Civic Intelligence

Mclaren Greater Lansing

990T • Fiscal year 2022 • EIN 38-1434090

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 02, 2023

Organization ProfileWWW.MCLAREN.ORG/LANSING

View Organization Page

2900 Collins RoadLansing, MI 48910

(517) 975-7555

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.

$1.0B$500M$0Assets 2010: $266,236,280Liabilities 2010: $207,943,937Net Assets 2010: $58,292,3432010Assets 2011: $251,959,021Liabilities 2011: $212,875,818Net Assets 2011: $39,083,2032011Assets 2012: $259,056,720Liabilities 2012: $210,802,891Net Assets 2012: $48,253,8292012Assets 2013: $245,519,699Liabilities 2013: $166,135,328Net Assets 2013: $79,384,3712013Assets 2014: $241,295,403Liabilities 2014: $168,609,634Net Assets 2014: $72,685,7692014Assets 2015: $236,503,788Liabilities 2015: $203,882,011Net Assets 2015: $32,621,7772015Assets 2016: $242,926,177Liabilities 2016: $208,261,868Net Assets 2016: $34,664,3092016Assets 2017: $242,399,955Liabilities 2017: $171,666,594Net Assets 2017: $70,733,3612017Assets 2018: $245,835,009Liabilities 2018: $165,437,666Net Assets 2018: $80,397,3432018Assets 2019: $655,683,307Liabilities 2019: $648,788,369Net Assets 2019: $6,894,9382019Assets 2020: $850,461,673Liabilities 2020: $845,013,994Net Assets 2020: $5,447,6792020Assets 2021: $873,460,551Liabilities 2021: $818,983,111Net Assets 2021: $54,477,4402021Assets 2022: $800,516,316Liabilities 2022: $773,000,184Net Assets 2022: $27,516,1322022Assets 2023: $797,355,896Liabilities 2023: $733,036,700Net Assets 2023: $64,319,1962023Assets 2024: $827,071,365Liabilities 2024: $725,053,629Net Assets 2024: $102,017,7362024

Latest loaded filing

2024

Assets$827,071,365
Liabilities$725,053,629
Net Assets$102,017,736
Open 2024 Filing

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $322,154,2252010Expenses 2011: $323,134,1822011Expenses 2012: $311,384,5052012Revenue 2013: $320,546,006Expenses 2013: $320,480,244Net Income 2013: $65,7622013Revenue 2014: $312,972,897Expenses 2014: $308,785,963Net Income 2014: $4,186,9342014Revenue 2015: $349,184,055Expenses 2015: $346,667,187Net Income 2015: $2,516,8682015Revenue 2016: $385,248,814Expenses 2016: $374,587,361Net Income 2016: $10,661,4532016Revenue 2017: $389,054,091Expenses 2017: $365,078,119Net Income 2017: $23,975,9722017Revenue 2018: $373,835,153Expenses 2018: $367,840,246Net Income 2018: $5,994,9072018Revenue 2019: $397,374,331Expenses 2019: $437,832,743Net Income 2019: -$40,458,4122019Revenue 2020: $390,973,731Expenses 2020: $390,160,130Net Income 2020: $813,6012020Revenue 2021: $435,283,009Expenses 2021: $407,907,201Net Income 2021: $27,375,8082021Revenue 2022: $450,533,742Expenses 2022: $439,280,516Net Income 2022: $11,253,2262022Revenue 2023: $519,183,930Expenses 2023: $491,549,097Net Income 2023: $27,634,8332023Revenue 2024: $516,858,010Expenses 2024: $503,693,838Net Income 2024: $13,164,1722024

Latest loaded filing

2024

Revenue$516,858,010
Expenses$503,693,838
Net Income$13,164,172
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 2, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Mclaren health care corporation, along with its subsidiaries, will be michigan's best value in healthcare as defined by quality outcomes and cost.

Filing and Contact Details

Filer

Filer Name
Mclaren Greater Lansing
EIN
38-1434090
Phone
5179757555
Address
2900 COLLINS ROAD, LANSING, MI 48910

Signing Officer

Name
Dale Thompson Jr
Title
CFO
Phone
5179757555
Signed
2023-08-02
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 Appendix106 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
IRS4562/BusinessOrActivityTxt0LABORATORY SERVICES
IRS4562/MACRSDedForAstInSrvcBfrPYAmt06116
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt06116
IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DALE THOMPSON JR
IRS990T/BooksInCareOfDetail/PhoneNum05179757555
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02900 COLLINS ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048910
IRS990T/BookValueAssetsEOYAmt0800516316
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt034226
IRS990T/EstimatedTaxPaymentsAmt05000
IRS990T/ExtsnRequestIncomeTaxPaidAmt032000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt050280
IRS990T/OverpaymentSection/OverpaymentAmt050280
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0382397643
IRS990T/ParentCorporationName/BusinessNameLine1Txt0MCLAREN HEALTH CARE C
IRS990T/PriorYearOverpaymentCreditAmt034842
IRS990T/PrntCorporationNameControlTxt0MCLA
IRS990TScheduleA/DepreciationNetAmt06116
IRS990TScheduleA/EmployeeBenefitProgramAmt017119
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0167484
IRS990TScheduleA/OtherIncomeAmt0380123
IRS990TScheduleA/PrincipalBusinessActivityCd0624100
IRS990TScheduleA/SalariesAndWagesAmt051500
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0242219
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt06116
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0380123
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0380123
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LABORATORY SERVICES
IRS990TScheduleA/UBIBeforeNOLDedAmt0137904
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0137904
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt021562
IRS990T/TaxLessCreditsAmt021562
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt071842
IRS990T/TotalTaxAmt021562
IRS990T/TotalTaxComputationAmt021562
IRS990T/TotalUBTIAmt0102678
IRS990T/TotalUBTIBeforeNOLSpecificAmt0103678
IRS990T/TotalUBTIBeforeSection199AAmt0103678
IRS990T/TotalUBTIComputedAmt0137904
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE THOMPSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05179757555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLAREN GREATER LANSING
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0381434090
ReturnHeader/Filer/PhoneNum05179757555
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 COLLINS ROAD
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
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/PreparationDt02023-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02023-08-09T09:26:12-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON JR
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$827$725$102$517$504$13.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$797$733$64.3$519$492$27.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$801$773$27.5$451$439$11.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$873$819$54.5$435$408$27.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$850$845$5.45$391$390$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$656$649$6.89$397$438$40.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$246$165$80.4$374$368$5.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$242$172$70.7$389$365$24.0
2016Detailed filing. Detailed filing data is available for this year.$243$208$34.7$385$375$10.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$204$32.6$349$347$2.52
2014Detailed filing. Detailed filing data is available for this year.$241$169$72.7$313$309$4.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$166$79.4$321$320$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$211$48.3$311
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$252$213$39.1$323
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$266$208$58.3$322