Civic Intelligence

Mclaren Health Plan Inc.

990 • Fiscal year 2012 • EIN 38-3252216

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MCLARENHEALTHPLAN.ORG
Flint, MI
Siviq Scores

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

Liabilities / Assets

68th percentile

0.64x

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

2012 filings • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

205%

Faster asset growth than 99% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

432%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • $250M-$1B nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$116,686,971

Up $78,381,978 (+205%) from 2011

Net Assets

Up

$42,385,352

Up $22,488,243 (+113%) from 2011

Liabilities

Up

$74,301,619

Up $55,893,735 (+304%) from 2011

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin41st percentile

Revenue

Up

$456,743,745

Up $370,825,853 (+432%) from 2011

Expenses

Up

$444,359,532

Up $360,426,970 (+429%) from 2011

Net Income

Up

$12,384,213

Up $10,398,883 (+524%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600M$400M$200M$0Assets 2010: $39,362,035Liabilities 2010: $17,450,256Net Assets 2010: $21,911,7792010Assets 2011: $38,304,993Liabilities 2011: $18,407,884Net Assets 2011: $19,897,1092011Assets 2012: $116,686,971Liabilities 2012: $74,301,619Net Assets 2012: $42,385,3522012Assets 2013: $130,311,688Liabilities 2013: $86,161,052Net Assets 2013: $44,150,6362013Assets 2014: $171,839,573Liabilities 2014: $119,927,280Net Assets 2014: $51,912,2932014Assets 2015: $231,536,236Liabilities 2015: $160,689,712Net Assets 2015: $70,846,5242015Assets 2016: $207,535,101Liabilities 2016: $124,497,626Net Assets 2016: $83,037,4752016Assets 2017: $200,832,159Liabilities 2017: $100,222,992Net Assets 2017: $100,609,1672017Assets 2018: $227,932,954Liabilities 2018: $112,042,137Net Assets 2018: $115,890,8172018Assets 2019: $258,187,113Liabilities 2019: $108,152,676Net Assets 2019: $150,034,4372019Assets 2020: $365,181,863Liabilities 2020: $154,243,337Net Assets 2020: $210,938,5262020Assets 2021: $450,183,476Liabilities 2021: $212,821,085Net Assets 2021: $237,362,3912021Assets 2022: $434,775,598Liabilities 2022: $161,066,097Net Assets 2022: $273,709,5012022Assets 2023: $434,435,196Liabilities 2023: $121,189,105Net Assets 2023: $313,246,0912023Assets 2024: $461,189,887Liabilities 2024: $120,094,860Net Assets 2024: $341,095,0272024

Highlighted filing

2012

Assets$116,686,971
Liabilities$74,301,619
Net Assets$42,385,352
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2010: $83,189,5832010Revenue 2011: $85,917,892Expenses 2011: $83,932,562Net Income 2011: $1,985,3302011Revenue 2012: $456,743,745Expenses 2012: $444,359,532Net Income 2012: $12,384,2132012Revenue 2013: $536,176,069Expenses 2013: $536,350,216Net Income 2013: -$174,1472013Revenue 2014: $723,075,958Expenses 2014: $710,844,698Net Income 2014: $12,231,2602014Revenue 2015: $903,194,037Expenses 2015: $879,835,611Net Income 2015: $23,358,4262015Revenue 2016: $929,792,333Expenses 2016: $909,302,762Net Income 2016: $20,489,5712016Revenue 2017: $841,196,757Expenses 2017: $818,978,009Net Income 2017: $22,218,7482017Revenue 2018: $699,346,849Expenses 2018: $683,775,422Net Income 2018: $15,571,4272018Revenue 2019: $789,553,404Expenses 2019: $757,093,329Net Income 2019: $32,460,0752019Revenue 2020: $845,052,646Expenses 2020: $794,350,319Net Income 2020: $50,702,3272020Revenue 2021: $1,045,922,622Expenses 2021: $973,530,823Net Income 2021: $72,391,7992021Revenue 2022: $1,131,135,540Expenses 2022: $1,072,132,782Net Income 2022: $59,002,7582022Revenue 2023: $1,211,022,217Expenses 2023: $1,176,736,221Net Income 2023: $34,285,9962023Revenue 2024: $1,202,991,902Expenses 2024: $1,182,920,022Net Income 2024: $20,071,8802024

Highlighted filing

2012

Revenue$456,743,745
Expenses$444,359,532
Net Income$12,384,213
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Enhance our members' health status in the communities we serve by promoting: 1. Preventive care and well-being; 2. Access to quality health services; 3. Strong relationships with our members, providers, and employers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$116,686,971
Liabilities
$74,301,619
Net assets
$42,385,352
Revenue
$456,743,745
Expenses
$444,359,532
Net income
$12,384,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$461$120$341$1,203$1,183$20.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$434$121$313$1,211$1,177$34.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$435$161$274$1,131$1,072$59.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$450$213$237$1,046$974$72.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$365$154$211$845$794$50.7
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$108$150$790$757$32.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$228$112$116$699$684$15.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$100$101$841$819$22.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$208$124$83.0$930$909$20.5
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$232$161$70.8$903$880$23.4
2014Detailed filing. Detailed filing data is available for this year.$172$120$51.9$723$711$12.2
2013Detailed filing. Detailed filing data is available for this year.$130$86.2$44.2$536$536$0.17
2012Summary only. Only limited summary data is available for this year.$117$74.3$42.4$457$444$12.4
2011Summary only. Only limited summary data is available for this year.$38.3$18.4$19.9$85.9$83.9$1.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$17.5$21.9$83.2