2025-05-14T13:38:34-04:00 2024-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2023-07-01 382543305 SPARROW COMMUNITY CARE U OF M HLTH-SPARROW COMMUNITY CARE SPAR 5173648600 3315 E MICHIGAN AVENUE STE 4 LANSING MI 48912 MARGARET DIMOND PHD REGIONAL PRESIDENT 5173646800 2025-05-09 true true JULIE M PFEIFLE P00751307 5177060800 2025-05-14 2023 2025-03-06 01:10:19Z MARGARET DIMOND PHD 1215 E MICHIGAN AVENUE LANSING MI 48912 21712228 false X WWW.UOFMHEALTHSPARROW.ORG X 1984 MI PROVIDE SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, NUTRITIONAL SERVICES, AND HOME MEDICAL EQUIPMENT, ALL PROVIDED UNDER A PHYSICIAN DIRECTED CARE PLAN. 10 7 879 5 5991433 0 9439252 21207814 276876 359930 31091 72108 9747219 21639852 0 0 6074819 13904729 0 0 6366108 10900051 12440927 24804780 -2693708 -3164928 22013633 21804924 12318966 14706246 9694667 7098678 PROVIDE SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, NUTRITIONAL SERVICES, AND HOME MEDICAL EQUIPMENT, ALL PROVIDED UNDER A PHYSICIAN DIRECTED CARE PLAN. false false 5042966 7261474 HOME HEALTH CARE: PROVIDED SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, AND NUTRITIONAL SERVICES. THESE SERVICES WERE PROVIDED BY MAKING 39,604 IN-HOME VISITS. ALL CARE WAS PROVIDED UNDER A PHYSICIAN DIRECTED PLAN OF CARE. 12704228 13946340 THE SPARROW MEDICAL SUPPLY DIVISION OF UMH - SPARROW COMMUNITY CARE PROVIDES HOME MEDICAL EQUIPMENT TO THE PEOPLE OF MID-MICHIGAN AREA UNDER THE DIRECTION OF A PHYSICIAN ORDER. THESE PRODUCTS INCLUDE BUT ARE NOT LIMITED TO OXYGEN, HOSPITAL BEDS, WHEELCHAIRS, AND DIABETIC SUPPLIES. AS PART OF THE UNIVERSITY OF MICHIGAN HEALTH - SPARROW THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENTS ABILITY TO PAY. 17747194 true false false false false false false false false true true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true false false false true 7 0 true 879 true true true false false false false false false false false false false false X 10 7 false false false false true true true true true false false true true true true true true true true false MI X DAVID SEBENICK 5172536106 1215 E MICHIGAN AVENUE LANSING MI 48912 JOSEPH RUTH FORMER EXEC 0.00 40.00 X 0 1113049 101260 PAULA REICHLE FORMER SR VP 0.00 40.00 X 0 721275 115729 KIRA CARTER-ROBERTSON VP AFFILIATE 1.00 40.00 X 0 591593 109916 MARGARET DIMOND PHD REGIONAL PRE 1.00 40.00 X 0 511056 55501 WILLIAM HOWE FORMER OFFIC 0.00 X 0 325176 57560 MIKE TOBIN BOARD MEMBER 1.00 40.00 X X 0 261651 54504 BRUCE SHIVELY FORMER OFFIC 0.00 40.00 X 0 245009 50381 PIPER PROBST DIR POST-ACU 40.00 X 197950 0 49468 CHRISTINA GARITY HOME CARE NU 40.00 X 159777 0 23739 DAVID SEBENICK BOARD MMBR/T 1.00 40.00 X X 0 146156 22862 ALICE TRAMPER PHYSICAL THE 40.00 X 119169 0 36011 ANGELA GREGG HOME CARE NU 40.00 X 126979 0 17600 ELEANORE LANE CLINICAL MAN 40.00 X 120348 0 13743 GEORGE SMITH BOARD MEMBER 1.00 X 0 91954 9745 R SAM LARSON BOARD MEMBER 1.00 X X 1440 0 0 LARRY RAWSTHORNE MD BOARD MMBR/S 1.00 X X 1440 0 0 DOROTHY E MAXWELL BOARD MEMBER 1.00 X 1440 0 0 TONY BALTIMORE BOARD MEMBER 1.00 X 0 0 0 RITA PROCTOR CANADY BOARD MEMBER 1.00 X 0 0 0 CAROL CONN BOARD MEMBER 1.00 X 0 0 0 RICHARD IDING BOARD MEMBER 1.00 X 0 0 0 WILLIAM GIFFORD MD BOARD MEMBER 1.00 X 0 0 0 RAJ WEINER BOARD MBR/VI 1.00 X X 0 0 0 728543 4006919 718019 16 true true false AYA HEALTHCARE INC PO BOX 123519 DALLAS TX 75312 TRAVEL NURSING 298583 LAFONTAINE FORD OF LANSING 5103 SOUTH CEDAR STREET LANSING MI 48911 AUTO REPAIR 123122 2 MEDICAL SUPPLIES & MED EQUIP 621610 7954907 7954907 HOME HEALTH SERVICES 621610 7261474 7261474 MEDICAL SUPPLY/EQUIP RENTAL 621610 5991433 5991433 21207814 306672 306672 125634 72376 125634 -72376 53258 53258 MISC REVENUE 72108 72108 72108 21639852 15288489 5991433 359930 2880 2880 9971356 7028809 2942547 1440155 1014872 425283 1772318 1248946 523372 718020 505986 212034 33574 33574 248 248 10644 10644 29980 29980 603336 212258 391078 438778 377662 61116 1946018 1735913 210105 33615 33615 COST OF GOODS SOLD 3055763 3055763 CONTRACTED SERVICES 2081029 2459 2078570 COGS 1645411 1645411 PROVISION FOR BAD DEBTS 519056 519056 502599 400059 102540 24804780 17747194 7057586 0 1780752 1319731 4149781 4060471 1069933 832038 152831 177956 7746908 4611864 3535341 3135044 10241805 11305540 1083190 974144 22013633 21804924 11027757 13460670 154624 203313 1136585 1042263 12318966 14706246 X 9694667 7098678 9694667 7098678 22013633 21804924 -3164928 568939 X false true X true true true X 493794 637559 1131353 15507439 16015459 14426813 6011773 15288489 67249973 16001233 16015459 15064372 6011773 15288489 68381326 68381326 148169 186745 190086 79055 306672 910727 148169 186745 190086 79055 306672 910727 348628 61851 410479 16498030 16264055 15254458 6090828 15595161 69702532 0.98100 0.98300 0.01000 0.01000 X 9785856 321482 130539 10237877 9199222 273470 313164 9785856 6297032 5192208 -280050 11209190 5606321 561053 129658 6297032 4912247 237860 456214 5606321 1.00000 false true true 143866 100585 43281 7582470 4511279 3071191 20572 20572 3135044 PUBLICLY TRADED SECURITIES 11305540 F 11305540 LEASE LIABILITY PAYABLE 1042263 1042263 SCHEDULE D, PAGE 2, PART V, LINE 4 SPARROW COMMUNITY CARE DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE AND 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 ENDOWMENT. X true true X X X X X X true true false false false false false true false JOSEPH RUTH FORMER EXEC VP COO 629823 50681 432545 57631 43629 1214309 PAULA REICHLE FORMER SR VP/CFO-SHS 590250 49613 81412 61554 54175 837004 KIRA CARTER-ROBERTSON VP AFFILIATE OPS. 415934 32583 143076 39667 70249 701509 MARGARET DIMOND PHD REGIONAL PRESIDENT 429938 62038 19080 55501 566557 WILLIAM HOWE FORMER OFFICER 302163 20074 2939 18907 38653 382736 MIKE TOBIN BOARD MEMBER 244147 15969 1535 14065 40439 316155 BRUCE SHIVELY FORMER OFFICER 231730 12312 967 6840 43541 295390 PIPER PROBST DIR POST-ACUTE CARE 189935 7308 707 5298 44170 247418 CHRISTINA GARITY HOME CARE NURSE 158487 1250 40 9508 14231 183516 DAVID SEBENICK BOARD MMBR/TREASURER 138903 7088 165 4465 18397 169018 ALICE TRAMPER PHYSICAL THERAPIST 116037 2950 182 19679 16332 155180 SCHEDULE J, PAGE 1, PART I, LINE 4 JOSEPH RUTH 167,331 57,631 0 PAULA REICHLE 157,503 52,404 0 KIRA CARTER-ROBERTSON 0 30,517 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 THE MARKET. SCHEDULE J, PART III WILLIAM HOWE, PAULA REICHLE, AND BRUCE SHIVELY ARE FORMER BOARD MEMBERS/OFFICERS OF THE UMH - SPARROW COMMUNITY CARE. THE FORMER BOARD MEMBERS/OFFICERS ARE BEING COMPENSATED BY THE UMH - SPARROW COMMUNITY CARE AND AFFILIATES FOR SERVICES PROVIDED TO THE UMH - SPARROW COMMUNITY CARE AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS/OFFICERS. THE FORMER BOARD MEMBERS/OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO THE UMH - SPARROW COMMUNITY CARE 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). KIRA CARTER-ROBERTSON: -141,657 PAULA REICHLE: -52,404 JOSEPH RUTH: -403,638 FORM 990, PAGE 1, ITEM C UNIVERSITY OF MICHIGAN HEALTH - SPARROW COMMUNITY CARE FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. ON APRIL 1, 2023, SPARROW HEALTH SYSTEM, THE REGENTS OF THE UNIVERSITY OF MICHIGAN, AND UM HEALTH CONSUMMATED THEIR AFFILIATION. AS A RESULT OF THE TRANSACTION UM HEALTH CORP BECAME THE SOLE CORPORATE MEMBER OF SPARROW HEALTH SYSTEM. DUE TO AFFILIATION, THE ORGANIZATION CHANGED ITS YEAR END TO A FISCAL YEAR ENDING 6/30. THE PRIOR YEAR FINANCIAL INFORMATION REPORTED THROUGHOUT THE FORM 990 AND SUPPORTING SCHEDULES IS BASED ON A 6-MONTH SHORT PERIOD RETURN FOR 6/30/2023. 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 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. FORM 990, PAGE 6, PART VI, LINE 6 UNIVERSITY OF MICHIGAN HEALTH CORP IS THE SOLE MEMBER OF UNIVERSITY OF MICHIGAN HEALTH - SPARROW. UNIVERSITY OF MICHIGAN HEALTH - SPARROW IS THE SOLE MEMBER OF UNIVERSITY OF MICHIGAN HEALTH - SPARROW COMMUNITY CARE AND HAS 100% OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A UNIVERSITY OF MICHIGAN HEALTH - SPARROW HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF UMH - SPARROW COMMUNITY CARE. FORM 990, PAGE 6, PART VI, LINE 7B UMH CORP AND UNIVERSITY OF MICHIGAN HEALTH - SPARROW HAVE THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF UMH - SPARROW COMMUNITY CARE AS WELL AS HAVE THE AUTHORITY TO APPROVE DECISIONS OF THE UMH - SPARROW COMMUNITY CARE 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 WERE PROVIDED AT THE BOARD MEETING 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 TRANSACTIONAL 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 OFFICERS OR KEY EMPLOYEES 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 AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING THE NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. REGENTS OF THE UNIV OF MICHIGAN 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 481091287 386006309 SCHOOL MI 501C3 2 NA false WEST MICHIGAN RADIATION ONCOLOGY 5950 METRO WAY WYOMING MI 49519 300501592 HOSPITAL MI 501C3 3 NA 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 481091287 814913150 SUP ORG MI 501C3 12A UM false METROPOLITAN FOUNDATION 5900 BYRON CENTER AVE SW WYOMING MI 49519 383033329 SUP HOSP MI 501C3 7 METRO HOSP false SPARROW HEALTH SYSTEM 1215 E MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 12A UM HEALTH false 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 PHP true PHYSICIANS HEALTH NETWORK 1400 E MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 UMH HO LLC true SPARROW FOUNDATION 1215 E MICHIGAN AVENUE 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 MICH AVE 8W SPARROW TOWER 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 INSTITUTE 1200 E MICHIGAN AVENUE LANSING MI 48912 383075242 RESEARCH MI 501C3 4 SHS true SPARROW CARSON HOSPITAL 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 HLTH CARE MI 501C3 3 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 EDWARD W SPARROW HOSPITAL 1215 E MICHIGAN AVENUE LANSING MI 48912 381360584 HLTH CARE MI 501C3 3 SHS true 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 UNIV OF MICH HLTH HOLDINGS LLC 1400 E MICHIGAN AVENUE LANSING MI 48912 833965697 HOLDING CO 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 AVENUE LANSING MI 48912 382595963 RENTAL PRO MI N/A true UNIV OF MICH HLTH INSURANCE COMPANY 1400 E MICHIGAN AVENUE LANSING MI 48912 205565219 INSURANCE MI N/A true UNIV OF MICH HLTH SERVICE COMPANY 1400 E MICHIGAN AVENUE 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 AVENUE STE 600 LANSING MI 48912 813131851 CONDO ASSO MI N/A true false false false false false false false false false false false false false false true false false false false