Civic Intelligence

Mclaren Flint

990 • Fiscal year 2013 • EIN 38-2383119

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

401 S Ballenger HighwayFlint, MI 48532
Siviq Scores

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

Liabilities / Assets

78th percentile

0.64x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.61x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Net Margin

47th percentile

5.3%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

1.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$463,339,558

Up $8,232,384 (+1.8%) from 2012

Net Assets

Up

$167,274,237

Up $106,006,130 (+173%) from 2012

Liabilities

Down

$296,065,321

Down $97,773,746 (-25%) from 2012

Revenue

$485,038,190

No earlier filing loaded for comparison.

Expenses

Up

$459,524,494

Up $48,069,964 (+12%) from 2012

Net Income

$25,513,696

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: $358,731,109Liabilities 2010: $287,198,765Net Assets 2010: $71,532,3442010Assets 2011: $440,729,432Liabilities 2011: $386,634,471Net Assets 2011: $54,094,9612011Assets 2012: $455,107,174Liabilities 2012: $393,839,067Net Assets 2012: $61,268,1072012Assets 2013: $463,339,558Liabilities 2013: $296,065,321Net Assets 2013: $167,274,2372013Assets 2014: $469,354,380Liabilities 2014: $309,315,487Net Assets 2014: $160,038,8932014Assets 2015: $447,612,190Liabilities 2015: $347,506,026Net Assets 2015: $100,106,1642015Assets 2016: $469,847,404Liabilities 2016: $366,370,812Net Assets 2016: $103,476,5922016Assets 2017: $484,896,775Liabilities 2017: $309,697,540Net Assets 2017: $175,199,2352017Assets 2018: $500,673,568Liabilities 2018: $263,714,468Net Assets 2018: $236,959,1002018Assets 2019: $506,605,839Liabilities 2019: $317,982,895Net Assets 2019: $188,622,9442019Assets 2020: $620,674,315Liabilities 2020: $403,685,013Net Assets 2020: $216,989,3022020Assets 2021: $623,993,850Liabilities 2021: $307,072,062Net Assets 2021: $316,921,7882021Assets 2022: $518,355,470Liabilities 2022: $244,488,351Net Assets 2022: $273,867,1192022Assets 2023: $537,802,489Liabilities 2023: $221,022,960Net Assets 2023: $316,779,5292023Assets 2024: $604,489,995Liabilities 2024: $213,616,140Net Assets 2024: $390,873,8552024

Highlighted filing

2013

Assets$463,339,558
Liabilities$296,065,321
Net Assets$167,274,237

Operations Trend

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

$600M$400M$200M$0Expenses 2010: $353,835,9862010Expenses 2011: $384,242,4802011Expenses 2012: $411,454,5302012Revenue 2013: $485,038,190Expenses 2013: $459,524,494Net Income 2013: $25,513,6962013Revenue 2014: $469,225,690Expenses 2014: $449,063,808Net Income 2014: $20,161,8822014Revenue 2015: $435,138,907Expenses 2015: $430,319,804Net Income 2015: $4,819,1032015Revenue 2016: $457,763,354Expenses 2016: $437,085,716Net Income 2016: $20,677,6382016Revenue 2017: $447,583,099Expenses 2017: $432,096,845Net Income 2017: $15,486,2542017Revenue 2018: $459,750,078Expenses 2018: $432,603,144Net Income 2018: $27,146,9342018Revenue 2019: $467,908,131Expenses 2019: $445,208,527Net Income 2019: $22,699,6042019Revenue 2020: $464,566,842Expenses 2020: $442,488,551Net Income 2020: $22,078,2912020Revenue 2021: $478,203,752Expenses 2021: $460,808,360Net Income 2021: $17,395,3922021Revenue 2022: $495,700,310Expenses 2022: $474,926,319Net Income 2022: $20,773,9912022Revenue 2023: $517,909,826Expenses 2023: $493,568,377Net Income 2023: $24,341,4492023Revenue 2024: $566,674,241Expenses 2024: $532,451,298Net Income 2024: $34,222,9432024

Highlighted filing

2013

Revenue$485,038,190
Expenses$459,524,494
Net Income$25,513,696
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$493,760,738
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
38-2383119
Raw XML AppendixShowing 400 of 1,625 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/NetAssetsOrFundBalancesBOY061268107
IRS990/NetAssetsOrFundBalancesEOY0167274237
IRS990/NetGainOrLossInvestments/ExclusionAmount02569382
IRS990/NetGainOrLossInvestments/TotalRevenueColumn02569382
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-46846
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-46846
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0298818
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0298818
IRS990/NetUnrelatedBusinessTxblIncome0-175175
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960296
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K0215
IRS990/NumberOfContractorsGT100K040
IRS990/NumberOfEmployees03446
IRS990/NumberW2GIncluded04
IRS990/Occupancy/ManagementAndGeneral04829147
IRS990/Occupancy/ProgramServices02248252
IRS990/Occupancy/Total07077399
IRS990/OfficeExpenses/ManagementAndGeneral03109642
IRS990/OfficeExpenses/ProgramServices076568983
IRS990/OfficeExpenses/Total079678625
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022391379
IRS990/OtherAssetsTotal/EOY024484354
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03722949
IRS990/OtherEmployeeBenefits/ProgramServices021830458
IRS990/OtherEmployeeBenefits/Total025553407
IRS990/OtherExpensePriorYear0208300007
IRS990/OtherExpensesCurrentYear0228156135
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1CHARITY CARE
IRS990/OtherExpenses/Description2QUALITY ASSURANCE ASSES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral02271311
IRS990/OtherExpenses/ProgramServices025167051
IRS990/OtherExpenses/ProgramServices114994922
IRS990/OtherExpenses/ProgramServices27959841
IRS990/OtherExpenses/ProgramServices33749998
IRS990/OtherExpenses/Total025167051
IRS990/OtherExpenses/Total114994922
IRS990/OtherExpenses/Total27959841
IRS990/OtherExpenses/Total36021309
IRS990/OtherLiabilities/BOY0158552967
IRS990/OtherLiabilities/EOY066211181
IRS990/OtherRevenueCurrentYear01397297
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0CAFETERIA
IRS990/OtherRevenueMisc/ExclusionAmount01145325
IRS990/OtherRevenueMisc/TotalRevenueColumn01145325
IRS990/OtherRevenuePriorYear01166281
IRS990/OtherSalariesAndWages/ManagementAndGeneral024189146
IRS990/OtherSalariesAndWages/ProgramServices0133412841
IRS990/OtherSalariesAndWages/Total0157601987
IRS990/PartialLiquidation00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$604$214$391$567$532$34.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$538$221$317$518$494$24.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$518$244$274$496$475$20.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$624$307$317$478$461$17.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$621$404$217$465$442$22.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$507$318$189$468$445$22.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$501$264$237$460$433$27.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$485$310$175$448$432$15.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$470$366$103$458$437$20.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$448$348$100$435$430$4.82
2014Detailed filing. Detailed filing data is available for this year.$469$309$160$469$449$20.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$463$296$167$485$460$25.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$455$394$61.3$411
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$441$387$54.1$384
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$359$287$71.5$354