{"success":true,"data":{"_id":383252216,"filings":[{"Organization":{"value":null,"Person":["KEVIN TOMPKINS","KATHY KENDALL","PATRICK HAYES","DAVE MAZURKIEWICZ","CAROL SOLOMON","KATHLEEN KUDRAY DO","LAKISHA ATKINS","TERESA L MIKAN","BETHANY CAUGHLIN","SUE BAYER","GARY WENTZLOFF","LAWRENCE COWSILL"],"Title":["CHAIRMAN OF THE BOARD","PRESIDENT","SECRETARY","TREASURER","ASST. TREASURER & VP/CFO/COO","CHIEF MEDICAL OFFICER","BOARD MEMBER","VP & GENERAL COUNSEL","VP OF HEALTH SERVICES","COMPLIANCE OFFICER","PRES/CEO-MCLAREN PHYSICIAN PARTNERS","MED. DIR.-MCLAREN PHYSICIAN PARTNERS"],"Hours":[2.0,25.0,2.0,3.0,20.0,2.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[94756,136285,189,29253,413576,0,0,354075,367640,224650,340024,313344],"Direct compensation":[0,0,0,0,386489,0,0,336261,334363,196956,313649,289339],"Other compensation":[94756,136285,189,29253,27087,0,0,17814,33277,27694,26375,24005]},"Basic":{"value":null,"mission":"To provide health care services to medicaid recipients and large and small group employers through contracts with various physician groups, hospitals, and other health care providers.","year":2016,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"www.mclarenhealthplan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KENDALL","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":294,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":294,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":929792333,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":929576721,"Total revenue":929576721,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":215612,"Investment income total":215609,"Net investment gain":3,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":909302762,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17066639,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":14731139,"Pension plan contributions":719981,"Other employee benefits":895124,"Payroll taxes":720395},"Other expenses":{"value":892236123,"Management services":0,"Legal":16456,"Accounting":60460,"Lobbying services":0,"Investment management fees":0,"Other services":6414440,"Advertising":743637,"Office expenses":2655308,"Information technology":0,"Royalties":0,"Occupancy":76234,"Travel":57708,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3734925,"Insurance":109252,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":845723267,"HOSPITAL & OTHER PROFES":479945644,"SPECIALTY CARE POOL":184157829,"PHARMACY":128542009,"PROVIDER USE TAX":53077785},"All other expenses":32644436},"Functional Expenses":{"value":null,"Program Service Expenses":892084477,"Management And General Expenses":17218285,"Fundraising Expenses":0}},"Assets":{"value":207535101,"Non-interest bearing cash":0,"Savings and temp cash investments":154962406,"Pledges and grants receivable":0,"Accounts receivable":9955599,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25994,"Land, building, equipment":3168796,"Investments publicly traded":22500699,"Investments other":16747144,"Investments program related":0,"Intangible assets":0,"Other assets":174463},"Liabilities":{"value":124497626,"Sum of Total Liabilities":0,"Accounts payable, accrued":8633049,"Grants payable":0,"Deferred, revenue":947716,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":114916861},"Fund balance":{"value":83037475,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9810642992416204,"percentile":0.8913739698549137},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.022036717525826276,"percentile":0.4576349909990036},"Liabilities to Assets Ratio":{"score":0.5998870812701703,"percentile":0.11220632119206926},"Operating Reserve Ratio":{"score":0.22823542352772486,"percentile":0.1288083344061012},"Officer Compensation Ratio":{"score":0.0025005884673646246,"percentile":0.9905462487552178},"Program Expense Growth":{"score":0.1686362545881225,"percentile":0.7760974497879608},"Revenue Growth":{"score":0.176049410979486,"percentile":0.876525084612992},"Asset Growth":{"score":0.15723584401564616,"percentile":0.7932024737953368},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6656030814239111,"percentile":0.7788325414273267}},"source_xml":"201732409349300143_public.xml"},{"Organization":{"value":null,"Person":["KEVIN TOMPKINS","BRIAN BROWN","NANCY JENKINS","PATRICK HAYES","DAVID MAZURKIEWICZ","LAKISHA ATKINS","MELISSA JENKINS","KATHLEEN KENDALL","CHERYL DIEHL","RACHEL HAIRSTON","MATTHEW EHRLICH","MARYLYNN CLARK","JEFFREY ROMBACK"],"Title":["CHAIRMAN - PART YEAR","CHAIRMAN","PRESIDENT & CEO","SECRETARY","TREASURER","ENROLLEE REPRESENTATIVE","ENROLLEE REPRESENTATIVE","VICE PRESIDENT","ASSISTANT SECRETARY","ASSISTANT TREASURER","MHP VP, GENERAL COUNSEL","MHP VP, HEALTH SERVICES","MHP VP, STRATEGIC INITIATIVES"],"Hours":[1.0,1.0,20.0,1.0,1.0,1.0,1.0,1.0,20.0,20.0,20.0,20.0,20.0],"Total Compensation":[49070,29423,37312,0,40372,0,0,50711,57387,19814,50189,34721,38320],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[49070,29423,37312,0,40372,0,0,50711,57387,19814,50189,34721,38320]},"Basic":{"value":null,"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.","year":2023,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY JENKINS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":3,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1211022217,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1194777647,"Total revenue":{"value":1194777647,"CAPITATION PAYMENTS - MEDICAID":1181249019,"CAPITATION PAYMENTS - MEDICARE AD":13528628},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16244570,"Investment income total":16244570,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1176736221,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":23671000,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16871831,"Pension plan contributions":825901,"Other employee benefits":4690610,"Payroll taxes":1282658},"Other expenses":{"value":1153065221,"Management services":0,"Legal":35905,"Accounting":153286,"Lobbying services":0,"Investment management fees":1606645,"Other services":456442816,"Advertising":3717968,"Office expenses":1983678,"Information technology":3759406,"Royalties":0,"Occupancy":669337,"Travel":44246,"Conferences and meetings":375,"Interest":73692,"Payments to affiliates":0,"Depreciation and depletion":676797,"Insurance":275285,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":683625785,"PHARMACY":344968528,"SPECIALTY CARE POOL":258575606,"HEALTH PLAN ADMINISTRAT":78451908,"PRIMARY CARE POOL":1629743},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1062504994,"Management And General Expenses":114231227,"Fundraising Expenses":0}},"Assets":{"value":434435196,"Non-interest bearing cash":0,"Savings and temp cash investments":178279550,"Pledges and grants receivable":0,"Accounts receivable":30583687,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":122860,"Land, building, equipment":1780193,"Investments publicly traded":181502396,"Investments other":41426411,"Investments program related":0,"Intangible assets":0,"Other assets":740099},"Liabilities":{"value":121189105,"Sum of Total Liabilities":0,"Accounts payable, accrued":31768630,"Grants payable":0,"Deferred, revenue":13603462,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":75817013},"Fund balance":{"value":313246091,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9029253753207959,"percentile":0.775944350011681},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.028311616020501133,"percentile":0.4736378719700229},"Liabilities to Assets Ratio":{"score":0.27895784254091605,"percentile":0.21092967768049253},"Operating Reserve Ratio":{"score":0.36918655876064854,"percentile":0.19430450184600281},"Officer Compensation Ratio":{"score":0.0003461429951173399,"percentile":0.9979072519458649},"Program Expense Growth":{"score":0.039102165781594034,"percentile":0.48793402919106327},"Revenue Growth":{"score":0.05399564125466347,"percentile":0.622754700574016},"Asset Growth":{"score":0.11568390429379281,"percentile":0.7190452466576035},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5878393759697897,"percentile":0.5696335660688391}},"source_xml":"202520159349301642_public.xml"},{"Organization":{"value":null,"Person":["KEVIN TOMPKINS","PATRICK HAYES","KATHLEEN KUDRAY DO","LAKISHA ATKINS","DAVID MAZURKIEWICZ","CAROL SOLOMON","KATHY KENDALL","TERESA L MIKAN","BETHANY CAUGHLIN","SUE BAYER","NANCY JENKINS","TERESA DUFRESNE"],"Title":["CHAIRMAN OF THE BOARD","SECRETARY","CHIEF MEDICAL OFFICER","ENROLLEE REPRESENTATIVE","TREASURER","ASST. TREASURER & VP/CFO/C","PRESIDENT","VP & GENERAL COUNSEL","CHIEF HEALTH OPERATIONS OFFICER","COMPLIANCE OFFICER","PRESIDENT & CEO","DIRECTOR OF PHARMACY"],"Hours":[2.0,2.0,2.0,2.0,3.0,20.0,25.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[35661,0,275986,0,28978,445335,45376,416352,391530,242301,217562,209720],"Direct compensation":[0,0,253962,0,0,418989,0,372011,364411,215182,213442,190869],"Other compensation":[35661,0,22024,0,28978,26346,45376,44341,27119,27119,4120,18851]},"Basic":{"value":null,"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.","year":2017,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY JENKINS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":2,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":2,"Number of employees total":263,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":263,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":841196757,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":840439213,"Total revenue":840439213,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":757544,"Investment income total":752878,"Net investment gain":4666,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":818978009,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18708925,"Current officers":721320,"Disqualified persons":0,"Other salaries and wages":15422352,"Pension plan contributions":708952,"Other employee benefits":1215114,"Payroll taxes":641187},"Other expenses":{"value":800269084,"Management services":0,"Legal":12102,"Accounting":127748,"Lobbying services":0,"Investment management fees":0,"Other services":4606579,"Advertising":394385,"Office expenses":2177177,"Information technology":0,"Royalties":0,"Occupancy":73846,"Travel":74020,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":6717668,"Insurance":127495,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":762926252,"HOSPITAL & OTHER PROFES":436069996,"SPECIALTY CARE POOL":184112060,"PHARMACY":132718203,"GENERAL & ADMINISTRATIV":10025993},"All other expenses":23031812},"Functional Expenses":{"value":null,"Program Service Expenses":797904894,"Management And General Expenses":21073115,"Fundraising Expenses":0}},"Assets":{"value":200832159,"Non-interest bearing cash":0,"Savings and temp cash investments":143359172,"Pledges and grants receivable":0,"Accounts receivable":13631833,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":138276,"Land, building, equipment":2702167,"Investments publicly traded":23863942,"Investments other":16936295,"Investments program related":0,"Intangible assets":0,"Other assets":200474},"Liabilities":{"value":100222992,"Sum of Total Liabilities":0,"Accounts payable, accrued":7266473,"Grants payable":0,"Deferred, revenue":282525,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92673994},"Fund balance":{"value":100609167,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9742690099509131,"percentile":0.8808852198851232},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02641325922277658,"percentile":0.46882463678589936},"Liabilities to Assets Ratio":{"score":0.49903856284291603,"percentile":0.13577948914594917},"Operating Reserve Ratio":{"score":0.24522289584456963,"percentile":0.13685419457631462},"Officer Compensation Ratio":{"score":0.0028191245364684757,"percentile":0.9894146507992246},"Program Expense Growth":{"score":0.09638182133654707,"percentile":0.6674415874536526},"Revenue Growth":{"score":0.10382245022768719,"percentile":0.7723984007171631},"Asset Growth":{"score":0.09380371400215752,"percentile":0.6672799101274045},"Independent Voting Board Pct":{"score":0.3333333333333333,"percentile":0.1195815334098785},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6376868342922668,"percentile":0.7104803772031062}},"source_xml":"201812279349302171_public.xml"},{"Organization":{"value":null,"Person":["KATHY KENDALL","KEVIN TOMPKINS","DAVE MAZURKIEWICZ","DON KOOY","RONALD SHAHEEN DO","DENNIS LAFOREST","PATRICK HAYES","LAKISHA ATKINS","CAROL SOLOMON","KATHY KUDRAY","BETHANY CAUGHLIN","TERESA L MIKAN","SUE BAYER","EDGAR L HARDEN II","TERESA DUFRESNE"],"Title":["PRESIDENT","CHAIRMAN","TREASURER","SECRETARY","MEMBER DIRECTOR","REPRESENTATIVE DIRECTOR","REPRESENTATIVE DIRECTOR","REPRESENTATIVE DIRECTOR","VP CFO COO","CHIEF MEDICAL OFFICER","VP HEALTH SERVICES","VP REGULATORY AFFAIRS","DIRECTOR OF REGULATORY AFFAIRS","VP SALES","PHARMACY ADMINISTRATOR"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[3113,43217,191715,4656,614,0,0,0,320749,0,307503,308900,203615,257735,166045],"Direct compensation":[0,0,0,0,0,0,0,0,291109,0,271689,284414,173249,237712,143602],"Other compensation":[3113,43217,191715,4656,614,0,0,0,29640,0,35814,24486,30366,20023,22443]},"Basic":{"value":null,"mission":"To provide health care services to medicaid recipients and small group employers and individuals through contracts with various physician groups, hospitals, and other health care providers.","year":2014,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KENDALL","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":206,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":206,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":723075958,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":722716279,"Total revenue":722716279,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":337929,"Investment income total":340858,"Net investment gain":-2929,"Income from invest bond proceeds":0},"Other revenues":{"value":21750,"Other total":0,"Royalties revenue":0,"Net rental income":21750,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":710844698,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17298788,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":10428213,"Pension plan contributions":579111,"Other employee benefits":5742080,"Payroll taxes":549384},"Other expenses":{"value":693545910,"Management services":0,"Legal":132614,"Accounting":51495,"Lobbying services":0,"Investment management fees":0,"Other services":9084876,"Advertising":285197,"Office expenses":2487222,"Information technology":0,"Royalties":0,"Occupancy":87404,"Travel":27907,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1006980,"Insurance":169191,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":656037989,"HOSPITAL & OTHER PROFES":379937666,"SPECIALTY CARE POOL":149836780,"PHARMACY":97396087,"PROVIDER USE TAX":28867456},"All other expenses":24175035},"Functional Expenses":{"value":null,"Program Service Expenses":702734651,"Management And General Expenses":8110047,"Fundraising Expenses":0}},"Assets":{"value":171839573,"Non-interest bearing cash":1,"Savings and temp cash investments":129765997,"Pledges and grants receivable":0,"Accounts receivable":11335730,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6520,"Land, building, equipment":2607269,"Investments publicly traded":22190462,"Investments other":5804255,"Investments program related":0,"Intangible assets":0,"Other assets":129339},"Liabilities":{"value":119927280,"Sum of Total Liabilities":0,"Accounts payable, accrued":13202988,"Grants payable":0,"Deferred, revenue":2959411,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":103764881},"Fund balance":{"value":51912293,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9885909720888149,"percentile":0.9035820450645679},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016915594917346153,"percentile":0.444093245146055},"Liabilities to Assets Ratio":{"score":0.6979025721857445,"percentile":0.09410155629079385},"Operating Reserve Ratio":{"score":0.24173996582302706,"percentile":0.13520007744137888},"Officer Compensation Ratio":{"score":0.002543258752701564,"percentile":0.9903816615686966},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6147848856582907,"percentile":0.6481567511928586}},"source_xml":"201532269349301793_public.xml"},{"Organization":{"value":null,"Person":["KEVIN TOMPKINS","NANCY JENKINS","PATRICK HAYES","DAVID MAZURKIEWICZ","LAKISHA ATKINS","KATHLEEN KENDALL","CAROL SOLOMON","CHERYL DIEHL","KATHLEEN KUDRAY DO","SARA MAVREDES","JODY LANDON","MARY LYNN CLARK","MATTHEW EHRLICH","ERNEST TAYLOR"],"Title":["CHAIRMAN","PRESIDENT & CEO","SECRETARY","TREASURER","ENROLLEE REPRESENTATIVE","VICE PRESIDENT","ASSISTANT SECRETARY","ASSISTANT TREASURER","CHIEF MEDICAL OFFICER (PART YEAR)","VP, BUSINESS INFORMATION & OPERATIONS","VP, CUSTOMER & PROVIDER SERVICES","VP, HEALTH SERVICES","VP, GENERAL COUNSEL","DIRECTOR OF PHARMACY"],"Hours":[1.0,20.0,1.0,1.0,1.0,1.0,1.0,20.0,10.0,20.0,20.0,20.0,20.0,20.0],"Total Compensation":[129985,130325,0,30379,0,211566,514528,204841,76444,226995,217324,201739,200259,181639],"Direct compensation":[0,0,0,0,0,0,490728,184132,70458,209985,193515,192049,181655,174870],"Other compensation":[129985,130325,0,30379,0,211566,23800,20709,5986,17010,23809,9690,18604,6769]},"Basic":{"value":null,"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.","year":2019,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY JENKINS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":2,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":789553404,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":785565910,"Total revenue":785565910,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3987494,"Investment income total":3995886,"Net investment gain":-8392,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":757093329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17806620,"Current officers":795813,"Disqualified persons":0,"Other salaries and wages":14612166,"Pension plan contributions":497188,"Other employee benefits":1206923,"Payroll taxes":694530},"Other expenses":{"value":739286709,"Management services":0,"Legal":11032,"Accounting":182493,"Lobbying services":0,"Investment management fees":0,"Other services":2527311,"Advertising":259902,"Office expenses":1469350,"Information technology":0,"Royalties":0,"Occupancy":44561,"Travel":49337,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1768661,"Insurance":72632,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":712027005,"HOSPITAL & OTHER PROFES":322940625,"SPECIALTY CARE POOL":199319131,"PHARMACY":128430701,"PRIMARY CARE POOL":61336548},"All other expenses":20874425},"Functional Expenses":{"value":null,"Program Service Expenses":740880676,"Management And General Expenses":16212653,"Fundraising Expenses":0}},"Assets":{"value":258187113,"Non-interest bearing cash":0,"Savings and temp cash investments":146296901,"Pledges and grants receivable":0,"Accounts receivable":21431341,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":199038,"Land, building, equipment":1909071,"Investments publicly traded":67625329,"Investments other":20450184,"Investments program related":0,"Intangible assets":0,"Other assets":275249},"Liabilities":{"value":108152676,"Sum of Total Liabilities":0,"Accounts payable, accrued":21863548,"Grants payable":0,"Deferred, revenue":2287125,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":84002003},"Fund balance":{"value":150034437,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9785856612666045,"percentile":0.8874727107215648},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04111194358171623,"percentile":0.5047043020340234},"Liabilities to Assets Ratio":{"score":0.4188926191680218,"percentile":0.15865702117060204},"Operating Reserve Ratio":{"score":0.3410241552927486,"percentile":0.18158386616383662},"Officer Compensation Ratio":{"score":0.003072308143399319,"percentile":0.988481338889901},"Program Expense Growth":{"score":0.023930059174480135,"percentile":0.42229312571283145},"Revenue Growth":{"score":0.029999827480240566,"percentile":0.5146718046189497},"Asset Growth":{"score":0.08141667115677989,"percentile":0.632896689410504},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5973799302452282,"percentile":0.5978194070334213}},"source_xml":"202032179349300743_public.xml"},{"Organization":{"value":null,"Person":["KEVIN TOMPKINS","NANCY JENKINS","PATRICK HAYES","DAVID MAZURKIEWICZ","LAKISHA ATKINS","MELISSA JENKINS","KATHLEEN KENDALL","CHERYL DIEHL","RACHEL HAIRSTON","JANE HEILIG","RICK BUXTON","MATTHEW EHRLICH","MARYLYNN CLARK","JEFFREY ROMBACK"],"Title":["CHAIRMAN","PRESIDENT & CEO","SECRETARY","TREASURER","ENROLLEE REPRESENTATIVE","ENROLLEE REPRESENTATIVE","VICE PRESIDENT","ASSISTANT SECRETARY","ASSISTANT TREASURER","ASSISTANT TREASURER","ASSISTANT TREASURER","MHP VP, GENERAL COUNSEL","MHP VP, HEALTH SERVICES","MHP VP, STRATEGIC INITIATIVES"],"Hours":[1.0,20.0,1.0,1.0,1.0,1.0,1.0,20.0,20.0,20.0,20.0,20.0,20.0,20.0],"Total Compensation":[24827,123569,0,33460,0,0,44020,43935,11882,0,2400,35411,21976,26152],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[24827,123569,0,33460,0,0,44020,43935,11882,0,2400,35411,21976,26152]},"Basic":{"value":null,"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.","year":2022,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY JENKINS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":3,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1131135540,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1125160790,"Total revenue":{"value":1125160790,"CAPITATION PAYMENTS - MEDICAID":1118416756,"CAPITATION PAYMENTS - MEDICARE AD":6744034},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5974750,"Investment income total":5974750,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1072132782,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":21424952,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15836565,"Pension plan contributions":813106,"Other employee benefits":3808378,"Payroll taxes":966903},"Other expenses":{"value":1050707830,"Management services":0,"Legal":14721,"Accounting":203391,"Lobbying services":0,"Investment management fees":1767440,"Other services":420062549,"Advertising":3215381,"Office expenses":2294421,"Information technology":3978959,"Royalties":0,"Occupancy":537998,"Travel":43564,"Conferences and meetings":831,"Interest":95649,"Payments to affiliates":0,"Depreciation and depletion":727355,"Insurance":269814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":614983326,"PHARMACY":288532471,"SPECIALTY CARE POOL":246492587,"HEALTH PLAN ADMINISTRAT":73603250,"PRIMARY CARE POOL":6355018},"All other expenses":2512431},"Functional Expenses":{"value":null,"Program Service Expenses":986517793,"Management And General Expenses":85614989,"Fundraising Expenses":0}},"Assets":{"value":434775598,"Non-interest bearing cash":1,"Savings and temp cash investments":188047950,"Pledges and grants receivable":0,"Accounts receivable":32296470,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":84866,"Land, building, equipment":1955012,"Investments publicly traded":167206853,"Investments other":44610789,"Investments program related":0,"Intangible assets":0,"Other assets":573657},"Liabilities":{"value":161066097,"Sum of Total Liabilities":0,"Accounts payable, accrued":30874773,"Grants payable":0,"Deferred, revenue":31735479,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":98455845},"Fund balance":{"value":273709501,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9201451625793119,"percentile":0.8023635938872016},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.052162411942250526,"percentile":0.5297662634951257},"Liabilities to Assets Ratio":{"score":0.3704579965870118,"percentile":0.17471789464024398},"Operating Reserve Ratio":{"score":0.40552402211687993,"percentile":0.21043946972056232},"Officer Compensation Ratio":{"score":0.0003428978258776906,"percentile":0.9979248339598554},"Program Expense Growth":{"score":0.031878832194985544,"percentile":0.45704159636538444},"Revenue Growth":{"score":0.04852598195708523,"percentile":0.6001087391383347},"Asset Growth":{"score":0.12526794812756278,"percentile":0.7386640843528436},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5990628534446789,"percentile":0.6027902262686679}},"source_xml":"202302209349300340_public.xml"},{"Organization":{"value":null,"Person":["BRIAN BROWN","DAVID MAZURKIEWICZ","LAKISHA ATKINS","MELISSA JENKINS","NANCY JENKINS","PATRICK HAYES","CHERYL DIEHL","JESSICA CROMER","KATHLEEN KENDALL","RACHEL HAIRSTON","CANDACE WEST","JEFFREY ROMBACK","MARYLYNN CLARK","MATTHEW EHRLICH"],"Title":["CHAIRMAN","TREASURER","ENROLLEE REPRESENTATIVE","ENROLLEE REPRESENTATIVE","PRESIDENT & CEO","SECRETARY","ASSISTANT SECRETARY","VICE PRESIDENT","VICE PRESIDENT - PART YEAR","ASSISTANT TREASURER","MHP VP, PROVIDER SERVICES","MHP VP, STRATEGIC INITIATIVES","MHP VP, HEALTH SERVICES","MHP VP, GENERAL COUNSEL"],"Hours":[1.0,1.0,1.0,1.0,32.3,1.0,1.0,1.0,1.0,32.3,32.3,32.3,32.3,32.3],"Total Compensation":[119268,50376,0,0,49552,0,62695,145867,79067,21636,18114,41611,42302,55021],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[119268,50376,0,0,49552,0,62695,145867,79067,21636,18114,41611,42302,55021]},"Basic":{"value":null,"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.","year":2024,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA CROMER","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1202991902,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1187580872,"Total revenue":{"value":1187580872,"CAPITATION PAYMENTS - MEDICAID":1163581171,"CAPITATION PAYMENTS - MEDICARE AD":23999701},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15411030,"Investment income total":15411030,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1182920022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24262504,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17590908,"Pension plan contributions":1019791,"Other employee benefits":4298512,"Payroll taxes":1353293},"Other expenses":{"value":1158657518,"Management services":0,"Legal":21900,"Accounting":221748,"Lobbying services":0,"Investment management fees":1501013,"Other services":52684490,"Advertising":2316468,"Office expenses":3041894,"Information technology":2932919,"Royalties":0,"Occupancy":475074,"Travel":42775,"Conferences and meetings":3184,"Interest":36631,"Payments to affiliates":0,"Depreciation and depletion":927536,"Insurance":378633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1092458816,"HOSPITAL & OTHER PROFES":403716474,"PHARMACY":346920796,"SPECIALTY CARE POOL":261576872,"HEALTH PLAN ADMINISTRAT":80244674},"All other expenses":1614437},"Functional Expenses":{"value":null,"Program Service Expenses":1087229238,"Management And General Expenses":95690784,"Fundraising Expenses":0}},"Assets":{"value":461189887,"Non-interest bearing cash":0,"Savings and temp cash investments":145118885,"Pledges and grants receivable":0,"Accounts receivable":75642111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110576,"Land, building, equipment":1641581,"Investments publicly traded":195787322,"Investments other":41982741,"Investments program related":0,"Intangible assets":0,"Other assets":906671},"Liabilities":{"value":120094860,"Sum of Total Liabilities":0,"Accounts payable, accrued":33928527,"Grants payable":0,"Deferred, revenue":3899958,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":82266375},"Fund balance":{"value":341095027,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9191062944067744,"percentile":0.8007832325006243},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016684966845271414,"percentile":0.44346573313640447},"Liabilities to Assets Ratio":{"score":0.2604021974141857,"percentile":0.21946330336117514},"Operating Reserve Ratio":{"score":0.38987410680584456,"percentile":0.20354815703866755},"Officer Compensation Ratio":{"score":0.0005795057884310626,"percentile":0.9970843160132588},"Program Expense Growth":{"score":0.04229995918766779,"percentile":0.5012416441802535},"Revenue Growth":{"score":0.0541146406480058,"percentile":0.6232208454384015},"Asset Growth":{"score":0.10756465455356044,"percentile":0.7010589523966259},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5911731042134021,"percentile":0.5795144091962555}},"source_xml":"202542239349300614_public.xml"},{"Organization":{"value":null,"Person":["KATHY KENDALL","KEVIN TOMPKINS","DAVE MAZURKIEWICZ","DON KOOY","RONALD SHAHEEN DO","DENNIS LAFOREST","PATRICK HAYES","LAKISHA ATKINS","CAROL SOLOMON","KATHY KUDRAY DO","BETHANY CAUGHLIN","TERESA L MIKAN","SUE BAYER","Teresa DuFresne","SARA MAVREDES"],"Title":["PRESIDENT/CEO","CHAIRMAN","TREASURER","SECRETARY","MEMBER DIRECTOR","REPRESENTATIVE DIRECTOR","REPRESENTATIVE DIRECTOR","REPRESENTATIVE DIRECTOR","ASSISTANT TREASURER","CHIEF MEDICAL OFFICER","VP OF MEDICAL MANAGEMENT","GENERAL COUNSEL","DIRECTOR OF REGULATORY AFFAIRS","Pharmacy Administrator","DIRECTOR OF STRATEGIC INITIATIVES"],"Hours":[50.0,2.0,3.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[84565,58687,27138,70300,0,0,0,0,377138,0,334726,333261,212272,173057,161571],"Direct compensation":[0,0,0,0,0,0,0,0,349392,0,301126,314733,185142,151142,139826],"Other compensation":[84565,58687,27138,70300,0,0,0,0,27746,0,33600,18528,27130,21915,21745]},"Basic":{"value":null,"mission":"To provide health care services to medicaid recipients and small group employers and individuals through contracts with various physician groups, hospitals, and other health care providers.","year":2015,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"www.mclarenhealthplan.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KENDALL","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":3,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":256,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":256,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":903194037,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":902618385,"Total revenue":902618385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":358561,"Investment income total":359345,"Net investment gain":-784,"Income from invest bond proceeds":0},"Other revenues":{"value":217091,"Other total":217091,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":879835611,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15108020,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":12482714,"Pension plan contributions":708179,"Other employee benefits":1280022,"Payroll taxes":637105},"Other expenses":{"value":864727591,"Management services":0,"Legal":30379,"Accounting":74304,"Lobbying services":0,"Investment management fees":0,"Other services":8945039,"Advertising":619927,"Office expenses":3018123,"Information technology":0,"Royalties":0,"Occupancy":95975,"Travel":59698,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1979805,"Insurance":86389,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":821801367,"HOSPITAL & OTHER PROFES":469559552,"SPECIALTY CARE POOL":181195352,"PHARMACY":123281784,"PROVIDER USE TAX":47764679},"All other expenses":28016585},"Functional Expenses":{"value":null,"Program Service Expenses":869773240,"Management And General Expenses":10062371,"Fundraising Expenses":0}},"Assets":{"value":231536236,"Non-interest bearing cash":0,"Savings and temp cash investments":190373629,"Pledges and grants receivable":0,"Accounts receivable":10718034,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":15223,"Land, building, equipment":2630269,"Investments publicly traded":21785413,"Investments other":5861981,"Investments program related":0,"Intangible assets":0,"Other assets":151687},"Liabilities":{"value":160689712,"Sum of Total Liabilities":0,"Accounts payable, accrued":11000547,"Grants payable":0,"Deferred, revenue":10046827,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":139642338},"Fund balance":{"value":70846524,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9885633510689987,"percentile":0.9035337098112508},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.025862024153288338,"percentile":0.4674326565891105},"Liabilities to Assets Ratio":{"score":0.6940153937718846,"percentile":0.09473328220532157},"Operating Reserve Ratio":{"score":0.2631585185974019,"percentile":0.14541276032640976},"Officer Compensation Ratio":{"score":0.002083019801752489,"percentile":0.9919923694059282},"Program Expense Growth":{"score":0.24463684420725126,"percentile":0.8358574671315621},"Revenue Growth":{"score":0.254585287080714,"percentile":0.9287002733316704},"Asset Growth":{"score":0.28450511367329256,"percentile":0.9115967777523272},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6883100717703661,"percentile":0.8284103437676674}},"source_xml":"201612289349302801_public.xml"},{"Organization":{"value":null,"Person":["DAVID MAZURKIEWICZ","KATHLEEN KENDALL","KEVIN TOMPKINS","NANCY JENKINS","CAROL SOLOMON","CHERYL DIEHL","RACHEL HAIRSTON","PATRICK HAYES","LAKISHA ATKINS","MELISSA JENKINS"],"Title":["TREASURER","VICE PRESIDENT","CHAIRMAN","PRESIDENT & CEO","ASSISTANT SECRETARY (PART YEAR)","ASSISTANT TREASURER/SECRETARY","ASSISTANT TREASURER","SECRETARY","ENROLLEE REPRESENTATIVE","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,25.0,1.0,24.0,25.0,1.0,1.0,1.0],"Total Compensation":[30080,90576,66792,151336,24225,24174,7383,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[30080,90576,66792,151336,24225,24174,7383,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY JENKINS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":3,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":845052646,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":843441403,"Total revenue":843441403,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1611243,"Investment income total":1230788,"Net investment gain":380455,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":794350319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16500066,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13801563,"Pension plan contributions":461523,"Other employee benefits":1363071,"Payroll taxes":873909},"Other expenses":{"value":777850253,"Management services":0,"Legal":341962,"Accounting":159886,"Lobbying services":0,"Investment management fees":0,"Other services":3042535,"Advertising":287497,"Office expenses":1896222,"Information technology":0,"Royalties":0,"Occupancy":42742,"Travel":8423,"Conferences and meetings":0,"Interest":217717,"Payments to affiliates":0,"Depreciation and depletion":1895519,"Insurance":110915,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":746319135,"HOSPITAL & OTHER PROFES":311917473,"SPECIALTY CARE POOL":204811879,"PHARMACY":146007562,"HEALTH PLAN ADMINISTRAT":83582221},"All other expenses":23527700},"Functional Expenses":{"value":null,"Program Service Expenses":736049163,"Management And General Expenses":58301156,"Fundraising Expenses":0}},"Assets":{"value":365181863,"Non-interest bearing cash":0,"Savings and temp cash investments":234532333,"Pledges and grants receivable":0,"Accounts receivable":35649501,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2084,"Land, building, equipment":1652904,"Investments publicly traded":72513438,"Investments other":20488515,"Investments program related":0,"Intangible assets":0,"Other assets":343088},"Liabilities":{"value":154243337,"Sum of Total Liabilities":0,"Accounts payable, accrued":20086862,"Grants payable":0,"Deferred, revenue":24260986,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":109895489},"Fund balance":{"value":210938526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9266052337293768,"percentile":0.8118659018955475},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05999901572996199,"percentile":0.5467164246937695},"Liabilities to Assets Ratio":{"score":0.42237403504346543,"percentile":0.15758652842438872},"Operating Reserve Ratio":{"score":0.4597239458023054,"percentile":0.23404514597962636},"Officer Compensation Ratio":{"score":0.000496715354123248,"percentile":0.9973724656869903},"Program Expense Growth":{"score":0.015241739829845445,"percentile":0.3845815042146494},"Revenue Growth":{"score":0.027267167056269564,"percentile":0.5012028777236228},"Asset Growth":{"score":0.10930904582826824,"percentile":0.7050229798081039},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5861447033501375,"percentile":0.5646455481510116}},"source_xml":"202102289349302110_public.xml"},{"Organization":{"value":null,"Person":["KATHY KENDALL","KEVIN TOMPKINS","DAVE MAZURKIEWICZ","DON KOOY","RONALD SHAHEEN DO","DENNIS LAFOREST","PATRICK HAYES","LAKISHA ATKINS","CAROL SOLOMON","KATHY KUDRAY","BETHANY CAUGHLIN","TERESA L MIKAN","GARY WENTZLOFF","LAWRENCE J COWSILL DO","EDGAR L HARDEN II"],"Title":["PRESIDENT","CHAIRMAN","TREASURER","SECRETARY","MEMBER DIRECTOR","REPRESENTATIVE DIRECTOR","REPRESENTATIVE DIRECTOR","REPRESENTATIVE DIRECTOR","VP CFO COO","CHIEF MEDICAL OFFICER","VP HEALTH SERVICES","VP REGULATORY AFFAIRS","CEO MPHO","MEDICAL DIRECTOR","VP SALES"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[15643,53110,192529,17186,23025,0,0,0,366948,12773,333611,332193,310115,294852,254255],"Direct compensation":[0,0,0,0,0,0,0,0,344169,0,304879,304290,284393,266675,227253],"Other compensation":[15643,53110,192529,17186,23025,0,0,0,22779,12773,28732,27903,25722,28177,27002]},"Basic":{"value":null,"mission":"To provide health care services to medicaid recipients and small group employers and individuals through contracts with various physician groups, hospitals, and other health care providers.","year":2013,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHY KENDALL","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":3,"Number of employees total":199,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":199,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":536176069,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":534667912,"Total revenue":534667912,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1479157,"Investment income total":1479114,"Net investment gain":43,"Income from invest bond proceeds":0},"Other revenues":{"value":29000,"Other total":0,"Royalties revenue":0,"Net rental income":29000,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":536350216,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10776765,"Current officers":366948,"Disqualified persons":0,"Other salaries and wages":8472506,"Pension plan contributions":449209,"Other employee benefits":947611,"Payroll taxes":540491},"Other expenses":{"value":525573451,"Management services":0,"Legal":737,"Accounting":77041,"Lobbying services":0,"Investment management fees":1964622,"Other services":7893944,"Advertising":383295,"Office expenses":2037425,"Information technology":0,"Royalties":0,"Occupancy":77932,"Travel":25531,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1525168,"Insurance":36541,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":504750658,"HOSPITAL & OTHER PROFES":317407765,"SPECIALTY CARE POOL":114053384,"PHARMACY":67748024,"PRIMARY CARE POOL":5541485},"All other expenses":6800557},"Functional Expenses":{"value":null,"Program Service Expenses":527311168,"Management And General Expenses":9039048,"Fundraising Expenses":0}},"Assets":{"value":130311688,"Non-interest bearing cash":0,"Savings and temp cash investments":85229484,"Pledges and grants receivable":0,"Accounts receivable":6717423,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3909447,"Investments publicly traded":21063886,"Investments other":13098940,"Investments program related":0,"Intangible assets":0,"Other assets":292508},"Liabilities":{"value":86161052,"Sum of Total Liabilities":0,"Accounts payable, accrued":6328687,"Grants payable":0,"Deferred, revenue":1917100,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":77915265},"Fund balance":{"value":44150636,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9831471159508212,"percentile":0.8946881570573498},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00032479442867488367,"percentile":0.3853423058651279},"Liabilities to Assets Ratio":{"score":0.6611920490201922,"percentile":0.1003733410025351},"Operating Reserve Ratio":{"score":0.24296007368439282,"percentile":0.13576573093688105},"Officer Compensation Ratio":{"score":0.004113431735804503,"percentile":0.9846074351406829},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.375,"percentile":0.1201744369708731},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5983924195314517,"percentile":0.6008019785684416}},"source_xml":"201402629349300510_public.xml"},{"Organization":{"value":null,"Person":["KEVIN TOMPKINS","PATRICK HAYES","DAVID MAZURKIEWICZ","NANCY JENKINS","LAKISHA ATKINS","KATHLEEN KENDALL","CAROL SOLOMON","CHERYL DIEHL","KATHLEEN KUDRAY DO","TERESA L MIKAN","SARA MAVREDES","JODY LANDON","MARY LYNN CLARK","CONNIE SOVEY"],"Title":["CHAIRMAN OF THE BOARD","SECRETARY","TREASURER","PRESIDENT & CEO","ENROLLEE REPRESENTATIVE","VICE PRESIDENT","ASSISTANT SECRETARY","CFO & ASSISTANT TREASURER","CHIEF MEDICAL OFFICER","VP & GENERAL COUNSEL-PART YEAR","VP, COO","VP, CUSTOMER & PROVIDER SERVICES","VP, HEALTH SERVICES","DIRECTOR OF BUSINESS TECHNOLOGY"],"Hours":[1.0,1.0,1.0,20.0,1.0,1.0,1.0,20.0,10.0,20.0,20.0,20.0,20.0,20.0],"Total Compensation":[22209,0,29929,95956,0,202229,502319,224891,204625,396925,207491,195599,194481,185687],"Direct compensation":[0,0,0,0,0,0,475405,182068,180125,352512,187964,171272,169857,158132],"Other compensation":[22209,0,29929,95956,0,202229,26914,42823,24500,44413,19527,24327,24624,27555]},"Basic":{"value":null,"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.","year":2018,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY JENKINS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":2,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":269,"Total Gross UBI":0,"Net unrelated business taxable income":56517,"Number of employees":269,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":699346849,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":694261118,"Total revenue":694261118,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5085731,"Investment income total":2688012,"Net investment gain":2397719,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":683775422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17454485,"Current officers":931835,"Disqualified persons":0,"Other salaries and wages":14044236,"Pension plan contributions":719032,"Other employee benefits":1058821,"Payroll taxes":700561},"Other expenses":{"value":666320937,"Management services":0,"Legal":23357,"Accounting":85503,"Lobbying services":0,"Investment management fees":0,"Other services":4146720,"Advertising":8712,"Office expenses":1888049,"Information technology":0,"Royalties":0,"Occupancy":65710,"Travel":-1043,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2243393,"Insurance":78081,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":631596774,"HOSPITAL & OTHER PROFES":278908083,"SPECIALTY CARE POOL":196250662,"PHARMACY":135571030,"PRIMARY CARE POOL":20866999},"All other expenses":26185681},"Functional Expenses":{"value":null,"Program Service Expenses":667080427,"Management And General Expenses":16694995,"Fundraising Expenses":0}},"Assets":{"value":227932954,"Non-interest bearing cash":0,"Savings and temp cash investments":149146537,"Pledges and grants receivable":0,"Accounts receivable":30233829,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":313846,"Land, building, equipment":2264236,"Investments publicly traded":23630508,"Investments other":22110832,"Investments program related":0,"Intangible assets":0,"Other assets":233166},"Liabilities":{"value":112042137,"Sum of Total Liabilities":0,"Accounts payable, accrued":21807585,"Grants payable":0,"Deferred, revenue":405848,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":89828704},"Fund balance":{"value":115890817,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9755840960893736,"percentile":0.8828683750493422},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02226567120773572,"percentile":0.4582349894908552},"Liabilities to Assets Ratio":{"score":0.4915574296466144,"percentile":0.1377488188937668},"Operating Reserve Ratio":{"score":0.3333447600870334,"percentile":0.1781357847275173},"Officer Compensation Ratio":{"score":0.003601096092044092,"percentile":0.9865136184908088},"Program Expense Growth":{"score":0.03872021659563549,"percentile":0.4862896432822251},"Revenue Growth":{"score":0.04428617962381968,"percentile":0.5817781872760089},"Asset Growth":{"score":0.08074560312320114,"percentile":0.6308915459034038},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5998579571219014,"percentile":0.6050888501940751}},"source_xml":"201923179349303582_public.xml"},{"Organization":{"value":null,"Person":["KEVIN TOMPKINS","NANCY JENKINS","PATRICK HAYES","DAVID MAZURKIEWICZ","LAKISHA ATKINS","MELISSA JENKINS","KATHLEEN KENDALL","CHERYL DIEHL","RACHEL HAIRSTON"],"Title":["CHAIRMAN","PRESIDENT & CEO","SECRETARY","TREASURER","ENROLLEE REPRESENTATIVE","ENROLLEE REPRESENTATIVE","VICE PRESIDENT","ASSISTANT SECRETARY","ASSISTANT TREASURER"],"Hours":[1.0,20.0,1.0,1.0,1.0,1.0,1.0,20.0,20.0],"Total Compensation":[60667,172786,0,31225,0,0,74702,24174,7383],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[60667,172786,0,31225,0,0,74702,24174,7383]},"Basic":{"value":null,"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.","year":2021,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NANCY JENKINS","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":3,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1045922622,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1043448589,"Total revenue":1043448589,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2474033,"Investment income total":1048954,"Net investment gain":1425079,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":973530823,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17816719,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":13153673,"Pension plan contributions":370516,"Other employee benefits":3380095,"Payroll taxes":912435},"Other expenses":{"value":955714104,"Management services":0,"Legal":27861,"Accounting":121464,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":314216,"Office expenses":1837883,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":33978,"Conferences and meetings":0,"Interest":705987,"Payments to affiliates":0,"Depreciation and depletion":3262393,"Insurance":237499,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":944255937,"HOSPITAL & OTHER PROFES":376986574,"SPECIALTY CARE POOL":243625798,"PHARMACY":228268436,"HEALTH PLAN ADMINISTRAT":95375129},"All other expenses":4916886},"Functional Expenses":{"value":null,"Program Service Expenses":877269367,"Management And General Expenses":96261456,"Fundraising Expenses":0}},"Assets":{"value":450183476,"Non-interest bearing cash":0,"Savings and temp cash investments":300860720,"Pledges and grants receivable":0,"Accounts receivable":37477822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1707,"Land, building, equipment":2256498,"Investments publicly traded":75813590,"Investments other":33349968,"Investments program related":0,"Intangible assets":0,"Other assets":423171},"Liabilities":{"value":212821085,"Sum of Total Liabilities":0,"Accounts payable, accrued":25951839,"Grants payable":0,"Deferred, revenue":32127650,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":154741596},"Fund balance":{"value":237362391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9011213063564193,"percentile":0.7731262033464107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0692133409081193,"percentile":0.565730507335002},"Liabilities to Assets Ratio":{"score":0.472742995569211,"percentile":0.1428767782142231},"Operating Reserve Ratio":{"score":0.4624234439878644,"percentile":0.2351889826300523},"Officer Compensation Ratio":{"score":0.00038102234796935647,"percentile":0.9977778287873246},"Program Expense Growth":{"score":0.022397019637536285,"percentile":0.41561189750480076},"Revenue Growth":{"score":0.039937921671842555,"percentile":0.5620394019795338},"Asset Growth":{"score":0.12925199607848517,"percentile":0.7463412158761835},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.588972518137718,"percentile":0.572984509386581}},"source_xml":"202202249349301615_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["BRIAN BROWN","DAVID MAZURKIEWICZ","LAKISHA ATKINS","MELISSA JENKINS","NANCY JENKINS","PATRICK HAYES","CHERYL DIEHL","JESSICA CROMER","KATHLEEN KENDALL","RACHEL HAIRSTON","CANDACE WEST","JEFFREY ROMBACK","MARYLYNN CLARK","MATTHEW EHRLICH"],"Title":["CHAIRMAN","TREASURER","ENROLLEE REPRESENTATIVE","ENROLLEE REPRESENTATIVE","PRESIDENT & CEO","SECRETARY","ASSISTANT SECRETARY","VICE PRESIDENT","VICE PRESIDENT - PART YEAR","ASSISTANT TREASURER","MHP VP, PROVIDER SERVICES","MHP VP, STRATEGIC INITIATIVES","MHP VP, HEALTH SERVICES","MHP VP, GENERAL COUNSEL"],"Hours":[1.0,1.0,1.0,1.0,32.3,1.0,1.0,1.0,1.0,32.3,32.3,32.3,32.3,32.3],"Total Compensation":[119268,50376,0,0,49552,0,62695,145867,79067,21636,18114,41611,42302,55021],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[119268,50376,0,0,49552,0,62695,145867,79067,21636,18114,41611,42302,55021]},"Basic":{"value":null,"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.","year":2024,"name":"MCLAREN HEALTH PLAN INC","phone":8107339705,"website":"WWW.MCLARENHEALTHPLAN.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA CROMER","year_formation":1995,"state_legal_domicile":"MI","total_volunteers":2,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"G-3245 BEECHER ROAD, FLINT, MI, 48532, USA","city":"FLINT","state":"MI","country":"USA","zip_code":48532},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":6,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1202991902,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1187580872,"Total revenue":{"value":1187580872,"CAPITATION PAYMENTS - MEDICAID":1163581171,"CAPITATION PAYMENTS - MEDICARE AD":23999701},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15411030,"Investment income total":15411030,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1182920022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24262504,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":17590908,"Pension plan contributions":1019791,"Other employee benefits":4298512,"Payroll taxes":1353293},"Other expenses":{"value":1158657518,"Management services":0,"Legal":21900,"Accounting":221748,"Lobbying services":0,"Investment management fees":1501013,"Other services":52684490,"Advertising":2316468,"Office expenses":3041894,"Information technology":2932919,"Royalties":0,"Occupancy":475074,"Travel":42775,"Conferences and meetings":3184,"Interest":36631,"Payments to affiliates":0,"Depreciation and depletion":927536,"Insurance":378633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1092458816,"HOSPITAL & OTHER PROFES":403716474,"PHARMACY":346920796,"SPECIALTY CARE POOL":261576872,"HEALTH PLAN ADMINISTRAT":80244674},"All other expenses":1614437},"Functional Expenses":{"value":null,"Program Service Expenses":1087229238,"Management And General Expenses":95690784,"Fundraising Expenses":0}},"Assets":{"value":461189887,"Non-interest bearing cash":0,"Savings and temp cash investments":145118885,"Pledges and grants receivable":0,"Accounts receivable":75642111,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":110576,"Land, building, equipment":1641581,"Investments publicly traded":195787322,"Investments other":41982741,"Investments program related":0,"Intangible assets":0,"Other assets":906671},"Liabilities":{"value":120094860,"Sum of Total Liabilities":0,"Accounts payable, accrued":33928527,"Grants payable":0,"Deferred, revenue":3899958,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":82266375},"Fund balance":{"value":341095027,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9191062944067744,"percentile":0.8007832325006243},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016684966845271414,"percentile":0.44346573313640447},"Liabilities to Assets Ratio":{"score":0.2604021974141857,"percentile":0.21946330336117514},"Operating Reserve Ratio":{"score":0.38987410680584456,"percentile":0.20354815703866755},"Officer Compensation Ratio":{"score":0.0005795057884310626,"percentile":0.9970843160132588},"Program Expense Growth":{"score":0.04229995918766779,"percentile":0.5012416441802535},"Revenue Growth":{"score":0.0541146406480058,"percentile":0.6232208454384015},"Asset Growth":{"score":0.10756465455356044,"percentile":0.7010589523966259},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5911731042134021,"percentile":0.5795144091962555}},"source_xml":"202542239349300614_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}