SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047
2016
Open to Public Inspection
Name of the organization
MCLAREN LAPEER REGION
 
Employer identification number

38-2689033
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity











Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No
(1)MCLAREN BAY MEDICAL FOUNDATION
1900 COLUMBUS AVE

BAY CITY,MI48708
38-2156534
FOUNDATION MI 501(c)(3) Line 12a, I MCLAREN BAY REGION
 
Yes
 
(2)MCLAREN BAY REGION
1900 COLUMBUS AVE

BAY CITY,MI48708
38-1976271
HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(3)BAY REGIONAL MEDICAL CENTER AUXILIARY
1908 COLUMBUS AVENUE

BAY CITY,MI48708
38-6081235
SUPPORTING ORGANIZATION MI 501(c)(3) Line 12a, I MCLAREN BAY REGION
 
Yes
 
(4)MCLAREN BAY SPECIAL CARE
3250 E MIDLAND ROAD STE 1

BAY CITY,MI48706
38-3161753
HOSPITAL MI 501(c)(3) Line 3 MCLAREN BAY REGION
 
Yes
 
(5)MCLAREN CENTRAL MICHIGAN
1221 SOUTH DRIVE

MT PLEASANT,MI48858
38-1420304
HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(6)CHARLEVOIX NURSING HOME CORPORATION DBA BOULDER PARK TERRACE
14676 WEST UPRIGHT

CHARLEVOIX,MI49720
38-3038683
SKILLED NURSING FACILITY MI 501(c)(3) Line 10 MCLAREN NORTHERN MICHIGAN
 
Yes
 
(7)GREAT LAKES CANCER INSTITUTE
401 S BALLENGER HWY

FLINT,MI48532
38-3584572
CANCER CARE CENTER MI 501(c)(3) Line 7 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(8)MCLAREN GREATER LANSING FOUNDATION
401 S GREENLAWN AVE

LANSING,MI48910
38-2463637
FOUNDATION MI 501(c)(3) Line 7 MCLAREN GREATER LANSING
 
Yes
 
(9)MCLAREN GREATER LANSING
401 S GREENLAWN AVE

LANSING,MI48910
38-1434090
HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(10)KARMANOS CANCER CENTER
4100 JOHN R ST

DETROIT,MI48201
20-1649466
HOSPITAL MI 501(c)(3) Line 3 KARMANOS CANCER INSTITUTE
 
Yes
 
(11)KARMANOS CANCER INSTITUTE
4100 JOHN R ST

DETROIT,MI48201
38-1613280
CANCER RESEARCH & CARE CENTER MI 501(c)(3) Line 7 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(12)MCLAREN LAPEER REGION FOUNDATION
1375 N MAIN ST

LAPEER,MI48446
38-2689603
FOUNDATION MI 501(c)(3) Line 12a, I MCLAREN LAPEER REGION
 
Yes
 
(13)MARWOOD MANOR NURSING HOME
PO BOX 5011

PORT HURON,MI48060
38-2683251
NURSING HOME MI 501(c)(3) Line 10 MCLAREN PORT HURON
 
Yes
 
(14)MCLAREN HEALTH CARE CORPORATION
ONE MCLAREN PARKWAY

GRAND BLANC,MI48439
38-2397643
SUPPORTING ORG MI 501(c)(3) Line 12a, I N/A
 
No
(15)MCLAREN HEALTH CARE VILLAGE FOUNDATION
401 S BALLENGER HIGHWAY

FLINT,MI48532
26-2693350
SUPPORTING ORG MI 501(c)(3) Line 12a, I MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(16)MCLAREN HEALTH PLAN COMMUNITY
G-3245 BEECHER ROAD SUITE 200

FLINT,MI48532
27-2204037
INSURANCE MI 501(c)(4)   MCLAREN HEALTH PLAN
 
Yes
 
(17)MCLAREN HEALTH PLAN INC
G-3245 BEECHER ROAD

FLINT,MI48532
38-3252216
HEALTH CARE SERVICES MI 501(c)(4)   MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(18)MCLAREN HOSPICE & HOME CARE FOUNDATION
1515 CAL DR

DAVISON,MI48423
46-3643089
FOUNDATION MI 501(c)(3) Line 12a, I VISITING NURSE SERVICES OF MICHIGAN
 
Yes
 
(19)MCLAREN HOSPITALITY HOUSE
401 S BALLENGER HIGHWAY

FLINT,MI48532
45-5567669
HOSPITALITY HOUSE MI 501(c)(3) Line 7 MCLAREN FLINT FOUNDATION
 
Yes
 
(20)MCLAREN MEDICAL GROUP
401 S BALLENGER HWY

FLINT,MI48532
38-2988086
MANAGEMENT COMPANY MI 501(c)(3) Line 12a, I MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(21)MCLAREN NORTHERN MICHIGAN
416 CONNABLE AVENUE

PETOSKEY,MI49770
38-2146751
ACUTE CARE HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(22)MCLAREN NORTHERN MICHIGAN FOUNDATION
360 CONNABLE AVENUE

PETOSKEY,MI49770
38-2445611
FOUNDATION MI 501(c)(3) Line 12a, I MCLAREN NORTHERN MICHIGAN
 
Yes
 
(23)MCLAREN PORT HURON
1221 PINE GROVE AVENUE

PORT HURON,MI48060
38-1369611
HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(24)MCLAREN FLINT
401 S BALLENGER HWY

FLINT,MI48532
38-2383119
HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(25)MICHIGAN CANCER SOCIETY
4100 JOHN R ST

DETROIT,MI48201
38-2823451
CANCER RESEARCH MI 501(c)(3) Line 7 KARMANOS CANCER INSTITUTE
 
Yes
 
(26)MOUNT CLEMENS REGIONAL HEALTHCARE FOUNDATION
PO BOX 326

MOUNT CLEMENS,MI48046
38-2578873
FOUNDATION MI 501(c)(3) Line 10 MCLAREN MACOMB
 
Yes
 
(27)MCLAREN MACOMB
1000 HARRINGTON

MOUNT CLEMENS,MI48043
38-1218516
HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(28)NORTH OAKLAND NORTH MACOMB IMAGING INC
355 BARCLAY CIR STE A

ROCHESTER HILLS,MI48307
38-2807040
MRI IMAGING MI 501(c)(3) Line 3 MCLAREN OAKLAND
 
Yes
 
(29)NORTHERN MICHIGAN HEMATOLOGY AND ONCOLOGY
416 CONNABLE AVENUE

PETOSKEY,MI49770
32-0020293
PHYSICIAN PRACTICE MI 501(c)(3) Line 3 MCLAREN NORTHERN MICHIGAN
 
Yes
 
(30)NORTHERN MICHIGAN MEDICAL MANAGEMENT
416 CONNABLE AVENUE

PETOSKEY,MI49770
20-8458840
PHYSICIAN PRACTICE MI 501(c)(3) Line 3 MCLAREN NORTHERN MICHIGAN
 
Yes
 
(31)PARKVIEW PROPERTY MANAGEMENT CORPORATION
PO BOX 5011

PORT HURON,MI48060
38-2467310
MANAGEMENT CORP MI 501(c)(3) Line 12a, I MCLAREN PORT HURON
 
Yes
 
(32)MCLAREN OAKLAND FOUNDATION
50 NORTH PERRY STREET

PONTIAC,MI48342
20-0442217
FOUNDATION MI 501(c)(3) Line 12c, III-FI MCLAREN OAKLAND
 
Yes
 
(33)MCLAREN OAKLAND
50 NORTH PERRY STREET

PONTIAC,MI48342
38-1428164
HOSPITAL MI 501(c)(3) Line 3 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(34)PORT HURON HOSPITAL FOUNDATION
PO BOX 5011

PORT HURON,MI48060
38-2777750
FOUNDATION MI 501(c)(3) Line 12a, I MCLAREN PORT HURON
 
Yes
 
(35)REGIONAL EMERGENCY MEDICAL SERVICE INC
25400 W 8 MILE ROAD

SOUTHFIELD,MI48034
38-3255499
AMBULANCE SERVICE MI 501(c)(3) Line 10 MCLAREN MEDICAL MANAGEMENT INC
 
Yes
 
(36)THE CARDIAC INSTITUTE DBA MICHIGAN HEART & VASCULAR SPECIALISTS
416 CONNABLE AVENUE

PETOSKEY,MI49770
26-2774689
PHYSICIAN PRACTICE MI 501(c)(3) Line 3 MCLAREN NORTHERN MICHIGAN
 
Yes
 
(37)VISITING NURSE SERVICE OF MICHIGAN
1515 Cal Drive

DAVISON,MI48423
38-3491714
HEALTH CARE SERVICES MI 501(c)(3) Line 10 MCLAREN HEALTH CARE CORPORATION
 
Yes
 
(38)VITALCARE INC
761 LAFAYETTE AVENUE

CHEBOYGAN,MI49721
38-2527255
HOSPICE CARE/HOME HEALTH SERVICES MI 501(c)(3) Line 10 MCLAREN NORTHERN MICHIGAN
 
Yes
 
(39)MCLAREN FLINT FOUNDATION
401 S BALLENGER HIGHWAY

FLINT,MI48532
38-1358053
SUPPORTING ORGANIZATION MI 501(c)(3) Line 12a, I MCLAREN FLINT
 
Yes
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2016
Page 2
Schedule R (Form 990) 2016
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No
(1) MCLAREN - NORTHERN EQUITIES CANCER CENTER PROJECT LLC

39000 COUNTRY CLUB DRIVE
FARMINGTON HILLS,MI48331
26-3112935
RENTAL REAL ESTATE MI N/A
                 
(2) MOUNT CLEMENS REGIONAL HEALTH BUILDING HEALTH PARTNERS

1000 HARRINGTON ST
MOUNT CLEMENS,MI48043
26-2524717
BUILDING MANAGEMENT MI N/A
                 










Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CLARKSTON PROPERTY ASSOCIATES

50 NORTH PERRY STREET
PONTIAC,MI48342
43-2006072
REAL ESTATE MI N/A
C         No
(2) DELPHINUS INVESTMENT INC

4100 JOHN R ST
DETROIT,MI48075
45-4758176
HOLD PASSIVE INVESTMENT MI N/A
C         No
(3) HEALTH ADVANTAGE INC

G3245 BEECHER ROAD
FLINT,MI48532
91-2141720
INSURANCE MI N/A
C         No
(4) HOSPITAL HEALTH CARE INC

50 NORTH PERRY STREET
PONTIAC,MI48342
38-2643070
HEALTH CARE MI N/A
C         No
(5) MCLAREN INSURANCE COMPANY LTD

10 MAIN ST
GRAND CAYMAN    
CJ
INSURANCE CJ N/A
C         No
(6) MID-MICHIGAN PHYSICIANS PC

2510 KERRY STREET SUITE 200
LANSING,MI48912
38-3267121
PHYSICIAN PRACTICE MI N/A
C         No
(7) MCLAREN PHYSICIAN PARTNERS

ONE MCLAREN PARKWAY
GRAND BLANC,MI48439
38-3136458
MANAGED CARE MI N/A
C         No
(8) RAPIN & RAPIN INC DBA PRESCRIPTION SERVICES PHARMACY

416 CONNABLE AVENUE
PETOSKEY,MI49770
38-3465261
RETAIL PHARMACY MI N/A
C         No
(9) VITALCARE HOME MEDICAL EQUIPMENT INC

761 LAFAYETTE AVENUE
CHEBOYGAN,MI49721
38-2662954
SALE AND RENTAL OF DURABLE MEDICAL EQUIPMENT MI N/A
C         No
Schedule R (Form 990) 2016
Page 3
Schedule R (Form 990) 2016
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
Yes
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
Yes
 
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
Yes
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1) VISITING NURSE SERVICE OF MICHIGAN

P 1,238,795 Allocation of actual cost
(2) VISITING NURSE SERVICE OF MICHIGAN

O 125,167 Cost of compensation
(3) MCLAREN OAKLAND

Q 116,205 Allocation of actual cost
(4) MCLAREN OAKLAND

J 172,426 Allocation of actual cost
(5) MCLAREN MEDICAL GROUP

P 4,991,670 Allocation of actual cost
(6) MCLAREN MEDICAL GROUP

O 436,746 Cost of compensation
(7) MCLAREN LAPEER REGION FOUNDATION

C 86,356 CASH
(8) MCLAREN LAPEER REGION FOUNDATION

Q 130,905 Allocation of actual cost
(9) MCLAREN HEALTH CARE CORPORATION

P 8,180,010 Allocation of actual cost
(10) MCLAREN HEALTH CARE CORPORATION

N 268,800 Fair market value
(11) MCLAREN HEALTH CARE CORPORATION

M 11,764,414 Allocation of actual cost
(12) MCLAREN HEALTH CARE CORPORATION

Q 330,243 Allocation of actual cost
(13) MCLAREN HEALTH CARE CORPORATION

S 668,611 Allocation of actual cost
(14) MCLAREN GREATER LANSING

P 55,399 Allocation of actual cost
(15) MCLAREN GREATER LANSING

S 1,391,342 CASH
(16) MCLAREN FLINT

P 886,454 Allocation of actual cost
(17) MCLAREN FLINT

O 121,964 Cost of compensation
(18) MCLAREN FLINT

J 163,425 Allocation of actual cost
(19) MCLAREN FLINT

H 250,000 Fair market value
(20) KARMANOS CANCER INSTITUTE

P 123,393 Allocation of actual cost
Schedule R (Form 990) 2016
Page 4
Schedule R (Form 990) 2016
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2016
Page 5
Schedule R (Form 990) 2016
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2016

Additional Data


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