Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Mclaren health care, through its subsidiaries, will be michigan's best value in healthcare as defined by quality outcomes and cost.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 41216976 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 40063128 |
| IRS990/AccountsReceivable/BOY | 0 | 78670202 |
| IRS990/AccountsReceivable/EOY | 0 | 68846521 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HEALTH CARE SERVICES TO THE COMMUNITY AND PROVIDE VARIOUS HEALTH PROMOTION EVENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 401 S BALLENGER HIGHWAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLINT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48532 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 907284 |
| IRS990/Advertising/ProgramServices | 0 | 173957 |
| IRS990/Advertising/Total | 0 | 1081241 |
| IRS990/AllOtherContributions | 0 | 3442479 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 579757 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 317885 |
| IRS990/AllOtherExpenses/Total | 0 | 897642 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 235125 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 285656 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10101380 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 10387036 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 360552 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 122321 |
| IRS990/ConferencesMeetings/Total | 0 | 482873 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 26500 AMERICAN DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5400 LBJ FREEWAY SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 801 SAGINAW ST SUITE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 30200 TELEGRAPH ROAD SUITE 220 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SOUTHFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | FLINT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | BINGHAM FARMS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48034 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 303682289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75240 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 48502 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 48025 |
| IRS990/ContractorCompensation/Compensation | 0 | 3546162 |
| IRS990/ContractorCompensation/Compensation | 1 | 3364454 |
| IRS990/ContractorCompensation/Compensation | 2 | 3045835 |
| IRS990/ContractorCompensation/Compensation | 3 | 1477541 |
| IRS990/ContractorCompensation/Compensation | 4 | 1285739 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | DIETARY MGMT & FOOD COSTS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | TRANSCRIPTION & CODING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CRNA SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BARTON MALOWCHRISTMAN LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ANTHELIO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | SORENSEN GROSS CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ANESTHESIA STAFFING CONSULTANTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 12374311 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2763773 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10838977 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9160838 |
| IRS990/DepreciationDepletion/Total | 0 | 19999815 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVISION OF MEDICAL SERVICES FOR THE INPATIENT AND OUTPATIENT CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY, AND DISABILITY; FOR THE PREVENTION OF ILLNESS INJURY AND DISABILITY AND FOR THE MAINTENANCE OF HEALTH.SELECTED ACTIVITY STATISTICS ARE PRESENTED: PATIENT DAYS: 98,187DISCHARGES: 21,429EMERGENCY ROOM VISITS: 63,748OUTPATIENT VISITS: 387,452BIRTHS: 500 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | MCLAREN FLINT |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 378267901 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 119350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 119350 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 329475 |
| IRS990/FeesForServicesLegal/Total | 0 | 329475 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 14651 |
| IRS990/FeesForServicesLobbying/Total | 0 | 14651 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 24922780 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 31954103 |
| IRS990/FeesForServicesOther/Total | 0 | 56876883 |
| IRS990/FinancialStmtAttached | 0 | 1 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 1.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 50.90 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID MAZURKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON KOOY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DUANE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | EDWARD ABBOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FRAZER WADENSTORER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GHASSAN SAAB |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAGDISH BHAGAT MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM CUMMINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAWRENCE MOON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHILIP INCARNATI |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SHERRI STEPHENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ELIZABETH MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PATRICIA PERRINE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICK WYLES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | AHMED HAMODA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOSEPH ARCIDI |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PRAJESH PATEL |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PAUL LAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CARLOS PETROZZI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 24400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 327576 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2137055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 41634 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 24500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 16085 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 24500 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 17153 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 37581 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 72340 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 150000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 267022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 300300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 542540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 320803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 317058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 310523 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 1230393 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1466318 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 6686886 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | PHYSICIAN HOSPITALIST |
| IRS990/Form990PartVIISectionA/Title | 15 | PHYSICIAN FACULTY |
| IRS990/Form990PartVIISectionA/Title | 16 | PHYSICIAN HOSPITALIST |
| IRS990/Form990PartVIISectionA/Title | 17 | PHYSICIAN |
| IRS990/Form990PartVIISectionA/Title | 18 | PHYSICIAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 162131 |
| IRS990/FundraisingEvents | 0 | 235125 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -186292 |
| IRS990/GainOrLoss/Securities | 0 | 2755674 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 10530351 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 10530351 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2250343 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10530351 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10530351 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2500 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10096250 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 115285 |
| IRS990/GrossReceipts | 0 | 493760738 |
| IRS990/GrossRents/Real | 0 | 1329867 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 1 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31728 |
| IRS990/InformationTechnology/ProgramServices | 0 | 420805 |
| IRS990/InformationTechnology/Total | 0 | 452533 |
| IRS990/Insurance/ProgramServices | 0 | 816668 |
| IRS990/Insurance/Total | 0 | 816668 |
| IRS990/Interest/ManagementAndGeneral | 0 | 890734 |
| IRS990/Interest/ProgramServices | 0 | 5047495 |
| IRS990/Interest/Total | 0 | 5938229 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6150029 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7795000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5528711 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2959329 |
| IRS990/InvestmentIncomePriorYear | 0 | 2966064 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2959329 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 135302997 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 141821762 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 82700 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 82700 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 244613436 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 442860423 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 191895251 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 198246987 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 188792 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7340576 |
| IRS990/LessRentalExpenses/Real | 0 | 1031049 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MCLAREN HEALTH CARE, THROUGH ITS SUBSIDIARIES, WILL BE MICHIGAN'S BEST VALUE IN HEALTHCARE AS DEFINED BY QUALITY OUTCOMES AND COST. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 78118049 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 75399697 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK WYLES |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 61268107 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 167274237 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 2569382 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 2569382 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -46846 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -46846 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 298818 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 298818 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -175175 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 296 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 215 |
| IRS990/NumberOfContractorsGT100K | 0 | 40 |
| IRS990/NumberOfEmployees | 0 | 3446 |
| IRS990/NumberW2GIncluded | 0 | 4 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4829147 |
| IRS990/Occupancy/ProgramServices | 0 | 2248252 |
| IRS990/Occupancy/Total | 0 | 7077399 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3109642 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 76568983 |
| IRS990/OfficeExpenses/Total | 0 | 79678625 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22391379 |
| IRS990/OtherAssetsTotal/EOY | 0 | 24484354 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3722949 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21830458 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25553407 |
| IRS990/OtherExpensePriorYear | 0 | 208300007 |
| IRS990/OtherExpensesCurrentYear | 0 | 228156135 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CHARITY CARE |
| IRS990/OtherExpenses/Description | 2 | QUALITY ASSURANCE ASSES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2271311 |
| IRS990/OtherExpenses/ProgramServices | 0 | 25167051 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14994922 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7959841 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3749998 |
| IRS990/OtherExpenses/Total | 0 | 25167051 |
| IRS990/OtherExpenses/Total | 1 | 14994922 |
| IRS990/OtherExpenses/Total | 2 | 7959841 |
| IRS990/OtherExpenses/Total | 3 | 6021309 |
| IRS990/OtherLiabilities/BOY | 0 | 158552967 |
| IRS990/OtherLiabilities/EOY | 0 | 66211181 |
| IRS990/OtherRevenueCurrentYear | 0 | 1397297 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | CAFETERIA |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1145325 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1145325 |
| IRS990/OtherRevenuePriorYear | 0 | 1166281 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 24189146 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 133412841 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157601987 |
| IRS990/PartialLiquidation | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.