Nonprofit · EIN 34-4428232
MCLAREN ST LUKES
Tax-exempt · MAUMEE, OH 43537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2023 | 990 (amended) | $24,229,382 | $153,981,351 | -$129,751,969 | $0 | $0 | $0 |
Financial details: 990 for the year ended September 30, 2023
Revenue
- Contributions, gifts and grants
- $780,502
- of which government grants
- $649,425
- Program service revenue
- $73,046,983
- Investment income
- -$49,928,755
- Net rental income
- -$265,234
- Net gain from sales of assets
- -$45,222,327
- Other revenue
- $330,652
Expenses
- Grants and similar amounts paid
- $101,345
- Compensation of officers, directors and key employees
- $3,087,788
- Other salaries and wages
- $47,215,705
- Salaries, compensation and benefits (total)
- $56,819,468
- Professional fundraising fees
- $0
- Legal fees
- $1,108,600
- Accounting fees
- $107,993
- Occupancy
- $2,949,225
- Travel
- $115,716
- Depreciation
- $5,344,208
- Program services (functional)
- $113,247,251
- Management and general (functional)
- $40,734,100
Balance sheet and other
- Total assets, start of year
- $199,430,419
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $82,444,236
- Employees
- 1,566
- Volunteers
- 150
- Year formed
- 1906
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PHILIP INCARNATI | MCLAREN PRESIDENT & CEO Trustee or director, Officer | 1 | $0 | $10,748,364 | $35,341 |
| GREGORY LANE | MCLAREN EXEC VP & CAO Trustee or director, Officer | 1 | $0 | $2,305,007 | $44,131 |
| BRIAN HOEFLINGER | PHYSICIAN Highest-paid employee | 40 | $1,012,225 | $0 | $1,012,225 |
| LAWRENCE SPETKA | PHYSICIAN Highest-paid employee | 40 | $910,080 | $0 | $910,080 |
| DAVID LEWIS | PHYSICIAN Highest-paid employee | 40 | $815,433 | $0 | $815,433 |
| BENJAMIN J SALPIETRO | PHYSICIAN Highest-paid employee | 40 | $813,319 | $0 | $813,319 |
| JAMES D LYIONS | PHYSICIAN Highest-paid employee | 40 | $747,042 | $0 | $747,042 |
| JENNIFER MONTGOMERY | PRESIDENT/CEO EX-OFFICIO Trustee or director, Officer | 41 | $0 | $770,465 | $35,972 |
| SALVADOR PERON MD | TRUSTEE/PHYSICIAN Trustee or director | 41 | $558,220 | $0 | $28,265 |
| MOHAMMED EL SAYYAD MD | TRUSTEE/PHYSICIAN Trustee or director | 41 | $353,554 | $0 | $29,194 |
| STEVE THOMPSON | VP CHIEF FINANCIAL OFFICER-PART YEAR Key employee | 41 | $323,800 | $0 | $16,664 |
| LALAINE MATTISON MD | TRUSTEE/PHYSICIAN Trustee or director | 41 | $280,925 | $0 | $26,672 |
| ANGELA LONG | VP CHIEF NURSING OFFICER Key employee | 41 | $279,868 | $0 | $23,680 |
| ALISON AVENDT | CHIEF OPERATING OFFICER Key employee | 41 | $262,036 | $0 | $21,064 |
| JEFF KIM | FORMER VP INFORMATION Former | 41 | $275,018 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| STEPHEN P BAZELEY | CHIEF MEDICAL OFFICER Key employee | 41 | $248,488 | $25,826 |
| CONNIE SESSLER | FORMER VP HUMAN RESOURCES Former | 41 | $224,177 | $20,897 |
| JILL TROSIN | FORMER VP CHIEF NURSING OFFICER Former | 41 | $156,540 | $0 |
| KEVIN RILEY | FORMER CHIEF FINANCIAL OFFICER Former | 41 | $100,487 | $0 |
| BARBARA MACHIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CINDY SMITH | VICE-CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| DALE SEYMOUR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANET EATON SMITH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOHN BACHEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARY ARQUETTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| STEPHEN BAUERLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TIMOTHY GOLIGOSKI | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5901 MONCLOVA RD, MAUMEE, OH 43537-1841
- Mailing address (990-N for 2024)
- 5901 Monclova Road, Maumee OH 43537
- Principal officer (990 for 2022)
- BRIAN BALUTANSKI, 5901 MONCLOVA ROAD, MAUMEE, OH 43537
- Principal officer (990-N for 2024)
- Brian Balutanski, One McLaren Parkway, Grand Blanc MI 48439
- Signed the 990
- DAVID MAZURKIEWICZ, SENIOR VICE PRESIDENT & CFO
- Phone
- (810) 342-1169
- Return prepared by
- PLANTE & MORAN PLLC
Mission
ST. LUKE'S HOSPITAL PROVIDES EXCEPTIONAL CARE FOR OUR COMMUNITY, INSPIRING HOPE AND PROMOTING WELLNESS. OUR VALUES OF EXCELLENCE, COMPASSION, INTEGRITY, DEDICATION, RESPECT AND TEAMWORK ALLOW US TO FULFILL OUR MISSION EVERY DAY IN OUR WORK WITH PATIENTS, FAMILIES, PHYSICIANS AND ONE ANOTHER. WE ENHANCE INDIVIDUAL AND COMMUNITY HEALTH BY DELIVERING THE BEST QUALITY, SERVICE, SAFETY AND VALUE IN HEALTHCARE. BY DISTINGUISHING OURSELVES BY THE QUALITY OF OURPEOPLE AND VALUING OUR PHYSICIAN PARTNERS WE ARE ABLE TO BUILD A SEAMLESS CONTINUUM OF CARE AROUND OUR CORE SERVICES FOR THE COMMUNITY WE SERVE.
Program accomplishments
- ST. LUKE'S HOSPITAL IS AN ACUTE CARE FACILITY PROVIDING INPATIENT AND OUTPATIENT HEALTH CARE SERVICES TO THE GENERAL PUBLIC. ST. LUKE'S HOSPITAL WAS TERMINATED DURING FY23 AND ALL PROGRAMS HAVE CEASED AS OF 5/8/23.Expenses $103,866,955 · grants $101,345 · revenue $72,485,962
- CONSISTENT WITH OUR MISSION, ST. LUKE'S HOSPITAL PROVIDES A SIGNIFICANT AMOUNT OF FINANCIAL ASSISTANCE TO PATIENTS WITH LIMITED OR NO ABILITY TO PAY.Expenses $4,153,196
- CONSISTENT WITH OUR MISSION, ST. LUKE'S HOSPITAL PROVIDES A SIGNIFICANT AMOUNT OF COMMUNITY BENEFIT INCLUDING COMMUNITY HEALTH IMPROVEMENT SERVICES, SUBSIDIZED HEALTH SERVICES, HEALTH PROFESSIONS EDUCATION, AND CASH AND IN-KIND CONTRIBUTIONS.Expenses $5,227,100 · revenue $975,304
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-N on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-N on file |
IRS record
- EIN
- 34-4428232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1957
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E220)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Brian Balutanski | September 30, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: BRIAN BALUTANSKI | September 30, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | September 2023 | $24,229,382 | $153,981,351 | $0 | XML |
| 990 | September 2022 | $171,843,780 | $211,627,425 | $199,430,419 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-4428232).
Questions about MCLAREN ST LUKES
- What is the EIN of MCLAREN ST LUKES?
- The employer identification number (EIN) of MCLAREN ST LUKES is 34-4428232.
- Is MCLAREN ST LUKES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to MCLAREN ST LUKES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCLAREN ST LUKES file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MCLAREN ST LUKES due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCLAREN ST LUKES last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended September 30, 2025.
- Who is the principal officer of MCLAREN ST LUKES?
- The 990 for the year ended September 30, 2023 names BRIAN BALUTANSKI.
- Who are the officers and directors of MCLAREN ST LUKES?
- The 990 for the year ended September 30, 2023 lists 27 people; 16 received compensation from the organization.
- How much revenue does MCLAREN ST LUKES have?
- On its 990 for the year ended September 30, 2023 it reported revenue of $24,229,382, expenses of $153,981,351 and total assets of $0 at year end.
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