2026-05-14T20:34:57-04:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2024-07-01 382542859 SPARROW HEALTH SYSTEM SPAR 5173641000 1215 EAST MICHIGAN AVENUE LANSING MI 489121811 MARGARET DIMOND PHD REGIONAL PRESIDENT 5173645840 2026-05-12 true true JULIE M PFEIFLE P00751307 5177060800 2026-05-12 2024 2025-03-06 01:10:19Z UNIV OF MICHIGAN HEALTH - SPARROW MARGARET DIMOND PHD 1215 E MICHIGAN AVE LANSING MI 48912 166529589 false X WWW.UOFMHEALTHSPARROW.ORG X 1984 MI TO ADVANCE HEALTH TO SERVE MICHIGAN AND THE WORLD. 15 12 769 1049 43322 42322 203392 814743 6229042 7692526 458168 1470675 149153188 156551645 156043790 166529589 0 0 92931402 87504767 0 0 70250616 78103875 163182018 165608642 -7138228 920947 1316511678 1377290091 78844486 109064396 1237667192 1268225695 X TO ADVANCE HEALTH TO SERVE MICHIGAN AND THE WORLD. false false 19527643 7692526 UNIVERSITY OF MICHIGAN HEALTH-SPARROW IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. UM HEALTH-SPARROW INCLUDES SIX HOSPITALS ENCOMPASSING OVER 770 LICENSED HOSPITAL BEDS, MORE THAN 130 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY AND DME SERVICES. UM HEALTH-SPARROW ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB, THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES. UM HEALTH-SPARROW IS A MICHIGAN NONSTOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501C3 ENTITIES: UNIVERSITY OF MICHIGAN HEALTH-SPARROW LANSING HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW CARSON HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH- SPARROW CLINTON HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW EATON HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW IONIA HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW SPECIALTY HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW COMMUNITY CARE, AND UNIVERSITY OF MICHIGAN HEALTH-SPARROW FOUNDATION. THE UNIVERSITY OF MICHIGAN HEALTH-SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF THE UNIVERSITY OF MICHIGAN HEALTH-SPARROW. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, UNIVERSITY OF MICHIGAN HEALTH-SPARROW IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. 19527643 true true false false false false false false false true true false true false true false false true false false true false false false false false false false false true false false false false false false false false false false false false true true true true true false true 63 0 769 true true true false false false false false false false false false true false X 15 12 false false false false true true true true true false true true true true true true true true true true false MI X MATTHEW NOBIS 5173641000 1215 EAST MICHIGAN AVE LANSING MI 48912 ERIC STRUCKO TREASURER 2.00 40.00 X X 0 1414102 224131 MARGARET DIMOND PHD REGIONAL PRE 35.00 5.00 X X 1369566 0 94544 JAMES DOVER FORMER PRESI 40.00 X 1051835 0 35605 PAUL ENTLER FRMR VP QLTY 40.00 X 615529 0 38678 TERESA ZNIDARSIC VP CHIEF HR 40.00 X 549062 0 76260 DOUGLAS EDEMA MD FORMER VP SM 40.00 X 582711 0 35437 HAE MI CHOE BOARD MEMBER 2.00 40.00 X 0 519449 68381 KIRA CARTER-ROBERTSON VP AFFILIATE 40.00 X 489299 0 80141 CONSTANCE O'MALLEY REGIONAL COO 40.00 X 490014 0 48165 JOSEPH RUTH FORMER EXEC 40.00 X 501992 0 17732 KIMBERLY ROSS BOARD MEMBER 2.00 40.00 X 0 460117 53695 BRAD CRAWFORD VP/COO SMG O 40.00 X 447542 0 65301 PAULA REICHLE FORMER SRVP/ 40.00 X 472508 0 27205 THOMAS BRES FORMER SRVP/ 40.00 X 438251 0 26708 MATTHEW NOBIS DIR FINANCE 40.00 X 373740 0 64914 CHRISTOPHER HOLDA CTO 40.00 X 320441 0 42261 AMI KIHN FORMER VP RE 40.00 X 323613 0 32153 TRENT CARPENTER CHIEF INFO S 40.00 X 307203 0 44493 KATHLEEN SMITH VP IT OPERAT 40.00 X 294090 0 51628 BRUCE SHIVELY CFO COMM HOS 40.00 X 270278 0 56213 KYLE BLACKMER REG VP FIN U 40.00 0.00 X 266216 0 33330 JOHN HYDEN FRMR VP CHF 40.00 X 266471 0 22666 CHRIS NEMETS REG CHF NURS 40.00 0.00 X 255157 0 23025 DAVID MANGAN FORMER MARKE 40.00 X 222784 0 20208 WILLIAM HOWE FORMER OFFIC 0.00 40.00 X 0 182936 43011 LISA PASCOE FMR DIR CORP 40.00 X 150290 0 11497 ANDREA KOSLOSKI FORMER OFFIC 40.00 0.00 X 112189 0 16269 JEFF BENSON BOARD MEMBER 2.00 X 1560 0 0 NANCY MCKEAGUE CHAIR 2.00 0.00 X X 1560 0 0 CANDACE METCALF BOARD MEMBER 2.00 X 1560 0 0 JOHN PIRICH BOARD MEMBER 2.00 X 1560 0 0 LISA WEBB SHARPE BOARD MEMBER 2.00 X 1560 0 0 DAN BALICE VICE CHAIR 2.00 X X 0 0 0 RICHARD BRUNER SECRETARY 2.00 X X 0 0 0 BRIAN CALLEY BOARD MEMBER 2.00 X 0 0 0 CHRISTINE GOESCHEL BOARD MEMBER 2.00 X 0 0 0 JAMES HALLAN BOARD MEMBER 2.00 X 0 0 0 ANTHONY MAZZALI BOARD MEMBER 2.00 X 0 0 0 SANDRA PEARSON BOARD MEMBER 2.00 X 0 0 0 KELLY PRESTON BOARD MEMBER 2.00 X 0 0 0 10178581 2576604 1353651 156 true true false SENTINEL TECHNOLOGIES INC 2550 WARRENVILLE RD DOWNERS GROVE IL 60515 IT 9709406 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 53288 IT 5061893 MERGE WEST INC 200 E RANDOLPH ST SUITE 3450 CHICAGO IL 60601 MARKETING 3559685 CAREFUSION 3750 TORREY VIEW CT SAN DIEGO CA 92130 IT 2907740 LUCROTEC LLC 100 ENTERPRISE DR STE 100 ROCKAWAY NJ 07866 TELEPHONE 2706788 107 151158 663585 814743 SPARROW CARE NETWORK 621990 5246933 5246933 OTHER CONTRACT REVENUE 621990 2445593 2445593 7692526 460115 460115 513092 513092 513092 513092 1010560 1010560 1010560 1010560 ALLOCATION REIMBURSEMENT 900099 155995231 155995231 SEI GLOBAL PRIVATE ASSETS IV 901101 70511 70511 SEI GLOBAL PRIVATE ASSETS V 901101 -27189 -27189 156038553 166529589 163687757 43322 1983767 4495826 4495826 66738638 11832842 54905796 3007848 499607 2508241 8524434 2056792 6467642 4738021 823288 3914733 802829 802829 519338 519338 16073 16073 2382217 689808 1692409 4944011 1350 4942661 264479 17388 247091 4614209 584289 4029920 1270826 350821 920005 146092 146092 10143663 10143663 4652338 4652338 RENT, REPAIR, MAINTENANCE 26480849 42562 26438287 PURCHASED SERVICES 16262303 2515316 13746987 SUPPLIES 2719837 85929 2633908 PHYSICIAN INCENTIVE 2300652 2300652 584159 27651 556508 165608642 19527643 146080999 0 9932173 10514358 43493230 57408937 7996130 9165901 85349834 44313046 30762171 41036788 15989133 17634519 1198123471 1231412176 10215370 10117412 1316511678 1377290091 74159661 105519702 420143 444009 4264682 3100685 78844486 109064396 X 1237667192 1268225695 1237667192 1268225695 1316511678 1377290091 X 920947 289241 -21450496 50798811 X false true X true true true X X 8 EDWARD W SPARROW HOSPITAL 381360584 3 true 0 0 SPARROW COMMUNITY CARE 382543305 10 true 0 0 SPARROW CARSON HOSPITAL 381490180 3 true 0 0 SPARROW CLINTON HOSPITAL 381358172 3 true 0 0 SPARROW IONIA HOSPITAL 383218134 3 true 0 0 SPARROW SPECIALTY HOSPITAL 141885340 3 true 0 0 SPARROW FOUNDATION 386100687 7 true 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 383075242 4 true 0 0 8 0 true false false false false false false false false false false false false false false true false PART I, LINE 11H SPARROW SPECIALTY HOSPITAL 14-1885340 3 X 0 0 SPARROW FOUNDATION 38-6100687 7 X 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 38-3075242 4 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10237877 305193 305450 10848520 9785856 321482 130539 10237877 9199222 273470 313164 9785856 6297032 5192208 -280050 11209190 5606321 561053 129658 6297032 1.00000 false true true 612039 612039 8541169 2118738 6422431 61937658 42194308 19743350 14258968 14258968 41036788 INVEST IN SPARROW HOSPITAL 656252050 C INVEST IN SPARROW CLINTON 245928814 C INVEST IN SPARROW EATON 135331502 C INVEST IN SPARROW IONIA 89572270 C INVEST IN SPARROW SPECIALTY 57130209 C INVEST IN SPARROW FOUNDATION 39786845 C INVEST IN COMMUNITY CARE 4601838 C INVEST IN SPARROW CARE NETWORK 4561639 C INVEST IN SPARROW DEVELOPMENT 1558097 C INVEST IN SPARROW CLINICAL RESEARCH -1469833 C INVEST IN CARSON CITY -1841255 C 1231412176 SBITA LIABILITY 1615490 LEASE LIABILITY 1266626 DEFERRED INFLOWS 218569 3100685 SCHEDULE D, PAGE 2, PART V, LINE 4 UMH-SPARROW HEALTH SYSTEM DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY UMH-SPARROW FOUNDATION. UMH-SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF UMH-SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENTS. false true false false false false false X true true X X X X X X true true false false false false false true false ERIC STRUCKO TREASURER 1396852 17250 211685 12446 1638233 MARGARET DIMOND PHD REGIONAL PRESIDENT 986774 297811 84981 94544 1464110 JAMES DOVER FORMER PRESIDENT/CEO 1051835 9900 25705 1087440 PAUL ENTLER FRMR VP QLTY & PERF 524636 90893 9900 28778 654207 TERESA ZNIDARSIC VP CHIEF HR OFFICER 453509 88740 6813 28434 47826 625322 DOUGLAS EDEMA MD FORMER VP SMG 557861 24850 9900 25537 618148 HAE MI CHOE BOARD MEMBER 484629 34820 34500 33881 587830 KIRA CARTER-ROBERTSON VP AFFILIATE OPERAT 423926 63926 1447 9900 70241 569440 CONSTANCE O'MALLEY REGIONAL COO 385861 78508 25645 48165 538179 JOSEPH RUTH FORMER EXEC VP COO 501992 17732 519724 KIMBERLY ROSS BOARD MEMBER 442867 17250 34500 19195 513812 BRAD CRAWFORD VP/COO SMG OPERATION 388368 57168 2006 20250 45051 512843 PAULA REICHLE FORMER SRVP/CFO/TREA 472508 9900 17305 499713 THOMAS BRES FORMER SRVP/CAO/CIO 438251 9900 16808 464959 MATTHEW NOBIS DIR FINANCE - SHS 330550 42686 504 8627 56287 438654 CHRISTOPHER HOLDA CTO 275416 44619 406 16858 25403 362702 AMI KIHN FORMER VP REV CYCLE 287780 30000 5833 9187 22966 355766 TRENT CARPENTER CHIEF INFO SECURITY 272792 33284 1127 17669 26824 351696 KATHLEEN SMITH VP IT OPERATIONS 243738 38928 11424 14192 37436 345718 BRUCE SHIVELY CFO COMM HOSP & SCC 239997 29276 1005 7486 48727 326491 KYLE BLACKMER REG VP FIN UMH PARTN 239271 26665 280 7135 26195 299546 JOHN HYDEN FRMR VP CHF INT. OFF 266471 8349 14317 289137 CHRIS NEMETS REG CHF NURS INF OFF 227587 26667 903 23025 278182 DAVID MANGAN FORMER MARKET & COMM 222784 6524 13684 242992 WILLIAM HOWE FORMER OFFICER 181170 1766 15447 27564 225947 LISA PASCOE FMR DIR CORP GOV/SEC 150290 11497 161787 ANDREA KOSLOSKI FORMER OFFICER 111889 300 7586 8683 128458 SCHEDULE J, PAGE 1, PART I, LINE 1A CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY THE ORGANIZATION. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION. SCHEDULE J, PAGE 1, PART I, LINE 3 UMH-SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZAITON THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL UMH-SPARROW HEALTH SYSTEM RELATED ENTITIES. SCHEDULE J, PAGE 1, PART I, LINE 4 MARGARET DIMOND, PHD 0 51,577 0 JAMES DOVER 1,051,835 0 0 PAUL ENTLER 424,049 0 0 TERESA ZNIDARSIC 0 28,434 0 DOUGLAS EDEMA, MD 469,157 0 0 JOSEPH RUTH 501,992 0 0 PAULA REICHLE 472,508 0 0 THOMAS BRES 438,251 0 0 AMI KIHN 226,624 0 0 JOHN HYDEN 266,471 0 0 DAVID MANGAN 222,784 0 0 LISA PASCOE 150,290 0 0 SCHEDULE J, PAGE 1, PART I, LINE 7 COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET. SCHEDULE J, PART III JAMES DOVER, PAUL ENTLER, DOUGLAS EDEMA, JOSEPH RUTH, PAULA REICHLE, THOMAS BRES, AMI KIHN, JOHN HYDEN, DAVID MANGAN, WILLIAM HOWE, LISA PASCOE, AND ANDREA KOSLOSKI ARE FORMER BOARD MEMBERS AND OFFICERS OF UMH-SPARROW HEALTH SYSTEM. THE FORMER BOARD MEMBERS/OFFICERS ARE BEING COMPENSATED BY UMH-SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO UMH-SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS/OFFICERS. THE FORMER BOARD MEMBERS/OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO UMH-SPARROW HEALTH SYSTEM AS FORMER BOARD MEMBERS/OFFICERS. PART I, LINE 4B - NONQUALIFIED CERTAIN EXECUTIVES PARTICIPATE IN THE 457(F) SUPPLEMENTAL RETIREMENT PLAN AND ARE MAKING CURRENT YEAR CONTRIBUTIONS AS WELL AS RECEIVING CURRENT YEAR DISTRIBUTIONS. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN PART I LINE 4B AND REQUIRED DISTRIBUTIONS FROM THE PLAN ARE REPORTED BELOW AS A NEGATIVE AS WELL AS BEING DISCLOSED ON SCHEDULE J, PART II, COLUMN B (III). MARGARET DIMOND: -51,577 PAUL ENTLER: -86,220 FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF THE DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II. PART XI, LINE 8 - DURING THE 6/30/2025 FISCAL YEAR-END THE ORGANIZATION IMPLEMENTED GASB 101, ACCOUNTING FOR COMPENSATED ABSENCES. AS SUCH, THIS CHANGE IN ACCOUNTING LED TO A PRIOR-PERIOD ADJUSTMENT TOTALING - 21,450,496. FORM 990, PAGE 2, PART III, LINE 4A UNIVERSITY OF MICHIGAN HEALTH-SPARROW IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. UM HEALTH-SPARROW INCLUDES SIX HOSPITALS ENCOMPASSING OVER 770 LICENSED HOSPITAL BEDS, MORE THAN 130 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY AND DME SERVICES. UM HEALTH-SPARROW ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB, THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES. UM HEALTH-SPARROW IS A MICHIGAN NONSTOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501C3 ENTITIES: UNIVERSITY OF MICHIGAN HEALTH-SPARROW LANSING HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW CARSON HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH- SPARROW CLINTON HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW EATON HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW IONIA HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW SPECIALTY HOSPITAL, UNIVERSITY OF MICHIGAN HEALTH-SPARROW COMMUNITY CARE, AND UNIVERSITY OF MICHIGAN HEALTH-SPARROW FOUNDATION. THE UNIVERSITY OF MICHIGAN HEALTH-SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF THE UNIVERSITY OF MICHIGAN HEALTH-SPARROW. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, UNIVERSITY OF MICHIGAN HEALTH-SPARROW IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. FORM 990, PAGE 6, PART VI, LINE 6 UMH-SPARROW HEALTH SYSTEM, A COMPONENT UNIT OF THE REGENTS OF THE UNIVERSITY OF MICHIGAN, IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. THE SOLE MEMBER OF UMH-SPARROW HEALTH SYSTEM IS UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN. FORM 990, PAGE 6, PART VI, LINE 7A UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN HAS THE RIGHT TO ELECT MEMBERS OF THE UMH-SPARROW HEALTH SYSTEM BOARD. FORM 990, PAGE 6, PART VI, LINE 7B UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN HAS THE RIGHT TO ELECT MEMBERS OF THE UMH-SPARROW HEALTH SYSTEM BOARD. UM HEALTH ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE UMH-SPARROW HEALTH SYSTEM BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES ARE PROVIDED FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C 1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON) FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ON SEVERAL INTERNET WEBSITES, INCLUDING THE EMMA, MSRB, AND MHA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY GAIN ON UNCONSOLIDATED 50,798,811 SPARROW CARE NETWORK 1215 E MICHIGAN AVENUE LANSING MI 48912 494526659 CLIN INTEG MI -252176 9866802 SHS REGENTS OF THE UNIV OF MICHIGAN 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 481091287 386006309 SCHOOL MI 501C3 2 N/A false WEST MICHIGAN RADIATION ONCOLOGY 5950 METRO WAY WYOMING MI 49519 300501592 HOSPITAL MI 501C3 3 N/A false METROPOLITAN HOSPITAL (UMH WEST) 5900 BYRON CENTER AVE SW WYOMING MI 49519 380593405 HOSPITAL MI 501C3 3 UM HEALTH true UM HEALTH 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 48109 814913150 SUP ORG MI 501C3 12A UM false METROPOLITAN FOUNDATION 5900 BYRON CENTER AVENUE SW WYOMING MI 49519 383033329 SUP ORG MI 501C3 7 METRO HOSP true EDWARD W SPARROW HOSPITAL 1215 E MICHIGAN AVENUE LANSING MI 48912 381360584 HLTH CARE MI 501C3 3 SHS true SPARROW COMMUNITY CARE 3315 E MICHIGAN AVE STE 4 LANSING MI 48912 382543305 HOME HLTH MI 501C3 10 SHS true UNIVERSITY OF MICHIGAN HEALTH PLAN 1400 E MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 UMH HO LLC true UNIV OF MICHIGAN HEALTH MEDICARE 1400 E MICHIGAN AVENUE LANSING MI 48912 832766121 HMO MI 501C4 UMH PLAN true SPARROW CARSON HOSPITAL 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 HLTH CARE MI 501C3 3 SHS true UNIV OF MICHIGAN HEALTH NETWORK 1400 E MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 UMH HO LLC true SPARROW FOUNDATION 1215 E MICHIGAN AVE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 7 SHS true SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48879 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICHIGAN AVE 8W SPARROW TWR LANSING MI 48912 141885340 LT ACUTE C MI 501C3 3 SHS true SPARROW IONIA HOSPITAL 3565 S STATE RD IONIA MI 48846 383218134 HLTH CARE MI 501C3 3 SHS true SPARROW CLINICAL RESEARCH HOSPITAL 1200 E MICHIGAN AVENUE LANSING MI 48912 383075242 RESEARCH MI 501C3 4 SHS true SPARROW EATON HOSPITAL 321 E HARRIS ST CHARLOTTE MI 48813 382007629 HLTH CARE MI 501C3 3 SHS true HAYES GREEN BEACH HOSPITAL AUXILIAR 321 E HARRIS ST CHARLOTTE MI 48813 382377160 FUNDRAISE MI 501C3 3 SHS true UNIV OF MICHIGAN HLTH HOLDINGS LLC 1400 E MICHIGAN AVENUE LANSING MI 48912 833965697 HOLDING CO MI N/A false false MICHIGAN DIALYSIS SERVICES LLC 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481091287 383472138 DIALYSIS MI N/A false false PHYSICIAN ORGANIZATION OF MI ACO 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481091287 454542046 HEALTHCARE MI N/A false false KENT HEALTH CARE PHYSICIAN ORG 2225 MAIN STREET SW STE 110 WYOMING MI 49519 383404658 HEALTHCARE MI N/A true SPARROW DEVELOPMENT INC 1215 E MICHIGAN AVE LANSING MI 48912 382595963 RENTAL PRO MI N/A true UNIV OF MICH HLTH INSURANCE COMPANY 1400 E MICHIGAN AVE LANSING MI 48912 205565219 INSURANCE MI N/A true UNIV OF MICH HLTH SERVICE COMPANY 1400 E MICHIGAN AVE LANSING MI 48912 383344741 MED SERV MI N/A true EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD EAST LANSING MI 48823 382886420 HLTH CLUB MI N/A true MAC RESTAURANT LLC 2900 HANNAH BLVD EAST LANSING MI 48823 205120690 RESTAURANT MI N/A true CLINTON SERVICES CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A true EAST LANSING HLTH ATH CLUB & HSP 1200 E MICHIGAN AVE STE 600 LANSING MI 48912 813131851 CONDO ASSO MI N/A true false false false false false false false false false false false false true false true true true true false EDWARD W SPARROW HOSPITAL O 58877504 COST EDWARD W SPARROW HOSPITAL Q 68136085 COST SPARROW CLINTON HOSPITAL Q 5587859 COST SPARROW IONIA HOSPITAL Q 5837474 COST SPARROW SPECIALTY HOSPITAL Q 1628247 COST SPARROW CARSON HOSPITAL Q 4183615 COST UNIVERSITY OF MICHIGAN HEALTH PLAN Q 1651628 COST SPARROW COMMUNITY CARE Q 1621534 COST SPARROW FOUNDATION Q 390357 COST SPARROW EATON HOSPITAL Q 7352182 COST SPARROW DEVELOPMENT INC Q 784349 COST