Civic Intelligence

Mclaren Medical Group

990 • Fiscal year 2013 • EIN 38-2988086

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.MCLARENREGIONAL.ORG
401 S Ballenger HwyFlint, MI 48532
Siviq Scores

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

Liabilities / Assets

54th percentile

0.33x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.69x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

32nd percentile

0.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$41,826,226

Up $317,320 (+0.8%) from 2012

Net Assets

Up

$27,851,556

Up $2,211,944 (+8.6%) from 2012

Liabilities

Down

$13,974,670

Down $1,894,624 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin12th percentile

Revenue

$20,245,202

No earlier filing loaded for comparison.

Expenses

Down

$22,468,774

Down $31,872,387 (-59%) from 2012

Net Income

-$2,223,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $44,696,925Liabilities 2010: $15,481,734Net Assets 2010: $29,215,1912010Assets 2011: $42,529,573Liabilities 2011: $15,831,046Net Assets 2011: $26,698,5272011Assets 2012: $41,508,906Liabilities 2012: $15,869,294Net Assets 2012: $25,639,6122012Assets 2013: $41,826,226Liabilities 2013: $13,974,670Net Assets 2013: $27,851,5562013Assets 2014: $44,410,923Liabilities 2014: $19,362,101Net Assets 2014: $25,048,8222014Assets 2015: $57,129,160Liabilities 2015: $31,728,726Net Assets 2015: $25,400,4342015Assets 2016: $65,042,629Liabilities 2016: $43,777,463Net Assets 2016: $21,265,1662016Assets 2017: $75,840,984Liabilities 2017: $51,561,037Net Assets 2017: $24,279,9472017Assets 2018: $80,293,201Liabilities 2018: $55,018,918Net Assets 2018: $25,274,2832018Assets 2019: $91,334,668Liabilities 2019: $74,191,458Net Assets 2019: $17,143,2102019Assets 2020: $111,357,197Liabilities 2020: $95,572,612Net Assets 2020: $15,784,5852020Assets 2021: $116,247,152Liabilities 2021: $95,375,445Net Assets 2021: $20,871,7072021Assets 2022: $87,487,225Liabilities 2022: $67,984,984Net Assets 2022: $19,502,2412022Assets 2023: $90,531,273Liabilities 2023: $71,768,718Net Assets 2023: $18,762,5552023Assets 2024: $99,249,572Liabilities 2024: $82,172,015Net Assets 2024: $17,077,5572024

Highlighted filing

2013

Assets$41,826,226
Liabilities$13,974,670
Net Assets$27,851,556
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $61,208,1142010Expenses 2011: $67,187,5252011Expenses 2012: $54,341,1612012Revenue 2013: $20,245,202Expenses 2013: $22,468,774Net Income 2013: -$2,223,5722013Revenue 2014: $21,599,117Expenses 2014: $21,849,665Net Income 2014: -$250,5482014Revenue 2015: $42,023,034Expenses 2015: $30,198,796Net Income 2015: $11,824,2382015Revenue 2016: $49,472,638Expenses 2016: $49,586,099Net Income 2016: -$113,4612016Revenue 2017: $90,992,433Expenses 2017: $91,657,254Net Income 2017: -$664,8212017Revenue 2018: $107,245,500Expenses 2018: $107,809,125Net Income 2018: -$563,6252018Revenue 2019: $121,596,059Expenses 2019: $123,649,310Net Income 2019: -$2,053,2512019Revenue 2020: $117,996,431Expenses 2020: $118,592,553Net Income 2020: -$596,1222020Revenue 2021: $95,809,958Expenses 2021: $93,649,734Net Income 2021: $2,160,2242021Revenue 2022: $95,221,068Expenses 2022: $95,244,799Net Income 2022: -$23,7312022Revenue 2023: $89,191,424Expenses 2023: $89,953,125Net Income 2023: -$761,7012023Revenue 2024: $120,059,617Expenses 2024: $126,622,704Net Income 2024: -$6,563,0872024

Highlighted filing

2013

Revenue$20,245,202
Expenses$22,468,774
Net Income-$2,223,572
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.1
Gross Receipts
$20,522,246
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

EIN
38-2988086
Raw XML AppendixShowing 400 of 1,374 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/ReportProgRelInvest00
IRS990/Revenue08502956
IRS990/RevenuesLessExpensesCY0-2223572
IRS990/RevenuesLessExpensesPriorYear01136739
IRS990/SalariesEtcCurrentYear012635184
IRS990/SalariesEtcPriorYear041209355
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0382383119
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MCLAREN REGIONAL MEDICAL CENTER
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization03
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue014087943
IRS990ScheduleD/Buildings/Depreciation015429694
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis029517637
IRS990ScheduleD/Equipment/BookValue02659755
IRS990ScheduleD/Equipment/Depreciation011816872
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014476627
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CORPORATION AND SUBSTANTIALLY ALL OF ITS SUBSIDIARIES ARE NONPROFIT, TAX-EXEMPT ORGANIZATIONS; ACCORDINGLY, NO TAX PROVISION IS REFLECTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. SOME SUBSIDIARIES ARE FOR-PROFIT CORPORATIONS. INCOME TAX PROVISIONS ARE NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ACCOUNTING STANDARD THAT REFERS TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF HOW TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED ON THE CONSOLIDATED FINANCIAL STATEMENTS. COMPANIES MUST RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS, AND REQUIRES INCREASED DISCLOSURES. THE EVALUATED POTENTIAL EXPOSURE RELATED TO UNCERTAIN TAX POSITIONS WAS FOUND TO BE IMMATERIAL. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING AUTHORITIES.THE CORPORATION AND CERTAIN OF ITS SUBSIDIARIES ARE CURRENTLY BEING AUDITED BY THE IRS FOR THE 2012, 2011, AND 2010 TAX PERIODS. THE CORPORATION IS UNABLE TO QUANTIFY A TAX LIABILITY, IF ANY, AT THIS TIME. MANAGEMENT BELIEVES THE CORPORATION IS NOT SUBJECT TO TAX EXAMINATIONS FOR YEARS PRIOR TO SEPTEMBER 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue03221213
IRS990ScheduleD/Land/OtherCostOrOtherBasis03221213
IRS990ScheduleD/LeaseholdImprovements/BookValue01299977
IRS990ScheduleD/LeaseholdImprovements/Depreciation03061429

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,826,226
Liabilities
$13,974,670
Net assets
$27,851,556
Revenue
$20,245,202
Expenses
$22,468,774
Net income
-$2,223,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.2$82.2$17.1$120$127$6.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.5$71.8$18.8$89.2$90.0$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$68.0$19.5$95.2$95.2$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$95.4$20.9$95.8$93.6$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$111$95.6$15.8$118$119$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$74.2$17.1$122$124$2.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.3$55.0$25.3$107$108$0.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.8$51.6$24.3$91.0$91.7$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.0$43.8$21.3$49.5$49.6$0.11
2015Detailed filing. Detailed filing data is available for this year.$57.1$31.7$25.4$42.0$30.2$11.8
2014Summary only. Only limited summary data is available for this year.$44.4$19.4$25.0$21.6$21.8$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$14.0$27.9$20.2$22.5$2.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$15.9$25.6$54.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$15.8$26.7$67.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$15.5$29.2$61.2