SPARROW HEALTH SYSTEM: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPARROW HEALTH SYSTEM (EIN 38-2542859)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202531349349302803
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T09:40:04-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4295 OKEMOS RD STE 200 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488646201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382542859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARROW HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 5173641000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 EAST MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 489121811 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET DIMOND PHD | PersonNm |
| Person Title | REGIONAL PRESIDENT | PersonTitleTxt |
| Phone | 5173645840 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE M PFEIFLE | PreparerPersonNm |
| PTIN | P00751307 | PTIN |
| Phone | 5177060800 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIV OF MICHIGAN HEALTH - SPARROW | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET DIMOND PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $156,579,880 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UOFMHEALTHSPARROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERYTIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 816 | TotalEmployeeCnt |
| Total Volunteers | 1048 | TotalVolunteersCnt |
| Total Gross UBI | $267,852 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $124,456 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,856 | PYContributionsGrantsAmt |
| CY Contributions Grants | $203,392 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,387,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,229,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $513,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $73,528,110 | PYOtherRevenueAmt |
| CY Other Revenue | $149,153,188 | CYOtherRevenueAmt |
| PY Total Revenue | $77,434,170 | PYTotalRevenueAmt |
| CY Total Revenue | $156,043,790 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $41,860,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $92,931,402 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $45,163,632 | PYOtherExpensesAmt |
| CY Other Expenses | $70,250,616 | CYOtherExpensesAmt |
| PY Total Expenses | $87,024,275 | PYTotalExpensesAmt |
| CY Total Expenses | $163,182,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,590,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,138,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,237,955,988 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,316,511,678 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,585,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $78,844,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,178,370,503 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,237,667,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $17,802,402 | ExpenseAmt |
| Revenue | $6,229,042 | RevenueAmt |
| Desc | SPARROW HEALTH SYSTEM (SHS), PART OF UNIVERSITY OF MICHIGAN HEALTH, 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 HOSPITAL 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. SHS IS A MICHIGAN NON STOCK, NON PROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD 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. UM HEALTH IS THE SOLE MEMBER OF SPARROW AND HOLDS MEMBERSHIP INTEREST IN PHP HOLDINGS, LLC. PHP HOLDINGS IS THE SOLE MEMBER OF CERTAIN JOINT VENTURES, INCLUDING PHYSICIANS HEALTH PLAN, A PROVIDER-SPONSORED HEALTH PLAN. THE PARTNERSHIP BETWEEN UM HEALTH AND SPARROW HEALTH SYSTEM IS AIMED AT EXPANDING SERVICES TO MID-MICHIGAN RESIDENTS, PROVIDING INCREASED ACCESS TO THE HIGHEST LEVEL OF CARE, AND IMPROVING FACILITIES AND TECHNOLOGIES. SPARROW HEALTH PLAYS A KEY ROLE IN UM HEALTH ESTABLISHING A STATEWIDE SYSTEM OF CARE. THIS PARTNERSHIP IS A DEFINITIVE STEP FORWARD TO POSITION THE COMBINED ORGANIZATION AND TEAMS FOR CONTINUED GROWTH AND LONG-TERM SUCCESS. BY COMING TOGETHER, THE COMBINED ORGANIZATION IS CREATING A CLINICAL CARE NETWORK THAT BUILDS UPON THE STRENGTHS OF THE WORLD-CLASS UM HEALTH ACADEMIC MEDICAL CENTER AND SPARROW HEALTH'S SUCCESSFUL COMMUNITY-BASED HEALTH SYSTEM. BY JOINING UM HEALTH, SPARROW IS ENABLED TO ACCELERATE THE EXPANSION OF SERVICES, BUILD GREATER BREADTH AND DEPTH OF CLINICAL EXPERTISE, AND SEAMLESSLY INTEGRATE LEADING-EDGE TECHNOLOGY AND OTHER UPDATES INTO FACILITIES. | Desc |
| Total Program Service Expenses | $17,802,402 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 816 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW NOBIS | PersonNm |
| Phone | 5173641000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 EAST MICHIGAN AVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES DOVER | |||||||||
| FORMER PRESI | 40.00 | Yes (X) | Yes (X) | $1,158,747 | $0 | $211,532 | |||
| JOSEPH RUTH | |||||||||
| FORMER EXEC | 40.00 | Yes (X) | $1,113,049 | $0 | $101,260 | ||||
| THOMAS BRES | |||||||||
| FORMER SRVP/ | 40.00 | Yes (X) | $969,065 | $0 | $124,808 | ||||
| ERIC STRUCKO | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $922,179 | $153,850 | |||
| PAULA REICHLE | |||||||||
| FORMER SRVP/ | 40.00 | Yes (X) | $721,275 | $0 | $115,729 | ||||
| KIRA CARTER-ROBERTSON | |||||||||
| VP AFFILIATE | 40.00 | Yes (X) | $591,593 | $0 | $109,916 | ||||
| DOUGLAS EDEMA MD | |||||||||
| FORMER VP SM | 40.00 | Yes (X) | $606,418 | $0 | $57,870 | ||||
| PAUL ENTLER | |||||||||
| FRMR VP QLTY | 40.00 | Yes (X) | $561,342 | $0 | $96,041 | ||||
| MARGARET DIMOND PHD | |||||||||
| REGIONAL PRE | 35.00 | Yes (X) | Yes (X) | $511,056 | $0 | $55,501 | 5.00 | ||
| HAE MI CHOE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $439,454 | $60,326 | 40.00 | |||
| TERESA ZNIDARSIC | |||||||||
| VP CHIEF HR | 40.00 | Yes (X) | $399,840 | $0 | $61,605 | ||||
| KIMBERLY ROSS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $394,383 | $57,683 | 40.00 | |||
| BRAD CRAWFORD | |||||||||
| VP/COO SMG O | 40.00 | Yes (X) | $400,262 | $0 | $47,190 | ||||
| JOHN HYDEN | |||||||||
| FRMR VP CHF | 40.00 | Yes (X) | $378,732 | $0 | $33,980 | ||||
| WILLIAM HOWE | |||||||||
| FORMER OFFIC | 0.00 | $0 | $325,176 | $57,560 | 40.00 | Yes (X) | |||
| AMI KIHN | |||||||||
| FORMER VP RE | 40.00 | Yes (X) | $302,141 | $0 | $53,338 | ||||
| DAVID MANGAN | |||||||||
| FORMER MARKE | 40.00 | Yes (X) | $293,300 | $0 | $50,424 | ||||
| MATTHEW NOBIS | |||||||||
| DIR FINANCE | 40.00 | $284,432 | $0 | $55,351 | Yes (X) | ||||
| TRENT CARPENTER | |||||||||
| CHIEF INFO S | 40.00 | $283,481 | $0 | $42,025 | Yes (X) | ||||
| RACHEL LIPINSKI | |||||||||
| EXEC DIR LEG | 40.00 | $260,830 | $0 | $48,513 | Yes (X) | ||||
| KATHLEEN SMITH | |||||||||
| VP IT OPERAT | 40.00 | Yes (X) | $259,438 | $0 | $48,718 | ||||
| CHRISTOPHER HOLDA | |||||||||
| CTO | 40.00 | $273,713 | $0 | $31,286 | Yes (X) | ||||
| BRUCE SHIVELY | |||||||||
| CFO COMM HOS | 40.00 | $245,009 | $0 | $50,381 | Yes (X) | ||||
| LISA PASCOE | |||||||||
| FMR DIR CORP | 40.00 | Yes (X) | $203,349 | $0 | $19,549 | ||||
| ANDREA KOSLOSKI | |||||||||
| FORMER OFFIC | 40.00 | $0 | $140,678 | $18,171 | 0.00 | Yes (X) | |||
| JEFF BENSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,440 | $0 | $0 | ||||
| NANCY MCKEAGUE | |||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $1,440 | $0 | $0 | |||
| JOHN PIRICH | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $1,200 | $0 | $0 | ||||
| DAN BALICE | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BRUNER | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BRIAN CALLEY | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINE GOESCHEL | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HALLAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES HERBERT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY MAZZALI | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CANDACE METCALF | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA PEARSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| KELLY PRESTON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA WEBB SHARPE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,821,152 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,221,870 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,762,607 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 168 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERGE WEST INC | |||||
| 200 E RANDOLPH ST SUITE 3450 | CHICAGO | IL | 60601 | MARKETING | $5,089,125 |
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 53288 | IT | $4,801,582 |
| SENTINEL TECHNOLOGIES INC | |||||
| 2550 WARRENVILLE RD | DOWNERS GROVE | IL | 60515 | IT | $4,119,013 |
| LUCROTEC LLC | |||||
| 100 ENTERPRISE DR STE 100 | ROCKAWAY | NJ | 07866 | TELEPHONE | $2,908,232 |
| MICROSOFT CORP | |||||
| PO BOX 842103 | DALLAS | TX | 75284 | IT | $2,727,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 90 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $203,392 | RelatedOrganizationsAmt |
| Total Contributions | $203,392 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPARROW CARE NETWORK | 621990 | $5,101,009 | $5,101,009 |
| OTHER CONTRACT REVENUE | 621990 | $1,128,033 | $1,128,033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,229,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $280,488 | TotalRevenueColumnAmt |
| Exclusion | $280,488 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $336,359 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $536,090 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$199,731 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$199,731 | TotalRevenueColumnAmt |
| Exclusion | -$199,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,680 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $177,680 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $177,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $177,680 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ALLOCATION REIMBURSEMENT | 900099 | $149,085,067 | $149,085,067 | |
| SEI GLOBAL PRIVATE ASSETS IV | 901101 | $309,469 | $309,469 | |
| SEI GLOBAL PRIVATE ASSETS V | 901101 | -$41,617 | -$41,617 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $149,352,919 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,043,790 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $155,491,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $267,852 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,757 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,484,517 | TotalAmt |
| Management And General | $9,484,517 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,520,138 | TotalAmt |
| Program Services | $10,287,421 | ProgramServicesAmt |
| Management And General | $56,232,717 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,294 | TotalAmt |
| Program Services | $448,341 | ProgramServicesAmt |
| Management And General | $2,600,953 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,149,315 | TotalAmt |
| Program Services | $1,948,880 | ProgramServicesAmt |
| Management And General | $7,200,435 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,728,138 | TotalAmt |
| Program Services | $725,765 | ProgramServicesAmt |
| Management And General | $4,002,373 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,212,363 | TotalAmt |
| Management And General | $1,212,363 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,692 | TotalAmt |
| Management And General | $633,692 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,733 | TotalAmt |
| Management And General | $5,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,753,478 | TotalAmt |
| Program Services | $271,495 | ProgramServicesAmt |
| Management And General | $1,481,983 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,953,192 | TotalAmt |
| Program Services | $10,988 | ProgramServicesAmt |
| Management And General | $5,942,204 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,550 | TotalAmt |
| Program Services | $17,862 | ProgramServicesAmt |
| Management And General | $233,688 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,171,148 | TotalAmt |
| Program Services | $1,902 | ProgramServicesAmt |
| Management And General | $23,169,246 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,622,106 | TotalAmt |
| Program Services | $788,027 | ProgramServicesAmt |
| Management And General | $3,834,079 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,221,337 | TotalAmt |
| Program Services | $146,726 | ProgramServicesAmt |
| Management And General | $1,074,611 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,939 | TotalAmt |
| Program Services | $19,130 | ProgramServicesAmt |
| Management And General | $171,809 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,580,748 | TotalAmt |
| Management And General | $9,580,748 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,871,021 | TotalAmt |
| Management And General | $3,871,021 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $13,195,814 | $3,015,615 | $10,180,199 |
| SUPPLIES | $2,132,684 | $78,865 | $2,053,819 |
| PHYSICIAN INCENTIVE | $2,002,720 | $2,002,720 | |
| OTHER EXPENSE | $452,091 | $41,385 | $410,706 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,182,018 | TotalAmt |
| Program Services | $17,802,402 | ProgramServicesAmt |
| Management And General | $145,379,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,208,278 | BOYAmt |
| EOY | $9,932,173 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,356,973 | BOYAmt |
| EOY | $43,493,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,350,756 | BOYAmt |
| EOY | $7,996,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,051,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,288,906 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,252,549 | BOYAmt |
| EOY | $30,762,171 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,484,720 | BOYAmt |
| EOY | $15,989,133 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,493,187 | BOYAmt |
| EOY | $1,198,123,471 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,809,525 | BOYAmt |
| EOY | $10,215,370 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,955,988 | BOYAmt |
| EOY | $1,316,511,678 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,239,283 | BOYAmt |
| EOY | $74,159,661 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $420,143 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,196,202 | BOYAmt |
| EOY | $4,264,682 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,585,485 | BOYAmt |
| EOY | $78,844,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,370,503 | BOYAmt |
| EOY | $1,237,667,192 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,178,370,503 | BOYAmt |
| EOY | $1,237,667,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,955,988 | BOYAmt |
| EOY | $1,316,511,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,138,228 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $804,635 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $65,630,282 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| EDWARD W SPARROW HOSPITAL | ||||
| 381360584 | 3 | Yes (true) | $0 | $0 |
| SPARROW COMMUNITY CARE | ||||
| 382543305 | 10 | Yes (true) | $0 | $0 |
| SPARROW CARSON HOSPITAL | ||||
| 381490180 | 3 | Yes (true) | $0 | $0 |
| SPARROW CLINTON HOSPITAL | ||||
| 381358172 | 3 | Yes (true) | $0 | $0 |
| SPARROW IONIA HOSPITAL | ||||
| 383218134 | 3 | Yes (true) | $0 | $0 |
| SPARROW SPECIALTY HOSPITAL | ||||
| 141885340 | 3 | Yes (true) | $0 | $0 |
| SPARROW FOUNDATION | ||||
| 386100687 | 7 | Yes (true) | $0 | $0 |
| SPARROW CLINICAL RESEARCH INSTITUTE | ||||
| 383075242 | 4 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | SPARROW SPECIALTY HOSPITAL 14-1885340 3 X 0 0 SPARROW FOUNDATION 38-6100687 7 X 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 38-3075242 4 X 0 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,785,856 | BeginningYearBalanceAmt |
| Contributions | $321,482 | ContributionsAmt |
| Investment Earnings Or Losses | $130,539 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,237,877 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,199,222 | BeginningYearBalanceAmt |
| Contributions | $273,470 | ContributionsAmt |
| Investment Earnings Or Losses | $313,164 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,785,856 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,297,032 | BeginningYearBalanceAmt |
| Contributions | $5,192,208 | ContributionsAmt |
| Investment Earnings Or Losses | -$280,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,209,190 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,606,321 | BeginningYearBalanceAmt |
| Contributions | $561,053 | ContributionsAmt |
| Investment Earnings Or Losses | $129,658 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,297,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,912,247 | BeginningYearBalanceAmt |
| Contributions | $237,860 | ContributionsAmt |
| Investment Earnings Or Losses | $456,214 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,606,321 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,039 | OtherCostOrOtherBasisAmt |
| Book Value | $612,039 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,187,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,285,458 | DepreciationAmt |
| Book Value | $6,901,806 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,057,009 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,003,448 | DepreciationAmt |
| Book Value | $17,053,561 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,194,765 | OtherCostOrOtherBasisAmt |
| Book Value | $6,194,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $30,762,171 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (11 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST IN SPARROW HOSPITAL | $703,010,395 | C |
| INVEST IN SPARROW CLINTON | $210,861,951 | C |
| INVEST IN SPARROW EATON | $110,405,969 | C |
| INVEST IN SPARROW IONIA | $76,883,243 | C |
| INVEST IN SPARROW SPECIALTY | $51,291,459 | C |
| INVEST IN SPARROW FOUNDATION | $36,594,704 | C |
| INVEST IN COMMUNITY CARE | $7,098,678 | C |
| INVEST IN SPARROW CARE NETWORK | $4,944,212 | C |
| INVEST IN SPARROW DEVELOPMENT | $1,331,684 | C |
| INVEST IN SPARROW CLINICAL RESEARCH | -$1,211,119 | C |
| INVEST IN CARSON CITY | -$3,087,705 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,198,123,471 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| SBITA LIABILITY | $2,122,946 |
| LEASE LIABILITY | $1,735,822 |
| DEFERRED INFLOWS | $405,914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,264,682 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SPARROW 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 ESTABLISHED BY THE ENDOWMENTS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | INVESTMENT | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $318,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $318,000 | SubtotalSpentAmt |
| Total Spent | $318,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN 0 318,000 | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES DOVER | ||||||||||||
| FORMER PRESIDENT/CEO | $1,005,246 | $153,501 | $130,737 | $80,795 | $1,370,279 | |||||||
| JOSEPH RUTH | ||||||||||||
| FORMER EXEC VP COO | $629,823 | $432,545 | $57,631 | $43,629 | $1,214,309 | $50,681 | ||||||
| THOMAS BRES | ||||||||||||
| FORMER SRVP/CAO/CIO | $571,964 | $397,101 | $67,685 | $57,123 | $1,093,873 | |||||||
| ERIC STRUCKO | ||||||||||||
| TREASURER | $905,679 | $16,500 | $145,550 | $8,300 | $1,076,029 | |||||||
| PAULA REICHLE | ||||||||||||
| FORMER SRVP/CFO/TREA | $590,250 | $81,412 | $61,554 | $54,175 | $837,004 | $49,613 | ||||||
| KIRA CARTER-ROBERTSON | ||||||||||||
| VP AFFILIATE OPERAT | $415,934 | $143,076 | $39,667 | $70,249 | $701,509 | $32,583 | ||||||
| DOUGLAS EDEMA MD | ||||||||||||
| FORMER VP SMG | $541,064 | $29,393 | $9,150 | $48,720 | $664,288 | $35,961 | ||||||
| PAUL ENTLER | ||||||||||||
| FRMR VP QLTY & PERF | $482,208 | $20,625 | $42,789 | $53,252 | $657,383 | $58,509 | ||||||
| MARGARET DIMOND PHD | ||||||||||||
| REGIONAL PRESIDENT | $429,938 | $19,080 | $55,501 | $566,557 | $62,038 | |||||||
| HAE MI CHOE | ||||||||||||
| BOARD MEMBER | $402,289 | $37,165 | $30,349 | $29,977 | $499,780 | |||||||
| TERESA ZNIDARSIC | ||||||||||||
| VP CHIEF HR OFFICER | $348,173 | $5,141 | $20,441 | $41,164 | $461,445 | $46,526 | ||||||
| KIMBERLY ROSS | ||||||||||||
| BOARD MEMBER | $377,955 | $16,428 | $32,856 | $24,827 | $452,066 | |||||||
| BRAD CRAWFORD | ||||||||||||
| VP/COO SMG OPERATION | $374,283 | $1,697 | $9,900 | $37,290 | $447,452 | $24,282 | ||||||
| JOHN HYDEN | ||||||||||||
| FRMR VP CHF INT. OFF | $376,464 | $2,268 | $8,349 | $25,631 | $412,712 | |||||||
| WILLIAM HOWE | ||||||||||||
| FORMER OFFICER | $302,163 | $2,939 | $18,907 | $38,653 | $382,736 | $20,074 | ||||||
| AMI KIHN | ||||||||||||
| FORMER VP REV CYCLE | $263,892 | $19,659 | $8,355 | $44,983 | $355,479 | $18,590 | ||||||
| DAVID MANGAN | ||||||||||||
| FORMER MARKET & COMM | $282,662 | $10,638 | $8,506 | $41,918 | $343,724 | |||||||
| MATTHEW NOBIS | ||||||||||||
| DIR FINANCE - SHS | $249,265 | $355 | $6,840 | $48,511 | $339,783 | $34,812 | ||||||
| TRENT CARPENTER | ||||||||||||
| CHIEF INFO SECURITY | $269,014 | $604 | $16,332 | $25,693 | $325,506 | $13,863 | ||||||
| RACHEL LIPINSKI | ||||||||||||
| EXEC DIR LEGAL SRVC | $221,887 | $1,824 | $6,955 | $41,558 | $309,343 | $37,119 | ||||||
| KATHLEEN SMITH | ||||||||||||
| VP IT OPERATIONS | $224,363 | $19,042 | $13,266 | $35,452 | $308,156 | $16,033 | ||||||
| CHRISTOPHER HOLDA | ||||||||||||
| CTO | $247,908 | $353 | $7,977 | $23,309 | $304,999 | $25,452 | ||||||
| BRUCE SHIVELY | ||||||||||||
| CFO COMM HOSP & SCC | $231,730 | $967 | $6,840 | $43,541 | $295,390 | $12,312 | ||||||
| LISA PASCOE | ||||||||||||
| FMR DIR CORP GOV/SEC | $187,403 | $2,902 | $19,549 | $222,898 | $13,044 | |||||||
| ANDREA KOSLOSKI | ||||||||||||
| FORMER OFFICER | $140,678 | $7,249 | $10,922 | $158,849 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY THE ORGANIZATION. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION. |
| SCHEDULE J, PAGE 1, PART I, LINE 3 | SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZAITON THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES. |
| SCHEDULE J, PAGE 1, PART I, LINE 4 | JAMES DOVER 262,959 121,587 0 JOSEPH RUTH 167,331 57,631 0 THOMAS BRES 146,064 48,635 0 PAULA REICHLE 157,503 52,404 0 KIRA CARTER-ROBERTSON 0 30,517 0 PAUL ENTLER 0 33,639 0 TERESA ZNIDARSIC 0 21,441 0 JOHN HYDEN 98,174 0 0 DAVID MANGAN 74,261 0 0 LISA PASCOE 40,322 0 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 7 | COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET. |
| SCHEDULE J, PART III | WILLIAM HOWE 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. 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: -392,640 KIRA CARTER-ROBINSON: -141,657 JAMES DOVER: -121,587 PAULA REICHLE: -52,404 JOSEPH RUTH: -403,638 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 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 4A | SPARROW HEALTH SYSTEM (SHS), PART OF UNIVERSITY OF MICHIGAN HEALTH, 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 HOSPITAL 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. SHS IS A MICHIGAN NON STOCK, NON PROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD 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. UM HEALTH IS THE SOLE MEMBER OF SPARROW AND HOLDS MEMBERSHIP INTEREST IN PHP HOLDINGS, LLC. PHP HOLDINGS IS THE SOLE MEMBER OF CERTAIN JOINT VENTURES, INCLUDING PHYSICIANS HEALTH PLAN, A PROVIDER-SPONSORED HEALTH PLAN. THE PARTNERSHIP BETWEEN UM HEALTH AND SPARROW HEALTH SYSTEM IS AIMED AT EXPANDING SERVICES TO MID-MICHIGAN RESIDENTS, PROVIDING INCREASED ACCESS TO THE HIGHEST LEVEL OF CARE, AND IMPROVING FACILITIES AND TECHNOLOGIES. SPARROW HEALTH PLAYS A KEY ROLE IN UM HEALTH ESTABLISHING A STATEWIDE SYSTEM OF CARE. THIS PARTNERSHIP IS A DEFINITIVE STEP FORWARD TO POSITION THE COMBINED ORGANIZATION AND TEAMS FOR CONTINUED GROWTH AND LONG-TERM SUCCESS. BY COMING TOGETHER, THE COMBINED ORGANIZATION IS CREATING A CLINICAL CARE NETWORK THAT BUILDS UPON THE STRENGTHS OF THE WORLD-CLASS UM HEALTH ACADEMIC MEDICAL CENTER AND SPARROW HEALTH'S SUCCESSFUL COMMUNITY-BASED HEALTH SYSTEM. BY JOINING UM HEALTH, SPARROW IS ENABLED TO ACCELERATE THE EXPANSION OF SERVICES, BUILD GREATER BREADTH AND DEPTH OF CLINICAL EXPERTISE, AND SEAMLESSLY INTEGRATE LEADING-EDGE TECHNOLOGY AND OTHER UPDATES INTO FACILITIES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | SPARROW HEALTH SYSTEM, A COMPONENT UNIT OF THE REGENTS OF THE UNIVERSITY OF MICHIGAN, IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. THE SOLE MEMBER OF SPARROW HEALTH SYSTEM IS UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN. |
| FORM 990, PAGE 6, PART VI, LINE 7A | UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN HAS THE RIGHT TO ELECT MEMBERS OF THE SPARROW HEALTH SYSTEM BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN HAS THE RIGHT TO ELECT MEMBERS OF THE SPARROW HEALTH SYSTEM BOARD. UM HEALTH ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE SPARROW HEALTH SYSTEM BOARD WHEN IT IS DEEMED NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE FISCAL YEAR 6/30/2024 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 TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON) |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ON SEVERAL INTERNET WEBSITES, INCLUDING THE EMMA, MSRB, AND MHA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | EQUITY GAIN ON UNCONSOLIDATED 65,630,282 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARROW CARE NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 494526659 | EIN |
| Primary Activities | CLIN INTEG | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REGENTS OF THE UNIV OF MICHIGAN | |||||||||||
| 5082 WOLVERINE TWR 3003 S STATE | ANN ARBOR | MI | 481091287 | 386006309 | SCHOOL | MI | 501C3 | 2 | N/A | false | |
| WEST MICHIGAN RADIATION ONCOLOGY | |||||||||||
| 5950 METRO WAY | WYOMING | MI | 49519 | 300501592 | HOSPITAL | MI | 501C3 | 3 | N/A | false | |
| METROPOLITAN HOSPITAL (UMH WEST) | |||||||||||
| 5900 BYRON CENTER AVE SW | WYOMING | MI | 49519 | 380593405 | HOSPITAL | MI | 501C3 | 3 | Yes (true) | UM HEALTH | |
| UM HEALTH | |||||||||||
| 5082 WOLVERINE TWR 3003 S STATE | ANN ARBOR | MI | 48109 | 814913150 | SUP ORG | MI | 501C3 | 12A | false | UM | |
| METROPOLITAN FOUNDATION | |||||||||||
| 5900 BYRON CENTER AVENUE SW | WYOMING | MI | 49519 | 383033329 | SUP HOSP | MI | 501C3 | 7 | Yes (true) | METRO HOSP | |
| EDWARD W SPARROW HOSPITAL | |||||||||||
| 1215 E MICHIGAN AVENUE | LANSING | MI | 48912 | 381360584 | HLTH CARE | MI | 501C3 | 3 | Yes (true) | SHS | |
| SPARROW COMMUNITY CARE | |||||||||||
| 3315 E MICHIGAN AVE STE 4 | LANSING | MI | 48912 | 382543305 | HOME HLTH | MI | 501C3 | 10 | Yes (true) | SHS | |
| UNIVERSITY OF MICHIGAN HEALTH PLAN | |||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 382356288 | INSURANCE | MI | 501C4 | Yes (true) | UMH HO LLC | ||
| UNIV OF MICHIGAN HEALTH MEDICARE | |||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 832766121 | HMO | MI | 501C4 | Yes (true) | UMH PLAN | ||
| SPARROW CARSON HOSPITAL | |||||||||||
| 406 E ELM STREET PO BOX 879 | CARSON CITY | MI | 48811 | 381490180 | HLTH CARE | MI | 501C3 | 3 | Yes (true) | SHS | |
| UNIV OF MICHIGAN HEALTH NETWORK | |||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 382594856 | HMO | MI | 501C4 | Yes (true) | UMH HO LLC | ||
| SPARROW FOUNDATION | |||||||||||
| 1215 E MICHIGAN AVE | LANSING | MI | 48912 | 386100687 | FUNDRAISE | MI | 501C3 | 7 | Yes (true) | SHS | |
| SPARROW CLINTON HOSPITAL | |||||||||||
| 805 S OAKLAND | ST JOHNS | MI | 48879 | 381358172 | HLTH CARE | MI | 501C3 | 3 | Yes (true) | SHS | |
| SPARROW SPECIALTY HOSPITAL | |||||||||||
| 1215 E MICHIGAN AVE 8W SPARROW TWR | LANSING | MI | 48912 | 141885340 | LT ACUTE C | MI | 501C3 | 3 | Yes (true) | SHS | |
| SPARROW IONIA HOSPITAL | |||||||||||
| 3565 S STATE RD | IONIA | MI | 48846 | 383218134 | HLTH CARE | MI | 501C3 | 3 | Yes (true) | SHS | |
| SPARROW CLINICAL RESEARCH HOSPITAL | |||||||||||
| 1200 E MICHIGAN AVENUE | LANSING | MI | 48912 | 383075242 | RESEARCH | MI | 501C3 | 4 | Yes (true) | SHS | |
| SPARROW EATON HOSPITAL | |||||||||||
| 321 E HARRIS ST | CHARLOTTE | MI | 48813 | 382007629 | HLTH CARE | MI | 501C3 | 3 | Yes (true) | SHS | |
| HAYES GREEN BEACH HOSPITAL AUXILIAR | |||||||||||
| 321 E HARRIS ST | CHARLOTTE | MI | 48813 | 382377160 | FUNDRAISE | MI | 501C3 | 3 | Yes (true) | SHS | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| UNIV OF MICHIGAN HLTH HOLDINGS LLC | |||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 833965697 | HOLDING CO | MI | N/A | false | false |
| MICHIGAN DIALYSIS SERVICES LLC | |||||||||
| 5082 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481091287 | 383472138 | DIALYSIS | MI | N/A | false | false |
| PHYSICIAN ORGANIZATION OF MI ACO | |||||||||
| 5082 WOLVERINE TWR 3003 S STATE ST | ANN ARBOR | MI | 481091287 | 454542046 | HEALTHCARE | MI | N/A | false | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| KENT HEALTH CARE PHYSICIAN ORG | ||||||||
| 2225 MAIN STREET SW STE 110 | WYOMING | MI | 49519 | 383404658 | HEALTHCARE | MI | N/A | Yes (true) |
| SPARROW DEVELOPMENT INC | ||||||||
| 1215 E MICHIGAN AVE | LANSING | MI | 48912 | 382595963 | RENTAL PRO | MI | N/A | Yes (true) |
| UNIV OF MICH HLTH INSURANCE COMPANY | ||||||||
| 1400 E MICHIGAN AVE | LANSING | MI | 48912 | 205565219 | INSURANCE | MI | N/A | Yes (true) |
| UNIV OF MICH HLTH SERVICE COMPANY | ||||||||
| 1400 E MICHIGAN AVE | LANSING | MI | 48912 | 383344741 | MED SERV | MI | N/A | Yes (true) |
| EAST LANSING ATHLETIC CLUB | ||||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 382886420 | HLTH CLUB | MI | N/A | Yes (true) |
| MAC RESTAURANT LLC | ||||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 205120690 | RESTAURANT | MI | N/A | Yes (true) |
| CLINTON SERVICES CORPORATION | ||||||||
| 805 SOUTH OAKLAND | ST JOHNS | MI | 48879 | 382494110 | SERVICES | MI | N/A | Yes (true) |
| EAST LANSING HLTH ATH CLUB & HSP | ||||||||
| 1200 E MICHIGAN AVE STE 600 | LANSING | MI | 48912 | 813131851 | CONDO ASSO | MI | N/A | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EDWARD W SPARROW HOSPITAL | ||
| O | $63,149,219 | COST |
| EDWARD W SPARROW HOSPITAL | ||
| Q | $57,328,902 | COST |
| SPARROW CLINTON HOSPITAL | ||
| Q | $5,230,447 | COST |
| SPARROW IONIA HOSPITAL | ||
| Q | $5,230,447 | COST |
| SPARROW SPECIALTY HOSPITAL | ||
| Q | $1,941,044 | COST |
| SPARROW CARSON HOSPITAL | ||
| Q | $5,230,447 | COST |
| UNIVERSITY OF MICHIGAN HEALTH PLAN | ||
| Q | $1,629,885 | COST |
| SPARROW COMMUNITY CARE | ||
| Q | $607,502 | COST |
| SPARROW FOUNDATION | ||
| Q | $696,406 | COST |
| SPARROW EATON HOSPITAL | ||
| Q | $5,230,447 | COST |
| SPARROW DEVELOPMENT INC | ||
| Q | $607,502 | COST |