Civic Intelligence

Mclaren Flint

990T • Fiscal year 2023 • EIN 38-2383119

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 07, 2024

Organization ProfileWWW.MCLAREN.ORG/FLINT

View Organization Page

401 S Ballenger HighwayFlint, MI 48532

(810) 342-2000

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.

$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

Latest loaded filing

2024

Assets$604,489,995
Liabilities$213,616,140
Net Assets$390,873,855
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$566,674,241
Expenses$532,451,298
Net Income$34,222,943
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 7, 2024
Return Version
2022v7.0
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

Filer Name
Mclaren Flint
EIN
38-2383119
Phone
8103422000
Address
401 S BALLENGER HIGHWAY, FLINT, MI 48532

Signing Officer

Name
David Mazurkiewicz
Title
Senior Vice President & CFO
Phone
8103422000
Signed
2024-08-07
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 Appendix98 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
IRS8827/MinimumTaxCreditCarryfowardAmt0924
IRS8827/PriorYearMinimumTaxCreditAmt0924
IRS990T/AvlblPre2018NOLCarryoverAmt0422895
IRS990T/BooksInCareOfDetail/PersonNm0FRED KORTE
IRS990T/BooksInCareOfDetail/PhoneNum08103422000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 S BALLENGER HWY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FLINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048532
IRS990T/BookValueAssetsEOYAmt0537802489
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt011918
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0382397643
IRS990T/ParentCorporationName/BusinessNameLine1Txt0MCLAREN HEALTH CARE C
IRS990T/PrntCorporationNameControlTxt0MCLA
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt0326109
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt011918
IRS990TScheduleA/GrossReceiptsOrSalesAmt0338027
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0338027
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt0326109
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0326109
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011918
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011918
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0OUTREACH LAB
IRS990TScheduleA/UBIBeforeNOLDedAmt011918
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011918
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt011918
IRS990T/TotalUBTIComputedAmt011918
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MAZURKIEWICZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08103422000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCLAREN FLINT
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0382383119
ReturnHeader/Filer/PhoneNum08103422000
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S BALLENGER HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY CIMINELLO
ReturnHeader/ReturnTs02024-08-13T15:29:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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