MCLAREN CARO REGION

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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

1999

Legal Domicile

Principal Officer

CONNIE KOUTOUZOS

Phone

9896733141

Tax Period

2023-10-01 to 2024-09-30

MCLAREN CARO REGION, founded in 1999, is a mid-sized nonprofit in the Health Care sector that reported $22.2M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $20.9M left a modest 6% surplus.

Mission

MCLAREN CARO REGION, A COMMUNITY-MINDED HEALTHCARE SYSTEM, IS DEDICATED TO PROVIDING COMPASSIONATE CARE AND SERVICES TO ENHANCE THE HEALTH OF ALL THE PATIENTS WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $14,212,671 Revenue: $21,792,767

PROVISION OF NEEDED MEDICAL SERVICES TO THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $26,708

Program Service Revenue $21,792,767

Investment Income $359,094

Other Revenue $66,433

TOTAL REVENUE $22,245,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,964,304

Fundraising Expenses $55,844

Program Expenses $14,212,671

Other Expenses $9,919,174

TOTAL EXPENSES $20,883,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,245,002	$23,960,460	-0.1%
Expenses	$20,883,478	$19,547,296	+0.1%
Net Income	$1,361,524	$4,413,164	-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

125

Volunteers

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

$752,793

Total Directors

$2,556,409

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE KOUTOUZOS	PRESIDENT & CEO	18.00	Officer Director	$0	$99,518	$560,929
JOHN HUNTER	CHAIRMAN	0.10	Officer Director	$0	$0	$0
RAYMOND BATES	VICE CHAIRMAN	0.10	Officer Director	$0	$0	$0
BRANT WILSON	SECRETARY	0.10	Officer Director	$0	$0	$0
ROBERT WOLAK	TREASURER	0.10	Officer Director	$0	$0	$0
LAINEY RANSFORD	TRUSTEE	0.10	Director	$0	$0	$0
RICK FULTON	TRUSTEE	0.10	Director	$0	$0	$0
CHAD GRANT	CORPORATE COO	1.00	Director	$0	$44,181	$1,995,480
KENNETH BARANSKI	CFO/DIRECTOR OF FINANCE - START 2024	19.00	Officer	$0	$0	$0
STEPHANIE REMLEY	CFO/DIRECTOR OF FINANCE-PART YEAR	19.00	Officer	$191,864	$0	$191,864
JESSICA GIBSON	PHYSICIAN	40.00	Highest	$400,934	$28,475	$429,409
LINDA LAFOREST	REGISTERED NURSE	40.00	Highest	$118,608	$17,437	$136,045
ASHLEY YOUNG	NURSE PRACTITIONER	40.00	Highest	$124,701	$10,632	$135,333
YVONNE VANDECAR	DIRECTOR PATIENT CARE SERVICES	40.00	Highest	$133,380	$20,698	$154,078
KELLI CHRISTIE	PHYSICIAN ASSISTANT	40.00	Highest	$109,034	$17,329	$126,363

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	$22,245,002	$20,883,478	$16,400,396	$1,361,524
2023	$23,960,460	$19,547,296	$14,143,475	$4,413,164
2023	$23,960,460	$19,547,296	$14,143,475	$4,413,164
2022	$20,035,539	$18,902,347	$11,005,912	$1,133,192
2021	$15,571,045	$16,855,927	$10,951,457	$-1,284,882
2020	$17,130,414	$16,803,642	$13,338,857	$326,772
2019	$17,404,340	$16,495,082	$9,137,345	$909,258