STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SPARROW HEALTH SYSTEM: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SPARROW HEALTH SYSTEM (EIN 38-2542859)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202313189349317816
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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)
Return2023-11-14T19:08:48-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383133790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREWS HOOPER PAVLIK PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14295 OKEMOS RD STE 200AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488646201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382542859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone5173641000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET DIMOND PHDPersonNm
Person TitleREGIONAL SYSTEM PRESPersonTitleTxt
Phone5173641000PhoneNum
Signature2023-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARGARETPersonFirstNm
Person LastDIMONDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE M PFEIFLEPreparerPersonNm
PTINP00751307PTIN
Phone5177060800PhoneNum
Preparation2023-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARGARET DIMOND PHDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$162,382,264GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee858TotalEmployeeCnt
Total Volunteers1025TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$171,614PYContributionsGrantsAmt
CY Contributions Grants$117,733CYContributionsGrantsAmt
PY Program Service Revenue$8,534,133PYProgramServiceRevenueAmt
CY Program Service Revenue$10,455,919CYProgramServiceRevenueAmt
PY Investment Income$1,468,069PYInvestmentIncomeAmt
CY Investment Income$1,183,711CYInvestmentIncomeAmt
PY Other Revenue$137,704,187PYOtherRevenueAmt
CY Other Revenue$150,498,234CYOtherRevenueAmt
PY Total Revenue$147,878,003PYTotalRevenueAmt
CY Total Revenue$162,255,597CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$79,187,936PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$87,044,344CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$66,209,846PYOtherExpensesAmt
CY Other Expenses$73,654,436CYOtherExpensesAmt
PY Total Expenses$145,397,782PYTotalExpensesAmt
CY Total Expenses$160,698,780CYTotalExpensesAmt
PY Revenues Less Expenses$2,480,221PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,556,817CYRevenuesLessExpensesAmt
Total Assets BOY$1,189,859,070TotalAssetsBOYAmt
Total Assets EOY$1,041,796,926TotalAssetsEOYAmt
Total Liabilities BOY$31,363,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$47,824,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,158,495,940NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$993,972,489NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$15,606,935ExpenseAmt
Revenue$10,455,919RevenueAmt
DescSPARROW HEALTH SYSTEM (SHS) IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 845 LICENSED BEDS, 36 HOSPICE BEDS, MORE THAN 150 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB, THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES. IN ADDITION, SHS WORKS WITH OVER 1,240 PHYSICIANS AND OTHER PROVIDERS THROUGH SPARROW CARE NETWORK, A CLINICALLY INTEGRATED NETWORK OF PHYSICIANS. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (E. W. SPARROW HOSPITAL), SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW EATON HOSPITAL, SPARROW IONIA HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC.Desc
Total Program Service Expenses$15,606,935TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document94IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee858EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMATTHEW NOBISPersonNm
Phone5173641000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 EAST MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES F DOVER
PRES/CEO40.000.00Yes (X)Yes (X)$1,141,524$0$84,525
JOE RUTH
EXEC VP/COO40.000.00Yes (X)$736,602$0$129,037
THOMAS BRES
SRVP/CAO/CIO40.000.00Yes (X)$673,203$0$128,971
PAULA REICHLE
SR VP/CFO/TR40.000.00Yes (X)$648,489$0$61,609
KAREN KENT-VAN GORDER MD
VP MEDICAL Q40.000.00Yes (X)$548,550$0$103,877
DOUGLAS EDEMA MD
VP SPARROW M40.000.00Yes (X)$548,605$0$50,204
KIRA CARTER-ROBERTSON
VP AFFILIATE40.000.00Yes (X)$402,934$0$97,125
PAUL ENTLER
VP QUAL & PE40.000.00Yes (X)$433,846$0$46,157
GREG BROGAN
FORMER BOARD0.002.00$0$403,327$0Yes (X)
TERESA ZNIDARSIC
EXEC DIR - H40.000.00Yes (X)$327,633$0$53,917
JOHN HYDEN
VP CHIEF INT40.000.00Yes (X)$329,954$0$33,843
WILLIAM HOWE
FORMER OFFIC0.0040.00$0$297,892$48,812Yes (X)
DAVID MANGAN
VP MARKETING40.000.00Yes (X)$285,117$0$45,469
AMI KIHN
VP REVENUE C40.000.00Yes (X)$274,333$0$38,974
TRENT CARPENTER
CHIEF INFO S40.000.00$262,085$0$37,302Yes (X)
KATHLEEN SMITH
VP IT OPERAT40.000.00Yes (X)$235,282$0$46,368
BRUCE SHIVELY
CFO COMM HOS40.000.00$225,430$0$41,058Yes (X)
MATTHEW NOBIS
DIRECTOR OF40.000.00$224,825$0$41,294Yes (X)
RACHEL LIPINSKI
EXEC DIR LEG40.000.00$211,865$0$49,466Yes (X)
CHRISTOPHER HOLDA
CHIEF TECH O40.000.00$230,576$0$24,021Yes (X)
DAVID KRUGER
VP PHYS PRAC40.000.00Yes (X)$195,703$0$41,420
LISA PASCOE
VP GOV & SYS40.000.00Yes (X)$185,716$0$33,850
BRAD CRAWFORD
VP/COO SMG O40.000.00Yes (X)$173,659$0$23,070
ANDREA KOSLOSKI
VP LEGAL/RIS40.000.00$100,967$0$18,669Yes (X)
CANDACE METCALF
BOARD MEMBER2.000.00Yes (X)$0$5,840$0
JEFF BENSON
BOARD MEMBER2.000.00Yes (X)$1,440$0$0
DAVE HUNT
BOARD MEMBER2.000.00Yes (X)$1,440$0$0
NANCY MCKEAGUE
VICE CHAIR2.000.00Yes (X)Yes (X)$1,440$0$0
JOHN PIRICH
CHAIR2.000.00Yes (X)Yes (X)$1,440$0$0
DAN BALICE
BOARD MEMBER2.000.00Yes (X)$0$0$0
RICHARD BRUNER
SECRETARY2.000.00Yes (X)Yes (X)$0$0$0
BRIAN CALLEY
BOARD MEMBER2.000.00Yes (X)$0$0$0
JAMES HALLAN
BOARD MEMBER2.000.00Yes (X)$0$0$0
JAMES HERBERT
BOARD MEMBER2.000.00Yes (X)$0$0$0
IFTIKER AHMAD MD
BOARD MEMBER2.000.00Yes (X)$0$0$0
CHRISTINE GOESCHEL RN PHD
BOARD MEMBER2.000.00Yes (X)$0$0$0
SANDRA PEARSON
BOARD MEMBER2.000.00Yes (X)$0$0$0
KELLY PRESTON
BOARD MEMBER2.000.00Yes (X)$0$0$0
LISA WEBB SHARPE
BOARD MEMBER2.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,402,658TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$707,059TotReportableCompRltdOrgAmt
Total Other Compensation$1,279,038TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K167IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPIC SYSTEMS CORPORATION
PO BOX 88314MILWAUKEEWI532880314IT$4,807,714
MERGE WEST INC
200 E RANDOLPH ST SUITE 3450CHICAGOIL60601MARKETING$4,310,451
MICROSOFT CORP
PO BOX 842103DALLASTX75284IT$2,785,153
SENTINEL TECHNOLOGIES INC
2550 WARRENVILLE ROADDOWNERS GROVEIL605151723IT$2,758,050
ENTELEGENT SOLUTIONS INC
2520 WHITEHALL PARK DR SUITE 200CHARLOTTENC28273IT$2,719,082
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K69CntrctRcvdGreaterThan100KCnt
Related Organizations$117,733RelatedOrganizationsAmt
Total Contributions$117,733TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPARROW CARE NETWORK621990$8,813,018$8,813,018
OTHER CONTRACT REVENUE621990$1,642,901$1,642,901
FieldValueIRS element (for citing)
Total Program Service Revenue$10,455,919TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$268,837TotalRevenueColumnAmt
Exclusion$268,837ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$280,708RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$126,667RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$154,041RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$154,041TotalRevenueColumnAmt
Exclusion$154,041ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$914,874SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$914,874SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$914,874TotalRevenueColumnAmt
Exclusion$914,874ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescALLOCATION REIMBURSEMENTDesc
Business900099BusinessCd
Total Revenue Column$150,344,193TotalRevenueColumnAmt
Related Or Exempt Func Income$150,344,193RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,344,193OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,255,597TotalRevenueColumnAmt
Related Or Exempt Func Income$160,800,112RelatedOrExemptFuncIncomeAmt
Exclusion$1,337,752ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$8,159,566TotalAmt
Management And General$8,159,566ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$61,941,659TotalAmt
Program Services$9,632,999ProgramServicesAmt
Management And General$52,308,660ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,104,913TotalAmt
Program Services$564,079ProgramServicesAmt
Management And General$3,540,834ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,947,361TotalAmt
Program Services$1,705,319ProgramServicesAmt
Management And General$6,242,042ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,890,845TotalAmt
Program Services$684,595ProgramServicesAmt
Management And General$4,206,250ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,477,541TotalAmt
Management And General$1,477,541ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$351,400TotalAmt
Management And General$351,400ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,202TotalAmt
Management And General$2,202ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,849,458TotalAmt
Program Services$543,736ProgramServicesAmt
Management And General$2,305,722ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,605,312TotalAmt
Management And General$6,605,312ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$281,496TotalAmt
Program Services$31,943ProgramServicesAmt
Management And General$249,553ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,161,137TotalAmt
Program Services$5,704ProgramServicesAmt
Management And General$23,155,433ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,639,954TotalAmt
Program Services$213,554ProgramServicesAmt
Management And General$4,426,400ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,442,732TotalAmt
Program Services$104,862ProgramServicesAmt
Management And General$2,337,870ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,052,872TotalAmt
Management And General$8,052,872ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,246,109TotalAmt
Management And General$2,246,109ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$13,679,190$1,790,345$11,888,845
PHYSICIAN INCENTIVE$5,708,677$5,708,677
SUPPLIES$1,671,874$97,979$1,573,895
OTHER$482,181$231,820$250,361

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,301TotalAmt
Management And General$2,301ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$160,698,780TotalAmt
Program Services$15,606,935ProgramServicesAmt
Management And General$145,091,845ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,269,552BOYAmt
EOY$3,089,514EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$22,904,971BOYAmt
EOY$35,499,097EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,785,181BOYAmt
EOY$8,881,776EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,141,559LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,895,723LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,064,024BOYAmt
EOY$28,245,836EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,473,528BOYAmt
EOY$13,544,592EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$1,102,004,264BOYAmt
EOY$938,898,723EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,357,550BOYAmt
EOY$13,637,388EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,859,070BOYAmt
EOY$1,041,796,926EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,645,691BOYAmt
EOY$39,055,759EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$393,479BOYAmt
EOY$300,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,222,936BOYAmt
EOY$2,873,050EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,101,024BOYAmt
EOY$5,595,628EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,363,130BOYAmt
EOY$47,824,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,158,495,940BOYAmt
EOY$993,972,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,158,495,940BOYAmt
EOY$993,972,489EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,189,859,070BOYAmt
EOY$1,041,796,926EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,556,817ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,106,626NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$162,973,642OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
EDWARD W SPARROW HOSPITAL
3813605843Yes (true)$0$0
SPARROW COMMUNITY CARE
38254330510Yes (true)$0$0
SPARROW CARSON HOSPITAL
3814901803Yes (true)$0$0
SPARROW CLINTON HOSPITAL
3813581723Yes (true)$0$0
SPARROW IONIA HOSPITAL
3832181343Yes (true)$0$0
SPARROW SPECIALTY HOSPITAL
1418853403Yes (true)$0$0
SPARROW FOUNDATION
3861006873Yes (true)$0$0
SPARROW CLINICAL RESEARCH INSTITUTE
3830752423Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 11HFormAndLineReferenceDesc
ExplanationSPARROW SPECIALTY HOSPITAL 14-1885340 3 X 0 0 SPARROW FOUNDATION 38-6100687 3 X 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 38-3075242 3 X 0 0ExplanationTxt

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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,297,032BeginningYearBalanceAmt
Contributions$5,192,208ContributionsAmt
Investment Earnings Or Losses-$280,050InvestmentEarningsOrLossesAmt
End Year Balance$11,209,190EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,606,321BeginningYearBalanceAmt
Contributions$561,053ContributionsAmt
Investment Earnings Or Losses$129,658InvestmentEarningsOrLossesAmt
End Year Balance$6,297,032EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,912,247BeginningYearBalanceAmt
Contributions$237,860ContributionsAmt
Investment Earnings Or Losses$456,214InvestmentEarningsOrLossesAmt
End Year Balance$5,606,321EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,700,296BeginningYearBalanceAmt
Contributions$39,943ContributionsAmt
Investment Earnings Or Losses$172,008InvestmentEarningsOrLossesAmt
End Year Balance$4,912,247EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,236,464BeginningYearBalanceAmt
Contributions$314,065ContributionsAmt
Investment Earnings Or Losses$55,042InvestmentEarningsOrLossesAmt
End Year Balance$3,605,571EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,513,152OtherCostOrOtherBasisAmt
Depreciation$247,019DepreciationAmt
Book Value$5,266,133BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,719,917OtherCostOrOtherBasisAmt
Depreciation$21,648,704DepreciationAmt
Book Value$20,071,213BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,908,490OtherCostOrOtherBasisAmt
Book Value$2,908,490BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$28,245,836TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (12 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVEST IN EDWARD W. SPARROW HOSPITAL$520,915,202C
INVEST IN SPARROW CLINTON HOSPITAL$168,548,788C
INVEST IN SPARROW EATON HOSPITAL$79,365,760C
INVEST IN SPARROW IONIA HOSPITAL$56,815,156C
INVEST IN SPARROW SPECIALTY$43,359,276C
INVEST IN SPARROW FOUNDATION$35,371,350C
INVEST IN PHYSICIANS HEALTH PLAN$17,957,770C
INVEST IN SPARROW COMMUNITY CARE$12,031,777C
INVEST IN SPARROW CARE NETWORK$5,294,913C
INVEST IN SPARROW DEVELOPMENT, INC$2,851,960C
INVEST IN SPARROW CLINICAL RESEARCH-$823,070C
INVEST IN SPARROW CARSON CITY-$2,790,159C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$938,898,723TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY PAYABLEDesc
Amt$5,595,628Amt
FieldValueIRS element (for citing)
Total Liability$5,595,628TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationSPARROW HEALTH SYSTEM DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF 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 OF ESTABLISHED BY THE ENDOWMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (24 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt
JAMES F DOVER
PRES/CEO$955,742$185,782$84,525$1,226,049
JOE RUTH
EXEC VP/COO$612,061$124,541$38,495$865,639$90,542
THOMAS BRES
SRVP/CAO/CIO$555,392$117,811$57,220$802,174$71,751
PAULA REICHLE
SR VP/CFO/TREAS$561,901$86,588$53,209$710,098$8,400
KAREN KENT-VAN GORDER MD
VP MEDICAL QUALITY$295,127$253,423$26,213$652,427$77,664
DOUGLAS EDEMA MD
VP SPARROW MED GRP$520,052$28,553$41,804$598,809$8,400
KIRA CARTER-ROBERTSON
VP AFFILIATE OPER$401,460$1,374$53,743$500,059$43,382$100
PAUL ENTLER
VP QUAL & PERF IMPRO$413,433$20,413$37,757$480,003$8,400
GREG BROGAN
FORMER BOARD MEMBER$403,327$403,327
TERESA ZNIDARSIC
EXEC DIR - HR$324,471$3,162$34,729$381,550$19,188
JOHN HYDEN
VP CHIEF INTGITY OFF$327,691$2,263$24,693$363,797$9,150
WILLIAM HOWE
FORMER OFFICER$2,843$346,704$295,049$15,305$33,507
DAVID MANGAN
VP MARKETING/COMM.$278,342$6,775$42,238$330,586$3,231
AMI KIHN
VP REVENUE CYCLE$271,711$2,622$38,974$313,307
TRENT CARPENTER
CHIEF INFO SEC OFFC$259,615$566$22,409$299,387$14,893$1,904
KATHLEEN SMITH
VP IT OPERATIONS$216,456$18,726$34,561$281,650$11,807$100
BRUCE SHIVELY
CFO COMM HOSP & SCC$224,510$920$35,749$266,488$5,309
MATTHEW NOBIS
DIRECTOR OF FINANCE$224,504$321$41,294$266,119
RACHEL LIPINSKI
EXEC DIR LEGAL SERV$211,568$297$44,084$261,331$5,382
CHRISTOPHER HOLDA
CHIEF TECH OFFICER$230,253$323$20,238$254,597$3,783
DAVID KRUGER
VP PHYS PRAC ADMIN$182,853$12,850$32,522$237,123$8,898
LISA PASCOE
VP GOV & SYST EFFECT$182,044$3,672$19,418$219,566$14,432
BRAD CRAWFORD
VP/COO SMG OPERATION$163,659$18,074$196,729$4,996$10,000
ANDREA KOSLOSKI
VP LEGAL/RISK MGMT$100,967$7,884$119,636$10,785

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1ACERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY THE ORGANIZATION. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 3SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES.
SCHEDULE J, PAGE 1, PART I, LINE 4JAMES F. DOVER 0 136,389 0 JOE RUTH 0 62,787 0 THOMAS BRES 0 54,201 0 PAULA REICHLE 0 57,307 0 KAREN KENT-VAN GORDER, MD 0 49,909 0 KIRA CARTER-ROBERTSON 0 34,982 0 TERESA ZNIDARSIC 0 19,188 0
SCHEDULE J, PAGE 1, PART I, LINE 7COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
SCHEDULE J, PART IIIWILLIAM HOWE, GREG BROGAN, AND ANDREA KOSLOSKI ARE FORMER BOARD MEMBERS AND OFFICERS OF SPARROW HEALTH SYSTEM. THE FORMER BOARD MEMBERS/OFFICERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS/OFFICERS. THE FORMER BOARD MEMBERS/OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AS A FORMER BOARD MEMBERS/OFFICERS. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSION FOR PHP INSURANCE COMPANY (403,327). ALL SALES COMMISSIONS ARE STANDARD AND WERE COMPLETED IN AN ARM'S LENGTH TRANSACTION. NONE OF THE SALES COMMISSIONS RECEIVED WERE COMPENSATION FOR PRIOR SERVICES PROVIDED AS A FORMER MEMBER OF THE BOARD. 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) THOMAS BRES: -114,106 JAMES DOVER: -136,389 PAULA REICHLE: -57,307 JOE RUTH: -99,020 KAREN VAN GORDER: -239,606

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF THE DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II.
FORM 990, PAGE 2, PART III, LINE 4ASPARROW HEALTH SYSTEM (SHS) IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 845 LICENSED BEDS, 36 HOSPICE BEDS, MORE THAN 150 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB, THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES. IN ADDITION, SHS WORKS WITH OVER 1,240 PHYSICIANS AND OTHER PROVIDERS THROUGH SPARROW CARE NETWORK, A CLINICALLY INTEGRATED NETWORK OF PHYSICIANS. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (E. W. SPARROW HOSPITAL), SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW EATON HOSPITAL, SPARROW IONIA HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 2022 FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES WERE PROVIDED AT THE FALL 2023 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
FORM 990, PAGE 6, PART VI, LINE 12C1) 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 15ATHE 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 BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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 BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ON SEVERAL INTERNET WEBSITES, INCLUDING THE EMMA, MSRB, AND MHA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON INVESTMENT IN AFFILIATES -162,973,642

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SPARROW CARE NETWORKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
EIN494526659EIN
Primary ActivitiesCLIN INTEGPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Total Income$8,813,018TotalIncomeAmt
End Of Year Assets$9,999,733EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SHSBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
EDWARD W SPARROW HOSPITAL
1215 E MICHIGAN AVENUELANSINGMI48912381360584HLTH CAREMI501C33SHSYes (true)
SPARROW COMMUNITY CARE
3315 E MICHIGAN AVENUE STE 4LANSINGMI48912382543305HOME HLTHMI501C310SHSYes (true)
PHYSICIANS HEALTH PLAN
1400 E MICHIGAN AVENUELANSINGMI48912382356288INSURANCEMI501C4PHP HO COYes (true)
PHP MEDICARE
1400 E MICHIGAN AVENUELANSINGMI48912832766121HMOMI501C4PHPYes (true)
SPARROW CARSON HOSPITAL
406 E ELM ST PO BOX 879CARSON CITYMI48811381490180HLTH CAREMI501C33SHSYes (true)
PHYSICIANS HEALTH NETWORK
1400 E MICHIGAN AVENUELANSINGMI48912382594856HMOMI501C4PHP HO COYes (true)
SPARROW FOUNDATION
1215 E MICHIGAN AVENUELANSINGMI48912386100687FUNDRAISEMI501C312BSHSYes (true)
SPARROW CLINTON HOSPITAL
805 S OAKLANDST JOHNSMI48879381358172HLTH CAREMI501C33SHSYes (true)
SPARROW SPECIALTY HOSPITAL
1215 E MICH AVE 8W SPARROW TOWERLANSINGMI48912141885340LT ACCUTEMI501C33SHSYes (true)
SPARROW IONIA HOSPITAL
3565 S STATE RDIONIAMI48846383218134HLTH CAREMI501C33SHSYes (true)
SPARROW CLINICAL RESEARCH INSTITUTE
1200 E MICHIGAN AVENUELANSINGMI48912383075242RESEARCHMI501C34SHSYes (true)
SPARROW EATON HOSPITAL
321 E HARRIS STCHARLOTTEMI48813382007629HLTH CAREMI501C33SHSYes (true)
SPARROW EATON HOSPITAL AUXILIARY
321 E HARRIS STCHARLOTTEMI48813382377160FUNDRAISEMI501C33SHSYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PHP HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
EIN833965697EIN
Primary ActivitiesHOLDING COPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SHSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Share Of EOY Assets$11,672,551ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.65000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVENUELANSINGMI48912382595963RENTAL PROMISHSC CORP-$125,832$15,664,5601.00000Yes (true)
PHP INSURANCE COMPANY
1400 E MICHIGAN AVENUELANSINGMI48912205565219INSURANCEMIYes (true)N/A
PHP SERVICE COMPANY
1400 E MICHIGAN AVENUELANSINGMI48912383344741MED SERVMIYes (true)N/A
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDEAST LANSINGMI48823382886420HLTH CLUBMIYes (true)N/A
MAC RESTAURANT LLC
2900 HANNAH BLVDEAST LANSINGMI48823205120690RESTAURANTMIYes (true)N/A
CLINTON SERVICES CORPORATION
805 S OAKLANDST JOHNSMI48879382494110SERVICESMIYes (true)N/A
EAST LANSING HLTH ATH CLUB & HSP
1200 E MICHIGAN AVENUE STE 600LANSINGMI48912813131851CONDO ASSOMIYes (true)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EDWARD W SPARROW HOSPITAL
O$65,996,773COST
EDWARD W SPARROW HOSPITAL
Q$49,863,548COST
SPARROW CLINTON HOSPITAL
Q$4,327,313COST
SPARROW IONIA HOSPITAL
Q$4,466,903COST
SPARROW SPECIALTY HOSPITAL
Q$1,744,885COST
SPARROW CARSON HOSPITAL
Q$4,466,903COST
PHYSICIANS HEALTH PLAN
Q$1,395,908COST
SPARROW COMMUNITY CARE
Q$1,535,499COST
SPARROW FOUNDATION
Q$628,159COST
SPARROW EATON HOSPITAL
Q$4,466,903COST
SPARROW DEVELOPMENT INC
Q$558,364COST