STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COREWELL HEALTH: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COREWELL HEALTH (EIN 38-3382353)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349301860
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T07:12:34-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920460586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 NEW YORK AVENUE NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383382353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COREWELL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOREBusinessNameControlTxt
Phone8669897999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 COREWELL DR NW ATTN TAX MC6AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW E COXPersonNm
Person TitleCFOPersonTitleTxt
Phone8669897999PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS L PATTONPreparerPersonNm
PTINP00369623PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRISTINA FREESE DECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 COREWELL DR NW ATTN TAX MC6481AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,540,633,059GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5981GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COREWELLHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee84708TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI-$1,025,868TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$322,169PYContributionsGrantsAmt
CY Contributions Grants$7,350,370CYContributionsGrantsAmt
PY Program Service Revenue$695,782,639PYProgramServiceRevenueAmt
CY Program Service Revenue$1,220,338,673CYProgramServiceRevenueAmt
PY Investment Income$23,746,406PYInvestmentIncomeAmt
CY Investment Income$68,466,728CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$936,677CYOtherRevenueAmt
PY Total Revenue$719,851,214PYTotalRevenueAmt
CY Total Revenue$1,297,092,448CYTotalRevenueAmt
PY Grants And Similar Paid$14,361,825PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,133,600CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$449,883,895PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$656,277,168CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$351,272,898PYOtherExpensesAmt
CY Other Expenses$488,817,063CYOtherExpensesAmt
PY Total Expenses$815,518,618PYTotalExpensesAmt
CY Total Expenses$1,149,227,831CYTotalExpensesAmt
PY Revenues Less Expenses-$95,667,404PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$147,864,617CYRevenuesLessExpensesAmt
Total Assets BOY$3,524,434,038TotalAssetsBOYAmt
Total Assets EOY$4,906,691,932TotalAssetsEOYAmt
Total Liabilities BOY$1,776,110,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,876,124,076TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,748,323,775NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,030,567,856NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,138,092,380ExpenseAmt
Grant$4,133,600GrantAmt
Revenue$1,221,277,574RevenueAmt
DescCOREWELL HEALTH PROVIDES COMMON MANAGEMENT OF THE NOT-FOR-PROFIT HEALTH CARE SYSTEM ACTIVITIES PERFORMED BY SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS INCLUDE 21 HOSPITAL FACILITIES, MORE THAN 300 AMBULATORY AND SERVICE SITES, AND OVER 5,000 LICENSED BEDS SYSTEM-WIDE WITH FACILITIES THAT INCLUDE A MEDICAL ENTER, REGIONAL COMMUNITY HOSPITALS, A DEDICATED CHILDREN'S HOSPITAL, A MULTISPECIALTY MEDICAL GROUP, AFFILIATED PHYSICIANS AND A NATIONALLY RECOGNIZED PROVIDER-SPONSORED HEALTH PLAN WITH MORE THAN 1.3 MILLION MEMBERS.Desc
Total Program Service Expenses$1,138,092,380TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2562IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee84708EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE TAXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8669897999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 COREWELL DR NW MC6481AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTINA FREESE DECKER
DIRECTOR/PRESIDENT50.001.00Yes (X)Yes (X)$5,358,468$0$1,373,681
ANGEL HERNANDEZ MD
DIRECTOR1.0045.00Yes (X)$702,649$0$55,758
CHRISTOPHER CARPENTER MD
DIRECTOR1.0050.00Yes (X)$560,466$0$59,361
MARIJA GRAHOVAC MD
DIRECTOR1.0050.00Yes (X)$142,500$0$0
JULIE FREAM
DIRECTOR/CHAIR1.000.00Yes (X)Yes (X)$65,000$0$0
SEAN WELSH
DIRECTOR/VICE CHAIR1.000.00Yes (X)Yes (X)$44,000$0$0
MARK DAVIDOFF
DIRECTOR1.000.00Yes (X)$41,500$0$0
RONALD HALL JR
DIRECTOR1.000.00Yes (X)$41,500$0$0
WILLIAM PAYNE
DIRECTOR1.000.00Yes (X)$49,750$0$0
THOMAS SAELI
DIRECTOR1.000.00Yes (X)$33,000$0$0
TIMOTHY O'BRIEN
DIRECTOR1.000.00Yes (X)$32,500$0$0
PHILOMENA MANTELLA
DIRECTOR1.000.00Yes (X)$30,750$0$0
ROBERT ROTH
DIRECTOR1.000.00Yes (X)$28,250$0$0
MICHAEL TODMAN
DIRECTOR1.000.00Yes (X)$27,500$0$0
DANIELLE BROWN
DIRECTOR1.000.00Yes (X)$716$0$0
DOUGLAS DEVOS
DIRECTOR1.000.00Yes (X)$0$0$0
MATTHEW COX
TREASURER50.001.00Yes (X)$2,614,072$0$569,199
DAVID LEONARD
SECRETARY50.001.00Yes (X)$1,490,539$0$376,848
DARRYL ELMOUCHI MD
CHIEF OPERATING OFFICER50.001.00$3,254,660$0$649,299Yes (X)
PRAVEEN THADANI
PRESIDENT PRIORITY HEALTH50.001.00$2,618,588$0$577,316Yes (X)
BENJAMIN SCHWARTZ MD
PRESIDENT CHE - PART YEAR35.001.00$2,169,321$0$84,776Yes (X)
LOREN B HAMEL MD
PRESIDENT CHS50.001.00$1,744,617$0$145,393Yes (X)
JASON JOSEPH
CHIEF DIGITAL AND INFO OFFICER50.001.00$1,483,929$0$385,434Yes (X)
TRACIE MORRIS
CHIEF PEOPLE OFFICER50.001.00$1,191,761$0$310,202Yes (X)
JEREMY HARPER
CHIEF STRATEGY AND MKT OFFICER50.001.00$1,055,989$0$310,759Yes (X)
ALEJANDRO QUIROGA CHAND MD
PRESIDENT CHW50.001.00$1,022,707$0$263,693Yes (X)
CARLOS CUBIA
EVP, CHIEF IED & SUSTAINABILTY OFFICER50.001.00$859,565$0$243,356Yes (X)
KONGKRIT CHAIYASATE MD
PHYSICIAN0.0050.00$3,178,187$0$56,733Yes (X)
SHAWN ULREICH
CHIEF NURSE EXECUTIVE50.000.00$3,180,166$0$48,462Yes (X)
MOHAMMAD CHISTI MD
PHYSICIAN0.0050.00$3,094,729$0$52,602Yes (X)
KENNETH FAWCETT JR MD
PHYSICIAN0.000.00$1,798,306$0$1,662Yes (X)
SARA RIAZ MD
PHYSICIAN0.0050.00$2,324,026$0$54,917Yes (X)
PAMELA RIES
FORMER KEY EMPLOYEE0.000.00$734,175$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$40,973,886TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,619,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8988IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ROCKFORD CONSTRUCTION CO INC
601 FIRST STREET NWGRAND RAPIDSMI49504CONSTRUCTION SERVICES$60,285,653
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593INFORMATION SERVICES$35,349,258
AHEAD LLC
444 W LAKE STREET 30TH FLOORCHICAGOIL60606INFORMATION TECHNOLOGY SERVICES$15,541,803
KPMG LLP
355 S GRAND AVELOS ANGELESCA90071CONSULTING SERVICES$15,529,458
PRICEWATERHOUSECOOPERS LLP
PO BOX 75647CHICAGOIL60675CONSULTING SERVICES$13,346,605
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K354CntrctRcvdGreaterThan100KCnt
Related Organizations$5,718,884RelatedOrganizationsAmt
Government Grants$1,631,486GovernmentGrantsAmt
Total Contributions$7,350,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICES561000$1,215,504,520$1,215,504,520
CONTRACTUAL INCENTIVES900099$2,402,763$2,402,763
AFFILIATE PHYSICIAN PR900099$1,616,617$1,616,617
MEDICAL RECORDS900099$638,158$638,158
CALL CENTER900099$176,615$176,615
FieldValueIRS element (for citing)
Total Program Service Revenue$1,220,338,673TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,230,436TotalRevenueColumnAmt
Unrelated Business Revenue-$1,007,712UnrelatedBusinessRevenueAmt
Exclusion$71,238,148ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$15,932RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$15,932RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,932TotalRevenueColumnAmt
Exclusion$15,932ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$241,381,440SecuritiesAmt
Other$395,463OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$242,973,577SecuritiesAmt
Other$567,034OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,592,137SecuritiesAmt
Other-$171,571OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,763,708TotalRevenueColumnAmt
Exclusion-$1,763,708ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISC INCOME900099$530,485$548,641-$18,156
ESCHEATMENT900099$390,260$390,260
FieldValueIRS element (for citing)
Other Revenue Total$920,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,297,092,448TotalRevenueColumnAmt
Related Or Exempt Func Income$1,221,277,574RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$1,025,868UnrelatedBusinessRevenueAmt
Exclusion$69,490,372ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,133,600TotalAmt
Program Services$4,133,600ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$32,069,372TotalAmt
Program Services$32,069,372ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,506,173TotalAmt
Program Services$2,506,173ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$490,031,515TotalAmt
Program Services$488,056,552ProgramServicesAmt
Management And General$1,974,963ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,791,760TotalAmt
Program Services$39,662,646ProgramServicesAmt
Management And General$129,114ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$47,755,536TotalAmt
Program Services$47,654,866ProgramServicesAmt
Management And General$100,670ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,122,812TotalAmt
Program Services$44,034,347ProgramServicesAmt
Management And General$88,465ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,086,065TotalAmt
Management And General$5,086,065ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,027,544TotalAmt
Management And General$2,027,544ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$767,776TotalAmt
Program Services$767,776ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$3,697,573TotalAmt
Program Services$3,697,573ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$116,432,607TotalAmt
Program Services$115,036,207ProgramServicesAmt
Management And General$1,396,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$34,365,165TotalAmt
Program Services$34,359,001ProgramServicesAmt
Management And General$6,164ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,189,450TotalAmt
Program Services$31,189,248ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$213,868,988TotalAmt
Program Services$213,785,356ProgramServicesAmt
Management And General$83,632ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,646,018TotalAmt
Program Services$46,646,018ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,555,298TotalAmt
Program Services$2,447,069ProgramServicesAmt
Management And General$108,229ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,385,490TotalAmt
Program Services$1,372,086ProgramServicesAmt
Management And General$13,404ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,360,947TotalAmt
Program Services$15,244,334ProgramServicesAmt
Management And General$116,613ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,821,117TotalAmt
Program Services$27,821,117ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$23,145,823TotalAmt
Program Services-$23,146,387ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UNRELATED BUS. INC. TAX$619,606$619,606
DUES AND SUBSCRIPTIONS$3,715,314$3,715,314
STAFF RECOGNITION$3,185,408$3,185,408
OTHER TAXES$1,713,568$1,713,414$154

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,524,952TotalAmt
Program Services$1,521,684ProgramServicesAmt
Management And General$3,268ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,149,227,831TotalAmt
Program Services$1,138,092,380ProgramServicesAmt
Management And General$11,135,451ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$96,726,660BOYAmt
EOY$962,995,396EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,804BOYAmt
EOY$145,228EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,338,056BOYAmt
EOY$2,192,086EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$347,967,713BOYAmt
EOY$17,634,135EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,373,442BOYAmt
EOY$47,410,259EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$68,374,538BOYAmt
EOY$101,363,333EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$721,568,427LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$377,702,065LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$151,864,341BOYAmt
EOY$343,866,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,275,431,932BOYAmt
EOY$2,625,019,147EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$3,500,000BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$55,059,410BOYAmt
EOY$4,394,199EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,886,235BOYAmt
EOY$4,071,863EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$512,778,907BOYAmt
EOY$797,599,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,524,434,038BOYAmt
EOY$4,906,691,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$420,672,962BOYAmt
EOY$669,843,429EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$283,353EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$520,681,511BOYAmt
EOY$586,229,453EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$834,755,790BOYAmt
EOY$619,767,841EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,776,110,263BOYAmt
EOY$1,876,124,076EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,748,323,775BOYAmt
EOY$3,030,567,856EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,748,323,775BOYAmt
EOY$3,030,567,856EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,524,434,038BOYAmt
EOY$4,906,691,932EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$147,864,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$276,094,079NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$858,285,385OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations24SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (24 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BEAUMONT HEALTH FOUNDATION
3648521717Yes (1)$0$0
BEAUMONT MEDICAL GROUP- HOSPITAL BASED SERVICES
82276889910Yes (1)$0$0
BEAUMONT MEDICAL GROUP- PRIMARY CARE SERVICES
82279653910Yes (1)$0$0
BEAUMONT MEDICAL GROUP-SPECIALTY SERVICES
82278424410Yes (1)$0$0
BOTSFORD GENERAL HOSPITAL
3814269193Yes (1)$30,803,873$0
COREWELL HEALTH FOUNDATION WEST MICHIGAN FKA SPECTRUM HEALTH FOUNDATION
3827523287Yes (1)$0$0
HOSPICE AT HOME INC
3824160867Yes (1)$157,255$0
LAKELAND COMMUNITY HOSPITAL - WATERVLIET FKA LAKELAND HOSPITAL WATERVLIET
3813687453Yes (1)$3,789,488$0
LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH
3825399297Yes (1)$0$0
LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC
3821568723Yes (1)$75,832,259$0
LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER
3834523033Yes (1)$100,935$0
MECOSTA COUNTY MEDICAL CENTER
3813687443Yes (1)$15,018,903$0
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
3813592663Yes (1)$17,443,230$0
MERCY MEMORIAL HEALTH SERVICES INCORPORATED
38274803510Yes (1)$326,212$0
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
3813595173Yes (1)$18,385,373$0
OAKWOOD HEALTHCARE INC
3814051413Yes (1)$95,454,942$0
PENNOCK HOSPITAL
3813605623Yes (1)$16,026,401$0
REED CITY HOSPITAL CORPORATION
3827700763Yes (1)$13,238,294$0
SPECTRUM HEALTH CONTINUING CARE
38324223210Yes (1)$11,700,882$0
SPECTRUM HEALTH HOSPITALS
3813605293Yes (1)$415,126,374$0
SPECTRUM HEALTH PRIMARY CARE PARTNERS
3813581643Yes (1)$76,703,602$0
SPECTRUM HEALTH UNITED
3813584123Yes (1)$21,059,393$0
WILLIAM BEAUMONT HOSPITAL
3814593623Yes (1)$215,770,736$0
ZEELAND COMMUNITY HOSPITAL
3814111843Yes (1)$15,938,513$0
FieldValueIRS element (for citing)
Supported Organizations Total24SupportedOrganizationsTotalCnt
Support Sum$1,042,876,665SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 1COREWELL HEALTH IS THE PARENT ORGANIZATION AND SUPPORTING ORGANIZATION TO THE HEALTH SYSTEM. THE PURPOSES OF THIS ORGANIZATION, AS DEFINED IN THE ARTICLES OF INCORPORATION, ARE AS FOLLOWS: PURPOSES 2.1 NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THESE ARTICLES, THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR PURPOSES THAT ARE CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE INTERNAL REVENUE LAW OF THE UNITED STATES OF AMERICA (THE "CODE"). 2.2 NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THESE ARTICLES, THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT ALL OF THE PURPOSES OF (I) MECOSTA COUNTY MEDICAL CENTER, MEMORIAL MEDICAL CENTER OF WEST MICHIGAN, NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION, PENNOCK HOSPITAL, LAKELAND HOSPITALS AT NILES & ST. JOSEPH, INC., LAKELAND HOSPITAL, WATERVLIET, LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER, LAKELAND HEALTH FOUNDATION, BENTON HARBOR/ST. JOSEPH, HOSPICE AT HOME, INC., MERCY MEMORIAL HEALTH SERVICES, INCORPORATED, REED CITY HOSPITAL CORPORATION, SPECTRUM HEALTH CONTINUING CARE, SPECTRUM HEALTH FOUNDATION, SPECTRUM HEALTH HOSPITALS, SPECTRUM HEALTH PRIMARY CARE PARTNERS, SPECTRUM HEALTH UNITED, ZEELAND COMMUNITY HOSPITAL, WILLIAM BEAUMONT HOSPITAL, BOTSFORD GENERAL HOSPITAL, BEAUMONT MEDICAL GROUP - PRIMARY SERVICES, BEAUMONT MEDICAL GROUP - SPECIALTY SERVICES, BEAUMONT MEDICAL GROUP - HOSPITAL-BASED SERVICES, OAKWOOD HEALTHCARE, INC., AND BEAUMONT HEALTH FOUNDATION ALL OF WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND EITHER SECTION 509(A)(L) OR SECTION 509(A)(2) OF THE CODE AND (II) EACH OTHER ORGANIZATION RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(L) OF THE CODE THAT IS DIRECTLY OR INDIRECTLY CONTROLLED (I.E., MORE THAN 50% OWNERSHIP OR CONTROL) BY THE CORPORATION (COLLECTIVELY, (I) AND (II), THE "SUPPORTED ORGANIZATIONS"). 2.3 SUBJECT TO AND IN FURTHERANCE OF THE FOREGOING, THE SPECIFIC OBJECTIVES AND PURPOSES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: 2.3.1 TO FORMULATE AND IMPLEMENT POLICIES AND PROGRAMS DESIGNED TO ENABLE AND/OR CAUSE THE SUPPORTED ORGANIZATIONS TO FUNCTION AS A COORDINATED HEALTH CARE DELIVERY SYSTEM, TO PROVIDE DIRECTION AND MANAGEMENT TO THE SUPPORTED ORGANIZATIONS, AND TO ACT AND/OR MAKE DECISIONS FOR THE BENEFIT OF SUCH SUPPORTED ORGANIZATIONS. 2.3.2 TO ESTABLISH AND MAINTAIN, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH OTHER ORGANIZATIONS, SUCH FACILITIES, AND SERVICES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY OR DISABILITY, THE ELDERLY AND THE INDIGENT AND FOR THE PRESERVATION AND IMPROVEMENT OF HEALTH AS THE BOARD OF DIRECTORS MAY DETERMINE, INCLUDING, WITHOUT LIMITATION: (A) HOSPITALS FOR THE INPATIENT OR OUTPATIENT CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY, AND DISABILITY, FOR THE PREVENTION OF ILLNESS, INJURY AND DISABILITY AND FOR THE MAINTENANCE OF HEALTH. (B) FACILITIES PROVIDING AMBULATORY CARE, NURSING CARE, REHABILITATION, AND OTHER SERVICES. (C) CLINICS THROUGH WHICH PHYSICIANS AND OTHER PROVIDERS RENDER PROFESSIONAL MEDICAL SERVICES. (D) OTHER ACTIVITIES AND PROGRAMS DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. 2.3.3 TO PROMOTE AND CARRY ON SUCH SCIENTIFIC RESEARCH AS THE BOARD OF DIRECTORS MAY DETERMINE WITH RESPECT TO THE CAUSE, TREATMENT AND PREVENTION OF ILLNESS AND INJURY, THE IMPROVEMENT OF PUBLIC HEALTH AND OTHER MATTERS. 2.3.4 TO PARTICIPATE IN AND TO CARRY ON SUCH ACTIVITIES AS THE BOARD OF DIRECTORS MAY DETERMINE FOR THE EDUCATION OF PHYSICIANS, NURSES, OTHER PROFESSIONAL AND PARAPROFESSIONAL PERSONNEL, AND THE PUBLIC ABOUT RENDERING CARE TO THE SICK, INJURED AND DISABLED, ABOUT PREVENTION OF ILLNESS AND INJURY AND ABOUT THE PROMOTION OF HEALTH. 2.3.5 TO CONDUCT ACTIVITIES, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE CODE OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION IN ORDER TO RAISE FUNDS TO FURTHER THE PURPOSES OF THE CORPORATION, SUBJECT, HOWEVER, TO ALL LIMITATIONS ON THE NATURE OR EXTENT OF SUCH ACTIVITIES APPLICABLE, FROM TIME TO TIME, TO ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE. 2.3.6 TO LEASE, ACQUIRE, TO OWN, TO DISPOSE OF AND TO DEAL WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVISES AND THE PROCEEDS THEREOF IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION. 2.3.7 TO DEAL WITH AND DISTRIBUTE THE CORPORATION'S INCOME AND ASSETS IN SUCH MANNER AS IN THE JUDGMENT OF THE BOARD OF DIRECTORS WILL BEST PROMOTE ITS OBJECTIVES AND PURPOSES, WITHOUT LIMITATION EXCEPT SUCH, IF ANY, AS MAY BE CONTAINED IN INSTRUMENTS UNDER WHICH SUCH PROPERTY IS CONVEYED TO THE CORPORATION. 2.3.8 TO DO SUCH THINGS AND TO PERFORM SUCH ACTS TO ACCOMPLISH ITS PURPOSES AS ARE PERMITTED BY SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE, WITH ALL THE POWERS CONFERRED ON NONPROFIT CORPORATIONS BY THE LAWS OF THE STATE OF MICHIGAN.
SCHEDULE A, PART IV, SECTION A, LINE 6COREWELL HEALTH PROVIDES SERVICES AND SUPPORT TO ORGANIZATIONS WITHIN THE INTEGRATED HEALTH CARE SYSTEM THAT ARE OUTSIDE OF COREWELL HEALTH'S SUPPORTED ORGANIZATIONS. THE OTHER ORGANIZATIONS COREWELL HEALTH PROVIDES SERVICES AND SUPPORT TO ARE RELATED ORGANIZATIONS REPORTED ON SCHEDULE R.
SCHEDULE A, PART IV, SECTION D, LINE 2COREWELL HEALTH MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS THROUGH INTEGRATED POLICIES AND PROCEDURES AND UNIFIED LEADERSHIP. AS DESCRIBED IN SCHEDULE A, PART IV, SECTION E, LINE 3A, COREWELL HEALTH IS THE PARENT TO ALL SUPPORTED ORGANIZATIONS AND AS SUCH HAS THE POWER TO APPOINT/ELECT A MAJORITY OF THE DIRECTORS/TRUSTEES OF EACH OF THE SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D, LINE 3SUPPORTED ORGANIZATIONS HAVE SIGNIFICANT VOICE IN INVESTMENT POLICIES AS NOTED BELOW, INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY, IS A RESERVED POWER MAINTAINED BY THE SUPPORTING ORGANIZATION. THE CONSOLIDATED TREASURY FUNCTION IS CONSIDERED A SHARED SERVICE FUNCTION PROVIDED BY THE SUPPORTING ORGANIZATION TO EACH SUPPORTED ORGANIZATION. AS PART OF THAT SHARED SERVICE FUNCTION, THE SUPPORTING ORGANIZATION CONTROLS ALL INVESTMENT POLICIES, AND DIRECTS ALL INVESTMENT STRATEGIES. THIS PROVIDES MANY BENEFITS INCLUDING REDUCED COSTS AND SUBJECT MATTER EXPERTISE TO YIELD GREATER RESULTS. THE SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO PROVIDE DIRECTION SPECIFICALLY RELATED TO THEIR RESPECTIVE ASSETS AS IT RELATES TO GRANT MAKING AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS.
SCHEDULE A, PART IV, SECTION E, LINE 3ATHE ACTIONS LISTED BELOW MAY BE UNILATERALLY CAUSED AND/OR TAKEN BY THE SUPPORTING ORGANIZATION, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SUPPORTING ORGANIZATION: -ELECTION AND/OR REMOVAL OF THE MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS PURSUANT TO THE NOMINATION, ELECTION AND REMOVAL PROCESSES; -ELECTION AND/OR REMOVAL OF THE SUPPORTED ORGANIZATION'S CHAIRPERSON OF THE BOARD OF DIRECTORS; AND -HIRING, DISCHARGE, AND EVALUATION OF THE SUPPORTED ORGANIZATION'S PRESIDENT AS DELEGATED BY THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS TO THE SUPPORTING ORGANIZATION'S CHIEF EXECUTIVE OFFICER (OR DESIGNEE).
SCHEDULE A, PART IV, SECTION E, LINE 3BTHE ACTIONS LISTED BELOW MAY BE UNILATERALLY CAUSED AND/OR TAKEN BY THE SUPPORTING ORGANIZATION, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SUPPORTING ORGANIZATION: -AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE SUPPORTED ORGANIZATION; -ELECTION AND/OR REMOVAL OF THE MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS; -ELECTION AND/OR REMOVAL OF THE SUPPORTED ORGANIZATION'S CHAIRPERSON OF THE BOARD OF DIRECTORS; -HIRING, DISCHARGE, AND EVALUATION OF THE SUPPORTED ORGANIZATION'S PRESIDENT; -ADOPTION OF THE SUPPORTED ORGANIZATION'S STRATEGIC PLAN; -ADOPTION OF THE SUPPORTED ORGANIZATION'S ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY AMENDMENTS TO SUCH BUDGETS IN EXCESS OF THE AUTHORITY MATRIX AMOUNT; -ALL CAPITAL EXPENDITURES BY THE SUPPORTED ORGANIZATION IN EXCESS OF THE AMOUNT WHICH WOULD REQUIRE APPROVAL BY THE SUPPORTING ORGANIZATION (THE "AUTHORITY MATRIX AMOUNT"); -ALL BORROWINGS OR GUARANTEES OF INDEBTEDNESS BY THE SUPPORTED ORGANIZATION (OR ANY ENTITY CONTROLLED BY THE SUPPORTED ORGANIZATION THROUGH OWNERSHIP OR MEMBERSHIP INTEREST); -ALL LENDING BY THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY) TO PERSONS OTHER THAN THE SUPPORTING ORGANIZATION OR A SUBSIDIARY IN EXCESS OF THE AUTHORITY MATRIX AMOUNT; -THE SUPPORTED ORGANIZATION'S OR ANY SUBSIDIARY'S INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY; -ANY MERGER OR CONSOLIDATION OF THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY), OR ANY OTHER CHANGE IN OWNERSHIP PERCENTAGES, CONTROL, OR CAPITAL STRUCTURE; -THE CREATION OF ANY ENTITY CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE SUPPORTED ORGANIZATION; -THE SALE OR TRANSFER OF MORE THAN TEN PERCENT (10%) OF THE ASSETS OF THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY) TO ANY PERSON OR ENTITY NOT CONTROLLED BY THE SUPPORTING ORGANIZATION; -DISSOLUTION OF THE SUPPORTED ORGANIZATION OR ANY SUBSIDIARY; -THE SELECTION, RETENTION, AND OVERSIGHT OF THE OUTSIDE AUDITORS FOR THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY); AND -ANY OTHER APPROVAL FOR WHICH SUPPORTING ORGANIZATION APPROVAL IS REQUIRED BY LAW. IN ADDITION TO THESE RESERVED POWERS OF THE SUPPORTING ORGANIZATION LISTED ABOVE, THE SUPPORTING ORGANIZATION HAS THE AUTHORITY TO ADOPT SYSTEM-WIDE POLICIES AND PROCEDURES.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$408,711DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$359,065OtherActivitiesAmt
Total Lobbying Expenditures$767,776TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationAMOUNT REFLECTS PORTION OF SYSTEM GOVERNMENT AFFAIRS STAFF AND MULTI-CLIENT LOBBYIST'S SALARY AND EXPENSES FOR STATE AND FEDERAL DIRECT LOBBYING ACTIVITY AS REFLECTED IN OUR STATE AND FEDERAL LOBBYING REPORTS. LOBBYING ACTIVITIES INCLUDE CALLS TO OR MEETINGS WITH GOVERNMENT OFFICIALS OR LAWMAKERS, AND ELECTRONIC COMMUNICATIONS SENT TO CONVEY POSITIONS, CONCERNS, AND RECOMMENDATIONS. SUCH FUNCTIONS WERE PERFORMED BY EMPLOYEES AS WELL AS LOBBYING FIRMS AND TRADE ORGANIZATIONS LOBBYING ON OUR BEHALF. THE AMOUNT IN OTHER ACTIVITIES REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,618,183OtherCostOrOtherBasisAmt
Book Value$21,618,183BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$105,750,366OtherCostOrOtherBasisAmt
Depreciation$56,490,486DepreciationAmt
Book Value$49,259,880BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,193,000OtherCostOrOtherBasisAmt
Depreciation$6,763,867DepreciationAmt
Book Value$429,133BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$101,667,899OtherCostOrOtherBasisAmt
Depreciation$82,635,052DepreciationAmt
Book Value$19,032,847BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$485,338,979OtherCostOrOtherBasisAmt
Depreciation$231,812,660DepreciationAmt
Book Value$253,526,319BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$343,866,362TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$491,831,649
NONQUALIFIED BENEFIT PLAN$200,550,699
OTHER LONG TERM ASSETS$50,295,317
SAAS$25,523,083
LONG TERM PREPAID PENSION ASSET$21,722,154
DUE FROM NON-CONSOLIDATED ENTITY$7,677,022
FieldValueIRS element (for citing)
Total Book Value Other Assets$797,599,924TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
PROFESSIONAL LIABILITY ACCRUAL$280,459,656
NON-QUALIFIED BENEFIT PLAN$200,550,699
DUE TO AFFILIATES$56,130,863
SWAP MARKET VALUE$36,291,882
WORKERS COMP RESERVE$17,626,889
OTHER LIABILITIES$15,714,124
OPERATING LEASE LIABILITY$12,993,728
FieldValueIRS element (for citing)
Total Liability$619,767,841TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$391,100,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$391,100,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$391,100,000TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Line 1 Accounting Method:FormAndLineReferenceDesc
ExplanationACCRUALExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
AMA INTERNATIONAL
2238 TIMBERWOOD DRIVEGRAND RAPIDSMI49508371907531501(c)(3)$0$95,996FMVMEDICAL SUPPLIESSUPPORT EXEMPT PURPOSE
AMERICAN CANCER SOCIETY
2000 TOWN CENTERSOUTHFIELDMI48076131788491501(c)(3)$20,000$0SUPPORT EXEMPT PURPOSE
AMERICAN HEART ASSOCIATION
26555 EVERGREEN RDSOUTHFIELDMI48076135613797501(c)(3)$25,000$0SUPPORT EXEMPT PURPOSE
CITIZENS RESEARCH COUNCIL OF MICHIGAN
38777 6 MILE RDLIVONIAMI48152381539991501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
CITY OF GRAND RAPIDS
245 STATE STREETGRAND RAPIDSMI49503386004689GOVT$35,800$0SUPPORT EXEMPT PURPOSE
COMMUNITY FOOD CLUB
1100 S DIVISION AVEGRAND RAPIDSMI49507822265189501(c)(3)$15,000$0SUPPORT EXEMPT PURPOSE
DETROIT CHILDREN'S FUND
100 TALON CENTRE DR 100DETROITMI48207462499615501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
DETROIT PUBLIC THEATRE
684 WEST BALTIMORE 201DETROITMI48202473449342501(c)(3)$7,500$0SUPPORT EXEMPT PURPOSE
DETROIT ZOOLOGICAL SOCIETY
8450 W 10 MILE ROADROYAL OAKMI48067386027356501(c)(3)$22,500$0SUPPORT EXEMPT PURPOSE
FIRST STEP THE WESTERN WAYNE COUNTY PROJECT DOMESTIC ASSAULT
44567 PINETREE DRIVEPLYMOUTHMI48170382208980501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
GLEANERS COMMUNITY FOOD BANK OF SOUTHEAST MICHIGAN
2131 BEAUFAITDETROITMI48207382156255501(c)(3)$25,000$0SUPPORT EXEMPT PURPOSE
GRAND RAPIDS CHAMBER OF COMMERCE
250 MONROE AVE NW STE 150GRAND RAPIDSMI49503380592500501(c)(6)$18,000$0SUPPORT EXEMPT PURPOSE
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRIVEALLENDALEMI49401381684280501(c)(3)$3,212,500$0SUPPORT EXEMPT PURPOSE
GREATER DETROIT CHAPTER - ASSOCIATION OF FUNDRAISING PROFESSIONALS
PO BOX 598OXFORDMI48371382366434501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
GREATER MICHIGAN CHAPTER NATIONAL BLACK MBA ASSOCIATION
PO BOX 888246GRAND RAPIDSMI49588873528553501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
GROSSE POINTE CHAMBER FOUNDATION
106 KERCHEVAL AVENUEGROSSE POINTE FARMSMI48236261616110501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
HISPANIC CENTER OF WESTERN MICHIGAN
1204 GRANDVILLE AVE SWGRAND RAPIDSMI49503382265825501(c)(3)$15,000$0SUPPORT EXEMPT PURPOSE
LAKESHORE ETHNIC DIVERSITY ALLIANCE
PO BOX 2945HOLLANDMI49422383360686501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
LITERACY CENTER OF WEST MI
1120 MONROE NW SUITE 240GRAND RAPIDSMI49503382725232501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
MIDWEST CHAPTER OF THE AMERICAN COLLEGE OF HEALTHCARE EXECUTIVES
13064 BURNINGWOOD DRWASHINGTONMI48094421616575501(c)(6)$7,500$0SUPPORT EXEMPT PURPOSE
MIU MEN'S HEALTH FOUNDATION
20952 E TWELVE MILE ROAD NO 200ST CLAIR SHORESMI48081264340897501(c)(3)$7,500$0SUPPORT EXEMPT PURPOSE
NEW DAY FOUNDATION FOR FAMILIES
245 BARCLAY CIRCLE SUITE 300ROCHESTER HILLSMI48307260609040501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
NEW HEIGHTS CHRISTIAN COMMUNITY DEVELOPMENT
4367 S NILES ROADST JOSEPHMI49085815017908501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
NF FORWARD
1074 WOODWARD AVENUEDETROITMI48226821672519501(c)(3)$7,500$0SUPPORT EXEMPT PURPOSE
OAKLAND UNIVERSITY
433 MEADOW BROOK RDROCHESTERMI48309381714400501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
ROYAL OAK CIVIC FOUNDATION
203 SOUTH TROY STREETROYAL OAKMI48067301201394501(c)(3)$82,623$0SUPPORT EXEMPT PURPOSE
SOCIETY OF BLACK ACADEMIC SURGEONS INC
633 N SAINT CLAIR STREET 2400CHICAGOIL60611161444395501(c)(3)$20,000$0SUPPORT EXEMPT PURPOSE
STEM GREENHOUSE
1420 BERKSHIRE DR SEGRAND RAPIDSMI49508320454196501(c)(3)$60,000$0SUPPORT EXEMPT PURPOSE
THE COMMUNITY HOUSE FOUNDATION
380 SOUTH BATESBIRMINGHAMMI48009821068586501(c)(3)$30,000$0SUPPORT EXEMPT PURPOSE
THE SHUL
6890 W MAPLE RDW BLOOMFIELDMI48322201370223501(c)(3)$10,000$0SUPPORT EXEMPT PURPOSE
WEST MICHIGAN CENTER FOR ARTS AND TECH
98 EAST FULTON SUITE 202GRAND RAPIDSMI49503743120354501(c)(3)$40,000$0SUPPORT EXEMPT PURPOSE
YESHIVA BETH YEHUDAH
15751 LINCOLN DRSOUTHFIELDMI48076381437939501(c)(3)$12,500$0SUPPORT EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationCOREWELL HEALTH ONLY PROVIDES GRANTS TO ORGANIZATIONS THAT HAVE A MISSION AND VALUES THAT CLOSELY ALIGN WITH THE MISSION AND VALUES OF COREWELL HEALTH. COREWELL HEALTH FOCUSES ON PROVIDING GRANTS TO ORGANIZATIONS THAT IMPROVE THE HEALTH OF THE UNDERSERVED IN THE COMMUNITY AND/OR ORGANIZATIONS THAT INCREASE ACCESS TO HEALTH CARE. RECIPIENTS RECEIVING GRANTS GREATER THAN $25,000 ARE REQUIRED TO SUBMIT TO COREWELL HEALTH QUARTERLY ITEMIZED FINANCIAL REPORTS. FOR GRANTS LESS THAN $25,000 COREWELL HEALTH DOCUMENTS THE RESTRICTION OF THE FUNDS FOR SPECIFIC PROGRAMS THAT SUPPORT THE UNDERSERVED OR INCREASE ACCESS TO HEALTH CARE. THE REASON FOR NOT REQUESTING FINANCIAL REPORTS FOR SMALLER GIFTS IS DUE TO THE SIGNIFICANT LEVEL OF EFFORT THAT IT WOULD IMPOSE UPON THE COMMUNITY ORGANIZATIONS WHO OFTEN HAVE LIMITED RESOURCES TO PROVIDE THE DOCUMENTATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (20 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINA FREESE DECKER
DIRECTOR/PRESIDENT$2,319,878$0$2,835,338$0$203,252$0$1,345,273$0$28,408$0$6,732,149$0$1,411,341$0
DARRYL ELMOUCHI MD
CHIEF OPERATING OFFICER$1,704,153$0$1,458,248$0$92,259$0$618,080$0$31,219$0$3,903,959$0$461,727$0
KONGKRIT CHAIYASATE MD
PHYSICIAN$3,174,823$0$0$0$3,364$0$22,600$0$34,133$0$3,234,920$0$0$0
SHAWN ULREICH
CHIEF NURSE EXECUTIVE$475,934$0$161,387$0$2,542,845$0$19,800$0$28,662$0$3,228,628$0$2,422,495$0
PRAVEEN THADANI
PRESIDENT PRIORITY HEALTH$1,218,900$0$1,291,995$0$107,693$0$550,170$0$27,146$0$3,195,904$0$322,002$0
MATTHEW COX
TREASURER$1,165,187$0$1,364,836$0$84,049$0$540,264$0$28,935$0$3,183,271$0$421,370$0
MOHAMMAD CHISTI MD
PHYSICIAN$3,090,769$0$2,250$0$1,710$0$15,250$0$37,352$0$3,147,331$0$0$0
SARA RIAZ MD
PHYSICIAN$2,322,889$0$0$0$1,137$0$15,250$0$39,667$0$2,378,943$0$0$0
BENJAMIN SCHWARTZ MD
PRESIDENT CHE - PART YEAR$856,483$0$622,691$0$690,147$0$60,455$0$24,321$0$2,254,097$0$242,361$0
LOREN B HAMEL MD
PRESIDENT CHS$746,607$0$772,884$0$225,126$0$115,872$0$29,521$0$1,890,010$0$341,991$0
JASON JOSEPH
CHIEF DIGITAL AND INFO OFFICER$761,052$0$669,611$0$53,266$0$358,741$0$26,693$0$1,869,363$0$271,698$0
DAVID LEONARD
SECRETARY$761,010$0$665,356$0$64,173$0$347,119$0$29,729$0$1,867,387$0$293,440$0
KENNETH FAWCETT JR MD
PHYSICIAN$23,647$0$92,509$0$1,682,150$0$0$0$1,662$0$1,799,968$0$29,436$0
TRACIE MORRIS
CHIEF PEOPLE OFFICER$740,470$0$445,942$0$5,349$0$298,417$0$11,785$0$1,501,963$0$0$0
JEREMY HARPER
CHIEF STRATEGY AND MKT OFFICER$593,289$0$422,687$0$40,013$0$279,790$0$30,969$0$1,366,748$0$140,434$0
ALEJANDRO QUIROGA CHAND MD
PRESIDENT CHW$746,771$0$213,604$0$62,332$0$236,893$0$26,800$0$1,286,400$0$0$0
CARLOS CUBIA
EVP, CHIEF IED & SUSTAINABILTY OFFIC$496,367$0$336,635$0$26,563$0$212,396$0$30,960$0$1,102,921$0$0$0
ANGEL HERNANDEZ MD
DIRECTOR$605,345$0$81,029$0$16,275$0$23,100$0$32,658$0$758,407$0$0$0
PAMELA RIES
FORMER KEY EMPLOYEE$0$0$180,756$0$553,419$0$0$0$0$0$734,175$0$100,185$0
CHRISTOPHER CARPENTER MD
DIRECTOR$550,823$0$0$0$9,643$0$22,600$0$36,761$0$619,827$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aTHE ORGANIZATION HAS PROVIDED FIRST CLASS TRAVEL AND/OR CHARTER TRAVEL FOR CERTAIN EXECUTIVE EMPLOYEES AND/OR BOARD MEMBERS IN LIMITED SITUATIONS. FIRST CLASS AND/OR CHARTER TRAVEL IS UTILIZED WHEN COMMERCIAL AIR TRAVEL WAS NOT AVAILABLE FOR A DESTINATION, OR NOT EFFICIENT DUE TO SCHEDULES AND/OR CONNECTIONS, AND ALSO FOR ANNUAL BOARD RETREAT TRAVEL. FIRST CLASS TRAVEL IS ALSO UTILIZED BY SENIOR EXECUTIVE LEADERS WHEN TRAVELING INTERNATIONALLY. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A 1099 OR W-2 TO THE RECIPIENT. THE ORGANIZATION HAS PROVIDED TRAVEL FOR COMPANIONS FOR CERTAIN EXECUTIVE EMPLOYEES AND/OR BOARD MEMBERS IN LIMITED SITUATIONS. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A 1099 OR W-2 TO THE RECIPIENT. THE ORGANIZATION HAS PROVIDED HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR CERTAIN SENIOR EXECUTIVE LEADERS. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A W-2 TO THE RECIPIENT.
Part I, Lines 4a-bTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2023: BENJAMIN SCHWARTZ MD $353,077 KENNETH FAWCETT JR. MD $289,711 PAMELA RIES $553,419 THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN DURING CALENDAR YEAR 2023: BENJAMIN SCHWARTZ MD $242,361 CHRISTINA FREESE DECKER $1,411,341 DARRYL ELMOUCHI MD $461,727 DAVID LEONARD $293,440 JASON JOSEPH $271,698 JEREMY HARPER $140,434 KENNETH FAWCETT JR. MD $29,436 LOREN B. HAMEL MD $524,640 MATTHEW COX $421,370 PAMELA RIES $180,756 PRAVEEN THADANI $322,002 SHAWN ULREICH $2,422,495 SCHEDULE J, PART I, LINE 4B IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS DO PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. THE NONQUALIFIED RETIREMENT PLANS ARE AN INDUSTRY STANDARD AND ARE SUBJECT TO THE FUNDING REQUIREMENTS OF NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER ERISA AND FEDERAL TAX REGULATIONS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
NATALIE PAYNE MD
FAMILY MEMBER OF DIRECTORS WELSH, SEAN AND PAYNE, WILLIAM$57,923EMPLOYMENT0
LYNN TODMAN
FAMILY MEMBER OF DIRECTOR TODMAN, MICHAEL$544,911EMPLOYMENT0
CHRISTINE GILLMAN
FAMILY MEMBER OF DIRECTOR ROTH, ROBERT$144,249EMPLOYMENT0
JASON WONG
FAMILY MEMBER OF DIRECTOR CARPENTER M.D., CHRISTOPHER$88,059EMPLOYMENT0
JENNIFER WONG
FAMILY MEMBER OF DIRECTOR CARPENTER M.D., CHRISTOPHER$148,391EMPLOYMENT0
LORIE ANN HAMEL
FAMILY MEMBER OF KEY EMPLOYEE HAMEL M.D., LOREN B.$14,358EMPLOYMENT0
LOWELL HAMEL MD
FAMILY MEMBER OF KEY EMPLOYEE HAMEL M.D., LOREN B.$753,492EMPLOYMENT0
PHILIP COOPER
FAMILY MEMBER OF KEY EMPLOYEE HAMEL M.D., LOREN B.$158,549EMPLOYMENT0
ANDREW COOPER
FAMILY MEMBER OF KEY EMPLOYEE HAMEL M.D., LOREN B.$22,722EMPLOYMENT0
TIMOTHY JOSEPH MD
FAMILY MEMBER OF KEY EMPLOYEE JOSEPH, JASON$551,019EMPLOYMENT0
JURE GRAHOVIC MD
FAMILY MEMBER OF DIRECTOR GRAHOVAC M.D., MARIJA$22,500EMPLOYMENT0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L PART IV CONTINUEDFormAndLineReferenceDesc
ExplanationGRAHOVIC M.D., JURE X FAMILY MEMBER OF DIRECTOR GRAHOVAC M.D., MARIJA EMPLOYMENT 22,500 NO SHARING OF ORGANIZATON'S REVENUEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2MATTHEW COX, PRAVEEN THADANI AND CHRISTINA FREESE DECKER HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF PRIORITY HEALTH MANAGED BENEFITS, INC. A RELATED TAXABLE ENTITY.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS PREPARED BY COREWELL HEALTH CORPORATE TAX. IT IS REVIEWED BY THE CORPORATE TAX MANAGER AND THE VP TAX. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT TAX RETURN PREPARATION. IT IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE AND LEGAL DEPARTMENTS. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
Form 990, Part VI, Section B, line 12cBOARD OF DIRECTORS: 1.CONFLICTS OF INTEREST MUST BE DISCLOSED, VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS AND VERBALLY AT EACH BOARD AND BOARD COMMITTEE MEETING AS PART OF THE "DECLARATION OF CONFLICT OF INTEREST" PRIOR TO DISCUSSION OF ANY AGENDA ITEMS. 2. A PERSON HAVING A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT A MEETING OF THE BOARD OR COMMITTEE WHICH IS CONSIDERING THAT TRANSACTION OR ARRANGEMENT, BUT AFTER THAT PRESENTATION HE/SHE SHALL LEAVE THE MEETING BEFORE DISCUSSION AND VOTING ON THAT PROPOSED TRANSACTION OR ARRANGEMENT. THE PERSON HAVING THE FINANCIAL INTEREST SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. 3. THE CHAIRPERSON OF THE BOARD OR THE COMMITTEE CHAIR SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE (INCLUDING OUTSIDE ADVISORS) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO ADVISE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. 4. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 5. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 6. THE MINUTES OF THE MEETINGS OF THE BOARD AND ALL OF THE ORGANIZATION'S COMMITTEES SHALL SET FORTH: A) THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION OR ANY OF ITS SUBSIDIARIES AND THE NATURE OF THE FINANCIAL INTEREST; AND B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO SUCH TRANSACTION OR ARRANGEMENT, INCLUDING ANY DISCUSSION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THAT MATTER. THE VOTES OF INDIVIDUAL MEMBERS NEED NOT BE RECORDED UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS OR COMMITTEE. 7. THERE IS AN ONGOING REQUIREMENT THAT MEMBERS OF THE BOARD AND BOARD COMMITTEES UPDATE THEIR ANNUAL DISCLOSURE QUESTIONNAIRE AT ANY POINT DURING HIS/HER TENURE ON THE BOARD OF DIRECTORS WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. MANAGEMENT: 1. UPON ACCEPTANCE OF AN EMPLOYMENT OFFER, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE QUESTIONNAIRE. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE QUESTIONNAIRE IS SENT TO THE ORGANIZATION'S SYSTEM COMPLIANCE DEPARTMENT. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE IS REVIEWED BY THE ORGANIZATION'S COMPLIANCE OPERATIONS ANALYST AND ESCALATED TO THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM, IF NECESSARY. 2. ANNUALLY, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ELECTRONICALLY. IF THERE IS AN AFFIRMATIVE DISCLOSURE, THE QUESTIONNAIRE IS REVIEWED BY THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM. 3. THERE IS AN ONGOING REQUIREMENT TO UPDATE THE DISCLOSURE QUESTIONNAIRE WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. UPDATED DISCLOSURES FOLLOW THE SAME PROCESS AS INITIAL DISCLOSURES DESCRIBED ABOVE. 4. THECOMPLIANCE OFFICER, IN CONSULTATION WITH EXECUTIVE MANAGEMENT,DETERMINES HOW REPORTED CONFLICTS SHOULD BE MANAGED. MANAGEMENT OF A CONFLICT MAY TAKE A VARIETY OF DIFFERENT FORMS FROM IMPLEMENTATION OF A MANAGEMENT PLAN TO REQUIRING THAT THE MEMBER OF MANAGEMENT CEASE THE ACTIVITY CREATING THE CONFLICT OR, IN EXTREME CASES, LEAVE THE ORGANIZATION'S EMPLOYMENT. MANAGEMENT OF A CONFLICT IS DETERMINED ON AN INDIVIDUAL BASIS BASED UPON THE FACTS AND CIRCUMSTANCES SURROUNDING THE DISCLOSURE. THE PURPOSE OF CONFLICT MANAGEMENT IS TO PROVIDE TRANSPARENCY WITHIN THE ORGANIZATION AND TO ENSURE THAT THE ORGANIZATION'S EMPLOYEES ARE ALWAYS ACTING IN THE BEST INTEREST OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 15THE COREWELL HEALTH BOARD OF DIRECTORS (THROUGH ITS COMPENSATION COMMITTEE) USES THE FOLLOWING PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES AT COREWELL HEALTH. LABOR MARKET DATA REFLECTING COMPARABLE ORGANIZATIONS AND JOBS (PREPARED BY INDEPENDENT FIRMS) ARE RELIED UPON IN SETTING COMPENSATION LEVELS. COMPETITIVE ASSESSMENT REPORTS ARE PROVIDED TO THE COMPENSATION COMMITTEE IN ADVANCE OF MEETINGS. THE COMPETITIVE ASSESSMENT REPORT IS PREPARED BY A NATIONALLY KNOWN INDEPENDENT EXECUTIVE COMPENSATION FIRM. FOR CY 2023 (1/1/23-12/31/23), THE FOLLOWING SURVEYS, PREPARED BY INDEPENDENT FIRMS, WERE THE PRIMARY SOURCES REFERENCED TO OBTAIN COMPARABLE MARKET DATA FOR THE REVIEW: GALLAGHER: 2022 NATIONAL HEALTHCARE LEADERSHIP COMPENSATION SURVEY MERCER: 2023 IHN HEALTHCARE COMPENSATION SURVEY MERCER: 2023 IHP HEALTH PLAN COMPENSATION SURVEY SULLIVANCOTTER, INC: 2023 HEALTH CARE MANAGEMENT AND EXECUTIVE COMPENSATION SURVEY IN ADDITION, TWO GENERAL INDUSTRY SURVEYS WERE REFERENCED FOR SELECT POSITIONS: MERCER: 2023 US EXECUTIVE REMUNERATION SUITE WILLIS TOWERS WATSON: 2023 EXECUTIVE COMPENSATION SURVEY IN ADDITION TO THE ABOVE DATA SOURCES, THE COMPENSATION COMMITTEE APPROVED THE CREATION OF A CUSTOM PEER GROUP OF HIGH PERFORMING INTEGRATED HEALTH SYSTEMS TO ENSURE ROBUST DATA AND A RELEVANT COMPARATOR MARKET. THE PEER GROUP ORGANIZATIONS ARE APPROVED BY THE COMPENSATION COMMITTEE AND CONSISTS OF HEALTHCARE SYSTEMS SIMILAR IN REVENUE SIZE, TALENT MARKET COMPETITORS, HIGH PERFORMERS, FINANCIALLY STABLE AS INDICATED BY BOND RATING AND THAT FOLLOW A SIMILAR STRATEGY (MULTI-SITE SYSTEMS, HEALTH PLANS). COMPARABLE DATA FOR THE APPROVED PEER GROUP IS COMPILED BY THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. COMPENSATION ADJUSTMENTS ARE APPROVED BY COMPENSATION COMMITTEE MEMBERS, CONSISTENT WITH THE COREWELL HEALTH COMPENSATION PHILOSOPHY DESCRIBED BELOW. MINUTES OF COMMITTEE DISCUSSIONS AND DECISIONS ARE PREPARED TO MEMORIALIZE COMPENSATION COMMITTEE DECISIONS BASED UPON THE ABOVE DATA. CASH COMPENSATION DATA RELIED UPON BY THE COMPENSATION COMMITTEE IS NATIONAL AND REFLECTS THE COMPENSATION PAID TO EXECUTIVES IN COMPARABLE JOBS IN COMPARABLY-SIZED HEALTH CARE AND / OR HEALTH INSURANCE ORGANIZATIONS. COREWELL HEALTH RECRUITS NATIONALLY FOR ITS EXECUTIVES. BENEFITS DATA REFLECT NATIONAL HEALTH CARE / HEALTH INSURANCE MARKET PRACTICES. THIS PROCESS IS INTENDED TO ASSIST COREWELL HEALTH IN QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (INTERMEDIATE SANCTIONS REGULATIONS) AND COMPLYING WITH THE POTENTIAL COREWELL HEALTH EXCESS BENEFIT TRANSACTION POLICY FOR THOSE INDIVIDUALS IN THE GROUP WHO ARE DISQUALIFIED PERSONS. THE OPINION SUBMITTED FROM THE THIRD PARTY INDEPENDENT CONSULTING FIRM IS IN ACCORDANCE WITH THE PROVISIONS OF TREASURY REGULATIONS SECTION 53.4958-6(C)(2) AND IS ALSO INTENDED TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENT OF TREASURY REGULATIONS SECTION 53.4958-1(D)(4)(III).
Form 990, Part VI, Section C, line 19THE ORGANIZATION'S ARTICLES OF INCORPORATION HAVE BEEN PROVIDED TO THE STATE OF MICHIGAN AND ARE AVAILABLE TO THE PUBLIC ON THE STATE'S WEBSITE. THE ORGANIZATION'S BYLAWS AND INTERNAL POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. THE CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART VII, SECTION ABASED ON EXTERNAL OPINION BY SULLIVANCOTTER, INC., COREWELL HEALTH COMPENSATES BOARD MEMBERS IN A MANNER THAT IS REASONABLE IN RELATION TO MARKET DATA. BOARD OF DIRECTORS COMPENSATION IS CONTINUALLY REVIEWED TO CONFIRM COMPENSATION FALLS WITHIN REASONABLE LIMITS. ANY COMPENSATION AMOUNT IS TREATED AS TAXABLE TO THE BOARD MEMBER AND IS REPORTED AND PROVIDED TO THEM ON FORM 1099 AND/OR FORM W-2. THE COMPENSATION REPORTED FOR EMPLOYEES OF THE ORGANIZATION IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE HEALTH SYSTEM. CERTAIN DIRECTORS WERE PAID REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD.
Form 990, Part IX, line 11gOTHER FEES FOR SERVICES: Program service expenses 110,257,173. Management and general expenses 1,396,400. Fundraising expenses 0. Total expenses 111,653,573. COLLECTION AGENCY FEES: Program service expenses 4,779,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,779,034.
Form 990, Part XI, line 9:MINIMUM PENSION LIABILITY 14,753,057. TRANSFERS OF CAPITAL FROM AFFILIATES 843,532,328.
Form 990, Part XII, Line 2c:NO CHANGE IN OVERSIGHT FROM PRIOR YEAR

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COREWELL HEALTH INNOVATIONS LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503272868213IP DEVLOPMENTMI$8,829$0COREWELL HEALTH VENTURES LLC
COREWELL HEALTH VENTURES LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503815424150INVEST IN HEALTHCARE INNOVATIONMI$0$67,626,317COREWELL HEALTH
HEALTH DATA COLLABORATIVE LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503HEALTH DATA COLLABORATIONMI$0$0COREWELL HEALTH
OXFORD REAL PROPERTY HOLDINGS LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503HOLDING COMPANYMI$0$0COREWELL HEALTH
RAPID CITY II LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503HOLDING COMPANYMI$69,132$10,378COREWELL HEALTH
RAPID CITY LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503854384281HOLDING COMPANYMI$35,840$5,990COREWELL HEALTH
RIVERCREST ONE LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503HOLDING COMPANYMI$45,208$5,015COREWELL HEALTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BEAUMONT HEALTH
100 MICHIGAN ST NEGRAND RAPIDSMI49503465718220SUPPORTING ORGANIZATIONMI501(c)(3)Line 12c, III-FICOREWELL HEALTHYes (1)
BEAUMONT HEALTH FOUNDATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503364852171FUNDRAISING FOUNDATIONMI501(c)(3)Line 7BEAUMONT HEALTH0
BEAUMONT MEDICAL GROUP-HOSPITAL-BASED SERVICES
100 MICHIGAN ST NEGRAND RAPIDSMI49503822768899PHYSICIAN SUPPORT SERVICESMI501(c)(3)Line 10BEAUMONT HEALTH0
BEAUMONT MEDICAL GROUP-PRIMARY CARE SERVICES
100 MICHIGAN ST NEGRAND RAPIDSMI49503822796539PHYSICIAN SUPPORT SERVICESMI501(c)(3)Line 10BEAUMONT HEALTH0
BEAUMONT MEDICAL GROUP-SPECIALTY SERVICES
100 MICHIGAN ST NEGRAND RAPIDSMI49503822784244PHYSICIAN SUPPORT SERVICESMI501(c)(3)Line 10BEAUMONT HEALTH0
BEAUMONT MEDICAL TRANSPORTATION SERVICES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503260203703MEDICAL TRANSPORTATIONAL SERVICESMI501(c)(3)Line 10BH GRAND RIVER SOUTHFIELD INC0
BH GRAND RIVER SOUTHFIELD INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382410823EMERGENCY MEDICAL SERVICESMI501(c)(3)Line 10BOTSFORD GENERAL HOSPITAL0
BOTSFORD CONTINUING CARE CORPORATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503382549505REHABILITATION & NURSING CENTERMI501(c)(3)Line 10BOTSFORD GENERAL HOSPITAL0
BOTSFORD GENERAL HOSPITAL
100 MICHIGAN ST NEGRAND RAPIDSMI49503381426919HOSPITALMI501(c)(3)Line 3BEAUMONT HEALTH0
COREWELL HEALTH FOUNDATION WEST MICHIGAN
100 MICHIGAN ST NEGRAND RAPIDSMI49503382752328FUNDRAISING FOUNDATIONMI501(c)(3)Line 7SPECTRUM HEALTH HOSPITALS0
HOSPICE AT HOME INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382416086HOSPICE AND PALLIATIVE CAREMI501(c)(3)Line 7LAKELAND REGIONAL HEALTH SYSTEM0
LAKELAND COMMUNITY HOSPITAL WATERVLIET
100 MICHIGAN ST NEGRAND RAPIDSMI49503381368745HOSPITALMI501(c)(3)Line 3LAKELAND REGIONAL HEALTH SYSTEM0
LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH
100 MICHIGAN ST NEGRAND RAPIDSMI49503382539929FUNDRAISING FOUNDATIONMI501(c)(3)Line 7LAKELAND REGIONAL HEALTH SYSTEM0
LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382156872HOSPITALMI501(c)(3)Line 3LAKELAND REGIONAL HEALTH SYSTEM0
LAKELAND REGIONAL HEALTH SYSTEM
100 MICHIGAN ST NEGRAND RAPIDSMI49503382609624SUPPORTING ORGANIZATIONMI501(c)(3)Line 12c, III-FICOREWELL HEALTHYes (1)
LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER
100 MICHIGAN ST NEGRAND RAPIDSMI49503383452303FACILITY LEASINGMI501(c)(3)Line 3LAKELAND REGIONAL HEALTH SYSTEM0
LAKESHORE AREA RADIATION ONCOLOGY CENTER
100 MICHIGAN ST NEGRAND RAPIDSMI49503383067954RADIATION SERVICESMI501(c)(3)Line 3SPECTRUM HEALTH HOSPITALS0
MECOSTA COUNTY MEDICAL CENTER
100 MICHIGAN ST NEGRAND RAPIDSMI49503381368744HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
100 MICHIGAN ST NEGRAND RAPIDSMI49503381359266HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)
MERCY-MEMORIAL HEALTH SERVICES INCORPORATED
100 MICHIGAN ST NEGRAND RAPIDSMI49503382748035REHABILITATION & NURSING CENTERMI501(c)(3)Line 10LAKELAND REGIONAL HEALTH SYSTEM0
MICHIGAN MOBILE PET IMAGING
100 MICHIGAN ST NEGRAND RAPIDSMI49503331086165MOBILE PET SCANNINGMI501(c)(3)Line 12a, IOAKWOOD HEALTHCARE INC0
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503381359517HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)
OAKWOOD HEALTH PROMOTIONS INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382601965REHABILITATION & NURSING CENTERMI501(c)(3)Line 10OAKWOOD HEALTHCARE INC0
OAKWOOD HEALTHCARE INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503381405141HOSPITALMI501(c)(3)Line 3BEAUMONT HEALTH0
OAKWOOD HOME CARE SERVICES
100 MICHIGAN ST NEGRAND RAPIDSMI49503382877338HOME HEALTH SERVICESMI501(c)(3)Line 10OAKWOOD HEALTHCARE INC0
OAKWOOD UNITED HOSPITALS INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382837961FACILITY LEASINGMI501(c)(3)Line 12a, IOAKWOOD HEALTHCARE INC0
PENNOCK HOSPITAL
100 MICHIGAN ST NEGRAND RAPIDSMI49503381360562HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)
PRIORITY HEALTH
100 MICHIGAN ST NEGRAND RAPIDSMI49503382715520HMO MANAGEMENTMI501(c)(4)COREWELL HEALTHYes (1)
PRIORITY HEALTH CHOICE INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503320016523HMO MANAGEMENTMI501(c)(3)Line 10PRIORITY HEALTH0
REED CITY HOSPITAL CORPORATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503382770076HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)
SPECTRUM HEALTH - LEFFINGWELL AVENUE
100 MICHIGAN ST NEGRAND RAPIDSMI49503854390483REHABILITATION & NURSING CENTERMI501(c)(3)Line 10SPECTRUM HEALTH CONTINUING CARE0
SPECTRUM HEALTH CONTINUING CARE
100 MICHIGAN ST NEGRAND RAPIDSMI49503383242232HOSPICE AND PALLIATIVE CAREMI501(c)(3)Line 10COREWELL HEALTHYes (1)
SPECTRUM HEALTH CONTINUING CARE CENTER INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382415333REHABILITATION & NURSING CENTERMI501(c)(3)Line 10SPECTRUM HEALTH CONTINUING CARE0
SPECTRUM HEALTH HOSPITALS
100 MICHIGAN ST NEGRAND RAPIDSMI49503381360529HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)
SPECTRUM HEALTH KELSEY
100 MICHIGAN ST NEGRAND RAPIDSMI49503381297435HOSPITALMI501(c)(3)Line 3SPECTRUM HEALTH UNITED0
SPECTRUM HEALTH PRIMARY CARE PARTNERS
100 MICHIGAN ST NEGRAND RAPIDSMI49503381358164PHYSICIAN SUPPORT SERVICESMI501(c)(3)Line 3COREWELL HEALTHYes (1)
SPECTRUM HEALTH UNITED
100 MICHIGAN ST NEGRAND RAPIDSMI49503381358412HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)
SPECTRUM HEALTH WORTH SERVICES
100 MICHIGAN ST NEGRAND RAPIDSMI49503382786617REHABILITATION SERVICESMI501(c)(3)Line 10SPECTRUM HEALTH CONTINUING CARE0
TOTAL HEALTH CARE USA INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503383240485HMO MANAGEMENTMI501(c)(4)TOTAL HEALTH CARE INC0
TOTAL HEALTH CARE INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382018957HMO MANAGEMENTMI501(c)(4)PRIORITY HEALTH0
TRINITY HEALTH PLANS
100 MICHIGAN ST NEGRAND RAPIDSMI49503382663747HOLDING COMPANYMI501(c)(4)PRIORITY HEALTH0
VISITING NURSE SERVICES OF WESTERN MICHIGAN
100 MICHIGAN ST NEGRAND RAPIDSMI49503381359195HOME HEALTH SERVICESMI501(c)(3)Line 10SPECTRUM HEALTH CONTINUING CARE0
WILLIAM BEAUMONT HOSPITAL
100 MICHIGAN ST NEGRAND RAPIDSMI49503381459362HOSPITALMI501(c)(3)Line 3BEAUMONT HEALTH0
ZEELAND COMMUNITY HOSPITAL
100 MICHIGAN ST NEGRAND RAPIDSMI49503381411184HOSPITALMI501(c)(3)Line 3COREWELL HEALTHYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACdShare Of EOY AssetsShareOfEOYAssetsAmtShare Of Total IncomeShareOfTotalIncomeAmt
CHCC TAYLOR LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016923588577MANAGEMENTMICOREWELL HEALTHRELATED000.75000
CHCC TROY LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016923960104MANAGEMENTMICOREWELL HEALTHRELATED000.75000
CHEC 1 LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016990525515MANAGEMENTMICOREWELL HEALTHRELATED000.75000
DEARBORN SCHAEFFER OFFICE CO LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503262448025REAL ESTATEMIN/A00N/A
OAKMED LLC
1938 WOODSLEE DRIVETROYMI48084461459737PRIVATE DUTY NURSINGMIN/A00N/A
SPECTRUM ATLAS JV LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016874265336MANAGEMENTMICOREWELL HEALTHRELATED000.75000$19,356,098
WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC
100 MICHIGAN ST NEGRAND RAPIDSMI49503833153113ACCOUNTABLE CARE ORGANIZATIONMICOREWELL HEALTHRELATED000.98040$3,758,553$1,967,609

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (32 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtForeign PostalForeignAddress/ForeignPostalCd
1697 MICHIGAN STREET PROPERTY
100 MICHIGAN ST NEGRAND RAPIDSMI49503831721239PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
25 MICHIGAN STREET CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503161734157PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
35 MICHIGAN STREET CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503272193084PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
BEAUMONT NURSING HOME SERVICES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382799842ASSISTED CARE LIVINGMIWILLIAM BEAUMONT HOSPITALC0
BH SOUTHFIELD BILLING INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382755982MANAGEMENT AND DISPATCH SERVICESMIBH GRAND RIVER SOUTHFIELD INCC0
BLUE STAR PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503208313519PROPERTY MANAGEMENTMIHOSPICE AT HOME INCC0
BOTSFORD COMMONS PROPERTY ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503383203663PROPERTY MANAGEMENTMIBOTSFORD CONTINUING CARE CORPORATIONC0
COREWELL HEALTH INDEMNITY COMPANY LTD
980512415PREMIUM DEPOSITSCOREWELL HEALTHCYes (1)23 LIME TREE BAY AVENUEGRAND CAYMANCJCJ1.00000
COREWELL HEALTH PHYSICIANS INSURANCE COMPANY
100 MICHIGAN ST NEGRAND RAPIDSMI49503274261262PROFESSIONAL INSURANCEMICOREWELL HEALTHCYes (1)1.00000$607,018$16,714,624
FOUR FLAGS PROPERTIES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503364501639PROPERTY MANAGEMENTMILAKELAND HEALTH VENTURES INCC0
GRAND RIVER ABSOLUTE RETURN FUND LTD
POOLED INVESTMENT FUNDCOREWELL HEALTHYes (1)PO BOX 852GRAND CAYMANCJCJ1.00000$24,809,903$480,608,188KY1-1103
HELEN DE VOS WOMEN AND CHILDREN'S HEALTH PAVILION ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503383264184PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
LAKELAND HEALTH ENTERPRISES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382669798ACCOUNTING AND BILLINGMILAKELAND REGIONAL HEALTH SYSTEM INCC0
LAKELAND HEALTH VENTURES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503272313790HOLDING COMPANYMILAKELAND HEALTH ENTERPRISES INCC0
LAKELAND MEDICAL PRACTICES
100 MICHIGAN ST NEGRAND RAPIDSMI49503270381199MEDICAL ADMINISTRATIVE SERVICESMILAKELAND HEALTH ENTERPRISES INCC0
LAKELAND PERSONAL CARE SERVICES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503272990797HEALTHCARE SERVICESMILAKELAND HEALTH VENTURES INCC0
LAKELAND PHYSICIAN CARE NETWORK
100 MICHIGAN ST NEGRAND RAPIDSMI49503208513031HEALTHCARE SERVICESMILAKELAND HEALTH ENTERPRISES INCC0
LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503161734150PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
MICHIGAN STREET PARKING CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503161734145PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
MICHIGAN STREET PROJECT CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503364873152PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
MIDWEST MEDICAL CENTER
100 MICHIGAN ST NEGRAND RAPIDSMI49503263683446PHYSICIANS OFFICEMIOAKWOOD AFFILIATED VENTURES INCC0
MUSCULO-SKELETAL CENTER CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503383180086PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
OAKWOOD AFFILIATED VENTURES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503371753159HOLDING COMPANYMIOAKWOOD HEALTHCARE INCC0
OAKWOOD ENTERPRISES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382601930PROPERTY MANAGEMENTMIOAKWOOD AFFILIATED VENTURES INCC0
PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503384056359PROPERTY MANAGEMENTMIPENNOCK HOSPITALC0
PENNOCK VENTURES INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382712819PROPERTY MANAGEMENTMIPENNOCK HOSPITALC0
PRIORITY HEALTH INSURANCE COMPANY
100 MICHIGAN ST NEGRAND RAPIDSMI49503201529553INSURANCEMIPRIORITY HEALTHC0
PRIORITY HEALTH MANAGED BENEFITS INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503383085182THIRD PARTY ADMINISTRATORMICOREWELL HEALTHCYes (1)1.00000$363,448,077$130,905,411
SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503272589359PHYSICIANS OFFICEMILAKELAND HEALTH ENTERPRISES INCC0
SPECTRUM HEALTH PHYSICIAN ALLIANCE
100 MICHIGAN ST NEGRAND RAPIDSMI49503371655728PHYSICIANS OFFICEMICOREWELL HEALTHCYes (1)1.00000$827,016
THE PHARMACY SHOPPE INC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382929090PHARMACEUTICALSMILAKELAND HEALTH VENTURES INCC0
WMHTC
100 MICHIGAN ST NEGRAND RAPIDSMI49503382125186PHYSICIANSMICOREWELL HEALTHCYes (1)1.00000$216,382$6,487,796
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (38 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPECTRUM HEALTH UNITED
A$768,778GAAP
PENNOCK HOSPITAL
A$13,240GAAP
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
A$375,027GAAP
SPECTRUM HEALTH HOSPITALS
A$2,919,076GAAP
LAKELAND REGIONAL HEALTH SYSTEM
B$337,454GAAP
SPECTRUM HEALTH PRIMARY CARE PARTNERS
B$154,479,388GAAP
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
B$4,061,509GAAP
SPECTRUM HEALTH CONTINUING CARE
B$16,659,722GAAP
PRIORITY HEALTH MANAGED BENEFITS INC
B$4,214,732GAAP
PRIORITY HEALTH
B$3,496,350GAAP
PENNOCK HOSPITAL
C$43,197,937GAAP
WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC
C$434,635GAAP
SPECTRUM HEALTH UNITED
C$24,921,361GAAP
SPECTRUM HEALTH PHYSICIAN ALLIANCE
C$228,511GAAP
SPECTRUM HEALTH HOSPITALS
C$528,686,778GAAP
REED CITY HOSPITAL CORPORATION
C$48,262,612GAAP
ZEELAND COMMUNITY HOSPITAL
C$51,798,893GAAP
COREWELL HEALTH INDEMNITY COMPANY LTD
C$5,926,653GAAP
BEAUMONT HEALTH
C$2,855,004,149GAAP
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
C$61,500,322GAAP
MECOSTA COUNTY MEDICAL CENTER
C$21,963,268GAAP
COREWELL HEALTH PHYSICIANS INSURANCE COMPANY
C$733,607GAAP
SPECTRUM HEALTH HOSPITALS
K$333,713GAAP
PRIORITY HEALTH MANAGED BENEFITS INC
L$125,161,597GAAP
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
L$17,443,230GAAP
ZEELAND COMMUNITY HOSPITAL
L$15,938,513GAAP
REED CITY HOSPITAL CORPORATION
L$13,238,294GAAP
SPECTRUM HEALTH CONTINUING CARE
L$10,912,177GAAP
SPECTRUM HEALTH HOSPITALS
L$415,126,374GAAP
PENNOCK HOSPITAL
L$16,026,401GAAP
MECOSTA COUNTY MEDICAL CENTER
L$15,018,903GAAP
SPECTRUM HEALTH PRIMARY CARE PARTNERS
L$76,703,602GAAP
SPECTRUM HEALTH UNITED
L$21,059,393GAAP
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
L$18,385,373GAAP
PRIORITY HEALTH
M$359,868,996GAAP
SPECTRUM HEALTH PRIMARY CARE PARTNERS
P$163,683GAAP
SPECTRUM HEALTH HOSPITALS
Q$3,775,893GAAP
COREWELL HEALTH INDEMNITY COMPANY LTD
Q$2,226,881GAAP