVIISectionAGrp/PersonNm8GLEN BETRUS MD
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IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID KEYES
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IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID A THOMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID C WHIPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm18SURESH TUMMA MD
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IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MCEWEN
IRS990/Form990PartVIISectionAGrp/PersonNm21JENNIFER MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm23DORIS SEIDL
IRS990/Form990PartVIISectionAGrp/PersonNm24ROBERT L BAUER MD
IRS990/Form990PartVIISectionAGrp/PersonNm25THOMAS F BROZOVICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY R VANHOWE
IRS990/Form990PartVIISectionAGrp/PersonNm27TROY C REED
IRS990/Form990PartVIISectionAGrp/PersonNm28JOSEPH A GIZONI
IRS990/Form990PartVIISectionAGrp/PersonNm29KATHLEEN METCALF
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO MCLAREN CORP
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE, CHIEF OF STAFF - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADMINISTRATION & PLA
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF HUMAN RESOURCES
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IRS990/Form990PartVIISectionAGrp/TitleTxt25PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt26CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt27CRNA
IRS990/Form990PartVIISectionAGrp/TitleTxt28CRNA
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$141,223,420
Liabilities
$74,593,108
Net assets
$66,630,312
Revenue
$178,958,011
Expenses
$172,457,471
Net income
$6,500,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$87.5$340$278$257$21.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$383$91.5$291$254$246$8.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$369$100$269$256$240$15.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$443$149$294$279$242$37.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$415$168$247$242$229$12.5
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$377$137$240$252$230$22.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$366$115$251$240$212$27.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$351$143$208$235$205$30.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$323$148$175$201$182$19.3
2015Summary only. Only limited summary data is available for this year.$159$94.8$64.4$189$168$21.4
2014Detailed filing. Detailed filing data is available for this year.$141$74.6$66.6$179$172$6.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$78.1$73.9$183$178$5.11
2012Summary only. Only limited summary data is available for this year.$154$96.9$56.6$178$168$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$95.4$57.2$169
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$111$36.3$163