MCLAREN OAKLAND

EIN: 381428164 501(c)(3) Health Care

PONTIAC, MI

Total Revenue
$307,170,213
Total Expenses
$264,634,544
Total Assets
$204,910,009
Net Assets
$146,811,357
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
MI
Principal Officer
LORENZO SUTER
Phone
2483385000
Tax Period
2023-10-01 to 2024-09-30

MCLAREN OAKLAND, founded in 1953, is a major nonprofit in the Health Care sector that reported $307.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $264.6M left a modest 14% surplus.

Mission

MCLAREN OAKLAND PROVIDES PRIMARY AND SPECIALTY HEALTH CARE SERVICES GUIDED BY THE VALUES OF INTEGRITY, EXCELLENCE, DIVERSITY, AND INTELLIGENCE. WE ASPIRE TO ENHANCE THE QUALITY OF LIFE AND HEALTH STATUS OF THE PEOPLE WE SERVE. DURING THE YEAR, OAKLAND HAD MORE THAN 52,000 EMERGENCY VISITS, PERFORMED SERVICES FOR SURGERIES, MEDICAL IMAGING, PHYSICIAN REHABILITATION, SUBSTANCE ABUSE, AND MORE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $58,949
Program Service Revenue $300,828,275
Investment Income $3,418,543
Other Revenue $2,864,446
TOTAL REVENUE $307,170,213

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,866,574
Fundraising Expenses $0
Program Expenses $257,753,205
Other Expenses $152,767,970
TOTAL EXPENSES $264,634,544

Year-over-Year Comparison

2023 2022 Change
Revenue $307,170,213 $269,983,859 +0.1%
Expenses $264,634,544 $244,827,022 +0.1%
Net Income $42,535,669 $25,156,837 +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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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
1418
Volunteers
4

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
9
$1,705,786
Total Directors
10
$2,833,809
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV DERRICK MCDONALD CHAIR 1.00
Officer Director
$0 $0 $0
TONY HAIN VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALLEN PRINCE DO SECRETARY 1.00
Officer Director
$0 $0 $0
TRACEY FRANOVICH PRESIDENT AND CEO - PART YEAR 40.00
Officer Director
$0 $132,618 $800,829
LORENZO SUTER PRESIDENT AND CEO - STARTED 2024 40.00
Officer Director
$0 $0 $0
KEVIN BALL MEMBER 1.00
Director
$0 $0 $0
JUDGE LEO BOWMAN MEMBER 1.00
Director
$0 $0 $37,500
CHAD GRANT MEMBER, EXECUTIVE VP & COO MCLAREN HEALTH 1.00
Director
$0 $44,181 $1,995,480
MARY MBIYA MEMBER 1.00
Director
$0 $0 $0
JACQUELINE SPICER MEMBER 1.00
Director
$0 $0 $0
LAURA GIBBARD VP HUMAN RESOURCES - PART YEAR 13.30
Officer
$0 $52,515 $371,920
MICHAEL WOOLSEY VP HUMAN RESOURCES - STARTED 2024 13.30
Officer
$0 $0 $0
LYNN MARCOTTE VP AND CFO 40.00
Officer
$256,041 $52,500 $308,541
LAURA HARMON VP AND CHIEF NURSING OFFICER 40.00
Officer
$218,577 $5,919 $224,496
SAI BIKKINA MD PHYSICIAN 40.00
Highest
$782,139 $56,823 $838,962
SHALINI THOUTREDDY MD PHYSICIAN 40.00
Highest
$558,082 $64,686 $622,768
ASHRAF KHAN DO PHYSICIAN 40.00
Highest
$583,619 $71,264 $654,883
FRANK KNECHTL DO PHYSICIAN 40.00
Highest
$550,520 $56,823 $607,343
SALMAN FATEH DO PHYSICIAN 40.00
Highest
$573,232 $71,823 $645,055
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 $307,170,213 $264,634,544 $204,910,009 $42,535,669
2023 $269,983,859 $244,827,022 $180,074,037 $25,156,837
2023 $269,983,859 $244,827,022 $180,074,037 $25,156,837
2022 $249,513,378 $223,712,613 $171,441,981 $25,800,765
2021 $230,315,863 $225,509,556 $169,365,746 $4,806,307
2020 $224,272,197 $213,402,905 $168,482,565 $10,869,292
2019 $234,778,971 $227,169,777 $149,170,170 $7,609,194
2018 $223,765,132 $209,593,625 $152,818,221 $14,171,507
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