Mclaren Central Michigan
- Assets
- $71.1m
- Revenue
- $142.4m
- Investments
- $0.0
- Employees
- 895
- Location
- Mt Pleasant, MI
- Founding
- 04/1941
- Data as of
- 09/2022
- EIN
- 38-1420304
Organization Overview
Mclaren Central Michigan, operating under the name Mclaren - Central Michigan, is located in Mt Pleasant, MI. The organization was established in 1941. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 09/2023, Mclaren - Central Michigan employed 895 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mclaren - Central Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Mclaren - Central Michigan generated $142.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $164.6m during the year ending 09/2022. While expenses have increased by 8.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH STATUS OF THE PEOPLE WE SERVE BY PROVIDING CARING, COMPASSIONATE, HIGH-QUALITY SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED IMPATIENT, OUTPATIENT, AND HOME CARE MEDICAL SERVICES. (PATIENT ADMISSIONS - 1,869, PATIENT DAYS - 6,035, TOTAL OUTPATIENT VISITS - 109,150)
RURAL HEALTH CLINICS (RHC) BECAME PART OF MCLAREN CENTRAL DURING 2021 TO HELP BETTER SERVE THE RURAL COMMUNITIES WITHIN THE MCLAREN NETWORK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Grant Evp & COO | OfficerTrustee | 0.13 | $0 |
Daniel Boge Vice-Chair | OfficerTrustee | 0.2 | $0 |
Robert David President/ceo | OfficerTrustee | 40 | $430,077 |
Ashok Vashishta MD Cmo | OfficerTrustee | 0.08 | $0 |
Doug Ouellette Director/chair | OfficerTrustee | 0.2 | $0 |
Perjohan Persson Ms Cos | OfficerTrustee | 0.05 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
American Healthcare Staffing Assoc Llc Contract Labor | 9/29/23 | $3,724,369 |
Th Eifert Inc Mechanical Contractor | 9/29/23 | $1,591,391 |
Morrison Management Specialist Inc Food Service | 9/29/23 | $842,795 |
Duffey Petrosky Marketing Campaigns | 9/29/23 | $804,919 |
Cps Solutions Llc Contract Labor | 9/29/23 | $587,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,550,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $37,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,588,527 |
| Total Program Service Revenue | $132,390,392 |
| Investment income | $981,343 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,822,489 |
| Net Gain/Loss on Asset Sales | -$39,299 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $142,403,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $484,240 |
| Compensation of current officers, directors, key employees. | $484,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,198,681 |
| Pension plan accruals and contributions | $2,203,567 |
| Other employee benefits | $7,938,782 |
| Payroll taxes | $4,010,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,851 |
| Fees for services: Accounting | $67,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,164,807 |
| Advertising and promotion | $1,122,886 |
| Office expenses | $1,302,593 |
| Information technology | $1,138,255 |
| Royalties | $0 |
| Occupancy | $6,358,907 |
| Travel | $345,305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $53,640 |
| Interest | $227,230 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,080,116 |
| Insurance | $1,264,576 |
| All other expenses | $1,086,490 |
| Total functional expenses | $164,646,535 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,400 |
| Savings and temporary cash investments | -$22,710,741 |
| Pledges and grants receivable | $40,843 |
| Accounts receivable, net | $26,953,135 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,395,363 |
| Inventories for sale or use | $2,565,522 |
| Prepaid expenses and deferred charges | $796,942 |
| Net Land, buildings, and equipment | $30,190,084 |
| Investments—publicly traded securities | $19,361,953 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,657,097 |
| Other assets | $3,848,495 |
| Total assets | $71,101,093 |
| Accounts payable and accrued expenses | $11,116,578 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $1,118,714 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,635,834 |
| Total liabilities | $17,871,126 |
| Net assets without donor restrictions | $52,417,522 |
| Net assets with donor restrictions | $812,445 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $71,101,093 |