MCLAREN HEALTH PLAN COMMUNITY

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

JESSICA CROMER

Phone

8107339705

Tax Period

2024-01-01 to 2024-12-31

MCLAREN HEALTH PLAN COMMUNITY, founded in 2009, is a mid-sized nonprofit in the Health Care sector that reported $31.5M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring.

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.

Program Service Accomplishments

Program 1

Expenses: $28,220,062 Revenue: $28,717,443

TO PROVIDE HEALTH CARE SERVICES TO GROUP EMPLOYERS AND INDIVIDUALS THROUGH CONTRACTS WITH VARIOUS PHYSICIAN GROUPS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS.

Program 2

Expenses: $746,091 Revenue: $641,733

TO PROVIDE HEALTH CARE SERVICES TO MEDICARE SUPPLEMENT RECIPIENTS THROUGH CONTRACTS WITH VARIOUS PHYSICIAN GROUPS, HOSPITALS AND OTHER HEALTH CARE PROVIDERS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,359,176

Investment Income $2,127,064

Other Revenue $0

TOTAL REVENUE $31,486,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,540,702

Fundraising Expenses $0

Program Expenses $28,966,153

Other Expenses $29,304,788

TOTAL EXPENSES $30,845,490

Year-over-Year Comparison

	2024	2023	Change
Revenue	$31,486,240	$96,824,702	-0.7%
Expenses	$30,845,490	$94,979,048	-0.7%
Net Income	$640,750	$1,845,654	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$6,405,382

Total Directors

$4,181,296

Key Employees

$1,194,915

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BROWN	CHAIRMAN	1.00	Officer Director	$0	$119,268	$706,132
DAVID MAZURKIEWICZ	TREASURER	1.00	Officer Director	$0	$50,376	$2,156,210
DEIDRA WILSON	SECRETARY	1.00	Officer Director	$0	$86,809	$580,031
DENNIS LAFOREST	ENROLLEE REPRESENTATIVE	1.00	Director	$6,000	$0	$6,000
NANCY JENKINS	PRESIDENT & CEO	9.70	Officer Director	$0	$49,552	$726,923
PATRICK HAYES	ENROLLEE REPRESENTATIVE	1.00	Officer Director	$6,000	$0	$6,000
CHERYL DIEHL	ASSISTANT SECRETARY	1.00	Officer	$0	$62,695	$411,642
JANE HEILIG	ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
KATHLEEN KENDALL	VICE PRESIDENT - PART YEAR	1.00	Officer	$0	$79,067	$1,574,812
RACHEL HAIRSTON	ASSISTANT TREASURER	9.70	Officer	$0	$21,636	$243,632
CANDACE WEST	MHP VP, PROVIDER SERVICES	9.70	Key Emp	$0	$18,114	$203,114
JEFFREY ROMBACK	MHP VP, STRATEGIC INITIATIVES	9.70	Key Emp	$0	$41,611	$244,880
MARYLYNN CLARK	MHP VP, HEALTH SERVICES	9.70	Key Emp	$0	$42,302	$296,804
MATTHEW EHRLICH	MHP VP, GENERAL COUNSEL	9.70	Key Emp	$0	$55,021	$450,117

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$31,486,240	$30,845,490	$45,838,274	$640,750
2023	$96,824,702	$94,979,048	$53,062,851	$1,845,654
2023	$96,824,702	$94,979,048	$53,062,851	$1,845,654
2022	$95,720,701	$106,925,675	$57,320,079	$-11,204,974
2021	$98,262,499	$107,991,627	$49,104,503	$-9,729,128
2020	$100,161,482	$100,833,570	$34,540,256	$-672,088
2019	$110,186,578	$112,812,143	$30,347,162	$-2,625,565
2018	$144,476,801	$139,898,777	$40,166,939	$4,578,024