Civic Intelligence

Mclaren Port Huron

990 • Fiscal year 2015 • EIN 38-1369611

Oct 01, 2014 to Sep 30, 2015

Organization Profilewww.porthuronhospital.org
Port Huron, MI
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.60x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.50x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$159,247,647

Up $18,024,227 (+13%) from 2014

Net Assets

Down

$64,444,300

Down $2,186,012 (-3.3%) from 2014

Liabilities

Up

$94,803,347

Up $20,210,239 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin70th percentile

Revenue

Up

$189,116,614

Up $10,158,603 (+5.7%) from 2014

Expenses

Down

$167,754,544

Down $4,702,927 (-2.7%) from 2014

Net Income

Up

$21,362,070

Up $14,861,530 (+229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$159,247,647
Liabilities$94,803,347
Net Assets$64,444,300
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$189,116,614
Expenses$167,754,544
Net Income$21,362,070
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$159,247,647
Liabilities
$94,803,347
Net assets
$64,444,300
Revenue
$189,116,614
Expenses
$167,754,544
Net income
$21,362,070
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