COREWELL HEALTH: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 61-1740292)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-07
- IRS object ID
- 202202809349300725
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-07T10:31:12-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW SUITE 300 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611740292 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spectrum Health System Group Return | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 6163912022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 Michigan St NE MC498 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | matthew e cox | PersonNm |
| Person Title | chief financial officer | PersonTitleTxt |
| Phone | 6163912022 | PhoneNum |
| Signature | 2022-10-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Matthew | PersonFirstNm |
| Person Last | Cox | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 6167747000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christina Freese Decker | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 Michigan St NE MC498 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,778,312,234 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5981 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spectrumhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | To improve health, inspire hope and save lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 356 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 258 | VotingMembersIndependentCnt |
| Total Employee | 30645 | TotalEmployeeCnt |
| Total Volunteers | 1158 | TotalVolunteersCnt |
| Total Gross UBI | $9,674,034 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,145,710 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $160,311,383 | PYContributionsGrantsAmt |
| CY Contributions Grants | $116,090,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,064,888,479 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,401,146,222 | CYProgramServiceRevenueAmt |
| PY Investment Income | $105,450,213 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,018,968 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,750,389 | PYOtherRevenueAmt |
| CY Other Revenue | $18,594,623 | CYOtherRevenueAmt |
| PY Total Revenue | $4,346,400,464 | PYTotalRevenueAmt |
| CY Total Revenue | $4,589,850,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,952,652 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,853,226 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,019,416,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,097,497,804 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,384,337 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,021,218,176 | PYOtherExpensesAmt |
| CY Other Expenses | $2,140,417,634 | CYOtherExpensesAmt |
| PY Total Expenses | $4,044,586,828 | PYTotalExpensesAmt |
| CY Total Expenses | $4,242,768,664 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $301,813,636 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $347,082,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,297,048,044 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,852,252,378 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,600,300,299 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,907,987,071 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,696,747,745 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,944,265,307 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve health, inspire hope and save lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,239,667,322 | ExpenseAmt |
| Grant | $3,575,027 | GrantAmt |
| Revenue | $4,031,190,076 | RevenueAmt |
| Desc | SPECTRUM HEALTH SYSTEM GROUP REFLECTS THE COMPOSITE INFORMATION AND OPERATIONS OF 23 TAX EXEMPT ENTITIES, INCLUDING 14 SEPARATELY LICENSED HOSPITALS, A SKILLED NURSING FACILITY, LONG-TERM ACUTE REHABILITATION AND HOME CARE, A MULTISPECIALTY PHYSICIAN GROUP, AND A CHARITABLE FOUNDATION. THE SPECTRUM HEALTH SYSTEM GROUP INCLUDES 150 SERVICE SITES, PHYSICIAN OFFICES AND OUTPATIENT LOCATIONS, PROVIDING CONVENIENT ACCESS TO SERVICES THROUGHOUT OUR 16-COUNTY SERVICE AREA. SEE SCHEDULE O - CONTINUED UNDER PART III, LINE 4A SPECTRUM HEALTH HOSPITAL GROUP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $690,608,624 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $370,038,080 | RevenueAmt |
| Desc | SPECTRUM HEALTH MEDICAL GROUP - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,951,453 | ExpenseAmt |
| Grant | $1,278,199 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SPECTRUM HEALTH FOUNDATION - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,934,227,399 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30645 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 356 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 258 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | LocalChaptersInd |
| 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 | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Celeste M Mcintyre | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6167745083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 Michigan St NE MC498 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (145 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Chad Tuttle | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | Yes (X) | $698,052 | $0 | $155,729 | |||
| CHRISTINE VANLANDINGHAM | ||||||||||
| See Schedule O | 4.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANA WALES | ||||||||||
| See Schedule O | 4.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DANIEL HOPP | ||||||||||
| See Schedule O | 4.0 | 1.0 | Yes (X) | Yes (X) | $0 | $31,500 | $0 | |||
| DARRYL ELMOUCHI MD | ||||||||||
| See Schedule O | 49.0 | 1.0 | Yes (X) | Yes (X) | $1,447,853 | $0 | $605,669 | |||
| DAVID SCHAFFER | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DEB BENNETT BERECZ | ||||||||||
| VICE CHAIR, HAH | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DENNIS DASCENZO | ||||||||||
| See Schedule O | 4.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Donald Haney | ||||||||||
| See Schedule O | 3.0 | 0 | Yes (X) | Yes (X) | $7,000 | $0 | $0 | |||
| John Schuen MD | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | Yes (X) | $407,848 | $0 | $56,665 | |||
| Kelly Dyer | ||||||||||
| President, SHF | 50.0 | 0 | Yes (X) | Yes (X) | $204,662 | $0 | $45,759 | |||
| LENORE BECKER | ||||||||||
| VICE CHAIR, LCHW | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LOREN HAMEL MD | ||||||||||
| See Schedule O | 25.0 | 25.0 | Yes (X) | Yes (X) | $0 | $1,763,143 | $213,981 | |||
| LOWELL HAMEL MD | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | Yes (X) | $728,769 | $0 | $34,679 | |||
| LUCAS BROWN | ||||||||||
| TREASURER-PART YEAR/SECRETARY, LHF | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lynnette Ferrell-Robinson | ||||||||||
| See Schedule O | 12.0 | 0 | Yes (X) | Yes (X) | $40,000 | $0 | $0 | |||
| Marge Potter | ||||||||||
| Chair, SHF | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Maria DeVos | ||||||||||
| Vice Chair, SHF | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Mark Wilson | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | Yes (X) | $26,500 | $0 | $0 | |||
| MARY ANN PATER | ||||||||||
| See Schedule O | 50.0 | 0.0 | Yes (X) | Yes (X) | $0 | $366,542 | $10,576 | |||
| MELINDA GRUBER | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | Yes (X) | $259,827 | $0 | $63,147 | |||
| Michael Ellis | ||||||||||
| Treasurer, SHF | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL TODMAN | ||||||||||
| See Schedule O | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $34,750 | $0 | |||
| PAUL KONOPACKI | ||||||||||
| See Schedule O | 50.0 | 0.0 | Yes (X) | Yes (X) | $0 | $453,670 | $152,388 | |||
| RAY CRUSE | ||||||||||
| See Schedule O | 50.0 | 0.0 | Yes (X) | Yes (X) | $319,540 | $0 | $55,172 | |||
| RICHARD WARNER | ||||||||||
| SECRETARY/TREASURER, LCHW | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Robert Fitzgerald MD | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | Yes (X) | $516,212 | $0 | $50,431 | |||
| Ron Lewis | ||||||||||
| President, SHZ - Part Year | 49.0 | 1.0 | Yes (X) | Yes (X) | $20,053 | $0 | $2,690 | |||
| Ronald Alvesteffer | ||||||||||
| Secretary, SHF | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Sam Watson | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | Yes (X) | $28,500 | $0 | $0 | |||
| SHANE SHIDLER | ||||||||||
| VICE CHAIR, LHF | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Simin Beg | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | Yes (X) | $325,060 | $0 | $46,285 | |||
| STEPHANIE TIMMER | ||||||||||
| SECRETARY/TREASURER, HAH | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TERRENCE ALLEN | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Vicki Weaver | ||||||||||
| President, SHF - Part Year | 50.0 | 0 | Yes (X) | Yes (X) | $301,530 | $0 | $9,975 | |||
| Aaron Wong | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ALICE RASMUSSEN | ||||||||||
| DIRECTOR, LCHW | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Shannon | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW WEIRDA | ||||||||||
| DIRECTOR, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA MURPHY | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE MCCAUSLAND | ||||||||||
| DIRECTOR, HAH | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Annica Waalkes | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $374,936 | $0 | $18,137 | ||||
| Barbara Wynn MD | ||||||||||
| SEE SCHEDULE O | 3.0 | 0 | Yes (X) | $3,000 | $0 | $0 | ||||
| BEN GIELDA MD | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $725,929 | $0 | $22,023 | ||||
| BERTHA KING | ||||||||||
| DIRECTOR, HAH | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Pink | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | $19,500 | $0 | $0 | ||||
| BRITTANY GRASLEY | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Candace Matthews | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CAREY MARTIN | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN HANSON | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA FREESE DECKER | ||||||||||
| See Schedule O | 9.0 | 41.0 | Yes (X) | $0 | $2,805,583 | $1,353,646 | ||||
| Christopher Port MD | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | $24,500 | $0 | $0 | ||||
| CURTIS VANDERWAAL | ||||||||||
| DIRECTOR, HAH | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Dale Dehaan | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE EIFLER | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| David Mehney | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DEB O'CONNOR | ||||||||||
| DIRECTOR, HAH | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBRA JOHNSON | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $211,400 | $0 | $25,668 | ||||
| DENNIS SZYMANSKI MD | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Donnalee Holton | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Erika Lozano-Buhl | ||||||||||
| See Schedule O | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGE HEENAN MD | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| HILDA BANYON | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES CLEVER | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jane Meilner | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Janet Nisbett | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE PETROVICH | ||||||||||
| DIRECTOR, LHF | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANICE SCHMALTZ | ||||||||||
| DIRECTOR, LHF - Part Year | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeffrey Bennett | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY POSTMA | ||||||||||
| DIRECTOR, LCHW | 50.0 | 0 | Yes (X) | $621,062 | $0 | $40,672 | ||||
| JERRY FRENCH | ||||||||||
| See Schedule O | 3.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Joan Secchia | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Johannie Torres | ||||||||||
| See Schedule O | 30.0 | 0 | Yes (X) | $100,734 | $0 | $27,984 | ||||
| John Buckley Jr | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | $26,000 | $0 | $0 | ||||
| John Byrne | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY TRUESDELL | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MCKAY | ||||||||||
| DIRECTOR, LHF | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE CURTIS | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Kyle Kooyers | ||||||||||
| See Schedule O | 3.0 | 0 | Yes (X) | $3,000 | $0 | $0 | ||||
| LISA KUEHNLE | ||||||||||
| DIRECTOR, LCHW | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ODLAND | ||||||||||
| DIRECTOR, HAH | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WEBER | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Beth Meijer | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Molewyk Doornbos | ||||||||||
| See Schedule O | 8.0 | 0 | Yes (X) | $23,000 | $0 | $0 | ||||
| MICHELINO MANCINI | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $285,819 | $0 | $8,103 | ||||
| MIKE BIRKHOLM | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Hanenburg | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Nancy Haynes | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| NICKI BRITTEN | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $45,919 | $0 | $8,472 | ||||
| OLIVIA STARKS | ||||||||||
| DIRECTOR, HAH | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| PAT FORBES | ||||||||||
| DIRECTOR, HAH - PART YEAR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Patricia Betz | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Patrick Miles | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| PRAVEEN THADANI | ||||||||||
| See Schedule O | 6.0 | 44.0 | Yes (X) | $0 | $1,073,583 | $544,733 | ||||
| RANDY BETTICH | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RANDY HENDRIXSON | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Antonini | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard DeVos III | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBIN CURTIS | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| RODRIGO CORREA | ||||||||||
| DIRECTOR, HAH | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald Hofman MD | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | $16,500 | $0 | $0 | ||||
| Ryan Coffey-Hoag | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Ryan Cook | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT GEIK | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Robinson | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT SMITH | ||||||||||
| See Schedule O | 4.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| SETH GRIFFIN | ||||||||||
| DIRECTOR, LCHW | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Shannon Cohen | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Sheryl Thompson | ||||||||||
| See Schedule O | 6.0 | 0 | Yes (X) | $14,500 | $0 | $0 | ||||
| Surender Rajasekaran | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Talawnda Bragg | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $295,826 | $0 | $42,543 | ||||
| TAMMI PHILLIPPE | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS YEAGER | ||||||||||
| See Schedule O | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WENDY EDWARDS | ||||||||||
| DIRECTOR, LHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| Wilbur Lettinga | ||||||||||
| Director, SHF | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM PAYNE | ||||||||||
| See Schedule O | 2.0 | 1.0 | Yes (X) | $0 | $44,500 | $0 | ||||
| Andrea Leslie | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $468,954 | $0 | $154,100 | ||||
| Angela Ditmar | ||||||||||
| President, SHP | 50.0 | 0 | Yes (X) | $401,334 | $0 | $119,429 | ||||
| BILL HOEFER | ||||||||||
| PRESIDENT, SHZ | 50.0 | 0 | Yes (X) | $272,416 | $0 | $41,833 | ||||
| BRIAN BRASSER | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $690,633 | $0 | $227,686 | ||||
| DANIEL WASSENHOVE | ||||||||||
| DIRECTOR OF BUSINESS & COMMUNITY OPs, HAH | 50.0 | 0 | Yes (X) | $123,934 | $0 | $26,364 | ||||
| Drew Dostal | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $358,809 | $0 | $71,892 | ||||
| Karen Pakkala | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $372,730 | $0 | $53,505 | ||||
| KENDALL TROYER | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $305,479 | $0 | $69,410 | ||||
| KENNETH O'NEILL | ||||||||||
| VP - CLINICAL INTEGRATION, LHNSJ - PART YEAR | 50.0 | 0 | Yes (X) | $170,215 | $0 | $17,313 | ||||
| Kevin Smith | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $251,754 | $0 | $32,479 | ||||
| LESLIE FLAKE | ||||||||||
| SVP, Finance - Hospital & Medical Group | 50.0 | 0 | Yes (X) | $740,143 | $0 | $133,575 | ||||
| LYNN TODMAN | ||||||||||
| VP - HEALTH EQUITY, LHNSJ | 50.0 | 0.0 | Yes (X) | $0 | $303,706 | $33,082 | ||||
| Martha Boonstra | ||||||||||
| See Schedule O | 50.0 | 0 | Yes (X) | $611,482 | $0 | $121,495 | ||||
| NATALIE BAGGIO | ||||||||||
| VP - PATIENT CARE CNE, LHNSJ | 50.0 | 0 | Yes (X) | $373,186 | $0 | $74,898 | ||||
| NORMA TIRADO-KELLENBERGER | ||||||||||
| SVP, Human Resources, LHNSJ | 50.0 | 0.0 | Yes (X) | $0 | $452,222 | $106,017 | ||||
| ROBIN SARKAR | ||||||||||
| VP - INFORMATION SERVICES, LHNSJ | 50.0 | 0 | Yes (X) | $0 | $402,740 | $78,961 | ||||
| THOMAS HUYCK | ||||||||||
| VP - LEGAL & GENERAL COUNSEL, LHNSJ | 50.0 | 0.0 | Yes (X) | $0 | $232,014 | $46,009 | ||||
| Hossain Marandi | ||||||||||
| President, HDVCH, SHH | 50.0 | 0 | $596,960 | $0 | $104,582 | Yes (X) | ||||
| DILIP ARORA | ||||||||||
| PHYSICIAN, LHNSJ | 50.0 | 0 | $1,122,939 | $0 | $40,206 | Yes (X) | ||||
| Marcus Haw | ||||||||||
| Div Chief, Peds-Cardiothoracic Surgery, SHH | 50.0 | 0 | $1,177,968 | $0 | $53,361 | Yes (X) | ||||
| PAUL MAZARIS | ||||||||||
| Physician, Neurosurgery, SHMG | 50.0 | 0 | $1,063,020 | $0 | $32,096 | Yes (X) | ||||
| SANJAY PATRA | ||||||||||
| Division Chief, Neurosurgery, SHMG | 50.0 | 0 | $1,100,226 | $0 | $52,784 | Yes (X) | ||||
| THOMAS POW | ||||||||||
| PHYSICIAN, LHNSJ | 50.0 | 0 | $1,291,734 | $0 | $44,219 | Yes (X) | ||||
| Cara Jansma | ||||||||||
| FORMER OFFICER, SHH | 50.0 | 0 | $332,157 | $0 | $73,817 | Yes (X) | ||||
| DOMINIC SANFILIPPO | ||||||||||
| FORMER INTERIM KEY EMPLOYEE, HDVCH, SHH | 50.0 | 0 | $736,642 | $0 | $72,008 | Yes (X) | ||||
| GWEN SANDEFUR | ||||||||||
| See Schedule O | 0.0 | 0.0 | $881,309 | $0 | $0 | Yes (X) | ||||
| Mary Kay Vandriel | ||||||||||
| See Schedule O | 50.0 | 0.0 | $442,990 | $0 | $128,193 | Yes (X) | ||||
| ROBERT CONNORS | ||||||||||
| FORMER KEY EMPLOYEE, HDVCH, SHH | 0.0 | 0 | $161,628 | $0 | $0 | Yes (X) | ||||
| Scott Davis | ||||||||||
| Former Treasurer, SHCC | 0 | 0 | $0 | $117,805 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,171,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,081,758 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,604,441 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2854 | 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 |
|---|---|---|---|---|---|
| THE CHRISTMAN COMPANY | |||||
| 634 FRONT AVE NW | GRAND RAPIDS | MI | 49504 | CONSTRUCTION | $41,498,130 |
| TRANE | |||||
| 3600 PAMMEL CREEK RD | LA CROSSE | WI | 54601 | MAINTENANCE | $17,270,014 |
| SIEMENS MEDICAL SOLUTIONS INC | |||||
| 51 VALLEY STREAM PARKWAY | MALVERN | PA | 19355 | MEDICAL EQUIPMENT | $15,282,592 |
| INTUITIVE SURGICAL | |||||
| 1020 KIFER RD | SUNNYVALE | CA | 94086 | MEDICAL EQUIPMENT | $11,102,260 |
| EMERGENCY CARE SPECIALISTS PC | |||||
| 4100 EMBASSY DR SE 400 | GRAND RAPIDS | MI | 49546 | MEDICAL SERVICES | $8,540,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 373 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $322,426 | FundraisingAmt |
| Related Organizations | $1,459,954 | RelatedOrganizationsAmt |
| Government Grants | $82,536,797 | GovernmentGrantsAmt |
| All Other Contributions | $31,771,754 | AllOtherContributionsAmt |
| Noncash Contributions | $1,910,045 | NoncashContributionsAmt |
| Total Contributions | $116,090,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Program Service Revenue | 622110 | $4,338,679,101 | $4,338,679,101 | |
| Billed Service Revenue | 900099 | $14,266,240 | $14,266,240 | |
| Retail Pharmacy | 900099 | $11,281,098 | $11,281,098 | |
| Reference Lab | 900099 | $9,002,743 | $9,002,743 | |
| 340B Revenue | 900099 | $7,857,080 | $7,857,080 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,059,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,786,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $671,291 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,602,437 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,401,146,222 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,278,817 | TotalRevenueColumnAmt |
| Exclusion | $7,278,817 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,716,651 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,018,384 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,698,267 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,698,267 | TotalRevenueColumnAmt |
| Exclusion | $3,698,267 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232,871,688 | SecuritiesAmt |
| Other | $177,820 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $186,213,471 | SecuritiesAmt |
| Other | $95,886 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,658,217 | SecuritiesAmt |
| Other | $81,934 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,740,151 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $81,934 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $46,658,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $253,207 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $322,426 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $133,749 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,458 | TotalRevenueColumnAmt |
| Exclusion | $119,458 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Cafeteria | Desc |
| Business | 722514 | BusinessCd |
| Total Revenue Column | $14,776,898 | TotalRevenueColumnAmt |
| Exclusion | $14,776,898 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,776,898 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,589,850,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,389,951,685 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,674,034 | UnrelatedBusinessRevenueAmt |
| Exclusion | $74,134,094 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,818,476 | TotalAmt |
| Program Services | $4,818,476 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,750 | TotalAmt |
| Program Services | $34,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,294,277 | TotalAmt |
| Program Services | $27,260,350 | ProgramServicesAmt |
| Management And General | $2,033,927 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,755 | TotalAmt |
| Program Services | $2,043,976 | ProgramServicesAmt |
| Management And General | $160,779 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,667,433,425 | TotalAmt |
| Program Services | $1,572,330,605 | ProgramServicesAmt |
| Management And General | $94,290,582 | ManagementAndGeneralAmt |
| Fundraising | $812,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,418,747 | TotalAmt |
| Program Services | $58,365,592 | ProgramServicesAmt |
| Management And General | $4,019,714 | ManagementAndGeneralAmt |
| Fundraising | $33,441 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,510,551 | TotalAmt |
| Program Services | $221,502,206 | ProgramServicesAmt |
| Management And General | $3,925,151 | ManagementAndGeneralAmt |
| Fundraising | $83,194 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,636,049 | TotalAmt |
| Program Services | $104,750,979 | ProgramServicesAmt |
| Management And General | $5,829,754 | ManagementAndGeneralAmt |
| Fundraising | $55,316 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $926,052 | TotalAmt |
| Management And General | $926,052 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376 | TotalAmt |
| Management And General | $2,376 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,662,347 | TotalAmt |
| Program Services | $131,092,196 | ProgramServicesAmt |
| Management And General | $5,511,880 | ManagementAndGeneralAmt |
| Fundraising | $58,271 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,597,096 | TotalAmt |
| Program Services | $1,419,074 | ProgramServicesAmt |
| Management And General | $131,207 | ManagementAndGeneralAmt |
| Fundraising | $46,815 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,933,640 | TotalAmt |
| Program Services | $39,137,883 | ProgramServicesAmt |
| Management And General | $1,759,777 | ManagementAndGeneralAmt |
| Fundraising | $35,980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,423,853 | TotalAmt |
| Program Services | $6,981,208 | ProgramServicesAmt |
| Management And General | $2,397,579 | ManagementAndGeneralAmt |
| Fundraising | $45,066 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,409,496 | TotalAmt |
| Program Services | $113,402,019 | ProgramServicesAmt |
| Management And General | $18,977,625 | ManagementAndGeneralAmt |
| Fundraising | $29,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,157,617 | TotalAmt |
| Program Services | $3,926,448 | ProgramServicesAmt |
| Management And General | $221,172 | ManagementAndGeneralAmt |
| Fundraising | $9,997 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,873,628 | TotalAmt |
| Program Services | $3,736,676 | ProgramServicesAmt |
| Management And General | $135,663 | ManagementAndGeneralAmt |
| Fundraising | $1,289 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,851,342 | TotalAmt |
| Program Services | $10,851,342 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,273,337 | TotalAmt |
| Program Services | $139,963,448 | ProgramServicesAmt |
| Management And General | $73,302,874 | ManagementAndGeneralAmt |
| Fundraising | $7,015 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,361,217 | TotalAmt |
| Program Services | $10,255,459 | ProgramServicesAmt |
| Management And General | $25,103,928 | ManagementAndGeneralAmt |
| Fundraising | $1,830 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical and other Supplies | $706,649,194 | $706,346,469 | $288,715 | $14,010 |
| Shared SVS/MGMT Fees | $591,756,099 | $528,427,467 | $63,302,641 | $25,991 |
| QAAP Expense | $132,399,735 | $132,399,735 | ||
| Bad Debts | $95,301,059 | $95,301,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,839,546 | TotalAmt |
| Program Services | $19,879,982 | ProgramServicesAmt |
| Management And General | $4,835,532 | ManagementAndGeneralAmt |
| Fundraising | $124,032 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,242,768,664 | TotalAmt |
| Program Services | $3,934,227,399 | ProgramServicesAmt |
| Management And General | $307,156,928 | ManagementAndGeneralAmt |
| Fundraising | $1,384,337 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,524,990 | BOYAmt |
| EOY | $33,376,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,854,010 | BOYAmt |
| EOY | $1,059,771,252 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,850,940 | BOYAmt |
| EOY | $36,061,633 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,647,930 | BOYAmt |
| EOY | $506,312,640 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,159 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,724,675 | BOYAmt |
| EOY | $82,445,449 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,821,609 | BOYAmt |
| EOY | $22,193,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,214,131,083 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,134,522,876 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,046,070,790 | BOYAmt |
| EOY | $2,079,608,207 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,285,517 | BOYAmt |
| EOY | $481,558,753 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,252,316 | BOYAmt |
| EOY | $48,758,806 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,356,800 | BOYAmt |
| EOY | $1,187,200 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,624,308 | BOYAmt |
| EOY | $500,979,112 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,048,044 | BOYAmt |
| EOY | $4,852,252,378 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,368,814 | BOYAmt |
| EOY | $471,387,516 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,368,193 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,513,599 | BOYAmt |
| EOY | $67,524,865 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,135,204 | BOYAmt |
| EOY | $563,762,986 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,507 | BOYAmt |
| EOY | $497,611 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $531,360,982 | BOYAmt |
| EOY | $804,814,093 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,300,299 | BOYAmt |
| EOY | $1,907,987,071 | 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 | $2,445,466,295 | BOYAmt |
| EOY | $2,743,728,221 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,281,450 | BOYAmt |
| EOY | $200,537,086 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,696,747,745 | BOYAmt |
| EOY | $2,944,265,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,048,044 | BOYAmt |
| EOY | $4,852,252,378 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $347,082,080 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $27,256,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$126,820,844 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,538,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,214,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,461,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,739,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,210,325 | CurrentTaxYearAmt |
| Total | $143,164,526 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,538,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,214,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,461,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,739,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,210,325 | CurrentTaxYearAmt |
| Total | $143,164,526 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,380,454 | SubstantialContributorsTotAmt |
| Public Support Total170 | $117,784,072 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,667,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,357,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,895,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,142,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,154 | CurrentTaxYearAmt |
| Total | $16,650,560 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,689,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,616,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,811,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,011,107 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,948,980 | CurrentTaxYearAmt |
| Total | $16,077,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $175,892,369 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6696 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7072 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,691 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,924 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $727,279 | CurrentTaxYearAmt |
| Total | $1,647,192 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,873,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,111,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,406,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,063,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,592,408 | CurrentTaxYearAmt |
| Total | $438,047,087 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,229 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,012 | CurrentTaxYearAmt |
| Total | $141,688 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,338,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,487,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,557,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,117,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,334,699 | CurrentTaxYearAmt |
| Total | $439,835,967 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $439,835,967 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,009 | CurrentTaxYearAmt |
| Total | $73,828 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,381 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,963 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,009 | CurrentTaxYearAmt |
| Total | $73,828 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,352,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,497,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,561,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,134,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,363,708 | CurrentTaxYearAmt |
| Total | $439,909,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9998 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9998 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part I Reason for Public Charity Status | The public charity status, a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii), checked in Part I reflects the public charity status of the largest number of organizations included in the group return. The organizations identified below have a public charity status described in 509(a)(2). Spectrum Health Continuing Care (EIN 38-3242232) Spectrum Health Continuing Care Center (EIN 38-2415333) Spectrum Health Worth Services (EIN 38-2786617) Visiting Nurse Services of Western Michigan (EIN 38-1358412) Spectrum Health - Leffingwell Avenue (EIN 85-4390483) Mercy Memorial Health Services, Inc. (EIN 38-2748035) The organizations identified below has a public charity status described in 170(b)(1)(A)(vi). Spectrum Health Foundation (EIN 38-2752328) Hospice at Home Inc (EIN 38-2416086) Lakeland Health Foundation, Benton Harbor/St Joseph (EIN 38-2539929) |
| Schedule A, Part II Support Measurement | Tax Years 2020 & 2021 were 12/31 Calendar Year Ends Tax Year 2019 was a short year (7/1/19 - 12/31/19) Tax Year 2017-2018 were 6/30 Fiscal Year Ends |
| Schedule A, Part III Support Measurement | Tax Years 2020 & 2021 were 12/31 Calendar Year Ends Tax Year 2019 was a short year (7/1/19 - 12/31/19) Tax Year 2017-2018 were 6/30 Fiscal Year Ends |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - ADMIN REIMB, COLUMN A - 2926997.0, COLUMN B - 2896195.0, COLUMN C - 1461842.0, COLUMN D - 3000071.0, COLUMN E - 2307086.0, COLUMN F - 12592191.0; DESCRIPTION - SPECIAL EVENTS, COLUMN A - 762363.0, COLUMN B - 719828.0, COLUMN C - 349971.0, COLUMN D - 713469.0, COLUMN E - 184277.0, COLUMN F - 2729908.0; DESCRIPTION - FUNDRAISING EVENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 33731.0, COLUMN E - 68930.0, COLUMN F - 102661.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 263836.0, COLUMN E - 388687.0, COLUMN F - 652523.0; |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $2,526,536 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | Yes (true) | SolicitedAssetsSaleInd |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $117,092 | BeginningBalanceAmt |
| Additions During Year | $351,992 | AdditionsDuringYearAmt |
| Distributions During Year | $375,116 | DistributionsDuringYearAmt |
| Ending Balance | $93,968 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,255,451 | BeginningYearBalanceAmt |
| Contributions | $4,122,097 | ContributionsAmt |
| Investment Earnings Or Losses | $15,215,729 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,483,045 | OtherExpendituresAmt |
| End Year Balance | $145,110,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,349,298 | BeginningYearBalanceAmt |
| Contributions | $25,703,447 | ContributionsAmt |
| Investment Earnings Or Losses | $11,573,893 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,371,187 | OtherExpendituresAmt |
| End Year Balance | $130,255,451 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,070,443 | BeginningYearBalanceAmt |
| Contributions | $12,717,518 | ContributionsAmt |
| Investment Earnings Or Losses | $5,317,813 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,756,476 | OtherExpendituresAmt |
| End Year Balance | $97,349,298 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,568,713 | BeginningYearBalanceAmt |
| Contributions | $5,864,350 | ContributionsAmt |
| Investment Earnings Or Losses | $1,792,632 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,155,252 | OtherExpendituresAmt |
| End Year Balance | $81,070,443 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $68,995,173 | BeginningYearBalanceAmt |
| Contributions | $4,896,564 | ContributionsAmt |
| Investment Earnings Or Losses | $5,379,790 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,702,814 | OtherExpendituresAmt |
| End Year Balance | $76,568,713 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.1086 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.8714 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,381,158 | OtherCostOrOtherBasisAmt |
| Book Value | $97,381,158 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,253,867,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $961,685,432 | DepreciationAmt |
| Book Value | $1,292,181,754 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,663,805 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,127,050 | DepreciationAmt |
| Book Value | $8,536,755 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,183,017,080 | OtherCostOrOtherBasisAmt |
| Depreciation | $856,330,174 | DepreciationAmt |
| Book Value | $326,686,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $616,201,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $261,380,220 | DepreciationAmt |
| Book Value | $354,821,634 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,079,608,207 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (7 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Restricted Assets of Spectrum Health Foundation | $252,537,482 |
| Due From Affiliates | $208,272,082 |
| Restricted Assets of Lakeland Health Foundation | $24,149,971 |
| Other Assets | $10,273,009 |
| Bond Payments | $5,746,568 |
| Cost Report Settlements | |
| Right of Use Asset |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $500,979,112 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to affiliates | $583,117,044 |
| Lease Liabilities | $103,130,710 |
| Third Party Settlement | $94,976,711 |
| Interest Rate SWAPS | $14,309,187 |
| Other Liabilities | $9,280,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $804,814,093 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | THE HEALING ART COLLECTION, HELD BY THE SPECTRUM HEALTH FOUNDATION (EIN 38-2752328), CREATES A HEALING ENVIRONMENT FOR PATIENTS, VISITORS, AND STAFF ALIKE. |
| Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement | Spectrum Health Continuing Care Center (EIN 38-2415333) and Mercy Memorial Health Services, Inc. (EIN 38-2748035) act as custodians of resident trust bank accounts. These bank accounts are used for the resident's spending during their stay for items such as room and board and barber and beauty services. The funds in the bank accounts come from the Social Security Administration or other personal sources. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | Spectrum Health Foundation (EIN 38-2752328), Lakeland Health Foundation, Benton Harbor/St Joseph (EIN 38-2539929), and Hospice at Home Inc (EIN 38-2416086) hold endowment funds to provide perpetual support of life saving programs and services to organizations throughout BHSH System. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Reflections | Event1Nm |
| Gross Receipts Event1 | $167,566 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,766 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,800 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $5,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $24,150 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,991 | OtherDirectExpensesEvent1Amt |
| Event2 | Ludington Benefit Ball | Event2Nm |
| Gross Receipts Event2 | $79,075 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,800 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,275 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $950 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $17,382 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,750 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $16,630 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 7 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $328,992 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $151,860 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $177,132 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,833 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $130 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,933 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $575,633 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $322,426 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $253,207 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,783 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,662 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,554 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $133,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $119,458 | NetIncomeSummaryAmt |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 250 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | false | FPGReferenceDiscountedCareInd |
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | false | FinancialAssistanceBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $46,009,036 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $27,570,199 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $18,438,837 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0052 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $824,492,682 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $671,613,848 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $152,878,834 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0431 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $870,501,718 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $699,184,047 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $171,317,671 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0483 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $9,316,402 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,316,402 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0026 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $43,810,346 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,505,436 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $33,304,910 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0094 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $3,804,160 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,804,160 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0011 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $1,457,468 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,457,468 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0004 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $3,738,214 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,738,214 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0011 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $62,126,590 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $10,505,436 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $51,621,154 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0146 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $932,628,308 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $709,689,483 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $222,938,825 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0629 | TotalExpensePct |
Physical Imprv And Housing PhysicalImprvAndHousingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $529,183 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $529,183 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Environmental Improvements EnvironmentalImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $154,763 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $154,763 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Leadership Development LeadershipDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $1,068 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,068 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Coalition Building CoalitionBuildingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $9,307 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $9,307 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0000 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $370,393 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $370,393 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Other Communtity Building Acty OtherCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $1,064,714 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $1,064,714 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0003 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $88,152,650 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $1,151,866,505 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $1,346,791,755 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$194,925,250 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 13 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (13 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Childrens HospitalChildrensHospitalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Facility Reporting GroupFacilityReportingGroupCd | Critical Access HospitalCriticalAccessHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM HEALTH BUTTERWORTH | ||||||||||||||
| 1 | 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | https://www.spectrumhealth.org/locations/butterworth-hospital | 1060000021; | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |
| SPECTRUM HEALTH BLODGETT | ||||||||||||||
| 2 | 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | https://www.spectrumhealth.org/locations/blodgett-hospital | 1060000016; | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | ||
| SPECTRUM HEALTH UNITED | ||||||||||||||
| 3 | 615 S BOWER | GREENVILLE | MI | 48838 | https://www.spectrumhealth.org/locations/united-hospital | 1060000018; | Yes (X) | Yes (X) | Yes (X) | A | ||||
| SPECTRUM HEALTH GERBER MEMORIAL | ||||||||||||||
| 4 | 212 SOUTH SULLIVAN | FREMONT | MI | 49412 | https://www.spectrumhealth.org/locations/gerber-memorial | 1060000054; | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |||
| SPECTRUM HEALTH LUDINGTON | ||||||||||||||
| 5 | ONE ATKINSON DRIVE | LUDINGTON | MI | 49431 | WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-LUDINGTON-HOSPITAL; | 1060000056; | Yes (X) | Yes (X) | Yes (X) | A | ||||
| SPECTRUM HEALTH BIG RAPIDS | ||||||||||||||
| 6 | 605 OAK STREET | BIG RAPIDS | MI | 49307 | https://www.spectrumhealth.org/locations/big-rapids-hospital | 1060000045; | Yes (X) | Yes (X) | Yes (X) | A | ||||
| SPECTRUM HEALTH REED CITY | ||||||||||||||
| 7 | 300 N PATTERSON RD | REED CITY | MI | 49677 | https://www.spectrumhealth.org/locations/reed-city-hospital | 1060000157; | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |||
| SPECTRUM HEALTH ZEELAND | ||||||||||||||
| 8 | 8333 FELCH STREET | ZEELAND | MI | 49464 | https://www.spectrumhealth.org/locations/zeeland-community-hospital | 1060000002; | Yes (X) | Yes (X) | Yes (X) | A | ||||
| SPECTRUM HEALTH KELSEY | ||||||||||||||
| 9 | 419 WASHINGTON AVE | LAKEVIEW | MI | 48840 | https://www.spectrumhealth.org/locations/kelsey-hospital | 1060000147; | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |||
| SPECTRUM HEALTH PENNOCK | ||||||||||||||
| 10 | 1009 W GREEN ST | HASTINGS | MI | 49058 | https://www.spectrumhealth.org/locations/pennock | 1060000022 | Yes (X) | Yes (X) | Yes (X) | A | Yes (X) | |||
| LAKELAND COMMUNITY HOSPITAL WATERVLIET | ||||||||||||||
| 11 | 400 MEDICAL PARK DRIVE | WATERVLIET | MI | 49098 | https://www.spectrumhealthlakeland.org/locations/hospitals | 1060000039 | Yes (X) | Yes (X) | Yes (X) | A | ||||
| LAKELAND HOSPITALS AT ST JOSEPH | ||||||||||||||
| 12 | 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | https://www.spectrumhealthlakeland.org/locations/hospitals | 1060000010 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |||
| LAKELAND HOSPITALS AT NILES | ||||||||||||||
| 13 | 31 N SAINT JOSEPH AVENUE | NILES | MI | 49120 | https://www.spectrumhealthlakeland.org/locations/hospitals | 1060000065 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | A | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE SUPPLEMENTAL INFORMATION IN PART VI | OwnWebsiteURLTxt |
| Other Website | Yes (X) | OtherWebsiteInd |
| Other Website URL | SEE SUPPLEMENTAL INFORMATION IN PART VI | OtherWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE SUPPLEMENTAL INFORMATION IN PART VI | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 250.0 | FPGFamilyIncmLmtFreeCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE SUPPLEMENTAL INFORMATION IN PART VI | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE SUPPLEMENTAL INFORMATION IN PART VI | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE SUPPLEMENTAL INFORMATION IN PART VI | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare | Yes (X) | LookBackMedicareInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5 Facility A, 1 | Facility A, 1 - A,1 - Spectrum Health Butterworth and A,2 - Spectrum Health Blodgett. THE DATA COLLECTION PROCESS INVOLVED COMMUNITY SURVEYS, COMMUNITY-LED FOCUS GROUPS, A BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) SURVEY, LOCAL, STATE, AND NATIONAL SECONDARY SOURCES, AND PRIORITIZATION MEETINGS WITH STAKEHOLDERS. EACH OF THESE METHODS ARE DESCRIBED IN DETAIL ALONG WITH THE QUESTIONS USED IN THE KENT COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT. THE COMMUNITY SURVEY WAS ADMINISTERED IN AN ONLINE AND PAPER-BASED FORMAT IN BOTH ENGLISH AND SPANISH TO INDIVIDUALS WHO LIVE OR WORK IN KENT COUNTY. NEARLY 1,700 RESIDENTS RESPONDED TO THE SURVEY WHICH CONTAINED 54 QUESTIONS RELATED TO COVID-19, STRESS AND SOCIAL SUPPORT, NEIGHBORHOOD CHARACTERISTICS, AND BARRIERS TO HEALTH SERVICES. RESPONDENTS WERE ALSO ASKED TO IDENTIFY THE TOP FIVE HEALTH CONDITIONS AND SOCIAL DETERMINANTS OF HEALTH THAT HAD THE GREATEST IMPACT ON THEM. FOCUS GROUPS WERE ANOTHER METHOD OF DATA COLLECTION WHICH WAS USED TO COLLECT INPUT FROM COMMUNITY PARTNER ORGANIZATIONS. THIS PROCESS WAS INSTRUMENTAL IN DETERMINING THE KEY CHARACTERISTICS OF A HEALTHY COMMUNITY, THE MOST IMPORTANT ISSUES THAT NEEDED TO BE ADDRESSED, AND STRENGTHS AND ASSETS OF THE COMMUNITY. THE BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM (BRFSS) SURVEY WAS ABLE TO COLLECT FEEDBACK FROM NEARLY 1,400 INDIVIDUALS THROUGH A STANDARDIZED SURVEY CONDUCTED VIA TELEPHONE INTERVIEWS OFFERED IN BOTH ENGLISH AND SPANISH. THE BRFSS SURVEYS WERE ESSENTIAL IN COLLECTING INFORMATION FROM A REPRESENTATIVE SAMPLE OF KENT COUNTY RESIDENTS ON SELF-REPORTED DISEASE PREVALENCE AND SELECT RISK FACTORS. A 'FORCES OF CHANGE' ASSESSMENT WAS PERFORMED IN PARTNERSHIP WITH GRAND VALLEY STATE UNIVERSITY MASTER OF PUBLIC ADMINISTRATION STUDENTS TO COLLECT INPUT ON CURRENT AND EMERGING ISSUES IN KENT COUNTY FROM LOCAL STAKEHOLDERS AND ORGANIZATIONS. THE TOP FORCES AND OTHER THEMES WERE INCLUDED IN THE CHNA DOCUMENT THROUGHOUT. INPUT ON SIGNIFICANT HEALTH NEEDS WAS GATHERED FROM 54 COMMUNITY PARTNERS IN THREE SEPARATE PRIORITIZATION MEETINGS. CRITERIA-BASED RANKING WAS USED IN THE MEETINGS FOR PARTICIPANTS TO SCORE HEALTH NEEDS AND RANK THEM BASED ON IMPORTANCE, EXISTING DISPARITIES, AND ABILITY TO ADDRESS THE NEED. PLEASE SEE APPENDIX A OF THE KENT COUNTY CHNA FOR THE PRIORITIZATION TOOL USED. ADDITIONALLY, A VARIETY OF EXISTING DATA AND INFORMATIONAL RESOURCES WERE USED TO PROVIDE ADDITIONAL CONTEXT ABOUT THE COMMUNITY INCLUDING INFORMATION FROM THE U.S. CENSUS BUREAU/AMERICAN COMMUNITY SURVEY, THE CENTERS FOR DISEASE CONTROL AND PREVENTION WONDER, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND THE MICHIGAN PROFILE FOR HEALTHY YOUTH SURVEY ALONG WITH MANY OTHERS. |
| Schedule H, Part V, Section B, Line 5 Facility A, 2 | Facility A, 2 - A,3 - Spectrum Health United and A,9 -Spectrum Health Kelsey. DATA WAS GATHERED FROM A VARIETY OF SOURCES USING MULTIPLE METHODOLOGIES. COMMUNITY RESIDENT FEEDBACK WAS OBTAINED VIA A PAPER SURVEY DIRECTED TOWARDS VULNERABLE AND UNDERSERVED SUB-POPULATIONS AS WELL AS A TELEPHONE SURVEY. HEALTH CARE PROFESSIONALS AND OTHER COMMUNITY LEADERS, KNOWN AS KEY STAKEHOLDERS AND KEY INFORMANTS, PROVIDED IN-DEPTH TELEPHONE INTERVIEWS OR COMPLETED AN ONLINE SURVEY. SECONDARY DATA WAS DERIVED FROM VARIOUS GOVERNMENT AND HEALTH SOURCES SUCH AS THE U.S. CENSUS, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, COUNTY HEALTH RANKINGS, BUREAU OF LABOR STATISTICS, AND KIDS COUNT DATA CENTER. MANY EXPERTS ON PUBLIC HEALTH WERE CONSULTED AS MEMBERS OF THE CHNA TASK FORCE. ADDITIONALLY, KEY STAKEHOLDERS WHO WERE INTERVIEWED ARE DEFINED AS EXECUTIVE LEVEL COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH AND/OR HUMAN SERVICE ISSUES AND ARE OFTEN INVOLVED IN POLICY DECISION MAKING. KEY INFORMANTS WHO PARTICIPATED IN THE ONLINE SURVEY ARE DEFINED AS COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH ISSUES OR HAVE EXPERIENCE WITH SUB POPULATIONS IMPACTED MOST BY ISSUES IN HEALTH/HEALTH CARE. FOR A LISTING OF THE TITLES OF INDIVIDUALS AND SOURCES CONSULTED, SEE THE CHNA APPENDIX. |
| Schedule H, Part V, Section B, Line 5 Facility A, 3 | Facility A, 3 - A,4 - Spectrum Health Gerber Memorial. DATA WAS GATHERED FROM A VARIETY OF SOURCES USING MULTIPLE METHODOLOGIES. COMMUNITY RESIDENT FEEDBACK WAS OBTAINED VIA A PAPER SURVEY DIRECTED TOWARDS VULNERABLE AND UNDERSERVED SUB-POPULATIONS AS WELL AS A TELEPHONE SURVEY. HEALTH CARE PROFESSIONALS AND OTHER COMMUNITY LEADERS, KNOWN AS KEY STAKEHOLDERS AND KEY INFORMANTS, PROVIDED IN-DEPTH TELEPHONE INTERVIEWS AND AN ONLINE SURVEY SECONDARY DATA WAS DERIVED FROM VARIOUS GOVERNMENT AND HEALTH SOURCES SUCH AS THE U.S. CENSUS, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, COUNTY HEALTH RANKINGS, BUREAU OF LABOR STATISTICS, AND KIDS COUNT DATA CENTER. MANY EXPERTS ON PUBLIC HEALTH WERE CONSULTED AS MEMBERS OF THE CHNA TASK FORCE. ADDITIONALLY, KEY STAKEHOLDERS WHO WERE INTERVIEWED ARE DEFINED AS EXECUTIVE LEVEL COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH AND/OR HUMAN SERVICE ISSUES AND ARE OFTEN INVOLVED IN POLICY DECISION MAKING. KEY INFORMANTS WHO PARTICIPATED IN THE ONLINE SURVEY ARE DEFINED AS COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH ISSUES OR HAVE EXPERIENCE WITH SUB POPULATIONS IMPACTED MOST BY ISSUES IN HEALTH/HEALTH CARE. FOR A LISTING OF THE TITLES OF INDIVIDUALS AND SOURCES CONSULTED, SEE THE CHNA APPENDIX. |
| Schedule H, Part V, Section B, Line 5 Facility A, 4 | Facility A, 4 - A,7 - Spectrum Health Reed City. DATA WAS GATHERED FROM A VARIETY OF SOURCES USING MULTIPLE METHODOLOGIES. COMMUNITY RESIDENT FEEDBACK WAS OBTAINED VIA A PAPER SURVEY DIRECTED TOWARDS VULNERABLE AND UNDERSERVED SUB-POPULATIONS AS WELL AS A TELEPHONE SURVEY. HEALTH CARE PROFESSIONALS AND OTHER COMMUNITY LEADERS, KNOWN AS KEY STAKEHOLDERS AND KEY INFORMANTS, PROVIDED IN-DEPTH TELEPHONE INTERVIEWS AND AN ONLINE SURVEY SECONDARY DATA WAS DERIVED FROM VARIOUS GOVERNMENT AND HEALTH SOURCES SUCH AS THE U.S. CENSUS, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, COUNTY HEALTH RANKINGS, BUREAU OF LABOR STATISTICS, AND KIDS COUNT DATA CENTER. MANY EXPERTS ON PUBLIC HEALTH WERE CONSULTED AS MEMBERS OF THE CHNA TASK FORCE. ADDITIONALLY, KEY STAKEHOLDERS WHO WERE INTERVIEWED ARE DEFINED AS EXECUTIVE LEVEL COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH AND/OR HUMAN SERVICE ISSUES AND ARE OFTEN INVOLVED IN POLICY DECISION MAKING. KEY INFORMANTS WHO PARTICIPATED IN THE ONLINE SURVEY ARE DEFINED AS COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH ISSUES OR HAVE EXPERIENCE WITH SUB POPULATIONS IMPACTED MOST BY ISSUES IN HEALTH/HEALTH CARE. FOR A LISTING OF THE TITLES OF INDIVIDUALS AND SOURCES CONSULTED, SEE THE CHNA APPENDIX. |
| Schedule H, Part V, Section B, Line 5 Facility A, 5 | Facility A, 5 - A,8 - Spectrum Health Zeeland. DATA WAS GATHERED FROM A VARIETY OF SOURCES USING MULTIPLE METHODOLOGIES. COMMUNITY RESIDENT FEEDBACK WAS OBTAINED VIA A PAPER SURVEY DIRECTED TOWARDS VULNERABLE AND UNDERSERVED SUB-POPULATIONS AS WELL AS A TELEPHONE SURVEY. NEARLY 350 RESIDENTS COMPLETED THIS SURVEY. HEALTH CARE PROFESSIONALS AND OTHER COMMUNITY LEADERS, KNOWN AS KEY STAKEHOLDERS AND KEY INFORMANTS, PROVIDED IN-DEPTH TELEPHONE INTERVIEWS AND AN ONLINE SURVEY. THE BEHAVIORAL RISK FACTOR SURVEILLANCE (BRFS) SURVEY WAS UTILIZED TO COLLECT FEEDBACK FROM 1,200 INDIVIDUALS THROUGH A STANDARDIZED SURVEY CONDUCTED VIA TELEPHONE INTERVIEWS OFFERED IN BOTH ENGLISH AND SPANISH. THE BRFS WAS ESSENTIAL IN COLLECTING INFORMATION FROM A REPRESENTATIVE SAMPLE OF OTTAWA COUNTY RESIDENTS ON SELF-REPORTED DISEASE PREVALENCE AND SELECT RISK FACTORS. SECONDARY DATA WAS DERIVED FROM VARIOUS GOVERNMENT AND HEALTH SOURCES SUCH AS THE U.S. CENSUS, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, COUNTY HEALTH RANKINGS, BUREAU OF LABOR STATISTICS, AND KIDS COUNT DATA CENTER. MANY PUBLIC HEALTH EXPERTS WERE CONSULTED AS MEMBERS OF THE CHNA TASK FORCE. ADDITIONALLY, KEY STAKEHOLDERS WHO WERE INTERVIEWED ARE DEFINED AS EXECUTIVE LEVEL COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH AND/OR HUMAN SERVICE ISSUES AND ARE OFTEN INVOLVED IN POLICY DECISION MAKING. KEY INFORMANTS WHO PARTICIPATED IN THE ONLINE SURVEY ARE DEFINED AS COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH ISSUES OR HAVE EXPERIENCE WITH SUB POPULATIONS IMPACTED MOST BY ISSUES IN HEALTH/HEALTH CARE. FOR A LISTING OF THE TITLES OF INDIVIDUALS AND SOURCES CONSULTED, SEE THE CHNA APPENDIX. |
| Schedule H, Part V, Section B, Line 5 Facility A, 6 | Facility A, 6 - A,6 - Spectrum Health Big Rapids. DATA WAS GATHERED FROM A VARIETY OF SOURCES USING MULTIPLE METHODOLOGIES. COMMUNITY RESIDENT FEEDBACK WAS OBTAINED VIA A PAPER SURVEY DIRECTED TOWARDS VULNERABLE AND UNDERSERVED SUB-POPULATIONS AS WELL AS A TELEPHONE SURVEY. HEALTH CARE PROFESSIONALS AND OTHER COMMUNITY LEADERS, KNOWN AS KEY STAKEHOLDERS AND KEY INFORMANTS, PROVIDED IN-DEPTH TELEPHONE INTERVIEWS AND AN ONLINE SURVEY SECONDARY DATA WAS DERIVED FROM VARIOUS GOVERNMENT AND HEALTH SOURCES SUCH AS THE U.S. CENSUS, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, COUNTY HEALTH RANKINGS, BUREAU OF LABOR STATISTICS, AND KIDS COUNT DATA CENTER. MANY EXPERTS ON PUBLIC HEALTH WERE CONSULTED AS MEMBERS OF THE CHNA TASK FORCE. ADDITIONALLY, KEY STAKEHOLDERS WHO WERE INTERVIEWED ARE DEFINED AS EXECUTIVE LEVEL COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH AND/OR HUMAN SERVICE ISSUES AND ARE OFTEN INVOLVED IN POLICY DECISION MAKING. KEY INFORMANTS WHO PARTICIPATED IN THE ONLINE SURVEY ARE DEFINED AS COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH ISSUES OR HAVE EXPERIENCE WITH SUB POPULATIONS IMPACTED MOST BY ISSUES IN HEALTH/HEALTH CARE. FOR A LISTING OF THE TITLES OF INDIVIDUALS AND SOURCES CONSULTED, SEE THE CHNA APPENDIX. |
| Schedule H, Part V, Section B, Line 5 Facility A, 7 | Facility A, 7 - A,5 - Spectrum Health Ludington. DATA WAS GATHERED FROM A VARIETY OF SOURCES USING MULTIPLE METHODOLOGIES. COMMUNITY RESIDENT FEEDBACK WAS OBTAINED VIA A PAPER SURVEY DIRECTED TOWARDS VULNERABLE AND UNDERSERVED SUB-POPULATIONS AS WELL AS A TELEPHONE SURVEY. HEALTH CARE PROFESSIONALS AND OTHER COMMUNITY LEADERS, KNOWN AS KEY STAKEHOLDERS AND KEY INFORMANTS, PROVIDED IN-DEPTH TELEPHONE INTERVIEWS AND AN ONLINE SURVEY SECONDARY DATA WAS DERIVED FROM VARIOUS GOVERNMENT AND HEALTH SOURCES SUCH AS THE U.S. CENSUS, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, COUNTY HEALTH RANKINGS, BUREAU OF LABOR STATISTICS, AND KIDS COUNT DATA CENTER. MANY EXPERTS ON PUBLIC HEALTH WERE CONSULTED AS MEMBERS OF THE CHNA TASK FORCE. ADDITIONALLY, KEY STAKEHOLDERS WHO WERE INTERVIEWED ARE DEFINED AS EXECUTIVE LEVEL COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH AND/OR HUMAN SERVICE ISSUES AND ARE OFTEN INVOLVED IN POLICY DECISION MAKING. KEY INFORMANTS WHO PARTICIPATED IN THE ONLINE SURVEY ARE DEFINED AS COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH ISSUES OR HAVE EXPERIENCE WITH SUB POPULATIONS IMPACTED MOST BY ISSUES IN HEALTH/HEALTH CARE. FOR A LISTING OF THE TITLES OF INDIVIDUALS AND SOURCES CONSULTED, SEE THE CHNA APPENDIX. |
| Schedule H, Part V, Section B, Line 5 Facility A, 8 | Facility A, 8 - A, 10 - Spectrum Health Pennock. DATA WAS GATHERED FROM A VARIETY OF SOURCES USING MULTIPLE METHODOLOGIES. COMMUNITY RESIDENT FEEDBACK WAS OBTAINED VIA A PAPER SURVEY DIRECTED TOWARDS VULNERABLE AND UNDERSERVED SUB-POPULATIONS AS WELL AS A TELEPHONE SURVEY. HEALTH CARE PROFESSIONALS AND OTHER COMMUNITY LEADERS, KNOWN AS KEY STAKEHOLDERS AND KEY INFORMANTS, PROVIDED IN-DEPTH TELEPHONE INTERVIEWS AND AN ONLINE SURVEY. SECONDARY DATA WAS DERIVED FROM VARIOUS GOVERNMENT AND HEALTH SOURCES SUCH AS THE U.S. CENSUS, MICHIGAN DEPARTMENT OF HEALTH AND HUMAN SERVICES, COUNTY HEALTH RANKINGS, BUREAU OF LABOR STATISTICS, AND KIDS COUNT DATA CENTER. MANY EXPERTS ON PUBLIC HEALTH WERE CONSULTED AS MEMBERS OF THE CHNA TASK FORCE. ADDITIONALLY, KEY STAKEHOLDERS WHO WERE INTERVIEWED ARE DEFINED AS EXECUTIVE LEVEL COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH AND/OR HUMAN SERVICE ISSUES AND ARE OFTEN INVOLVED IN POLICY DECISION MAKING. KEY INFORMANTS WHO PARTICIPATED IN THE ONLINE SURVEY ARE DEFINED AS COMMUNITY LEADERS HAVING EXTENSIVE KNOWLEDGE AND EXPERTISE ON PUBLIC HEALTH ISSUES OR HAVE EXPERIENCE WITH SUB POPULATIONS IMPACTED MOST BY ISSUES IN HEALTH/HEALTH CARE. FOR A LISTING OF THE TITLES OF INDIVIDUALS AND SOURCES CONSULTED, SEE CHNA APPENDIX. |
| Schedule H, Part V, Section B, Line 5 Facility A, 9 | Facility A, 9 - A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES. THE CHNA WAS INFORMED BY DATA COLLECTED THROUGH MULTIPLE METHODS. PRIMARY SOURCE DATA (FIRSTHAND INFORMATION COLLECTED DIRECTLY FROM COMMUNITY MEMBERS) WAS COLLECTED THROUGH SURVEYS, PHOTOVOICE, AND INTERVIEWS, WITH A FOCUS ON GATHERING INPUT FROM NEIGHBORHOODS EXPERIENCING THE POOREST HEALTH OUTCOMES (I.E., HIGHEST MORTALITY RATES AND LOWEST LIFE EXPECTANCY). ADDITIONAL INFORMATION (SECONDARY DATA) WAS GATHERED THROUGH SCIENTIFIC LITERATURE, POLICY BRIEFS, AND OTHER ORGANIZATIONAL DOCUMENTS. GOVERNMENT DATASETS (E.G., EMPLOYMENT, INCOME, AGRICULTURE, HOUSING, TRANSPORTATION, HEALTHCARE RESOURCES, CIVIL ENGAGEMENT, AND RECREATION) WERE ALSO UTILIZED. THE SURVEY WAS ADMINISTERED IN ELECTRONIC AND PAPER FORMATS TO GOVERNMENT BODIES, LOCAL BUSINESSES, K-12 SCHOOLS, HIGHER EDUCATION INSTITUTIONS, AND NON-PROFIT AND OTHER COMMUNITY ORGANIZATIONS. INPUT WAS SOLICITED FROM STAKEHOLDERS WHO WERE DIVERSE BY AGE, ETHNICITY, GENDER IDENTITY, LANGUAGE PROFICIENCY, LITERACY LEVEL, PROFESSION, SEXUAL ORIENTATION, AND SOCIOECONOMIC STATUS. TO ENSURE INPUT WAS RECEIVED FROM COMMUNITY MEMBERS FACED WITH LITERACY CHALLENGES AND LANGUAGE BARRIERS, SURVEY QUESTIONS WERE ADMINISTERED VERBALLY (I.E., INTERVIEWS) AND TRANSLATED INTO SPANISH. SURVEY RESPONSES WERE RECEIVED FROM NEARLY 2,000 PEOPLE. PHOTOVOICE WAS USED TO CAPTURE RESPONSES TO THE SURVEY QUESTIONS FROM MORE THAN 100 AREA YOUTH. WHILE GATHERING COMMUNITY INPUT, EFFORTS WERE MADE TO ENSURE THAT THE DEMOGRAPHICS OF RESPONDENTS REFLECTED THE DEMOGRAPHICS OF BERRIEN COUNTY. MOREOVER, THE CHNA TEAM OVERSAMPLED IN GEOGRAPHIC AREAS WITH THE HIGHEST DEATH RATES AND LOWEST LIFE EXPECTANCIES. THUS, THE TEAM WAS ABLE TO ENSURE INPUT FROM THE MEDICALLY UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, AND FROM INDIVIDUALS AND ORGANIZATIONS WHO SERVE OR REPRESENT THE INTERESTS OF THESE POPULATIONS. DATA WAS ALSO COLLECTED THROUGH REVIEWS OF DOCUMENTS PUBLISHED BY THE BERRIEN COUNTY HEALTH DEPARTMENT, THE BERRIEN COUNTY MENTAL HEALTH AUTHORITY (RIVERWOOD CENTER), THE SOUTHWEST MICHIGAN PLANNING COMMISSION, AND OTHER BODIES WITH SPECIALIZED KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY. |
| Schedule H, Part V, Section B, Line 6a Facility A, 1 | Facility A, 1 - A,11 LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES. LAKELAND HOSPITAL - NILES, LAKELAND HOSPITAL - WATERVLIET, AND LAKELAND MEDICAL CENTER, ST. JOSEPH |
| Schedule H, Part V, Section B, Line 6a Facility A, 2 | Facility A, 2 - A,1 - SPECTRUM HEALTH BUTTERWORTH AND A,2 - SPECTRUM HEALTH BLODGETT. METRO HEALTH - UNIVERSITY OF MICHIGAN HEALTH PINE REST MARY FREE BED REHABILITATION HOSPITAL MERCY HEALTH |
| Schedule H, Part V, Section B, Line 6a Facility A, 3 | Facility A, 3 - A,8 - SPECTRUM HEALTH ZEELAND. HOLLAND HOSPITAL NORTH OTTAWA COMMUNITY HEALTH SYSTEM |
| Schedule H, Part V, Section B, Line 6b Facility A, 1 | Facility A, 1 - A,1 - Spectrum Health Butterworth and A,2 - Spectrum Health Blodgett. Kent County Health Department In addition many community organizations participated in or supported the CHNA process. A full listing of these organizations can be found in Appendix A of the CHNA: https://www.spectrumhealth.org/healthier-communities/grand-rapids-hospitals-community-health-needs-assessment |
| Schedule H, Part V, Section B, Line 6b Facility A, 2 | Facility A, 2 - A,11 LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES. CHNA DATA WAS COLLECTED THROUGH REVIEWS OF DOCUMENTS PUBLISHED BY THE BERRIEN COUNTY HEALTH DEPARTMENT, THE BERRIEN COUNTY MENTAL HEALTH AUTHORITY (RIVERWOOD CENTER), THE SOUTHWEST MICHIGAN PLANNING COMMISSION, AND OTHER BODIES WITH SPECIALIZED KNOWLEDGE, INFORMATION, AND EXPERTISE RELEVANT TO THE HEALTH NEEDS OF THE COMMUNITY. |
| Schedule H, Part V, Section B, Line 6b Facility A, 3 | Facility A, 3 - A,8 - SPECTRUM HEALTH ZEELAND. COMMUNITY MENTAL HEALTH - OTTAWA COUNTY OTTAWA DEPARTMENT OF PUBLIC HEALTH |
| Schedule H, Part V, Section B, Line 11 Facility A, 1 | Facility A, 1 - SPECTRUM HEALTH SYSTEM REPORTING GROUP A,1 - A,10. Spectrum Health System reporting group A is addressing the significant needs identified in the most recently conducted CHNA's through adoption of an implementation strategy that addresses each of the community needs identified through the CHNA, execution of the implementation strategy, participation in the development and execution of a community-wide plan, inclusion of community benefit section in operational plans, adoption of a budget for provision of services that address the needs identified in the CHNA, prioritization of the health needs in the community and prioritization of services that the hospital facilities will undertake to meet health needs in the community. The hospital facilities are addressing many of the significant needs identified in the CHNA, however the hospital facilities will not address all significant health needs identified in the CHNA due to the limited resources and the need to allocate significant resources to the significant health needs that are being addressed. Each hospital facility's implementation plan identifies the significant needs identified in the CHNA but not addressed in the plan. The implementation plans for each hospital facility are available at: https://www.spectrumhealth.org/healthier-communities/community-health-needs-assessment |
| Schedule H, Part V, Section B, Line 11 Facility A, 2 | Facility A, 2 - A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES. IN MID-SEPTEMBER 2020, SPECTRUM HEALTH LAKELAND RECEIVED A GRANT FROM THE MICHIGAN CORONAVIRUS TASK FORCE ON RACIAL DISPARITIES, TO PROVIDE SERVICES IN THE BENTON HARBOR COMMUNITY, OCTOBER - DECEMBER 2020. THE GRANT ADDRESSED THE DISPARATE IMPACT OF COVID-19 EXPERIENCED BY AFRICAN AMERICANS IN THE CITY OF BENTON HARBOR WHO, ACCORDING TO THE DATA COMPILED BY THE BERRIEN COUNTY HEALTH DEPARTMENT, EXPERIENCED THE COUNTY'S HIGHEST BURDEN OF COVID INFECTIONS, HOSPITALIZATIONS, AND DEATHS. THE PROJECT ADDRESSED THE DISPARATE IMPACT BY PROVIDING, IN A CENTRALLY LOCATED AND EASILY ACCESSIBLE SITE, THE FOLLOWING FREE SERVICES: COVID TESTING; CULTURALLY RELEVANT/RESONANT COVID EDUCATION AND PUBLIC HEALTH MESSAGING; MENTAL HEALTH SERVICES; SOCIAL AND LEGAL NAVIGATION SERVICES; HEALTH SCREENINGS (FLU SHOTS, BP & CHOLESTEROL CHECKS) AND EDUCATION; PPE; WATER FILTERS; HOT SPOTS AND SCHOOL KITS FOR REMOTE LEARNING ACTIVITIES. HTTPS://WWW.SPECTRUMHEALTHLAKELAND.ORG/CENTER-FOR-BETTER-HEALTH. DURING 2021, THIS WORK CONTINUES TO PROVIDE COVID VACCINATIONS AS WELL AS SOCIAL NAVIGATION SERVICES TO HELP BENTON HARBOR RESIDENTS ACCESS FOOD, HOUSING, CLOTHING, UTILITY, AND OTHER RESOURCES CHALLENGED BY THE PANDEMIC. LEGAL NAVIGATION SERVICES HELPED BENTON HARBOR RESIDENTS' ACCESS LEGAL AID AND ATTEND COURT DATES. THE BOARD OF DIRECTORS OF SPECTRUM HEALTH LAKELAND VOTED UNANIMOUSLY TO CONTINUE TO FUND THE CENTER FOR BETTER HEALTH AND SUPPORT A HYPERTENSION CENTER. THIS IS USED TO LEVERAGE ADDITIONAL PRIVATE, STATE, AND FEDERAL FUNDS TO SUPPORT THE EVENTUAL DEVELOPMENT OF A CARDIOMETABOLIC CENTER THAT FOCUSES ON THE HEALTH CONDITIONS THAT DISPROPORTIONATELY BURDEN THE BENTON HARBOR COMMUNITY (I.E., HYPERTENSION, DIABETES, OBESITY). FURHERMORE, THIS WORK PROVIDES A FOUNDATION FOR FUTURE WORK TO ADDRESS HEALTH INEQUITIES IN BENTON HARBOR AND FOR LAKELAND TO EXECUTE ON ITS COMMITMENT TO ADVANCE HEALTH EQUITY. |
| Schedule H, Part V, Section B, Line 13 Facility A, 1 | Facility A, 1 - Spectrum Health System Group A,1 - A,13. Spectrum Health acknowledges that significant health events may result in catastrophic financial burden to a patient and family, as such Spectrum Health reserves the right to review catastrophic cases on an individual basis. Consideration for a reduced financial obligation will be made factoring medical bills accumulated within the last 240 days, as well as those anticipated to occur within the next 90 days. A catastrophic financial burden is one which results in a financial burden of 25% of annual household income or greater. |
| Schedule H, Part V, Section B, Line 13 Facility A, 1 | Facility A, 1 - Spectrum Health System Group A,1 - A,13. The organization uses FPG to determine eligibility for free care. An evaluation is not used for discounted care, as applicants that qualify for any assistance receive free care. |
| Schedule H, Part V, Section B, Line 16 Facility A, 1 | Facility A, 1 - Spectrum Health System Group A,1 - A,13. SPECTRUM HEALTH HAS IMPLEMENTED MEASURES TO WIDELY PUBLICIZE COMMUNICATIONS TO PATIENTS AND THE PUBLIC REGARDING THE AVAILABILITY OF FINANCIAL ASSISTANCE. COMMUNICATION METHODS INCLUDE BUT ARE NOT LIMITED TO SIGNAGE IN EACH HOSPITAL EMERGENCY DEPARTMENT, HOSPITAL ADMISSIONS OFFICE(S) AND OTHER PUBLIC LOCATIONS WITHIN THE HOSPITAL, INFORMATION ON THE SPECTRUM HEALTH WEBSITE, THE SPECTRUM HEALTH PATIENT HANDBOOK, VARIOUS INFORMATIONAL BROCHURES, UPON REQUEST BY ANY PATIENT, GUARANTOR OR COMMUNITY MEMBER, WORD OF MOUTH VIA FINANCIAL COUNSELORS AND OTHERS, AND THROUGH COMMUNITY PUBLICATIONS AND OUTREACH EVENTS. IN ADDITION, SPECTRUM HEALTH WILL OFFER A PLAIN LANGUAGE SUMMARY OF ITS FINANCIAL ASSISTANCE ELIGIBILITY POLICY AS PART OF THE PATIENT INTAKE AND/OR DISCHARGE PROCESS, AS WELL AS PROVIDE INDIVIDUALS WITH ASSISTANCE IN COMPLETING THE APPLICATION PROCESS. PATIENTS WILL BE NOTIFIED OF THE FINANCIAL ASSISTANCE ELIGIBILITY POLICY FOR A PERIOD OF AT LEAST 120 DAYS FROM THE DATE OF THE FIRST POST-DISCHARGE BILLING STATEMENT. PATIENT BALANCES WILL BE ELIGIBLE FOR FINANCIAL ASSISTANCE EVALUATION FOR AT LEAST 240 DAYS FROM THE DATE OF THE FIRST POST-DISCHARGE BILLING STATEMENT ("APPLICATION PERIOD"). IF SPECTRUM HEALTH RECEIVES A FINANCIAL ASSISTANCE APPLICATION DURING THE APPLICATION PERIOD, WHETHER THE APPLICATION IS COMPLETE OR INCOMPLETE, IT WILL SUSPEND ANY COLLECTION EFFORTS UNTIL A DETERMINATION REGARDING FINANCIAL ASSISTANCE IS MADE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 166 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (166 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| MEIJER HEART CENTER | ||||
| 150 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| Spectrum Health Rehab and Nursing Centers | ||||
| 750 Fuller Ave NE | Grand Rapids | MI | 49503 | Skilled Nursing Center |
| 35 MICHIGAN STREET (VARIOUS PRACTICES) | ||||
| 35 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| SERENITY HILLS RECOVERY & WELLNESS CENTER | ||||
| 6418 DEANS HILL RD | BERRIEN CENTER | MI | 49102 | REHAB CENTER |
| 25 MICHIGAN STREET (VARIOUS PRACTICES) | ||||
| 25 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH GRAND HAVEN CENTER | ||||
| 15100 WHITAKER WAY | GRAND HAVEN | MI | 49417 | PROFESSIONAL MEDICAL OFFICE |
| Spectrum Health Surgery Center - 4100 Lake Drive | ||||
| 4100 Lake Drive | Grand Rapids | MI | 49545 | Surgical Center (Free Standing Outpatient Facility) |
| Spectrum Health Surgery Center - 4069 Lake Drive | ||||
| 4069 Lake Drive | Grand Rapids | MI | 49545 | Surgical Center (Free Standing Outpatient Facility) |
| BELTLINE INTEGRATED CARE CENTER | ||||
| 2750 E BELTINE AVE | Grand Rapids | MI | 49525 | Integrated Care Campus |
| SPECTRUM HEALTH CONTINUING CARE CENTER | ||||
| 4118 KALAMAZOO AVE SE | Grand Rapids | MI | 49508 | Skilled Nursing Center |
| LEMMEN-HOLTON CANCER PAVILION | ||||
| 145 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| Spectrum Health Surgery Center - South Pavilion | ||||
| 80 68th Street | Grand Rapids | MI | 49548 | Surgical Center (Free Standing Outpatient Facility) |
| SPECTRUM HEALTH BLODGETT PROFESSIONAL OFFICE BUILDING | ||||
| 1900 WEALTHY ST | EAST GRAND RAPIDS | MI | 49506 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH HEART & VASCULAR CENTER | ||||
| 2900 BRADFORD | Grand Rapids | MI | 49525 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND HEALTH PARK MEDICAL OFFICE BUILDING II | ||||
| 3950 HOLLYWOOD RD | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| TAMARAC WELLNESS CENTER | ||||
| 1401 W MAIN ST | FREMONT | MI | 49412 | REHAB CENTER |
| NORTH OFFICE BUILDING (VARIOUS PRACTICES) | ||||
| 221 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND GENERAL SURGERY | ||||
| 3900 HOLLYWOOD RD | ST JOSEPH | MI | 49085 | Surgical Center (Free Standing Outpatient Facility) |
| SPECTRUM HEALTH BARCLAY CAMPUS (VARIOUS PRACTICES) | ||||
| 330 BARCLAY | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| PINE RIDGE NURSING AND REHABILITATION CENTER | ||||
| 4368 S CLEVELAND AVE | ST JOSEPH | MI | 49085 | Skilled Nursing AND REHABILITATION Center |
| HOLLAND INTEGRATED CARE CAMPUS | ||||
| 588 E LAKEWOOD | HOLLAND | MI | 49424 | Integrated Care Campus |
| LAKELAND HEALTH PARK MEDICAL OFFICE BUILDING I | ||||
| 3950 HOLLYWOOD RD | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| WEST PAVILION | ||||
| 6105 WILSON | WYOMING | MI | 49418 | Integrated Care Campus |
| SPECTRUM HEALTH LUDINGTON MEDICAL OFFICE BUILDING I | ||||
| 7 ATKINSON DR | LUDINGTON | MI | 49431 | PROFESSIONAL MEDICAL OFFICE |
| MUSCULOSKELETAL CENTER | ||||
| 230 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| NILES MEDICAL OFFICE BUILDING | ||||
| 42 N ST JOSEPH AVE | NILES | MI | 49120 | PROFESSIONAL MEDICAL OFFICE |
| FREMONT MEDICAL OFFICE BUILDING | ||||
| 230 W OAK ST | FREMONT | MI | 49412 | PROFESSIONAL MEDICAL OFFICE |
| DOWNTOWN INTEGRATED CARE CAMPUS | ||||
| 426 MICHIGAN ST | Grand Rapids | MI | 49503 | Integrated Care Campus |
| SPECTRUM HEALTH ZEELAND MEDICAL OFFICE BUILDING | ||||
| 8333 FELCH ST | ZEELAND | MI | 49464 | PROFESSIONAL MEDICAL OFFICE |
| MARIE YEAGER CANCER CENTER | ||||
| 3900 HOLLYWOOD RD | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| MUSKEGON INTEGRATED CARE CAMPUS | ||||
| 2009 HOLTON RD | MUSKEGON | MI | 49445 | PROFESSIONAL MEDICAL OFFICE |
| ROCKFORD INTEGRATED CARE CAMPUS | ||||
| 8501 MEADOW CREEK | ROCKFORD | MI | 49341 | Integrated Care Campus |
| KENTWOOD MEDICAL OFFICE BUILDING | ||||
| 4600 BRETON RD | KENTWOOD | MI | 49508 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH LUDINGTON MEDICAL OFFICE BUILDING II | ||||
| 7 ATKINSON DR | LUDINGTON | MI | 49431 | PROFESSIONAL MEDICAL OFFICE |
| MEDICAL ARTS BUILDING | ||||
| 650 LINDEN ST | BIG RAPIDS | MI | 49307 | PROFESSIONAL MEDICAL OFFICE |
| SHELDON CENTER | ||||
| 75 SHELDON BLVD | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| ADA INTEGRATED CARE CENTER | ||||
| 7128 FULTON ST SE | ADA | MI | 49301 | Integrated Care Campus |
| LAKELAND PHYSICAL THERAPY | ||||
| 3776 HOLLYWOOD RD | ST JOSEPH | MI | 49085 | REHAB CENTER |
| GREENVILLE PATIENT CARE CENTER | ||||
| 1202 W OAK ST | Greenville | MI | 48838 | PROFESSIONAL MEDICAL OFFICE |
| SUSAN P WHEATLAKE REGIONAL CANCER CENTER | ||||
| 4499 220TH ST | Reed City | MI | 49677 | REHAB CENTER |
| MERLIN & CAROLYN HANSON HOSPICE CENTER | ||||
| 4382 CLEVELAND AVE | STEVENSVILLE | MI | 49127 | Skilled Nursing Center |
| WEST MICHIGAN REGIONAL LABORATORY | ||||
| 1726 KNOLLCREST CIRCLE SE | Grand Rapids | MI | 49546 | LAB |
| LAKELAND WALK-IN CLINIC | ||||
| 5515 CLEVELAND AVE | STEVENSVILLE | MI | 49127 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH UNITED INTERNAL MEDICINE & PEDIATRICS | ||||
| 707 S GREENVILLE W DR | Greenville | MI | 48838 | PROFESSIONAL MEDICAL OFFICE |
| MAIN ST INTERNAL MEDICINE | ||||
| 204 W MAIN ST | FREMONT | MI | 49412 | PROFESSIONAL MEDICAL OFFICE |
| CANADIAN LAKES CLINIC | ||||
| 8354 100TH AVE | CANADIAN LAKES | MI | 49346 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP INTERNAL MEDICINE & LAB | ||||
| 4444 KALAMAZOO AVE | KENTWOOD | MI | 49508 | PROFESSIONAL MEDICAL OFFICE |
| BYRON FAMILY MEDICINE | ||||
| 7751 BYRON CENTER AVENUE | BYRON CENTER | MI | 49315 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND WALK-IN CLINIC | ||||
| 2002 S 11TH ST | NILES | MI | 49120 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH ZEELAND FAMILY MEDICINE | ||||
| 3158 PORT SHELDON | HUDSONVILLE | MI | 49426 | PROFESSIONAL MEDICAL OFFICE |
| SECCHIA CENTER | ||||
| 15 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| SPARTA INTEGRATED CARE CAMPUS | ||||
| 2111 12 MILE RD | SPARTA | MI | 49345 | Integrated Care Campus |
| ALPINE URGENT CARE | ||||
| 2332 APLINE AVE | WALKER | MI | 49544 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP INTERNAL MEDICINE & PEDIATRICS | ||||
| 1545 68TH ST | Grand Rapids | MI | 49508 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP ALLERGYIMMUNOLOGYRHEUMATOLOGY | ||||
| 3271 CLEAR VISTA CT | Grand Rapids | MI | 49525 | PROFESSIONAL MEDICAL OFFICE |
| CARING CIRCLE HOSPICE | ||||
| 4025 HEALTH PARK LANE | ST JOSEPH | MI | 49085 | Skilled Nursing Center |
| IONIA INTEGRATED CARE CAMPUS | ||||
| 2776 S STATE RD | IONIA | MI | 48846 | Integrated Care Campus |
| SPECTRUM HEALTH MEDICAL GROUP CARDIOVASCULAR | ||||
| 602 MICHIGAN AVE | HOLLAND | MI | 49423 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND UROLOGY | ||||
| 815 ST JOSEPH DR | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| 705 S GREENVILLE W DR (VARIOUS PRACTICES) | ||||
| 705 S GREENVILLE W DR | Greenville | MI | 48838 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND FAMILY MEDICINE | ||||
| 4 LONGMEADOW VILLAGE DR | NILES | MI | 49120 | PROFESSIONAL MEDICAL OFFICE |
| LONGMEADOW MEDICAL SUITES | ||||
| 6 LONGMEADOW VILLAGE DR | NILES | MI | 49120 | PROFESSIONAL MEDICAL OFFICE |
| NEWAYGO REHAB | ||||
| 211 W PINE LAKE DR | NEWAYGO | MI | 49337 | REHAB CENTER |
| BELDING PATIENT CARE CENTER | ||||
| 1227 W STATE ST | BELDING | MI | 48809 | PROFESSIONAL MEDICAL OFFICE |
| SOUTHWESTERN MEDICAL CLINIC | ||||
| 9625 RED ARROW HIGHWAY | BRIDGEMAN | MI | 49106 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND RADIOLOGY | ||||
| 3900 HOLLYWOOD RD | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP OBGYN | ||||
| 3800 LAKE MICHIGAN DR | WALKER | MI | 49534 | PROFESSIONAL MEDICAL OFFICE |
| MARKETPLACE SHOPPING CENTER - VISITING NURSE SERVICES | ||||
| 701 S GREENVILLE W DR | Greenville | MI | 48838 | Skilled Nursing |
| CampusTowne 2 - South | ||||
| 4868 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49435 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND CARDIOLOGY | ||||
| 61 N ST JOSEPH AVE | NILES | MI | 49120 | PROFESSIONAL MEDICAL OFFICE |
| KENDALL CROSSINGS | ||||
| 1726 KENDALL ST SE | Grand Rapids | MI | 49508 | REHAB CENTER |
| LAKELAND MEDICAL PRACTICES | ||||
| 3901 STONEGATE PARK | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND MEDICAL PRACTICES | ||||
| 2500 NILES RD | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| BUCHANAN FAMILY MEDICAL CENTER | ||||
| 1045 N FRONT ST | BUCHANAN | MI | 49107 | PROFESSIONAL MEDICAL OFFICE |
| COMMUNITY OUTPATIENT REHAB | ||||
| 7040 RED ARROW HWY | COLOMA | MI | 49038 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH PENNOCK ORTHOPEDICS & PAIN CENTER | ||||
| 840 COOK RD | HASTINGS | MI | 49058 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH HOSPITALS IMAGINGRADIOLOGY | ||||
| 3264 N EVERGREEN DR | Grand Rapids | MI | 49525 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH LAKELAND PHYSICAL THERAPY | ||||
| 905 N FRONT ST | NILES | MI | 49120 | PROFESSIONAL MEDICAL OFFICE |
| COMMUNITY BONE & JOINT | ||||
| 6559 PAW PAW AVE | COLOMA | MI | 49038 | PROFESSIONAL MEDICAL OFFICE |
| HOMEWARDS SOUTH | ||||
| 4140 KALAMAZOO AVE | Grand Rapids | MI | 49508 | REHAB CENTER |
| HOMEWARDS CENTRAL | ||||
| 4130 KALAMAZOO AVE | Grand Rapids | MI | 49508 | REHAB CENTER |
| 444 MICHIGAN STREET (VARIOUS PRACTICES) | ||||
| 444 MICHIGAN ST | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| RIVERTOWN INTERNAL MEDICINE & PEDIATRICS | ||||
| 3185 MACATAWA DRIVE | GRANDVILLE | MI | 49418 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP (VARIOUS PRACTICES) | ||||
| 225 N STATE ST | Reed City | MI | 49677 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH BIG RAPIDS PROFESSIONAL OFFICE BUILDING | ||||
| 705 OAK ST | BIG RAPIDS | MI | 49307 | PROFESSIONAL MEDICAL OFFICE |
| EVART FAMILY PRACTICE | ||||
| 5591 95TH AVE | EVART | MI | 49631 | PROFESSIONAL MEDICAL OFFICE |
| CALEDONIA FAMILY MEDICINE | ||||
| 9090 S RODGERS CT SE | CALEDONIA | MI | 49316 | PROFESSIONAL MEDICAL OFFICE |
| LAKEWOOD FAMILY HEALTH CARE | ||||
| 4294 LAUREL DR | LAKE ODESSA | MI | 48849 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP FAMILY MEDICINE & REHAB | ||||
| 2249 WEALTHY ST | EAST GRAND RAPIDS | MI | 49506 | PROFESSIONAL MEDICAL OFFICE |
| CARING CIRCLE HOSPICE | ||||
| 5055 BLUE STAR HWY | SOUTH HAVEN | MI | 49090 | Skilled Nursing Center |
| HOMEWARDS NORTH | ||||
| 4122 KALAMAZOO AVE | Grand Rapids | MI | 49508 | REHAB CENTER |
| CampusTowne 1 - North | ||||
| 4868 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49435 | PROFESSIONAL MEDICAL OFFICE |
| HELEN DEVOS CHILDRENS HOSPITAL (VARIOUS PRACTICES) | ||||
| 3960 PATIENT CARE DR | LANSING | MI | 48911 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND PRIMARY CARE HARTFORD | ||||
| 525 SOUTH CENTER ST | HARTFORD | MI | 49057 | RURAL HEALTH CLINIC |
| BELKNAP COMMONS - HEALTHIER COMMUNITIES | ||||
| 751 LAFAYETTE | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP OBGYN | ||||
| 4249 PARKWAY PLACE DR | GRANDVILLE | MI | 49418 | PROFESSIONAL MEDICAL OFFICE |
| HELEN DEVOS CHILDRENS HOSPITAL PEDIATRIC FEEDING | ||||
| 360 LAFAYETTE | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| GRANT MEDICAL | ||||
| 230 S MAPLE ST | GRANT | MI | 49327 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH PENNOCK FAMILY MEDICINE | ||||
| 12851 WEST M-179 HIGHWAY | WAYLAND | MI | 49348 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP COOPERSVILLE FAMILY MEDICINE | ||||
| 25 CONRAN | COOPERSVILLE | MI | 49404 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP PRIMARY CARE | ||||
| 2558 HENRY ST | MUSKEGON | MI | 49441 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH UNITED HOSPITAL PHYSICAL THERAPY | ||||
| 6896 S GREENVILLE RD | Greenville | MI | 48838 | REHAB CENTER |
| LAKELAND GENERAL SURGERY | ||||
| 2990 NILES RD | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP PRIMARY CARE | ||||
| 420 LINCOLN AVE | LAKEVIEW | MI | 48850 | PROFESSIONAL MEDICAL OFFICE |
| SOUTHWESTERN MEDICAL CLINIC | ||||
| 4077 S CLEVELAND AVE | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH HOSPITALS RADIOLOGY | ||||
| 5800 FOREMOST Dr SE | Grand Rapids | MI | 49546 | PROFESSIONAL MEDICAL OFFICE |
| FAMILY CARE CLINIC | ||||
| 2481 N 72ND AVE | HART | MI | 49420 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH LUDINGTON HOSPITAL FAMILY & INTERNAL MEDICINE | ||||
| 922 LAWNDALE | LUDINGTON | MI | 49431 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH KELSEY HOSPITAL - LAKEVIEW FAMILY MEDICINE | ||||
| 418 Washington Ave | LAKEVIEW | MI | 48850 | PROFESSIONAL MEDICAL OFFICE |
| WOMEN'S HEALTH CENTER | ||||
| 555 MIDTOWNE | Grand Rapids | MI | 49503 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH HOSPITAL OUTPATIENT REHAB | ||||
| 519 E DIVISION | ROCKFORD | MI | 49341 | REHAB CENTER |
| SPECTRUM HEALTH HOSPITALS - CALVIN UNIVERSITY PHYSICAL THERAPY | ||||
| 2830 E BELTINE AVE | Grand Rapids | MI | 49525 | REHAB CENTER |
| SPECTRUM HEALTH REED CITY PHYSICALOCCUPATIONAL THERAPY | ||||
| 4393 220TH ST | Reed City | MI | 49677 | REHAB CENTER |
| HELEN DEVOS CHILDRENS HOSPITAL CHILDREN'S CLINIC | ||||
| 550 MUNSON AVE | TRAVERSE CITY | MI | 49686 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND EAR NOSE AND THROAT | ||||
| 2680 S CLEVELAND AVE | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH CONTINUING CARE NE HOME HEALTH SERVICES | ||||
| 1 STATE RD | NEWAYGO | MI | 49337 | SKILLED NURSING |
| SPECTRUM HEALTH PENNOCK FAMILY MEDICINE | ||||
| 490 EDWARD ST | MIDDLEVILLE | MI | 49333 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND AT MEADOWBROOK | ||||
| 2550 MEADOWBROOK | BENTON HARBOR | MI | 49022 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH LUDINGTON HOSPITAL PEDIATRICS | ||||
| 907 TINKHAM AVE | LUDINGTON | MI | 49431 | PROFESSIONAL MEDICAL OFFICE |
| KENDALL WEST | ||||
| 1712 KENDALL ST SE | Grand Rapids | MI | 49508 | REHAB CENTER |
| SPECTRUM HEALTH MEDICAL GROUP PHYSICAL THERAPY | ||||
| 400 S STATE ST | ZEELAND | MI | 49464 | REHAB CENTER |
| LAKELAND HOMECARE | ||||
| 2 N ST JOSEPH AVE | NILES | MI | 49120 | PROFESSIONAL MEDICAL OFFICE |
| University Medical Center | ||||
| 9045 US 31 | Berrien Springs | MI | 49103 | REHAB CENTER |
| KENDALL EAST | ||||
| 1740 KENDALL ST SE | Grand Rapids | MI | 49508 | REHAB CENTER |
| HESPERIA MEDICAL | ||||
| 78 N DIVISION ST | HESPERIA | MI | 49421 | PROFESSIONAL MEDICAL OFFICE |
| SOUTHWESTERN MEDICAL CLINIC COUNSELING & PSYCHOLOGICAL SERVICES | ||||
| 5675 FAIRVIEW ST | STEVENSVILLE | MI | 49127 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP CARDIOVASCULAR | ||||
| 749 PHILLIPS ST | SOUTH HAVEN | MI | 49090 | PROFESSIONAL MEDICAL OFFICE |
| CENTER FOR BETTER HEALTH | ||||
| 100 W MAIN ST | BENTON HARBOR | MI | 49022 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH UNITED HOSPITAL PHYSICAL THERAPY | ||||
| 423 LINCOLN AVE | LAKEVIEW | MI | 48850 | PROFESSIONAL MEDICAL OFFICE |
| VISTA SPRINGS REHAB | ||||
| 2420 COIT AVE NE | Grand Rapids | MI | 49505 | REHAB CENTER |
| SPECTRUM HEALTH HOSPITALS LAB | ||||
| 1000 East Paris | Grand Rapids | MI | 49546 | LAB |
| SPECTRUM HEALTH HOSPITALS OUTPATIENT REHAB | ||||
| 3540 FAIRLANES | Grand Rapids | MI | 49418 | REHAB CENTER |
| SPECTRUM HEALTH UNITED HOSPITAL OUTPATIENT REHAB | ||||
| 1320 W STATE STREET | BELDING | MI | 48809 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH BIG RAPIDS FAMILY MEDICINE | ||||
| 111 E CHURCH ST | TUSTIN | MI | 49688 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP WALK-IN CLINIC | ||||
| 5500 CLYDE PARK AVE SW | WYOMING | MI | 49509 | PROFESSIONAL MEDICAL OFFICE |
| HELEN DEVOS CHILDRENS HOSPITAL CHILDREN'S CLINIC | ||||
| 802 W KING ST | OWOSSO | MI | 48867 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH PENNOCK ORTHO | ||||
| 551 LINN ST | ALLEGAN | MI | 49010 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP CLINIC | ||||
| 4075 32ND AVE | HUDSONVILLE | MI | 49426 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP PEDIATRIC CARDIOLOGY | ||||
| 1106 SIXTH STREET | TRAVERSE CITY | MI | 49686 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL VISITING PHYSICIAN | ||||
| 145 COLUMBIA | HOLLAND | MI | 49423 | SKILLED NURSING |
| LAKELAND LAB | ||||
| 1951 OAK ST | NILES | MI | 49120 | LAB |
| GREENVILLE HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 111 N HILLCREST ST | Greenville | MI | 48838 | TELEMEDICINE CLINIC |
| CASSOPOLIS FAMILY CLINIC | ||||
| 261 M-62 | CASSOPOLIS | MI | 49031 | LAB |
| SPECTRUM HEALTH CONTINUING CARE SKILLED NURSING | ||||
| 4482 PORT SHELDON | HUDSONVILLE | MI | 49426 | SKILLED NURSING |
| MONTEBELLA HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 1324 N COUNTY LINE RD | BLANCHARD | MI | 49310 | TELEMEDICINE CLINIC |
| TRI COUNTY HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 21338 KENDAVILLE RD | HOWARD CITY | MI | 49329 | TELEMEDICINE CLINIC |
| VESTABURG HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 7188 AVENUE B | VESTABURG | MI | 48891 | TELEMEDICINE CLINIC |
| EVART HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 6221 95TH AVE | EVART | MI | 49631 | TELEMEDICINE CLINIC |
| SPECTRUM HEALTH UNITED PHYSICAL THERAPY | ||||
| 8540 105TH AVE | STANWOOD | MI | 49346 | REHAB CENTER |
| SPARTA HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 475 W SPARTAN DR | SPARTA | MI | 49345 | TELEMEDICINE CLINIC |
| BIG RAPIDS HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 21175 15 MILE RD | BIG RAPIDS | MI | 49307 | TELEMEDICINE CLINIC |
| SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN | ||||
| 6230 KALAMAZOO AVE | KENTWOOD | MI | 49508 | SKILLED NURSING |
| ROCKFORD HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 4100 KROES ST | ROCKFORD | MI | 49341 | TELEMEDICINE CLINIC |
| WYOMING PARK HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 1350 PRAIRE PARKWAY SW | WYOMING | MI | 49509 | TELEMEDICINE CLINIC |
| SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN | ||||
| 6170 VALLEY LANE DRIVE SE | KENTWOOD | MI | 49508 | SKILLED NURSING |
| CRYSTAL HIGH SCHOOL TELEMEDICINE CLINIC | ||||
| 213 E SHERMAN ST | CARSON CITY | MI | 48811 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH HOSPITALS PHLEBOTOMY LAB | ||||
| 100 CHERRY ST | Grand Rapids | MI | 49503 | LAB |
| SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN | ||||
| 1049 EAST PARIS | Grand Rapids | MI | 49546 | Skilled Nursing |
| LAKELAND PRIMARY CARE COLOMA | ||||
| 6701 PAW PAW AVE | COLOMA | MI | 49038 | RURAL HEALTH CLINIC |
| SPECTRUM HEALTH BIG RAPIDS OBGYN | ||||
| 722 LOCUST | BIG RAPIDS | MI | 49307 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN | ||||
| 3600 E FULTON | Grand Rapids | MI | 49546 | Skilled Nursing |
| SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN | ||||
| 725 BALDWIN | JENISON | MI | 49428 | SKILLED NURSING |
| SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN | ||||
| 1725 PORT SHELDON | JENISON | MI | 49428 | SKILLED NURSING |
| SPECTRUM HEALTH MEDICAL GROUP PEDIATRIC NEPHROLOGY | ||||
| 1000 OAKLAND DR | KALAMAZOO | MI | 49008 | PROFESSIONAL MEDICAL OFFICE |
| SPECTRUM HEALTH MEDICAL GROUP PEDIATRIC CARDIOLOGY | ||||
| 1205 S MISSION DR | MOUNT PLEASANT | MI | 48858 | PROFESSIONAL MEDICAL OFFICE |
| LAKELAND PEDIATRICS | ||||
| 4938 NILES RD | ST JOSEPH | MI | 49085 | PROFESSIONAL MEDICAL OFFICE |
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 7 CHNA website address | Spectrum Health Butterworth: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-butterworth-hospital/community-health-needs-assessment Spectrum Health Blodgett: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-blodgett-hospital/community-health-needs-assessment Spectrum Health United: https://www.spectrumhealth.org/locations/spectrum-health-united-hospital/community/community-health-needs-assessment Spectrum Health Gerber Memorial: https://www.spectrumhealth.org/locations/spectrum-health-gerber-memorial/community-resources/community-health-needs-assessment Spectrum Health Ludington: https://www.spectrumhealth.org/locations/spectrum-health-ludington-hospital/communities/community-health-needs-assessment Spectrum Health Big Rapids: https://www.spectrumhealth.org/locations/spectrum-health-big-rapids-hospital/communities/community-health-needs-assessment Spectrum Health Reed City: https://www.spectrumhealth.org/locations/spectrum-health-reed-city-hospital/communities/community-health-needs-assessment Spectrum Health Zeeland: https://www.spectrumhealth.org/locations/spectrum-health-zeeland-community-hospital/communities/community-health-needs-assessment Spectrum Health Kelsey: https://www.spectrumhealth.org/locations/spectrum-health-kelsey-hospital/community-resources/community-health-needs-assessment Spectrum Health Pennock: https://www.spectrumhealth.org/locations/spectrum-health-pennock/communities/community-health-needs-assessment Spectrum Health Lakeland: https://www.spectrumhealthlakeland.org/population-health/get-facts/community-health-needs-assessment |
| Schedule H, Part V, Section B, Line 10 Implementation strategy website address | Spectrum Health Butterworth: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-butterworth-hospital/community-health-needs-assessment Spectrum Health Blodgett: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-blodgett-hospital/community-health-needs-assessment Spectrum Health United: https://www.spectrumhealth.org/locations/spectrum-health-united-hospital/community/community-health-needs-assessment Spectrum Health Gerber Memorial: https://www.spectrumhealth.org/locations/spectrum-health-gerber-memorial/community-resources/community-health-needs-assessment Spectrum Health Ludington: https://www.spectrumhealth.org/locations/spectrum-health-ludington-hospital/communities/community-health-needs-assessment Spectrum Health Big Rapids: https://www.spectrumhealth.org/locations/spectrum-health-big-rapids-hospital/communities/community-health-needs-assessment Spectrum Health Reed City: https://www.spectrumhealth.org/locations/spectrum-health-reed-city-hospital/communities/community-health-needs-assessment Spectrum Health Zeeland: https://www.spectrumhealth.org/locations/spectrum-health-zeeland-community-hospital/communities/community-health-needs-assessment Spectrum Health Kelsey: https://www.spectrumhealth.org/locations/spectrum-health-kelsey-hospital/community-resources/community-health-needs-assessment Spectrum Health Pennock: https://www.spectrumhealth.org/locations/spectrum-health-pennock/communities/community-health-needs-assessment Spectrum Health Lakeland: https://www.spectrumhealthlakeland.org/population-health/get-facts/community-health-needs-assessment |
| Schedule H, Part I, Line 6a Related Organization Information | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 BHSH SYSTEM PUBLISHES A CONSOLIDATED COMMUNITY BENEFIT REPORT ON ITS WEBSITE AT WWW.SPECTRUMHEALTH.ORG (CLICK ON THE LINK TITLED "ABOUT" THEN "CORPORATE SOCIAL RESPONSIBILITY" OR HTTPS://WWW.SPECTRUMHEALTH.ORG/ABOUT-US/CORPORATE-SOCIAL-RESPONSIBILITY/COMMUNITY-BENEFIT). IN ADDITION, THE HEALTH SYSTEM HOLDS AN ANNUAL MEETING, WHICH IS OPEN TO THE PUBLIC, TO DISCUSS ITS COMMUNITY COMMITMENTS. A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES AS PART OF THE 2019-2022 IMPLEMENTATION STRATEGY, SPECTRUM HEALTH LAKELAND PRESENTS THE ANNUAL COMMUNITY BENEFITS REPORT TO THE POPULATION HEALTH COMMITTEE (SUB-COMMITTEE OF THE BOARD), AND TO THE LAKELAND BOARD OF DIRECTORS. ONE OF THE ACTION ITEMS INCLUDED IN THE IMPLEMENTATION STRATEGY IS TO RE-ENGINEER COMMUNITY BENEFIT REPORTING INFRASTRUCTURE AND PROCESSES. ONE OF THE INTENDED IMPACTS OF THE AFFORDABLE CARE ACT IS TO ALIGN HEALTH SYSTEMS' ALLOCATIONS OF COMMUNITY BENEFITS WITH HEALTH NEEDS IDENTIFIED IN THE CHNA. |
| Schedule H, Part VI, Line 7 State Filing of Community Benefit Report | IF APPLICABLE, IDENTIFY ALL STATES WITH WHICH THE ORGANIZATION, OR A RELATED ORGANIZATION, FILES A COMMUNITY BENEFIT REPORT: THE STATE OF MICHIGAN DOES NOT REQUIRE A COMMUNITY BENEFIT REPORT TO BE FILED WITH THE STATE HOWEVER BHSH SYSTEM VOLUNTARILY REPORTS CONSOLIDATED COMMUNITY BENEFIT INFORMATION TO THE MICHIGAN HEALTH AND HOSPITAL ASSOCIATION AND IN AN ANNUAL MEETING TO THE COMMUNITY. THE COMMUNITY BENEFIT REPORT IS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| Schedule H, Part I, Line 7 Total Functional Expenses Used | SINCE THE AMOUNT OF TOTAL FUNCTIONAL EXPENSES REPORTED ON FORM 990, PART IX, LINE 25, COLUMN A, INCLUDES NON-HOSPITAL FACILITY EXPENSES (INCLUDING MEDICAL GROUP, SKILLED NURSING, HOSPICE, HOME CARE, AND OTHER SUCH NON-HOSPITAL FACILITY EXPENSES), AND THE COMMUNITY BENEFIT EXPENSES ON PART I, LINE 7, RELATE ONLY TO HOSPITAL FACILITIES, FOR PURPOSES OF CALCULATING TOTAL COMMUNITY BENEFIT, A TOTAL FUNCTIONAL EXPENSE AMOUNT OF $3,547,118,785 WAS USED. THIS AMOUNT REPRESENTS TOTAL FUNCTIONAL EXPENSES RELATED TO SPECTRUM HEALTH'S HOSPITAL FACILITIES ONLY, WHICH YIELDS A MORE ACCURATE AND MEANINGFUL DISCLOSURE OF SPECTRUM HEALTH'S TOTAL COMMUNITY BENEFIT PERCENTAGE. |
| Schedule H, Part VI, Line 4 COMMUNITY INFORMATION CONTINUED | SPECTRUM HEALTH SYSTEM GROUP A, 10 - SPECTRUM HEALTH PENNOCK SPECTRUM HEALTH PENNOCK IS A CRITICAL ACCESS FACILITY LOCATED IN BARRY COUNTY AND IS UNIQUELY LOCATED IN THE MIDDLE OF FOUR (4) LARGER METROPOLITAN AREAS: GRAND RAPIDS, LANSING, KALAMAZOO, AND BATTLE CREEK. THE PRIMARY SERVICE AREA IS IDENTIFIED AS BARRY COUNTY AND SUPPORTS A POPULATION OF RESIDENTS OVER 62,000. SPECTRUM HEALTH PENNOCK IS THE ONLY HOSPITAL WITHIN A 35 MILE RADIUS SERVICING RESIDENTS OF THE COMMUNITY. OTHER HEALTHCARE RESOURCES AVAILABLE IN THE COMMUNITY INCLUDE BOTH INDEPENDENT AND PENNOCK EMPLOYED PHYSICIAN OFFICES, CHERRY HEALTH - BARRY COMMUNITY HEALTH CENTER, AND PENNOCK URGENT CARE CENTER. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-PENNOCK/COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES THE SYSTEM SERVES APPROXIMATELY 280,000 RESIDENTS IN BERRIEN COUNTY AND SURROUNDING AREAS. COMMUNITY SERVED. LAKELAND SERVES ALL OF BERRIEN COUNTY, AND PARTS OF VAN BUREN AND CASS COUNTIES WITH 13 TO 15 PERCENT OF THE POPULATION IN THESE COUNTIES LIVING BELOW THE POVERTY LEVEL. ALL THREE COUNTIES ARE LOCATED IN THE SOUTHWEST CORNER OF MICHIGAN. THIS SERVICE AREA IS DETERMINED BY THE LOCATION OF LAKELAND'S FACILITIES AND PATIENTS' PLACES OF RESIDENCE. THE 2021 CHNA IDENTIFIES THE HEALTH NEEDS OF BERRIEN COUNTY. |
| Schedule H, Part V, Section B, Line 16a FAP AVAILABLE WEBSITE | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 https://www.spectrumhealth.org/billing/financial-assistance A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES https://www.spectrumhealthlakeland.org/patient-visitor-guide/patient/billing/financial-assistance |
| Schedule H, Part V, Section B, Line 16b FAB APPLICATION FORM WEBSITE | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 https://www.spectrumhealth.org/billing/financial-assistance A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES https://www.spectrumhealthlakeland.org/patient-visitor-guide/patient/billing/financial-assistance |
| Schedule H, Part V, Section B, Line 16c PLAIN LANGUAGE FAP SUMMARY WEBSITE | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 https://www.spectrumhealth.org/billing/financial-assistance A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES https://www.spectrumhealthlakeland.org/patient-visitor-guide/patient/billing/financial-assistance |
| Schedule H, Part V, Section B, Line 7 LINE 7B | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 HTTPS://WWW.SPECTRUMHEALTH.ORG/HEALTHIER-COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES HTTPS://WWW.SPECTRUMHEALTHLAKELAND.ORG/POPULATION-HEALTH |
| Schedule H, Part V, Section B, Line 7 LINE 7D | THE CHNA WAS PROVIDED DURING ONLINE COMMUNITY EDUCATIONAL CLASSES - PARTICIPANTS RECEIVED A LINK TO THE WEBSITE. COPIES WERE AVAILABLE AT THE CENTER FOR BETTER HEALTH HTTPS://WWW.SPECTRUMHEALTHLAKELAND.ORG/CENTER-FOR-BETTER-HEALTH. COMMUNITY MEMBERS AND REPRESENTATIVES FROM THE POPULATION HEALTH COMMITTEE, (SUBGROUP OF THE LAKELAND BOARD OF DIRECTORS), E.G., COMMUNITY LEADERS RECEIVED THE CHNA. |
| Schedule H, Part V, Section B, Line 4 HOSPITAL LAST CONDUCTED A CHNA | SEVERAL HOSPITALS INCLUDED IN FACILITY REPORTING GROUP A CONDUCTED A CHNA IN TAX YEAR 2021 - SPECTRUM HEALTH BUTTERWORTH, SPECTRUM HEALTH BLODGETT, LAKELAND COMMUNITY HOSPITAL, WATERVLIET, LAKELAND HOSPITALS AT ST. JOSEPH, AND LAKELAND HOSPITALS AT NILES. THE REMAINING MEMBERS OF FACILITY REPORTING GROUP A WILL CONDUCT A CHNA IN TAX YEAR 2022. |
| Schedule H, Part V, Section B, Line 9 HOSPITAL LAST ADOPTED AN IMPLEMENTATION STRATEGY | SEVERAL HOSPITALS INCLUDED IN FACILITY REPORTING GROUP ADOPTED AN IMPLEMENTATION STRATEGY DURING TAX YEAR 2021 - SPECTRUM HEALTH BUTTERWORTH, SPECTRUM HEALTH BLODGETT, LAKELAND COMMUNITY HOSPITAL, WATERVLIET, LAKELAND HOSPITALS AT ST. JOSEPH, AND LAKELAND HOSPITALS AT NILES. THE REMAINING MEMBERS OF FACILITY REPORTING GROUP A WILL ADOPT IMPLEMENTATION STRATEGIES IN TAX YEAR 2022. |
| Schedule H, Part I, Line 6a Community benefit report prepared by related organization | BHSH SYSTEM 38-3382353 |
| Schedule H, Part I, Line 7g Subsidized Health Services | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 SUBSIDIZED HEALTH SERVICES OFFERED BY SPECTRUM HEALTH INCLUDE THE UNREIMBURSED COSTS OF PROVIDING FREE OR SUBSIDIZED HEALTH SERVICES AND/OR COMMUNITY CLINICS. SUBSIDIZED HEALTH SERVICES WERE PROVIDED AT THE FOLLOWING CLINICS BY SPECTRUM HEALTH: -CENTER FOR INTEGRATED MEDICINE ("CIM") IS AN ADDICTION MEDICINE AND COMPLEX CARE CLINIC THAT EMPLOYS A NEW MODEL OF CARE TO ASSESS AND TREAT SUBSTANCE USE DISORDERS. THE CENTRAL GOAL OF THE CIM IS TO IDENTIFY, ACCURATELY DIAGNOSE AND DEVELOP A CARE PLAN FOR EACH PATIENT. PATIENTS UNDERGO COMPREHENSIVE HEALTH EXAMS, A BEHAVIORAL HEALTH ASSESSMENT, ADDICTION ASSESSMENT, AND A MEDICAL SOCIAL WORK CASE MANAGEMENT EVALUATION. -HELEN DEVOS CHILDREN'S HOSPITAL PEDIATRIC PRIMARY CARE CLINIC IS A RESIDENCY TEACHING CLINIC THAT TEAMS PEDIATRICIANS WITH MEDICAL STUDENTS AND RESIDENTS TO SERVE AS THE MEDICAL HOME FOR ITS PATIENTS. THE PROGRAM PROVIDES ROUTINE WELL-CHILD CARE, DIAGNOSIS AND TREATMENT FOR NEW PROBLEMS, MANAGEMENT OF COMPLEX CHRONIC CARE, AND PEDIATRIC CONSULTATION BY REFERRAL. -SPECTRUM HEALTH OB/GYN CLINIC HAS A DUAL MISSION OF TEACHING OB/GYN RESIDENTS AND TAKING CARE OF THE UNDERINSURED WOMEN OF ALL AGES IN THE COMMUNITY. SERVICE PROVISION INCLUDES COMPREHENSIVE OBSTETRIC AND GYNECOLOGY CARE, CENTERING PREGNANCY GROUP CARE, HIGH RISK OBSTETRICS, AND CLOSE COLLABORATION WITH SOCIAL WORK, REGISTERED DIETITIANS, AND COMMUNITY PARTNERS TO REDUCE MATERNAL AND INFANT MORTALITY. -SPECTRUM HEALTH INTERNAL MEDICINE AND FAMILY PRACTICE CLINIC OFFERS FAMILY CARE TO THE UNDERINSURED. THE CLINIC SERVES AS A TEACHING CLINIC FOR INTERNAL MEDICINE AND FAMILY PRACTICE CLINICS. -INTERNAL MEDICINE RESIDENCY PRACTICE: THE INTERNAL MEDICINE RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING INTERNAL MEDICINE RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE INTERNAL MEDICINE SERVICES TO ADULTS. -FAMILY MEDICINE RESIDENCY CENTER: THE FAMILY MEDICINE RESIDENCY CENTER HAS A DUAL MISSION OF TEACHING FAMILY MEDICINE RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE SERVICES TO ADULTS AND CHILDREN. OBSTETRICS SERVICES ARE OFFERED AS WELL. -ORTHOPEDIC SURGERY RESIDENCY PRACTICE: THE ORTHOPEDIC RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING ORTHOPEDIC SURGERY RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING GENERAL ORTHOPEDIC SURGERY SERVICES TO ADULTS. -GENERAL SURGERY RESIDENCY PRACTICE/ GENERAL SURGERY ACADEMIC PRACTICE: THE GENERAL SURGERY RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING GENERAL SURGERY RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE GENERAL SURGERY SERVICES TO ADULTS. -PLASTIC SURGERY RESIDENCY PRACTICE/ THE PLASTIC SURGERY RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING PLASTIC SURGERY RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE PLASTIC SURGERY SERVICES TO ADULTS. A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES SUBSIDIZED HEALTH SERVICES OFFERED BY SPECTRUM HEALTH LAKELAND INCLUDE THE UNREIMBURSED COSTS OF PROVIDING FREE OR SUBSIDIZED HEALTH SERVICES FOR FORENSIC CARE & ADVOCACY (FORMERLY KNOWN AS SANE=SEXUAL ASSAULT NURSE EXAMINER'S PROGRAM) AT SPECTRUM HEALTH LAKELAND HAS BEEN PROVIDING SPECIALIZED MEDICAL EVALUATIONS SINCE 2009. THROUGH CRISIS INTERVENTION & EMOTIONAL SUPPORT INCLUDING CONTINUAL ADVOCACY, LEGAL ADVOCACY, & COUNSELING, WE PROVIDE CARE FOR SURVIVORS OF SEXUAL ASSAULT; PHYSICAL ASSAULT OR ABUSE; INTIMATE PARTNER VIOLENCE; CHILD & VULNERABLE ADULT ABUSE; & HUMAN TRAFFICKING. FORENSIC CARE & ADVOCACY (SANE) ADDRESSES AN IDENTIFIED COMMUNITY NEED BY OFFERING AN ESSENTIAL HEALTHCARE RESOURCE FOR SURVIVORS OF SEXUAL VIOLENCE WHO OTHERWISE WOULDN'T HAVE ACCESS TO THIS FULL SCOPE OF 24/7 SPECIALIZED, TRAUMA-INFORMED CARE CLOSE TO HOME (& REGARDLESS OF THEIR ABILITY TO PAY). |
| Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation | 88152650 |
| Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance | THE ORGANIZATION CALCULATES AN OVERALL COST-TO-CHARGE RATIO DERIVED BY USING THE IRS WORKSHEET 2 FORMAT, RATIO OF PATIENT CARE COST-TO-CHARGES. ALL PATIENT SEGMENTS AND PAYERS ARE USED IN THE CALCULATION. |
| Schedule H, Part II Community Building Activities | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 SPECTRUM HEALTH'S HOSPITAL FACILITIES ARE DEDICATED TO THE COMMUNITIES THEY SERVE. THE HOSPITALS WORK TO ADDRESS THE PRESSING HEALTH ISSUES OF THE COMMUNITIES THEY SERVE BY PROMOTING AND ADVOCATING FOR OVERALL COMMUNITY HEALTH IMPROVEMENT. SPECTRUM HEALTH CONTRIBUTES FUNDING AND PARTNERS WITH COMMUNITY CLINICS SUCH AS CHERRY HEALTH SERVICES, CATHERINE'S HEALTH CENTER, AND EXALTA HEALTH TO PROVIDE MEDICAL SERVICES TO IMPROVE THE HEALTH OF ADULTS MANAGING CHRONIC DISEASE, IMPROVING CHILDREN'S HEALTH, AND REDUCING INFANT MORTALITY. AS THE NEED FOR MENTAL HEALTH SERVICES AND SUBSTANCE USE DISORDERS CONTINUE TO RISE, SPECTRUM HEALTH FUNDS ORGANIZATIONS SUCH AS ARBOR CIRCLE AND THE GRAND RAPIDS RED PROJECT. AS WE RECOGNIZE THAT HEALTHCARE IS NOT THE SOLE CONTRIBUTOR TO IMPROVING HEALTH, WE ALSO SUPPORT ORGANIZATIONS THAT ADDRESS THE SOCIAL DETERMINANTS OF HEALTH (THAT INCLUDE BUT ARE NOT LIMITED TO) EDUCATION, EMPLOYMENT, HOUSING, AND FOOD INSECURITY. IN THE HEALTH SCIENCES SCHOOL PARTNERSHIP, THE REGION'S PREMIER SPECIALTY HIGH SCHOOL, FOCUS IS ON PREPARING STUDENTS FOR COLLEGE AND TECHNICAL CAREER PATHWAYS IN THE WIDE-RANGING HEALTH CARE INDUSTRY. OUR FOOD INSECURITY ALLIANCE INCLUDES PARTNERING WITH ORGANIZATIONS SUCH AS ACCESS OF WEST MICHIGAN, THE COMMUNITY FOOD CLUB, URBAN ROOTS AND WELLHOUSE. TO REDUCE HOUSING INSECURITY, WE PARTNER WITH KINGDOM LIFE MINISTRIES TO HOUSE PREGNANT MOTHERS AND FAMILIES AND SUPPORT 3:11 HOUSING WHICH HOUSES HOMELESS YOUTH. SPECTRUM HEALTH IS ALSO PART OF A COLLABORATIVE PARTNERSHIP WITH THE ROBERT WOOD JOHNSON FOUNDATION AND REINVESTMENT FUND CALLED INVEST HEALTH. IT FOCUSES ON INCREASING EQUITABLE OUTCOMES BY REDUCING INFANT MORTALITY, LEAD EXPOSURES AND INCREASING FOOD SECURITY IN HISTORICALLY LOW-INCOME TARGETED CENSUS TRACT AREAS. THE INVEST HEALTH GRAND RAPIDS TEAM WILL ACHIEVE THIS THROUGH SCALING WORKFORCE MODELS AND HOUSING SUPPLY WITH ALIGNED INFANT MORTALITY, LEAD AND FOOD PROGRAMMING IN THE TARGETED CENSUS TRACTS. ADDITIONALLY, THE HOSPITALS HOST A MULTITUDE OF FREE COMMUNITY EDUCATION SEMINARS AND HEALTH SCREENINGS, HEALTH FAIRS AND SUPPORT GROUPS. A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES COMMUNITY BUILDING ACTIVITIES - PROGRAMS AND SERVICES THAT WHILE NOT DIRECTLY RELATED TO HEALTH CARE, ADDRESS THE ROOT CAUSES OF HEALTH PROBLEMS SUCH AS POVERTY, CRIME, AND ENVIRONMENTAL ISSUES. EXAMPLES ARE PHYSICAL IMPROVEMENTS, ECONOMIC DEVELOPMENT, COMMUNITY SUPPORT, COALITION BUILDING, COMMUNITY HEALTH IMPROVEMENT ADVOCACY, AND WORKFORCE DEVELOPMENT ACTIVITIES. HTTPS://WWW.SPECTRUMHEALTHLAKELAND.ORG/HEALTHWELLNESS/COMMUNITY-HEALTH-ANDWELLNESS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT COMMUNITY BUILDING ACTIVITIES / PHYSICAL IMPROVEMENTS - DEVELOPMENT OR MAINTENANCE OF PARKS AND PLAYGROUNDS TO PROMOTE PHYSICAL ACTIVITIES LAKELAND HOSPITAL WATERVLIET PAR COURSE - IS MAINTAINED BY HOSPITAL ASSOCIATES TO PROVIDE COMMUNITY MEMBERS A SAFE AND SECURE PLACE TO EXERCISE. IT IS ALSO USED BY WATERVLIET HIGH SCHOOL STUDENTS DURING GYM CLASSES. The GROWTH (Guided Real-World Orientation and Work Training at the Hospital) internship program launched in 2020 and continued in 2021, in response to the shortage of African American and Hispanic/Latinx team members. The program creates a career pipeline between Benton Harbor area youth and Spectrum Health Lakeland and offers an inclusive culture of love and respect while helping students develop a diverse set of skills for the workforce. The program included a combination of guided real-world experience and work training at the hospital. |
| Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount | THE PROVISION FOR UNCOLLECTIBLE ACCOUNTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND GENERAL ECONOMIC CONDITIONS IN ITS SERVICE AREA, TRENDS IN HEALTH CARE COVERAGE, AND OTHER COLLECTION INDICATORS. PERIODICALLY, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS BASED UPON ACCOUNTS RECEIVABLE, PAYER COMPOSITION AND AGING, AND HISTORICAL WRITE-OFF EXPERIENCE BY PAYER CATEGORY AND OTHER FACTORS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR UNCOLLECTED ACCOUNTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS. FOR THIRD-PARTY PAYERS, THE PROVISION IS DETERMINED BY ANALYZING CONTRACTUALLY DUE AMOUNTS FROM PAYERS WHO ARE KNOWN TO BE HAVING FINANCIAL DIFFICULTIES. FOR SELF-PAY PATIENTS, THE PROVISION IS BASED ON AN ANALYSIS OF PAST EXPERIENCE RELATED TO PATIENTS UNWILLING TO PAY STANDARD RATES CHARGED. THE DIFFERENCE BETWEEN THAT STANDARD RATE CHARGED (LESS THE NEGOTIATED DISCOUNTED RATE) AND THE AMOUNT ACTUALLY COLLECTED AFTER THE REASONABLE COLLECTION EFFORTS HAVE BEEN EXHAUSTED IS CHARGED OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS. ALL CHARGES ARE REPORTED AT GROSS, WHICH IS CONSISTENT WITH THE REPORTING METHODOLOGY USED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| Schedule H, Part III, Line 3 Bad Debt Expense Methodology | THE HOSPITAL FACILITIES ARE UNABLE TO ESTIMATE ACCURATELY THE AMOUNT OF BAD DEBT EXPENSE ATTRIBUTABLE TO PATIENTS ELIGIBLE FOR FREE SERVICES UNDER THE FINANCIAL ASSISTANCE POLICY. ALTHOUGH A PORTION OF BAD DEBT EXPENSES MAY RELATE TO PATIENTS WHO WOULD QUALIFY FOR CHARITY CARE, A REPORTABLE FIGURE CANNOT BE REASONABLY ESTIMATED. THE HOSPITAL FACILITIES HAVE IMPLEMENTED A "PROPENSITY TO PAY" EVALUATION TOOL THAT PROACTIVELY ASSESSES ONE'S ABILITY AND LIKELIHOOD TO PAY. THIS TOOL HAS PROVIDED A HIGHER DEGREE OF FOCUSED FINANCIAL COUNSELING EFFORTS, RESULTING IN A SUBSTANTIAL REDUCTION OF BAD DEBT AND HIGHER RATE OF IDENTIFICATION OF CHARITY ACCOUNTS. |
| Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote | THE NET PATIENT SERVICE REVENUE AND PATIENT ACCOUNTS RECEIVABLE FOOTNOTE, WHICH CONTAINS BAD DEBT EXPENSE AND ALLOWANCE FOR UNCOLLECTIBLE ACCOUNTS IS ON PAGES 19-23 OF THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. |
| Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,13 THE METHODOLOGY DESCRIBED IN THE INSTRUCTIONS TO SCHEDULE H, PART III, SECTION B, LINE 6 DOES NOT TAKE INTO ACCOUNT ALL COSTS INCURRED BY THE HOSPITAL AND DOES NOT REPRESENT THE TOTAL COMMUNITY BENEFIT CONFERRED IN THIS AREA. REASONS WHY MEDICARE SHORTFALL SHOULD BE TREATED AS COMMUNITY BENEFIT ARE: (1) ABSENT THE MEDICARE PROGRAM, IT IS LIKELY MANY OF THE INDIVIDUALS WOULD QUALIFY FOR CHARITY CARE OR OTHER NEEDS-BASED GOVERNMENT PROGRAMS; (2) BY ACCEPTING PAYMENT BELOW COST TO TREAT THESE INDIVIDUALS, THE BURDENS OF GOVERNMENT ARE RELIEVED WITH RESPECT TO THESE INDIVIDUALS; (3) THERE IS A SIGNIFICANT POSSIBILITY THAT CONTINUED REDUCTION IN REIMBURSEMENT MAY ACTUALLY CREATE DIFFICULTIES IN ACCESS FOR THESE INDIVIDUALS; AND (4) THE AMOUNT SPENT TO COVER THE MEDICARE SHORTFALL IS MONEY NOT AVAILABLE TO COVER CHARITY CARE AND OTHER COMMUNITY BENEFIT NEEDS. IN DETERMINING MEDICARE SHORTFALLS, THE ORGANIZATION USES A RATIO OF COST-TO-CHARGES. IN DETERMINING THE RATIO OF COST-TO-CHARGES THE ORGANIZATION ADJUSTS FOR BAD DEBT EXPENSES, NON-PATIENT CARE ACTIVITIES, MEDICAID PROVIDER TAXES AND COMMUNITY BENEFITS ACCOUNTED FOR, AND OR REPORTED, ELSEWHERE. THE RATIO OF COST-TO-CHARGES IS APPLIED TO MEDICARE CHARGES TO DETERMINE SHORTFALLS IN MEDICARE REIMBURSEMENTS. |
| Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance | PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE ARE ELIGIBLE FOR FREE CARE, AND THUS NO COLLECTION ACTION IS TAKEN. IF FINANCIAL ASSISTANCE ELIGIBILITY WOULD BE DISCOVERED AFTER COMMENCEMENT OF A COLLECTION ACTION, THEN SUCH COLLECTION ACTION WOULD BE SUSPENDED OR REVERSED. |
| Schedule H, Part V, Section B, Line 16a FAP website | A - SPECTRUM HEALTH BUTTERWORTH: Line 16a URL: SEE SUPPLEMENTAL INFORMATION IN PART VI; |
| Schedule H, Part V, Section B, Line 16b FAP Application website | A - SPECTRUM HEALTH BUTTERWORTH: Line 16b URL: SEE SUPPLEMENTAL INFORMATION IN PART VI; |
| Schedule H, Part V, Section B, Line 16c FAP plain language summary website | A - SPECTRUM HEALTH BUTTERWORTH: Line 16c URL: SEE SUPPLEMENTAL INFORMATION IN PART VI; |
| Schedule H, Part VI, Line 2 Needs assessment | DESCRIBE HOW THE ORGANIZATION ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES, IN ADDITION TO ANY CHNAS REPORTED IN PART V, SECTION B: THE CHNA DATA PROVIDES A LEVEL FOUNDATION ON WHICH TO PLAN, DEVELOP, AND IMPLEMENT NEW PROGRAMS AND SERVICES TO MEET THE NEEDS OF OUR COMMUNITY. OPERATIONAL SERVICES IDENTIFIED BY THE CHNA, EXPANSION OF THE BLUE ENVELOP PROGRAM, INCREASED REFERRAL GOALS FOR THE MATERNAL INFANT HEALTH PROGRAM, SCHEDULED COUNTY DRUG TAKE BACK EVENTS, AND SUSTAINING THE COORDINATED APPROACH TO CHILDHOOD HEALTH PROGRAM. ALL HAVE BEEN BUILT INTO THE STRATEGIC PLAN AND BUDGET. ADDITIONAL AREAS OF IMPROVEMENT TO COMMUNITY HEALTH WERE IDENTIFIED AND ARE BEING ADDRESSED OUTSIDE OF THE CHNA. FOR EXAMPLE, A COMMUNITY- BASED APPROACH (INVEST HEALTH) IS ADDRESSING ITEMS SUCH AS SAFE, AFFORDABLE HOUSING, INFANT MORTALITY, IMPACT HIRING AS AN ECONOMIC ELEVATOR (RECOGNIZING THE LINK BETWEEN WEALTH CREATION AND HEALTH) AND FOOD INSECURITY. IN ADDITION, THE COVID-19 PANDEMIC LED TO COLLORATIVE EFFORTS TO INCREASE ACCESS TO COVID-19 TESTING AND VACCINES. THESE EFFORTS ALLOW SPECTRUM HEALTH TO LEVERAGE/MULTIPLY FUNDS WHILE DOING COLLABORATIVE WORK WITH COMMUNITY TO ADDRESS THESE ISSUES. THE CHNA AND IMPLEMENTATION PLANS ARE LOCATED AT: SPECTRUM HEALTH BUTTERWORTH: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-HOSPITALS-BUTTERWORTH-HOSPITAL/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH BLODGETT: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-HOSPITALS-BLODGETT-HOSPITAL/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH UNITED: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-UNITED-HOSPITAL/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH GERBER MEMORIAL: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-GERBER-MEMORIAL/COMMUNITY-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH LUDINGTON: https://www.spectrumhealth.org/locations/ludington-hospital/community-health-needs-assessment SPECTRUM HEALTH BIG RAPIDS: https://www.spectrumhealth.org/locations/big-rapids-hospital/community-health-needs-assessment SPECTRUM HEALTH REED CITY: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-REED-CITY-HOSPITAL/COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH ZEELAND: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-ZEELAND-COMMUNITY-HOSPITAL/COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH KELSEY: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-KELSEY-HOSPITAL/COMMUNITY-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH PENNOCK: HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-PENNOCK/COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH LAKELAND: HTTPS://WWW.SPECTRUMHEALTHLAKELAND.ORG/POPULATION-HEALTH/GET-FACTS/COMMUNITY-HEALTH-NEEDS-ASSESSMENT |
| Schedule H, Part VI, Line 3 Patient education of eligibility for assistance | DESCRIBE HOW THE ORGANIZATION INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY: SPECTRUM HEALTH INFORMS AND EDUCATES PATIENTS AND PERSONS WHO MAY BE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY THROUGH PRODUCING INFORMATION CARDS AND BROCHURES FOR THE UNINSURED, COMMUNITY OUTREACH PROGRAMS, CONSUMER INFORMATION CLASSES, SPECTRUM HEALTH'S WEBSITE, PERSONAL FINANCIAL COUNSELING AND BY PROVIDING ASSISTANCE IN THE ACTUAL ENROLLMENT OF SUCH PROGRAMS. EACH SPECTRUM HEALTH FACILITY HAS A DEPARTMENT OF FINANCIAL COUNSELORS WHO WORK WITH PATIENTS THAT EXPRESS ANY LEVEL OF CONCERN WITH PAYING THEIR BILL. IN ADDITION, FINANCIAL COUNSELORS PROACTIVELY IDENTIFY PATIENTS WHO HAVE QUALIFYING FACTORS FOR GOVERNMENTAL ASSISTANCE. SPECTRUM HEALTH ALSO PARTNERS WITH ORGANIZATIONS THAT SPECIALIZE IN THE QUALIFICATION PROCESS. IF A PATIENT'S NEED FOR ASSISTANCE IS NOT IDENTIFIED PRIOR TO BILLING, ANY CONCERNS AS A RESULT OF RECEIVING A BILL ARE ADDRESSED BY FINANCIAL COUNSELORS AT THAT TIME. SPECTRUM HEALTH WIDELY PUBLICIZES COMMUNICATIONS TO PATIENTS AND THE PUBLIC ON THE AVAILABILITY OF FINANCIAL ASSISTANCE. THIS IS ACHIEVED THROUGH VARIOUS METHODS INCLUDING, BUT NOT LIMITED TO, THE SPECTRUM HEALTH PATIENT HANDBOOK, VARIOUS INFORMATIONAL BROCHURES, SIGNAGE IN EACH HOSPITAL EMERGENCY DEPARTMENT, ADMISSIONS OFFICES, AND OTHER PUBLIC LOCATIONS, UPON REQUEST BY ANY PATIENT, GUARANTOR OR COMMUNITY MEMBER, WORD OF MOUTH VIA FINANCIAL COUNSELORS AND OTHERS, AND THROUGH COMMUNITY PUBLICATIONS AND OUTREACH EVENTS. IN ADDITION, SPECTRUM HEALTH LISTS OPTIONS FOR THE UNINSURED AND UNDERINSURED ON ITS WEBSITE, ALONG WITH A COPY OF THE FINANCIAL ASSISTANCE ELIGIBILITY POLICY AT WWW.SPECTRUMHEALTH.ORG/AFFORDING-CARE/FINANCIAL-ASSISTANCE |
| Schedule H, Part VI, Line 4 Community information | DESCRIBE THE COMMUNITY THE ORGANIZATION SERVES, TAKING INTO ACCOUNT THE GEOGRAPHIC AREA AND DEMOGRAPHIC CONSTITUENTS IT SERVES: SPECTRUM HEALTH SYSTEM GROUP, A,1 - A,9 SPECTRUM HEALTH BUTTERWORTH AND SPECTRUM HEALTH BLODGETT: SPECTRUM HEALTH BUTTERWORTH AND SPECTRUM HEALTH BLODGETT ARE LOCATED IN THE SAME COMMUNITY. THEY HAVE IDENTIFIED A PRIMARY SERVICE AREA OF ONE AND A HALF COUNTIES, INCLUDING KENT COUNTY AND PART OF EASTERN OTTAWA COUNTY. THE OVERALL SERVICE AREA TOTALS THIRTEEN COUNTIES, INCLUDING GRAND RAPIDS, MICHIGAN, THE SECOND LARGEST CITY IN THE STATE. OVERALL, THESE COUNTIES HAVE A TOTAL POPULATION OF OVER 1,600,000 RESIDENTS. KENT COUNTY IS LOCATED IN WESTERN MICHIGAN AND IS THE FOURTH LARGEST POPULATION CENTER IN THE STATE. THE COUNTY IS COMPOSED OF TWENTY-ONE TOWNSHIPS, FIVE VILLAGES, AND NINE CITIES COVERING 846 SQUARE MILES. GRAND RAPIDS IS THE COUNTY SEAT AND IS 30 MILES FROM LAKE MICHIGAN AND IS THE SECOND LARGEST CITY IN THE STATE. THE HEALTH CARE RESOURCES IN KENT COUNTY INCLUDE SPECTRUM HEALTH BUTTERWORTH, SPECTRUM HEALTH BLODGETT, METRO HEALTH - UNIVERSITY OF MICHIGAN HEALTH, SAINT MARY'S HEALTH CARE, PINE REST, AND MARY FREE BED REHABILITATION HOSPITAL. IN ADDITION, THE HEALTH DEPARTMENT OPERATES FOUR PUBLIC HEALTH CLINICS THROUGHOUT THE COUNTY THAT OFFER PERSONAL HEALTH SERVICES. THE GRAND RAPIDS HOME FOR VETERANS AND THE VETERANS AFFAIRS OUTPATIENT CLINIC PROVIDE SERVICES FOR VETERANS. IN ADDITION TO MAJOR HEALTH CENTERS AND PUBLICLY FUNDED SERVICES, KENT COUNTY OFFERS NUMEROUS HEALTH-RELATED SERVICES THROUGH NON-PROFIT AND COMMUNITY-BASED ORGANIZATIONS. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/HEALTHIER-COMMUNITIES/GRAND-RAPIDS-HOSPITALS-COMMUNITY-HEALTH-NEEDS-ASSESSMENT. SPECTRUM HEALTH UNITED: SPECTRUM HEALTH UNITED SERVES THE MEDICAL NEEDS OF THE RESIDENTS OF GREENVILLE, MI. THE PRIMARY SERVICE AREA IS COMPRISED WHERE SPECTRUM HEALTH UNITED IS LOCATED AND INCLUDES MONTCALM COUNTY AND PORTIONS OF ADJACENT COUNTIES (IONIA AND GRATIOT) SUPPORTING A POPULATION OF OVER 173,000 RESIDENTS. RESIDENTS OF KENT COUNTY MAY ALSO SEEK CARE AT SPECTRUM HEALTH UNITED. THE HEALTHCARE RESOURCES IN SPECTRUM HEALTH UNITED'S SERVICE AREA INCLUDE SPECTRUM HEALTH KELSEY, SPARROW CARSON HOSPITAL, SHERIDAN COMMUNITY HOSPITAL, THE MID-MICHIGAN DISTRICT HEALTH DEPARTMENT, AND CHERRY STREET - MONTCALM AREA HEALTH CENTER. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-UNITED-HOSPITAL/COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH GERBER MEMORIAL: SPECTRUM HEALTH GERBER MEMORIAL IS A CRITICAL ACCESS FACILITY THAT HAS IDENTIFIED A PRIMARY SERVICE AREA OF SEVERAL COUNTIES INCLUDING NEWAYGO COUNTY, EASTERN OCEANA COUNTY AND EASTERN MUSKEGON COUNTY AS PRIMARY AND NORTHERN KENT COUNTY AND SOUTHERN LAKE COUNTY AS SECONDARY. THE PRIMARY SERVICE AREA SUPPORTS A POPULATION OF OVER 253,000 RESIDENTS. SPECTRUM HEALTH GERBER MEMORIAL IS THE ONLY MAJOR MEDICAL FACILITY IN THE FACILITY'S PRIMARY SERVICE AREA. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-GERBER-MEMORIAL/COMMUNITY-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH LUDINGTON: SPECTRUM HEALTH LUDINGTON SERVES A RURAL COMMUNITY LOCATED ON THE COAST OF LAKE MICHIGAN SERVING MASON AND PORTIONS OF OCEANA AND LAKE COUNTIES. THE PRIMARY SERVICE AREA SUPPORTS A POPULATION OF OVER 68,000 RESIDENTS, HOWEVER AS THE COMMUNITY IS A SEASONAL TOURIST DESTINATION, THE POPULATION OF THE COMMUNITY SIGNIFICANTLY CHANGES WITH THE SEASONS. A SEASONAL MIGRANT POPULATION IS PRESENT DUE TO AGRICULTURAL EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY. A LARGE PORTION OF THE HOSPITALS PATIENTS ARE COVERED BY EITHER MEDICARE OR MEDICAID. SPECTRUM HEALTH LUDINGTON IS THE ONLY MAJOR MEDICAL FACILITY IN THE FACILITY'S SERVICE AREA. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/LUDINGTON-HOSPITAL/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH BIG RAPIDS: SPECTRUM HEALTH BIG RAPIDS IS LOCATED IN THE MID-WESTERN PORTION OF THE STATE OF MICHIGAN. IT SERVES THE MEDICAL NEEDS OF THE RESIDENTS OF BIG RAPIDS, MI. THE PRIMARY SERVICE AREA IS COMPRISED WHERE SPECTRUM HEALTH BIG RAPIDS IS LOCATED AND INCLUDES MECOSTA COUNTY AND PORTIONS OF ADJACENT COUNTIES. THESE ADJACENT COUNTIES INCLUDE NEWAYGO, ISABELLA, OSCEOLA, AND LAKE COUNTIES. OVERALL, THESE COUNTIES HAVE A TOTAL POPULATION OF OVER 190,000 RESIDENTS. ACCORDING TO THE US CENSUS FROM 2016 TO 2020 THESE COUNTIES AVERAGED BETWEEN 12 AND 19 PERCENT OF THEIR POPULATION LIVING BELOW THE POVERTY LINE. SPECTRUM HEALTH BIG RAPIDS IS THE ONLY MAJOR MEDICAL FACILITY LOCATED IN THE FACILITY'S SERVICE AREA. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/BIG-RAPIDS-HOSPITAL/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH REED CITY: SPECTRUM HEALTH REED CITY IS A CRITICAL ACCESS FACILITY SERVES THE MEDICAL NEEDS OF THE RESIDENTS OF REED CITY, MI AND THE FAR-NORTHERN PORTION OF A PRIMARY SERVICE AREA SHARED WITH SPECTRUM HEALTH BIG RAPIDS, A RELATED ORGANIZATION. THE PRIMARY SERVICE AREA IS COMPRISED OF OSCEOLA COUNTY AND PORTIONS OF ADJACENT COUNTIES. THESE ADJACENT COUNTIES INCLUDE MECOSTA, LAKE, AND CLARE COUNTIES. OVERALL, THESE COUNTIES HAVE A TOTAL POPULATION OF OVER 106,000 RESIDENTS. OSCEOLA COUNTY IS LOCATED IN NORTHERN MICHIGAN APPROXIMATELY 80 MILES NORTH OF GRAND RAPIDS. THE RURAL COUNTY IS COMPOSED OF SIXTEEN TOWNSHIPS, FOUR VILLAGES, AND TWO CITIES COVERING 566 SQUARE MILES. REED CITY IS THE COUNTY SEAT. THE ONLY MAJOR MEDICAL FACILITY IN OSCEOLA COUNTY IS SPECTRUM HEALTH REED CITY. IN ADDITION, THE HEALTH DEPARTMENT IS A BRANCH OFFICE OF THE CENTRAL MICHIGAN DISTRICT HEALTH DEPARTMENT. LOCATED WEST OF OSCEOLA COUNTY, LAKE COUNTY IS COMPOSED OF FIFTEEN TOWNSHIPS AND TWO VILLAGES COVERING 567 SQUARE MILES. BALDWIN IS THE COUNTY SEAT. THERE ARE NO MAJOR MEDICAL FACILITIES IN LAKE COUNTY. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-REED-CITY-HOSPITAL/COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH ZEELAND: SPECTRUM HEALTH ZEELAND HAS IDENTIFIED A PRIMARY SERVICE AREA INCLUSIVE OF MUCH OF OTTAWA COUNTY AND THE SURROUNDING LAKESHORE REGION. OVERALL, THE SERVICE AREA OF SPECTRUM HEALTH ZEELAND HAS A POPULATION OF OVER 299,000. THE HEALTHCARE RESOURCES IN OTTAWA COUNTY INCLUDE SPECTRUM HEALTH ZEELAND, HOLLAND HOSPITAL, AND NORTH OTTAWA COMMUNITY HEALTH SYSTEM. OTTAWA COUNTY OFFERS NUMEROUS HEALTH RELATED SERVICES INCLUDING FOUR FREE MEDICAL CLINICS AND A VARIETY OF SERVICES THROUGH NON-PROFIT AGENCIES SUCH AS THE OTTAWA COUNTY HEALTH DEPARTMENT AND OTTAWA COUNTY COMMUNITY MENTAL HEALTH. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-ZEELAND-COMMUNITY-HOSPITAL/COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT SPECTRUM HEALTH KELSEY: SPECTRUM HEALTH KELSEY IS A CRITICAL ACCESS FACILITY THAT SERVES THE MEDICAL NEEDS OF THE RESIDENTS OF LAKEVIEW, MI AND THE FAR-NORTHERN PORTION OF A PRIMARY SERVICE AREA SHARED WITH SPECTRUM HEALTH UNITED, A RELATED ORGANIZATION AND INCLUDES MONTCALM COUNTY AND PORTIONS OF ADJACENT COUNTIES (IONIA AND GRATIOT) SUPPORTING A POPULATION OF OVER 173,000 RESIDENTS. RESIDENTS OF KENT COUNTY MAY ALSO SEEK CARE AT SPECTRUM HEALTH KELSEY. THE HEALTHCARE RESOURCES IN SPECTRUM HEALTH KELSEY'S SERVICE AREA INCLUDE SPECTRUM HEALTH UNITED, SPARROW CARSON HOSPITAL, AND SHERIDAN COMMUNITY HOSPITAL, THE MID-MICHIGAN DISTRICT HEALTH DEPARTMENT, AND CHERRY STREET - MONTCALM AREA HEALTH CENTER. FOR SPECIFIC POPULATION AND INCOME/POVERTY STATISTICS SEE THE COMMUNITY HEALTH NEEDS ASSESSMENT ACCESSIBLE AT HTTPS://WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-KELSEY-HOSPITAL/COMMUNITY-RESOURCES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT |
| Schedule H, Part VI, Line 5 Promotion of community health | SPECTRUM HEALTH SYSTEM GROUP A,1 - A,10 PROVIDE ANY OTHER INFORMATION IMPORTANT TO DESCRIBING HOW THE ORGANIZATION'S HOSPITAL FACILITIES OR OTHER HEALTH CARE FACILITIES FURTHER ITS EXEMPT PURPOSE BY PROMOTING THE HEALTH OF THE COMMUNITY (E.G., OPEN MEDICAL STAFF, COMMUNITY BOARD, USE OF SURPLUS FUNDS, ETC.): THE COMMUNITY BOARD OF EACH FACILITY ON PART V, SECTION A IS SUBSTANTIALLY COMPOSED OF INDEPENDENT COMMUNITY MEMBERS THAT RESIDE IN THE PRIMARY SERVICE AREA OF THE HOSPITAL THEY SERVE AND PROVIDE ADVICE TO THAT HOSPITAL'S LEADERSHIP TEAM. THE HOSPITAL IS FURTHER SUPPORTED BY THE SPECTRUM HEALTH WEST MICHIGAN BOARD, WHICH IS THE GOVERNING BOARD OF THE HOSPITAL AND ALL OTHER HOSPITALS, POST-ACUTE CARE AND THE MEDICAL GROUP IN WEST MICHIGAN. ALL HOSPITALS IN BHSH SYSTEM ALSO EXTEND MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. BHSH SYSTEM INVESTS NET EARNINGS IN IMPROVING PATIENT CARE, BUILDING AND RENOVATING FACILITIES, PURCHASING NEW TECHNOLOGY, PROVIDING HEALTH EDUCATION AND FUNDING COMMUNITY PROGRAMS. PEOPLE THROUGHOUT THE COMMUNITY CAN COUNT ON ALL BHSH SYSTEM HOSPITAL FACILITIES TO BE STANDING BY WITH EMERGENCY CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE EMERGENCY DEPARTMENTS ARE STAFFED WITH BOARD-CERTIFIED EMERGENCY CARE PHYSICIANS AND A NURSING STAFF THAT IS TRAINED AND EXPERIENCED IN EMERGENCY CARE. FURTHERMORE, NO PATIENT IS DENIED TREATMENT, REGARDLESS OF THEIR ABILITY TO PAY. A,11 - LAKELAND COMMUNITY HOSPITAL, WATERVLIET, A,12 - LAKELAND HOSPITALS AT ST. JOSEPH AND A,13 - LAKELAND HOSPITALS AT NILES COMMUNITY HEALTH IMPROVEMENT SERVICES & COMMUNITY BENEFIT OPERATIONS - REPRESENTS ACTIVITIES THAT HELP IMPROVE THE HEALTH AND QUALITY OF LIFE FOR PEOPLE IN THE COMMUNITY. COMMUNITY BUILDING ACTIVITIES -PROMOTED THE HEALTH OF THE COMMUNITIES. HEALTH PROFESSIONS EDUCATION - LAKELAND PREPARES HEALTH CARE PROFESSIONALS FOR THE FUTURE BY PROVIDING A VARIETY OF TRAINING PROGRAMS AND EDUCATIONAL EXPERIENCES IN CLINICAL SETTINGS FOR UNDERGRADUATE AND GRADUATE STUDENTS, MEDICAL RESIDENTS, AND NURSING AND OTHER ALLIED HEALTH PROFESSIONALS. CASH & IN-KIND DONATIONS TO COMMUNITY GROUPS - CASH CONTRIBUTIONS AND IN-KIND DONATIONS ARE DESIGNATED FOR HEALTH CARE RELATED ACTIVITIES PROVIDED BY SOCIAL SERVICE AND COMMUNITY AGENCIES, SUCH AS MEDICAL SUPPORT FOR COMMUNITY EVENTS AND PARTNERS WHO SERVE THE MOST VULNERABLE POPULATIONS. THIS AMOUNT ALSO INCLUDES LEADERSHIP INVOLVEMENT ON COMMUNITY BOARDS THAT SUPPORT ORGANIZATIONS AND THEIR EFFORTS ON BEHALF OF VULNERABLE POPULATIONS. RESEARCH - LAKELAND IS COMMITTED TO INNOVATION BY OFFERING THE MOST ADVANCED, HIGH-QUALITY TREATMENTS AND HEALTH AND HEALING SERVICES TO THE COMMUNITY. AS A RESULT, LAKELAND SPONSORS CLINICAL AND COMMUNITY HEALTH RESEARCH, AS WELL AS STUDIES ON HEALTH CARE DELIVERY. FINANCIAL ASSISTANCE - FREE OR DISCOUNTED CARE THAT LAKELAND OFFERS TO PEOPLE WHO ARE UNABLE TO PAY FOR THEIR OWN CARE AND NOT ELIGIBLE FOR PUBLIC PROGRAMS. FINANCIAL ASSISTANCE DOES NOT INCLUDE THE BAD DEBT COST, WHICH TOTALED $23,183,788 IN CY 2021. UNREIMBURSED MEDICAID - REPRESENTS THE COST OF CARING FOR PEOPLE COVERED BY MEDICAID MINUS THE AMOUNT LAKELAND RECEIVES FROM THOSE PROGRAMS. IN ACCORDANCE WITH IRS REQUIREMENTS, BELOW IS A SUMMARY OF THE IMPACT OF THE IMPLEMENTATION STRATEGY THAT WAS UNDERTAKEN TO ADDRESS THE PRIORITY HEALTH NEEDS IDENTIFIED IN THE 2019 - 2021 CHNA. * INCREASED MENTAL HEALTH AWARENESS AND COMMUNITY CAPACITY TO ADDRESS MENTAL HEALTH CONCERNS. MENTAL HEALTH-RELATED TRAININGS WERE PROVIDED. A COMPREHENSIVE MENTAL HEALTHRELATED CURRICULUM WAS DEVELOPED AND IS BEING DELIVERED THROUGH A REGIONAL MULTISTAKEHOLDER COLLECTIVE IMPACT INITIATIVE. MENTAL ILLNESS IS LESS STIGMATIZED AS EVIDENCED BY THE SIGNIFICANT INCREASE IN THE NUMBER OF COMMUNITY MEMBERS AND ORGANIZATIONS SEEKING EDUCATION AND TRAINING. |
| Schedule H, Part VI, Line 6 Affiliated health care system | IF THE ORGANIZATION IS PART OF AN AFFILIATED HEALTH CARE SYSTEM, DESCRIBE THE RESPECTIVE ROLES OF THE ORGANIZATION AND ITS AFFILIATES IN PROMOTING THE HEALTH OF THE COMMUNITIES SERVED: SPECTRUM HEALTH IS AN INTEGRATED NOT-FOR-PROFIT HEALTH SYSTEM IN WEST MICHIGAN OFFERING A FULL CONTINUUM OF CARE THROUGH THE SPECTRUM HEALTH HOSPITAL GROUP, WHICH IS COMPRISED OF FOURTEEN HOSPITALS INCLUDING HELEN DEVOS CHILDREN'S HOSPITAL, A STATE-OF-THE-ART CHILDREN'S HOSPITAL AND LAKELAND REGIONAL HEALTH SYSTEM, WHICH INTEGRATED INTO THE BHSH SYSTEM IN OCTOBER 2018 AND IS INCLUDED IN THE 2021 990 GROUP RETURN FILING. THE SPECTRUM HEALTH HOSPITAL GROUP INCLUDES MORE THAN 150 AMBULATORY SERVICE SITES (INCLUDING LAKELAND REGIONAL HEALTH SYSTEM SITES); THE SPECTRUM HEALTH MEDICAL GROUP PHYSICIAN GROUP; AND PRIORITY HEALTH, A HEALTH PLAN WITH OVER 1,216,000 MEMBERS. SPECTRUM HEALTH IS WEST MICHIGAN'S LARGEST EMPLOYER WITH MORE THAN 31,000 EMPLOYEES (INCLUDING LAKELAND REGIONAL HEALTH SYSTEM) AND OVER 2,300 VOLUNTEERS. THE INTEGRATED HEALTH SYSTEM (INCLUDING LAKELAND REGIONAL HEALTH SYSTEM) PROVIDED OVER $506 MILLION IN COMMUNITY BENEFIT DURING ITS 2021 TAX YEAR COVERING JANUARY 1 - DECEMBER 31, 2021. THE $506 MILLION IN COMMUNITY BENEFIT INCLUDES COMMUNITY BENEFIT ACTIVITIES BY THE FACILITIES INCLUDED ON SCHEDULE H HOSPITALS AS WELL AS COMMUNITY BENEFIT ACTIVITIES OF OTHER ORGANIZATION ACROSS THE INTEGRATED HEALTH SYSTEM (INCLUDING LAKELAND REGIONAL HEALTH SYSTEM). EACH HOSPITAL FACILITY INCLUDED ON PART V; SECTION A IS A MEMBER OF THE AFFILIATED GROUP OF ENTITIES WITHIN SPECTRUM HEALTH. EACH HOSPITAL FACILITY IS RESPONSIBLE FOR CREATING VALUE WITHIN ITS RESPECTIVE COMMUNITY. FROM ITS INCEPTION, SPECTRUM HEALTH HAS BEEN A FAITHFUL STEWARD OF ITS COMMUNITY ASSETS. AS A WEST MICHIGAN-BASED NOT-FOR-PROFIT HEALTH SYSTEM, THE ORGANIZATION INVESTS ITS NET EARNINGS TO IMPROVE PATIENT CARE, BUILD AND RENOVATE FACILITIES, PURCHASE NEW TECHNOLOGY, PROVIDE HEALTH EDUCATION AND FUND LOCAL COMMUNITY PROGRAMS. SPECTRUM HEALTH'S MISSION - TO IMPROVE HEALTH, INSPIRE HOPE AND SAVE LIVES IS CENTRAL TO OUR STRATEGIC DISCUSSIONS AND GUIDES OUR INVESTMENTS AND THE ALLOCATION OF OUR RESOURCES. SPECTRUM HEALTH IS COMMITTED TO PROVIDING VALUE TO THE PEOPLE WE SERVE. "VALUE" MEANS ACCESS TO HIGH-QUALITY HEALTH CARE AT AFFORDABLE COSTS, AS WELL AS ACCESS TO THE FULL CONTINUUM OF HEALTH CARE SERVICES, FROM HEALTH INSURANCE TO OUTPATIENT CARE TO INPATIENT AND HOME CARE, AND EVERYTHING IN BETWEEN. SPECTRUM HEALTH HAS HUNDREDS OF PROGRAMS THAT SUPPORT ITS MISSION "TO IMPROVE HEALTH, INSPIRE HOPE AND SAVE LIVES." THESE PROGRAMS ARE BROUGHT TOGETHER UNDER TEN KEY AREAS: HEALTHIER COMMUNITIES, EDUCATION, INCLUSION AND DIVERSITY, COMMUNITY ENGAGEMENT, RESEARCH, INNOVATION, EMPLOYEE ENGAGEMENT, SUSTAINABILITY, REGIONAL RELATIONSHIPS AND COMMUNITY BENEFIT. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BHSH System | ||||||||
| 100 Michigan St NE | Grand Rapids | MI | 49503 | 383382353 | 501(c)(3) | $903,518 | General Support | |
| Cherry Street Health Services | ||||||||
| 550 Cherry St SE | Grand Rapids | MI | 49503 | 382853534 | 501(c)(3) | $434,000 | Increased Access Dental Services | |
| Dwelling Place Of Grand Rapids | ||||||||
| 101 Sheldon Blvd Ste 2 | Grand Rapids | MI | 49503 | 382313832 | 501(c)(3) | $320,000 | Racial Health Equity Investment | |
| City Of Grand Rapids | ||||||||
| 300 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | 386004689 | GOVERNMENTAL ENTITY | $300,000 | Racial Health Equity Investment | |
| The Diatribe | ||||||||
| PO Box 2582 | Grand Rapids | MI | 49501 | 814131862 | 501(c)(3) | $250,000 | Racial Health Equity Investment | |
| Grandville Avenue Arts & Humanities | ||||||||
| 644 Grandville Ave SW | Grand Rapids | MI | 49503 | 383482546 | 501(c)(3) | $225,000 | After School Arts and Library | |
| LifeQuest Urban Outreach Center | ||||||||
| 1050 Fisk Street SE | Grand Rapids | MI | 49507 | 273390609 | 501(c)(3) | $225,000 | Racial Health Equity Investment | |
| Community Rebuilders | ||||||||
| 1120 Monroe Ave NW | Grand Rapids | MI | 49503 | 383094108 | 501(c)(3) | $200,000 | Racial Health Equity Investment | Suite 220 |
| Community Food Club | ||||||||
| 1100 South Division | Grand Rapids | MI | 49507 | 822265189 | 501(c)(3) | $120,000 | Community Food Club | |
| Exalta Health | ||||||||
| 15 Andre St | Grand Rapids | MI | 49503 | 383273825 | 501(c)(3) | $120,000 | Breaking Wellness Barriers & Covid Relief Stability funds | |
| Community Healing Centers | ||||||||
| 2615 Stadium Drive | Kalamazoo | MI | 49008 | 381961500 | 501(c)(3) | $100,000 | General Support | |
| Refugee Education Center | ||||||||
| 2130 Enterprise St NE | Kentwood | MI | 49508 | 061770896 | 501(c)(3) | $100,000 | Program to support refugees in journey towards becoming fully participating members of community. | |
| Michigan Community Health Worker Alliance | ||||||||
| 901 Tower Dr | Troy | MI | 48098 | 831845287 | 501(c)(3) | $90,000 | Institutional support for CHW Policy work | Suite 420 |
| Access of West Michigan | ||||||||
| 2850 Kalamazoo SE | Grand Rapids | MI | 49506 | 383195190 | 501(c)(3) | $80,000 | Nutritional Options for Wellness Program | |
| Family Outreach | ||||||||
| 1939 Division South | Grand Rapids | MI | 49507 | 382272711 | 501(c)(3) | $80,000 | Covid Relief Stability funding | |
| Arbor Circle Corporation | ||||||||
| 1115 Ball NE | Grand Rapids | MI | 49505 | 383263853 | 501(c)(3) | $70,000 | Familias Fuertes y Saludables (FFS) (Strong & Healthy Families) & Covid Relief Stability funding | |
| True North Community Services | ||||||||
| 6308 S Warner Ave | Fremont | MI | 49412 | 316158533 | 501(c)(3) | $60,000 | access to funding for clients urgent needs | PO Box 149 |
| D A Blodgett For Children | ||||||||
| 805 LEONARD ST NE | GRAND RAPIDS | MI | 49503 | 381358163 | 501(c)(3) | $58,000 | Fostering Mental Health and Awareness: Encouraging Healthy Latinx Women and Children | |
| Healthnet of West MI DBA Kent Health Plan | ||||||||
| 620 Century Ave SW | Grand Rapids | MI | 49503 | 383609504 | 501(c)(3) | $55,000 | FitKids360 & Covid Relief Stability Funding | Suite 210 |
| Boys & Girls Club of Benton Harbor | ||||||||
| 600 Nate Wells Senior Drive | Benton Harbor | MI | 49022 | 383461586 | 501(c)(3) | $50,000 | General Support | |
| Housing Stability Alliance | ||||||||
| 401 Hall St SW | Grand Rapids | MI | 49503 | 862581116 | 501(c)(3) | $50,000 | Support to develop an equitable housing system for all residents in Kent County | Suite 385 |
| Michigan's Great Southwest Strategic | ||||||||
| 175 W Main Street | Benton Harbor | MI | 49022 | 811493607 | 501(c)(3) | $50,000 | General Support | |
| New Heights Christian Community Development Association | ||||||||
| 2627 Niles Road | St Joseph | MI | 49085 | 815017908 | 501(c)(3) | $50,000 | General Support | |
| Calvin University | ||||||||
| 1800 East Beltline Se | Grand Rapids | MI | 49546 | 383071514 | 501(c)(3) | $44,527 | Mens focus groups around mental health | |
| Bethany Christian Services | ||||||||
| 901 Eastern Ave Ne PO Box 294 | Grand Rapids | MI | 49501 | 381405282 | 501(c)(3) | $40,000 | General Support | |
| Boys & Girls Clubs of Grand Rapids Youth Commonwealth | ||||||||
| 235 Straight Ave NW | Grand Rapids | MI | 49504 | 380593958 | 501(c)(3) | $40,000 | Learning Assistance Program | |
| Grand Rapids Urban League | ||||||||
| 745 Eastern SE | Grand Rapids | MI | 49503 | 381359259 | 501(c)(3) | $40,000 | Support to empower African Americans and other minoritiesto achieve economic self-reliance, parity and civil rights. | |
| Literacy Center Of West Mi | ||||||||
| 1120 Monroe Ave NW | Grand Rapids | MI | 49503 | 382725232 | 501(c)(3) | $40,000 | General Support | Suite 240 |
| Realism is Loyalty | ||||||||
| 601 Franklin St SE | Grand Rapids | MI | 49507 | 465225488 | 501(c)(3) | $40,000 | Each one teach one, Intensive Mentoring Program | |
| Kingdom Life Ministiries | ||||||||
| 2317 Kalamazoo Ave SE | Grand Rapids | MI | 49507 | 260228233 | 501(c)(3) | $35,000 | Deborah House Project | |
| Baxter Community Center | ||||||||
| 935 Baxter St SE | Grand Rapids | MI | 49506 | 237076806 | 501(c)(3) | $30,000 | Full Day School Age Care and Academic Support | |
| Friends Of Grand Rapids Parks | ||||||||
| PO Box 3199 | Grand Rapids | MI | 49501 | 261406547 | 501(c)(3) | $30,000 | Park Restoration | |
| LINC UP | ||||||||
| 1167 Madison Ave SE | Grand Rapids | MI | 49507 | 383537915 | 501(c)(3) | $30,000 | South Side Affordable Housing Project | |
| Samaritas | ||||||||
| 1950 32nd St SE | Grand Rapids | MI | 49508 | 381360553 | 501(c)(3) | $30,000 | General Support | |
| Women'S Resource Center | ||||||||
| 25 Sheldon SE | Grand Rapids | MI | 49503 | 382008886 | 501(c)(3) | $30,000 | Support for program to address issues faced by women in the workforce. | Suite 220 |
| Krasel Art Center | ||||||||
| 707 Lake BLVD | St Joseph | MI | 49085 | 237009281 | 501(c)(3) | $27,737 | General Support | |
| Grand Rapids African American Health Institute | ||||||||
| 515 Michigan NE | Grand Rapids | MI | 49503 | 061658200 | 501(c)(3) | $27,500 | Black Male Diabetes Empowerment Network & Strong Fathers | |
| Early Learning Neighborhood | ||||||||
| PO Box2956 | Grand Rapids | MI | 49501 | 273763547 | 501(c)(3) | $25,000 | Program to implement early childhood education service to create high quality early care and education in vulnerable neighborhoods. | |
| Healthy Homes Coalition | ||||||||
| 742 Franklin St SE | Grand Rapids | MI | 49507 | 205326650 | 501(c)(3) | $25,000 | Breathe Easy Asthma Project | |
| National Kidney Foundation | ||||||||
| 1169 Oak Valley Drive NE | Ann Arbor | MI | 48108 | 381559941 | 501(c)(3) | $25,000 | Programa de Prevencion de la Diabetes | |
| United Methodist Community House | ||||||||
| 904 Sheldon Ave SE | Grand Rapids | MI | 49507 | 381360555 | 501(c)(3) | $25,000 | Support for general programs offering opportunites to children, youth, adults, seniors, and families in Grand Rapids to increase opportunities to succeed. | |
| YMCA | ||||||||
| 475 Lake Michigan Dr NW | Grand Rapids | MI | 49503 | 381358058 | 501(c)(3) | $25,000 | Chronic Disease Prevention through the YMCA Weight Loss Program and Community Fitness Classes | |
| Alternative Directions | ||||||||
| 1706 S Division Ave | Grand Rapids | MI | 49507 | 382405582 | 501(c)(3) | $20,000 | Program to assist offenders in leading successful crime-free lives in the community. | |
| Catherines Health Center | ||||||||
| 1211 Lafayette NE | Grand Rapids | MI | 49506 | 203572418 | 501(c)(3) | $20,000 | Improving Health Equity by Removing Barriers to Care & Covid Relief Stability funding | |
| Grand Rapids Community Foundation | ||||||||
| 185 Oakes St SW | Grand Rapids | MI | 49503 | 382877959 | 501(c)(3) | $20,000 | Work towards inclusive and equitable West Michigan. | |
| Grow - Women's Business Center | ||||||||
| 25 Sheldon Blvd | Grand Rapids | MI | 49503 | 382886028 | 501(c)(3) | $20,000 | Support to create a more empowered and equitable West Michigan through opportunities for small business ownership. | Suite 210 |
| No Surrender Running Club | ||||||||
| 1451 Lake Dr SE | Grand Rapids | MI | 49516 | 275069680 | 501(c)(3) | $20,000 | Support to empower Grand Rapids youth to achieve great things using running, goal setting, and meaningful relationship building as tools! | Suite 6954 |
| Start Garden LLC | ||||||||
| 40 Pearl St NW | Grand Rapids | MI | 49503 | 811987456 | 501(c)(3) | $18,000 | General Support | Suite 200 |
| YMCA | ||||||||
| 905 N Front Street | Niles | MI | 49120 | 381358236 | 501(c)(3) | $17,823 | General Support | |
| Court Appointed Special Advocates (CASA) of Southwest Michigan Inc | ||||||||
| PO Box 1146 | Benton Harbor | MI | 49023 | 833301571 | 501(c)(3) | $16,480 | General Support | |
| Kaleidoscope Evaluation LLC | ||||||||
| 1944 Valentine Blvd NE | Grand Rapids | MI | 49525 | 474761186 | $15,000 | Strong Beginnings PFS Play Book | ||
| Michigan Advocacy Program | ||||||||
| 15 S Washington St | Ypsilanti | MI | 48197 | 381845444 | 501(c)(3) | $15,000 | Public policy coordination for Immigrant Rights and Immigrant Access | |
| United Way of Southwest Michigan | ||||||||
| 2015 Lakeview Avenue | St Joseph | MI | 49085 | 381358411 | 501(c)(3) | $12,000 | General Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 34 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
| Non Cash Assistance | $26,750 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Spectrum Health only provides grants to organizations that have a mission and values that closely align with the mission and values of Spectrum Health. Spectrum Health focuses on providing grants to organizations that improve the health of the underserved in the community and/or organizations that increase access to health care. Recipients receiving grants greater than $25,000 are required to submit to Spectrum Health quarterly itemized financial reports. For grants less than $25,000 Spectrum Health documents the restriction of the funds for specific programs that support the underserved or increase access to health care. The purpose of not requesting financial reports for smaller gifts is due to the significant level of effort that it would impose upon the community organizations who often have limited resources to provide the documentation. Spectrum Health provides scholarships to local high school or college students pursuing medical careers. To be eligible for the scholarship students must provide academic transcripts and/or letter of acceptance from an accredited college. Scholarship funds are paid directly to the student's college. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 |
| 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 (50 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DARRYL ELMOUCHI MD | ||||||||||||||
| See Schedule O | $903,047 | $0 | $538,865 | $0 | $5,941 | $0 | $476,695 | $0 | $128,974 | $0 | $2,053,522 | $0 | $102,381 | $0 |
| LOREN HAMEL MD | ||||||||||||||
| See Schedule O | $0 | $710,570 | $0 | $1,027,012 | $0 | $25,561 | $0 | $185,800 | $0 | $28,181 | $0 | $1,977,124 | $0 | $674,590 |
| BRIAN BRASSER | ||||||||||||||
| See Schedule O | $489,902 | $0 | $196,828 | $0 | $3,903 | $0 | $148,044 | $0 | $79,642 | $0 | $918,319 | $0 | $48,543 | $0 |
| Chad Tuttle | ||||||||||||||
| See Schedule O | $509,311 | $0 | $185,600 | $0 | $3,141 | $0 | $72,042 | $0 | $83,687 | $0 | $853,781 | $0 | $29,502 | $0 |
| LOWELL HAMEL MD | ||||||||||||||
| See Schedule O | $445,011 | $0 | $276,442 | $0 | $7,316 | $0 | $16,634 | $0 | $18,045 | $0 | $763,448 | $0 | $95,002 | $0 |
| PAUL KONOPACKI | ||||||||||||||
| See Schedule O | $0 | $311,374 | $0 | $141,594 | $0 | $702 | $0 | $93,649 | $0 | $58,739 | $0 | $606,058 | $0 | $44,099 |
| Robert Fitzgerald MD | ||||||||||||||
| See Schedule O | $430,882 | $0 | $77,078 | $0 | $8,252 | $0 | $23,200 | $0 | $27,231 | $0 | $566,643 | $0 | $0 | $0 |
| John Schuen MD | ||||||||||||||
| See Schedule O | $324,184 | $0 | $67,824 | $0 | $15,840 | $0 | $24,644 | $0 | $32,021 | $0 | $464,513 | $0 | $0 | $0 |
| MARY ANN PATER | ||||||||||||||
| See Schedule O | $0 | $96,835 | $0 | $267,892 | $0 | $1,815 | $0 | $4,297 | $0 | $6,279 | $0 | $377,118 | $0 | $175,143 |
| RAY CRUSE | ||||||||||||||
| See Schedule O | $254,154 | $0 | $63,184 | $0 | $2,202 | $0 | $15,046 | $0 | $40,126 | $0 | $374,712 | $0 | $0 | $0 |
| Simin Beg | ||||||||||||||
| See Schedule O | $257,250 | $0 | $59,971 | $0 | $7,839 | $0 | $22,997 | $0 | $23,288 | $0 | $371,345 | $0 | $0 | $0 |
| MELINDA GRUBER | ||||||||||||||
| See Schedule O | $216,638 | $0 | $42,062 | $0 | $1,127 | $0 | $14,549 | $0 | $48,598 | $0 | $322,974 | $0 | $0 | $0 |
| Vicki Weaver | ||||||||||||||
| President, SHF - Part Year | $119,971 | $0 | $102,388 | $0 | $79,171 | $0 | $5,154 | $0 | $4,821 | $0 | $311,505 | $0 | $0 | $0 |
| Kelly Dyer | ||||||||||||||
| President, SHF | $188,692 | $0 | $50 | $0 | $15,920 | $0 | $4,936 | $0 | $40,823 | $0 | $250,421 | $0 | $0 | $0 |
| CHRISTINA FREESE DECKER | ||||||||||||||
| See Schedule O | $0 | $1,488,804 | $0 | $1,310,151 | $0 | $6,628 | $0 | $1,114,333 | $0 | $239,313 | $0 | $4,159,229 | $0 | $252,668 |
| PRAVEEN THADANI | ||||||||||||||
| See Schedule O | $0 | $858,367 | $0 | $184,907 | $0 | $30,309 | $0 | $414,368 | $0 | $130,365 | $0 | $1,618,316 | $0 | $0 |
| BEN GIELDA MD | ||||||||||||||
| See Schedule O | $627,390 | $0 | $97,374 | $0 | $1,165 | $0 | $14,500 | $0 | $7,523 | $0 | $747,952 | $0 | $0 | $0 |
| JEFFREY POSTMA | ||||||||||||||
| DIRECTOR, LCHW | $489,905 | $0 | $126,180 | $0 | $4,977 | $0 | $14,500 | $0 | $26,172 | $0 | $661,734 | $0 | $0 | $0 |
| Annica Waalkes | ||||||||||||||
| See Schedule O | $285,920 | $0 | $87,172 | $0 | $1,844 | $0 | $16,843 | $0 | $1,294 | $0 | $393,073 | $0 | $0 | $0 |
| Talawnda Bragg | ||||||||||||||
| See Schedule O | $281,748 | $0 | $7,580 | $0 | $6,498 | $0 | $22,906 | $0 | $19,637 | $0 | $338,369 | $0 | $0 | $0 |
| MICHELINO MANCINI | ||||||||||||||
| See Schedule O | $223,256 | $0 | $62,225 | $0 | $338 | $0 | $7,839 | $0 | $264 | $0 | $293,922 | $0 | $0 | $0 |
| DEBRA JOHNSON | ||||||||||||||
| See Schedule O | $189,361 | $0 | $20,881 | $0 | $1,158 | $0 | $10,182 | $0 | $15,486 | $0 | $237,068 | $0 | $0 | $0 |
| LESLIE FLAKE | ||||||||||||||
| SVP, Finance - Hospital & Medical Group | $527,316 | $0 | $211,522 | $0 | $1,305 | $0 | $63,855 | $0 | $69,720 | $0 | $873,718 | $0 | $49,528 | $0 |
| Martha Boonstra | ||||||||||||||
| See Schedule O | $439,197 | $0 | $166,828 | $0 | $5,457 | $0 | $67,043 | $0 | $54,452 | $0 | $732,977 | $0 | $35,076 | $0 |
| Andrea Leslie | ||||||||||||||
| See Schedule O | $332,406 | $0 | $133,427 | $0 | $3,121 | $0 | $90,832 | $0 | $63,268 | $0 | $623,054 | $0 | $30,909 | $0 |
| NORMA TIRADO-KELLENBERGER | ||||||||||||||
| SVP, Human Resources, LHNSJ | $0 | $302,984 | $0 | $145,960 | $0 | $3,278 | $0 | $47,217 | $0 | $58,800 | $0 | $558,239 | $0 | $47,097 |
| Angela Ditmar | ||||||||||||||
| President, SHP | $302,834 | $0 | $95,011 | $0 | $3,489 | $0 | $67,588 | $0 | $51,841 | $0 | $520,763 | $0 | $0 | $0 |
| ROBIN SARKAR | ||||||||||||||
| VP - INFORMATION SERVICES, LHNSJ | $0 | $271,344 | $0 | $124,874 | $0 | $6,522 | $0 | $14,406 | $0 | $64,555 | $0 | $481,701 | $0 | $37,774 |
| NATALIE BAGGIO | ||||||||||||||
| VP - PATIENT CARE CNE, LHNSJ | $299,087 | $0 | $73,746 | $0 | $353 | $0 | $34,099 | $0 | $40,799 | $0 | $448,084 | $0 | $0 | $0 |
| Drew Dostal | ||||||||||||||
| See Schedule O | $318,614 | $0 | $35,000 | $0 | $5,195 | $0 | $9,868 | $0 | $62,024 | $0 | $430,701 | $0 | $0 | $0 |
| Karen Pakkala | ||||||||||||||
| See Schedule O | $312,500 | $0 | $53,493 | $0 | $6,737 | $0 | $17,400 | $0 | $36,105 | $0 | $426,235 | $0 | $0 | $0 |
| KENDALL TROYER | ||||||||||||||
| See Schedule O | $242,084 | $0 | $61,422 | $0 | $1,973 | $0 | $14,675 | $0 | $54,735 | $0 | $374,889 | $0 | $0 | $0 |
| LYNN TODMAN | ||||||||||||||
| VP - HEALTH EQUITY, LHNSJ | $0 | $250,884 | $0 | $51,191 | $0 | $1,631 | $0 | $9,021 | $0 | $24,061 | $0 | $336,788 | $0 | $0 |
| BILL HOEFER | ||||||||||||||
| PRESIDENT, SHZ | $193,570 | $0 | $40,000 | $0 | $38,846 | $0 | $7,015 | $0 | $34,818 | $0 | $314,249 | $0 | $0 | $0 |
| Kevin Smith | ||||||||||||||
| See Schedule O | $194,009 | $0 | $56,528 | $0 | $1,217 | $0 | $10,518 | $0 | $21,961 | $0 | $284,233 | $0 | $0 | $0 |
| THOMAS HUYCK | ||||||||||||||
| VP - LEGAL & GENERAL COUNSEL, LHNSJ | $0 | $221,315 | $0 | $50 | $0 | $10,649 | $0 | $6,031 | $0 | $39,978 | $0 | $278,023 | $0 | $0 |
| KENNETH O'NEILL | ||||||||||||||
| VP - CLINICAL INTEGRATION, LHNSJ - PART YEAR | $83,999 | $0 | $85,155 | $0 | $1,061 | $0 | $5,938 | $0 | $11,375 | $0 | $187,528 | $0 | $18,487 | $0 |
| DANIEL WASSENHOVE | ||||||||||||||
| DIRECTOR OF BUSINESS & COMMUNITY OPs, HAH | $108,903 | $0 | $12,315 | $0 | $2,716 | $0 | $5,930 | $0 | $20,434 | $0 | $150,298 | $0 | $0 | $0 |
| Hossain Marandi | ||||||||||||||
| President, HDVCH, SHH | $594,904 | $0 | $0 | $0 | $2,056 | $0 | $10,777 | $0 | $93,805 | $0 | $701,542 | $0 | $0 | $0 |
| THOMAS POW | ||||||||||||||
| PHYSICIAN, LHNSJ | $1,269,330 | $0 | $7,901 | $0 | $14,503 | $0 | $17,400 | $0 | $26,819 | $0 | $1,335,953 | $0 | $0 | $0 |
| Marcus Haw | ||||||||||||||
| Div Chief, Peds-Cardiothoracic Surgery, SHH | $1,026,566 | $0 | $130,133 | $0 | $21,269 | $0 | $20,300 | $0 | $33,061 | $0 | $1,231,329 | $0 | $0 | $0 |
| DILIP ARORA | ||||||||||||||
| PHYSICIAN, LHNSJ | $1,080,425 | $0 | $28,011 | $0 | $14,503 | $0 | $17,400 | $0 | $22,806 | $0 | $1,163,145 | $0 | $0 | $0 |
| SANJAY PATRA | ||||||||||||||
| Division Chief, Neurosurgery, SHMG | $977,139 | $0 | $113,752 | $0 | $9,335 | $0 | $20,300 | $0 | $32,484 | $0 | $1,153,010 | $0 | $0 | $0 |
| PAUL MAZARIS | ||||||||||||||
| Physician, Neurosurgery, SHMG | $1,052,540 | $0 | $1,145 | $0 | $9,335 | $0 | $20,300 | $0 | $11,796 | $0 | $1,095,116 | $0 | $0 | $0 |
| GWEN SANDEFUR | ||||||||||||||
| See Schedule O | $0 | $0 | $125,895 | $0 | $755,414 | $0 | $0 | $0 | $0 | $0 | $881,309 | $0 | $0 | $0 |
| DOMINIC SANFILIPPO | ||||||||||||||
| FORMER INTERIM KEY EMPLOYEE, HDVCH, SHH | $541,105 | $0 | $175,234 | $0 | $20,303 | $0 | $44,984 | $0 | $27,024 | $0 | $808,650 | $0 | $0 | $0 |
| Mary Kay Vandriel | ||||||||||||||
| See Schedule O | $333,800 | $0 | $104,338 | $0 | $4,852 | $0 | $70,630 | $0 | $57,563 | $0 | $571,183 | $0 | $0 | $0 |
| Cara Jansma | ||||||||||||||
| FORMER OFFICER, SHH | $264,020 | $0 | $66,157 | $0 | $1,980 | $0 | $16,356 | $0 | $57,461 | $0 | $405,974 | $0 | $0 | $0 |
| ROBERT CONNORS | ||||||||||||||
| FORMER KEY EMPLOYEE, HDVCH, SHH | $0 | $0 | $0 | $0 | $161,628 | $0 | $0 | $0 | $0 | $0 | $161,628 | $0 | $0 | $0 |
| Scott Davis | ||||||||||||||
| Former Treasurer, SHCC | $0 | $0 | $0 | $6,727 | $0 | $111,078 | $0 | $0 | $0 | $0 | $0 | $117,805 | $0 | $6,727 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | The organization has provided first class travel and/or charter travel for certain executive employees and/or board members in limited situations. First class and/or charter travel is utilized when commercial air travel was not available for a destination, or not efficient due to schedules and/or connections, and also for bi-annual board retreat travel. In limited situations where first class travel was utilized, it was paid for as part of a corporate award airline mileage program at no additional cost to the organization. To the extent the benefit is deemed reportable, it is treated as taxable compensation in a 1099 or W-2 to the recipient. |
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | See disclosure on Schedule O for Form 990, Part VI, Sec B, Line 15A |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | $161,628 Robert Connors $111,078 Scott Davis $755,414 Gwen Sandefur |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | $35,076 Martha Boonstra $48,543 Brian Brasser $6,727 Scott Davis $102,381 Darryl Elmouchi $49,528 Leslie Flake $252,668 Christina Freese Decker $674,590 Loren Hamel $95,002 Lowell Hamel $44,099 Paul Konopacki $30,909 Andrea Leslie $18,487 Kenneth O'Niell 175,143 Mary Anne Pater $37,774 Robin Sarkar $47,097 Norma Tirado-Kellenburger $29,502 Chad Tuttle SCHEDULE J, PART I, LINE 4B IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, DO "PARTICIPATE IN" SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. The nonqualified retirement plans are an industry standard and are subject to the funding requirements of nonqualified deferred compensation plans under ERISA and federal tax regulations. |
| Schedule J, Part I, Line 7 Non-fixed payments | SCHEDULE J, PART I, LINE 7, IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NON-FIXED PAYMENT DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Kent Hospital Finance Authority (2011AB) | ||||||||
| A | 382350002 | 490580DQ7 | 2011-06-22 | $212,859,639 | 2005B & 2008B1 Revenue Refunding Bonds | false | false | false |
| Kent Hospital Finance Authority (2008C) | ||||||||
| B | 382350002 | 490580CY1 | 2008-09-09 | $67,200,000 | 1998B Refunding Bond | false | false | Yes (true) |
| Kent Hospital Finance Authority (2012A) | ||||||||
| C | 382350002 | 000000000 | 2018-10-24 | $56,490,000 | 2012A Revenue refunding Bonds - reissued (2008A1 & 2008B2 Revenue Refunding Bonds) | false | false | false |
| Kent Hospital Finance Authority (2008A & 2008B) | ||||||||
| D | 382350002 | 490580CW5 | 2008-04-15 | $471,211,001 | 2001B, 2007A & 2007B Refunding Bond | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $109,089,639 | $0 | $212,859,639 | $0 | $0 | $0 | $1,359,065 | $0 | $0 | $50,000,574 | $161,500,000 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $47,000,000 | $0 | $67,200,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $67,200,000 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $56,490,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $56,490,000 | $0 | 2012 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $421,211,001 | $0 | $471,211,001 | $0 | $13,556,465 | $0 | $2,528,820 | $0 | $0 | $0 | $455,125,716 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
| D | false | Yes (true) | Yes (true) | false | false | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I Tax Exempt Bonds | BONDS ARE ISSUED ON BEHALF OF AN OBLIGATED GROUP AND DESIGNATED AFFILIATES UNDER the 1998 Master Trust Indenture (MTI). ALL OBLIGATED GROUP MEMBERS AND/OR DESIGNATED AFFILIATES ARE PART OF THE SAME HEALTH SYSTEM AND ARE TAX-EXEMPT 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2017A BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: *SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2015a BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: *SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2014AB BOND IS ATTRIBUTABLE TO THREE LEGAL ENTITIES WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: *SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) *NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION (EIN 38-1359517) *ZEELAND COMMUNITY HOSPITAL (EIN 38-1411184) THE 2012A BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2011AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2008C BOND IS ATTRIBUTABLE TO FOUR LEGAL ENTITIES WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) * SPECTRUM HEALTH CONTINUING CARE CENTER (EIN 38-2415333) * SPECTRUM HEALTH CONTINUING CARE (EIN 38-3242232) * SPECTRUM HEALTH WORTH SERVICES (EIN 38-2786617) THE 2008AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) |
| Schedule K, Part I, Column (a) RECONCILIATION OF BOND PROCEEDS - LINE 8 | TOTAL ISSUED PROCEEDS: 41,643,043 MINUS ISSUANCE COSTS: 193,091 MINUS WORKING CAPITAL EXPENDITURES: 31,392,506 EQUALS CAPITAL EXPENDITURES FROM PROCEEDS: 10,057,446 |
| Schedule K, Part I, Column (b) RECONCILIATION OF BOND PROCEEDS - LINE 9 | TOTAL PROCEEDS ISSUED: 52,613,405 MINUS ISSUANCE COSTS: 467,500 MINUS WORKING CAPITAL EXPENDITURES: 1,012,738 EQUALS CAPITAL EXPENDITURES FROM PROCEEDS: 51,133,167 |
| Schedule K, Part I BOND ISSUE A - LINE 10 | THE $8.5 MILLION BOND ISSUE WAS A DIRECT PURCHASE BOND BY J.P. MORGAN CHASE. BOND PROCEEDS WERE DRAWN DURING CONSTRUCTION PERIOD TO BUILD A NEW FACILITY. |
| Schedule K, Part II BOND PROCEEDS RECONCILIATION - LINE 10 | ISSUE PRICE OF BONDS: 8,500,000 SUBTRACT OUT ISSUE COSTS FROM PROCEEDS: 105,875 EQUALS EXPENDITURES FROM PROCEEDS: 8,394,125 |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: Kent Hospital Finance Authority (2011AB) The calculation for computing no rebate due was performed on 08/13/2012 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: Kent Hospital Finance Authority (2008C) The calculation for computing no rebate due was performed on 07/15/2009 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: Kent Hospital Finance Authority (2012A) The calculation for computing no rebate due was performed on 08/13/2012 |
| Schedule K, Part IV, Line 2c COLUMN D | Issuer name: Kent Hospital Finance Authority (2008A & 2008B) The calculation for computing no rebate due was performed on 07/15/2009 |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: Kent Hospital Finance Authority (2014AB) The calculation for computing no rebate due was performed on 06/18/2014 |
| Schedule K, Part IV, Line 2c COLUMN B | Issuer name: Kent Hospital Finance Authority (2015A) The calculation for computing no rebate due was performed on 06/03/2015 |
| Schedule K, Part IV, Line 2c COLUMN C | Issuer name: Kent Hospital Finance Authority (2017A) The calculation for computing no rebate due was performed on 12/22/2017 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Kent Hospital Finance Authority (2014AB) | ||||||||
| A | 382350002 | 000000000 | 2014-01-15 | $111,850,000 | 2008A2 ZCH 2010 Gerber 2002 & 2007 Revenue Refunding Bonds | false | false | Yes (true) |
| Kent Hospital Finance Authority (2015A) | ||||||||
| B | 382350002 | 490580EG8 | 2015-01-13 | $78,400,000 | Revenue Refunding Bonds | false | false | false |
| Kent Hospital Finance Authority (2017A) | ||||||||
| C | 382350002 | 000000000 | 2019-03-21 | $56,490,000 | Revenue Refunding Bonds (2017A Reissuance) | false | false | false |
| Hospital Authority of The City of St Joseph (MI) | ||||||||
| D | 383151499 | 790678CC8 | 2003-12-17 | $41,525,000 | REFUND BONDS ISSUED 1/13/1994 AND FACILITY CONSTRUCTION AND IMPROVEMENTS | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $14,365,000 | $0 | $111,850,000 | $0 | $0 | $0 | $245,000 | $0 | $0 | $0 | $111,605,000 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $0 | $0 | $78,400,000 | $0 | $0 | $0 | $880,000 | $0 | $0 | $0 | $77,520,000 | $0 | 2015 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $56,490,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $56,490,000 | $0 | 2017 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $20,918,043 | $41,643,043 | $193,091 | $31,392,506 | $10,057,446 | 2004 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.001 | 0.001 | false | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.0 | 0.0 | 0.0 | false | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | false | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of GICTermOfGICPct | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | |||||||||||||
| A | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | ||||||
| (no name) | |||||||||||||
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | 0.0 | |||||
| (no name) | |||||||||||||
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | ||||||
| UBS AG | |||||||||||||
| D | false | false | Yes (true) | Yes (true) | false | false | false | false | Yes (true) | 28.0 | false | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | false |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Hospital Authority of The City of St Joseph (MI) | ||||||||
| A | 383151499 | 790678CD6 | 2006-01-26 | $50,000,000 | FACILITY CONSTRUCTION AND IMPROVEMENTS | false | false | false |
| Hospital Authority of The City of St Joseph (MI) | ||||||||
| B | 383151499 | 000000000 | 2012-09-06 | $8,500,000 | NEW FACILITY CONSTRUCTION | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $16,963,405 | $52,613,405 | $467,500 | $1,012,738 | $51,133,167 | 2007 | false | false | Yes (true) | Yes (true) |
| B | $1,870,000 | $8,500,000 | $105,875 | $8,394,125 | 2012 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.0 | false | false | false |
| B | false | false | false | false | 0.0 | false | false | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UBS AG | ||||||||||||
| A | Yes (true) | Yes (true) | Yes (true) | 28.9 | false | false | Yes (true) | CITIGROUP GLOBAL MA | 2.7 | Yes (true) | false | false |
| (no name) | ||||||||||||
| B | Yes (true) | false | false | false | false | false | ||||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | false |
| B | false |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DENNIS DISCH | |||
| FAMILY | $971,374 | LHNSJ-SEE SCH L, PART V | false |
| PHILIP WAALKES | |||
| FAMILY | $316,968 | SHMG-SEE SCH L, PART V | false |
| LYNN TODMAN | |||
| FAMILY | $303,706 | LHNSJ-SEE SCH L, PART V | false |
| AMWAY HOTEL CORPORATION | |||
| BUSINESS | $177,378 | SHH-SEE SCH L, PART V | false |
| GRAND RAPIDS DOWNTOWN MARKET | |||
| BUSINESS | $116,117 | SHMG-SEE SCH L, PART V | false |
| INEZ BONIFACE | |||
| FAMILY | $103,131 | LHNSJ-SEE SCH L, PART V | false |
| KATELYN WILSON | |||
| FAMILY | $96,508 | SHZ-SEE SCH L, PART V | false |
| CLARK GRUBER | |||
| FAMILY | $89,118 | LHNSJ-SEE SCH L, PART V | false |
| PHILLIP COOPER | |||
| FAMILY | $88,588 | LHNSJ-SEE SCH L, PART V | false |
| ERICA MELECA | |||
| FAMILY | $75,802 | SHH-SEE SCH L, PART V | false |
| DANELLE ARNOLD | |||
| FAMILY | $60,923 | LHNSJ-SEE SCH L, PART V | false |
| MICHELE BORRE | |||
| FAMILY | $41,501 | LHNSJ-SEE SCH L, PART V | false |
| HEIDI HOFMAN | |||
| FAMILY | $33,310 | SHMG-SEE SCH L, PART V | false |
| ALLISON FITZGERALD | |||
| FAMILY | $23,826 | SHH-SEE SCH L, PART V | false |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule L, Part V SHZ FAMILY RELATIONSHIPS WITH INTERESTED PERSONS | MR. MARK WILSON, A MEMBER OF SHZ'S BOARD OF DIRECTORS, HAS A DAUGHTER THAT IS EMPLOYED BY SHZ. (PART IV, LINE 7) |
| Schedule L, Part V SHMG FAMILY RELATIONSHIPS WITH INTERESTED PERSONS | MS. ANNICA WAALKES, A MEMBER OF SHMG'S BOARD OF DIRECTORS, HAS A SPOUSE THAT IS EMPLOYED BY SHMG. (PART IV, LINE 2) Mr. Ronald Hofman, a member of SHMG's board of directors, has a spouse that is employed by SHMG. (PART IV, LINE 13) Mr. Rick DeVos III, a member of SHMG's board of directors, has an ownership interest in taxable entity that has a business relationship with SHMG. (PART IV, LINE 5). |
| Schedule L, Part V SHH BUSINESS RELATIONSHIPS WITH INTERESTED PERSONS | Mr. Robert Fitzgerald, a member of SHH's board of directors, has a daughter that is employed by SHH. (PART IV, LINE 14) Mr. John Schuen, a member of SHH's board of directors, has a daughter that is employed by SHH. (PART IV, LINE 10) Mr. Rick DeVos III, a member of SHH's board of directors, has an ownership interest in taxable entity that has a business relationship with SHH. (PART IV, LINE 4). |
| Schedule L, Part V LHNSJ FAMILY RELATIONSHIPS WITH INTERESTED PERSONS | Mr. Loren Hamel, an officer and MEMBER OF LHNSJ'S BOARD OF DIRECTORS, has a sister-in-law and a son that are employed by the organization. (PART IV, LINES 6, 9) Mr. Michael Todman, a member of LHNSJ'S BOARD OF DIRECTORS, has a spouse that is employed by the organization. (PART IV, LINE 3) Mr. Lowell Hamel, an officer of LHNSJ, has a daughter that is employed by the organization. (PART IV, LINE 11) Ms. Mary Ann Pater, an officer (Part Year) of LHNSJ, has a sister-in-law that is employed by the organization. (PART IV, LINE 12) Ms. Melinda Gruber, an officer of LHNSJ, has a spouse that is employed by the organization. (PART IV, LINE 8) Ms. Natalie Baggio, an officer of LHNSJ, has a spouse that is employed by the organization. (PART IV, LINE 1) |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $588 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,011 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $908,207 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $875,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,133 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MEDICAL SUPPLIES | 102 | $5,160 | Market value |
| Yes (X) | CERTIFICATES/EVENTS | 165 | $11,823 | Market value |
| Yes (X) | TOYS | 22 | $78,412 | Market value |
| Yes (X) | VARIOUS | 31 | $15,541 | Market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Art - Works of art - NUMBER OF CONTRIBUTIONS Food inventory - Number of Contributions Other - MEDICAL SUPPLIES - NUMBER OF CONTRIBUTIONS Other - CERTIFICATES/EVENTS - NUMBER OF CONTRIBUTIONS Other - TOYS - NUMBER OF CONTRIBUTIONS Other - VARIOUS - NUMBER OF CONTRIBUTIONS Securities - Publicly traded - - Number of Contributions | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (84 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a SPECTRUM HEALTH HOSPITAL GROUP, CONTINUED | SPECTRUM HEALTH HOSPITAL GROUP DURING THE YEAR ENDED DECEMBER 31, 2021 THE SPECTRUM HEALTH INTEGRATED HEALTH SYSTEM PROVIDED NEARLY $506 MILLION IN COMMUNITY BENEFIT PROGRAMS TO WEST MICHIGAN. THE COMMUNITY BENEFIT ACTIVITIES INCLUDED HEALTH CLINICS, RESEARCH, DONATIONS, CHARITY CARE, BAD DEBTS RELATED TO CARING FOR THE UNINSURED AND UNDERINSURED, COSTS FOR GOVERNMENT PROGRAM PATIENTS, COMMUNITY PARTNERSHIP PROGRAMS, HEALTH PROFESSION EDUCATION, AND DISCOUNTED CARE UNDER HEALTHY MICHIGAN PLAN (UNDER 250% FEDERAL POVERTY LEVEL). SPECTRUM HEALTH HOSPITALS - GRAND RAPIDS ("SHH") CONSISTS OF BLODGETT HOSPITAL & BUTTERWORTH HOSPITAL (THE CAMPUS WHICH INCLUDES THE HELEN DEVOS CHILDREN'S HOSPITAL, THE FRED AND LENA MEIJER HEART CENTER, AND THE LEMMEN- HOLTON CANCER PAVILION) WITH APPROXIMATELY 1,226 LICENSED BEDS COMBINED. THE HOSPITALS ARE ACUTE CARE INPATIENT FACILITIES WHICH INCLUDE SPECIALTY CRITICAL CARE UNITS & OUTPATIENT SERVICES. BUTTERWORTH IS THE ONLY LEVEL I TRAUMA CENTER IN WEST MICHIGAN. BLODGETT IS HOME TO THE CENTER FOR ACUTE REHABILITATION, A 42-BED INPATIENT FACILITY HELPING PATIENTS REGAIN INDEPENDENCE. HELEN DEVOS CHILDREN'S HOSPITAL IS MICHIGAN'S LARGEST NEONATAL CENTER, CARING FOR MORE THAN 1,400 CRITICALLY ILL AND PREMATURE BABIES ANNUALLY. THE FRED AND LENA MEIJER HEART CENTER IS A LEADER IN HEART AND VASCULAR CARE IN THE REGION, STATE, AND NATION. LEMMEN-HOLTON CANCER PAVILION IS THE LARGEST CANCER SERVICES PROVIDER IN THE REGION. TOGETHER THESE RESOURCES PROVIDE A COORDINATED CONTINUUM OF HEALTH CARE SERVICES TO THE CITIZENS OF WEST MICHIGAN AND TREAT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. SPECTRUM HEALTH HOSPITAL GROUP - COMMUNITY HOSPITALS SPECTRUM HEALTH HOSPITAL GROUP INCLUDES ELEVEN COMMUNITY HOSPITALS LOCATED ACROSS WESTERN AND SOUTHWESTERN MICHIGAN, ALL DEDICATED TO THE COMMUNITIES THEY SERVE, AS IDENTIFIED BELOW: -NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION D/B/A SPECTRUM HEALTH GERBER MEMORIAL ("SHGM") -MEMORIAL MEDICAL CENTER OF WEST MICHIGAN D/B/A SPECTRUM HEALTH LUDINGTON HOSPITAL ("SHL") -MECOSTA COUNTY MEDICAL CENTER D/B/A SPECTRUM HEALTH BIG RAPIDS HOSPITAL ("SHBR") -REED CITY HOSPITAL CORPORATION D/B/A SPECTRUM HEALTH REED CITY HOSPITAL ("SHRC") -PENNOCK HOSPITAL D/B/A SPECTRUM HEALTH PENNOCK ("SHP") -SPECTRUM HEALTH UNITED ("SHU") -SPECTRUM HEALTH KELSEY ("SHK") -ZEELAND COMMUNITY HOSPITAL D/B/A SPECTRUM HEALTH ZEELAND COMMUNITY HOSPITAL ("SHZ") -LAKELAND COMMUNITY HOSPITAL, WATERVLIET ("LCHW") -LAKELAND HOSPITALS AT ST. JOSEPH ("LHSJ") -LAKELAND HOSPITALS AT NILES ("LHN") THE COMMUNITY HOSPITALS OF SPECTRUM HEALTH HOSPITAL GROUP PROVIDE APPROXIMATELY 881 LICENSED BEDS COMBINED AND OFFER A COMPLETE RANGE OF AWARD WINNING MEDICAL AND SURGICAL SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, TO THE RESIDENTS AND VISITORS OF THE HOSPITALS' LOCAL COMMUNITIES. SERVICES OFFERED BY THE COMMUNITY HOSPITALS INCLUDE 24-HOUR EMERGENCY DEPARTMENTS, ACUTE INTENSIVE CARE, OBSTETRICS, SKILLED NURSING, AND OUTPATIENT SERVICES INCLUDING LAB, IMAGING, PHYSICAL THERAPY AND SPORTS MEDICINE. IN ORDER TO GIVE BACK TO THE COMMUNITIES IN WHICH THEY SERVE, THE COMMUNITY HOSPITALS OFFER SERVICES AND PROGRAMS AVAILABLE TO ALL MEMBERS OF THE COMMUNITY AND LOCAL SCHOOLS. EXAMPLES OF THESE SERVICES INCLUDE: FLU SHOT CLINICS, HEALTH FAIRS, CANCER SCREENINGS, LOW-COST SPORTS PHYSICALS, FIRST AID TENTS, EDUCATION AND NUTRITION CLASSES, AND FAMILY FUN NIGHTS. NOTABLE HIGHLIGHTS FOR THE YEAR INCLUDE: - SPECTRUM HEALTH CANCER CENTER RECEIVED ACCREDITED STATUS FROM THE NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS. THIS QUALITY PROGRAM, ADMINISTERED BY THE AMERICAN COLLEGE OF SURGEONS, RECOGNIZES LEADERSHIP, CLINICAL SERVICES, RESEARCH, COMMUNITY OUTREACH, PROFESSIONAL EDUCATION AND QUALITY IMPROVEMENT FOR PATIENTS. - SPECTRUM HEALTH BUTTERWORTH AND SPECTRUM HEALTH BLODGETT HOSPITALS RECEIVED THE HEALTHGRADES 2021 AMERICA'S 50 BEST CARDIAC SURGERY AND CRITICAL CARE EXCELLENCE AWARDS FOR THE SECOND YEAR IN A ROW. - SPECTRUM HEALTH BUTTERWORTH HOSPITAL WAS AWARDED THE 2021 CHAMPION AWARD FROM THE GIFT OF LIFE MICHIGAN. - SPECTRUM HEALTH WAS RANKED #38 IN EQUAL OPPORTUNITY MAGAZINE'S TOP 50 EMPLOYER LIST FOR 2021, A TESTAMENT FOR OUR EFFORTS ACROSS THE SYSTEM, TO CREATE AN ENVIRONMENT WHERE ALL TEAM MEMBERS FEEL COMFORTABLE BRINGING THEIR WHOLE SELVES TO WORK AND CELEBRATING THE THINGS THAT MAKE EACH OF US UNIQUE. - HELEN DEVOS CHILDREN'S HOSPITAL WAS NAMED ONE OF U.S. NEWS & WORLD REPORTS 2021-2022 BEST CHILDREN'S HOSPITALS IN 7 PEDIATRIC SPECIALTIES: CANCER, CARDIOLOGY & HEART SURGERY, NEPHROLOGY, NEUROLOGY & NEUROSURGERY, ORTHOPEDICS, PULMONOLOGY, AND UROLOGY. THIS WAS THE TENTH YEAR HELEN DEVOS CHILDREN'S HOSPITAL HAS BEEN RECOGNIZED. - SPECTRUM HEALTH ZEELAND COMMUNITY, BUTTERWORTH, UNITED, GERBER MEMORIAL, PENNOCK AND BIG RAPIDS HOSPITALS AND LAKELAND NILES HOSPITAL EARNED A PLATINUM DESIGNATION, THE HIGHEST RATING, FOR MATERNAL CARE FROM THE MICHIGAN ALLIANCE FOR INNOVATION ON MATERNAL HEALTH. SPECTRUM HEALTH LUDINGTON AND LAKELAND SAINT JOSEPH HOSPITALS EARNED GOLD LEVEL DESIGNATION, THE SECOND HIGHEST RATING. - SPECTRUM HEALTH UNITED, BIG RAPIDS AND ZEELAND COMMUNITY HOSPITALS WERE AWARDED AN "A" IN THE SPRING 2021 LEAPFROG HOSPITAL SAFETY GRADE. THIS WAS THE FIFTH CONSECUTIVE YEAR FOR BIG RAPIDS, THE TENTH FOR UNITED AND ZEELAND. SPECTRUM HEALTH CONTINUING CARE SPECTRUM HEALTH CONTINUING CARE PROVIDES PATIENTS AND THEIR FAMILIES WITH A SEAMLESS CONTINUUM OF COMPREHENSIVE CARE, INCLUDING SKILLED NURSING, LONG-TERM ACUTE, REHABILITATION AND HOME CARE. SPECTRUM HEALTH CONTINUING CARE INCLUDES THE FOLLOWING ENTITIES: -SPECTRUM HEALTH CONTINUING CARE ("SHCC") -SPECTRUM HEALTH CONTINUING CARE CENTER ("SHCCC") -SPECTRUM HEALTH WORTH SERVICES ("SHWS") -VISITING NURSE SERVICES OF WESTERN MICHIGAN ("VNS") SPECTRUM HEALTH - LEFFINGWELL AVENUE ("SHLA") SHCC PROVIDES LEADERSHIP, PLANNING, AND FUNDING TO ASSIST OUR POST-ACUTE CARE ORGANIZATIONS IN PROVIDING MEDICAL CARE TO PATIENTS, IN ORDER TO MEET THE COMMUNITY'S NEEDS. ADDITIONALLY, SHCC PROVIDES HOSPICE CARE THAT IS CENTERED ON COMFORT AND SUPPORTED BY COMPASSION FOR THOSE WHO ARE EXPERIENCING A LIFE-LIMITING ILLNESS AND A TERMINAL DIAGNOSIS. SHCCC PROVIDES LONG TERM CARE IN A NURSING HOME SETTING THAT ALLOWS PATIENTS TO EXPERIENCE THE BEST QUALITY OF LIFE, WHILE ENSURING THEY HAVE THE AROUND-THE-CLOCK CARE THEY NEED. SHWS PROVIDES FOR THE CARE OF CHILDREN, ADULTS, AND SENIOR CITIZENS WHO NEED EXTRA HELP IN THEIR HOME FROM PRIVATE DUTY NURSES OR HOME HEALTH ASSISTANCE AS WELL AS CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO SUFFERED A BRAIN INJURY AND ARE ABLE TO LIVE INDEPENDENTLY BUT REQUIRE 24 HOUR SUPERVISION. VNS PROVIDES INTERMITTENT SKILLED HOME HEALTH CARE. UNDER THE DIRECTION OF A PRIMARY CARE PHYSICIAN, MEDICAL AND SURGICAL NURSES DELIVER PATIENT ASSESSMENTS, MEDICAL TREATMENTS (SUCH AS INFUSION THERAPY, WOUND CARE AND MEDICATION INSTRUCTION), AND DISEASE MANAGEMENT EDUCATION. |
| Form 990, Part III, Line 4b SPECTRUM HEALTH MEDICAL GROUP, CONTINUED | SPECTRUM HEALTH PRIMARY CARE PARTNERS D/B/A SPECTRUM HEALTH MEDICAL GROUP ("SHMG") PROVIDES CLINICAL, TEACHING, RESEARCH AND ADMINISTRATIVE PHYSICIAN SERVICES. THESE SERVICES ARE PROVIDED IN AMBULATORY PRACTICES, INPATIENT SETTINGS, AND TEACHING ENVIRONMENTS. SHMG BRINGS TOGETHER THE FINEST PHYSICIANS AND MEDICAL RESOURCES TO GIVE PATIENTS THE BEST HEALTH OUTCOMES AND THE HIGHEST LEVEL OF SERVICE. WITH A BROAD RANGE OF MEDICAL SPECIALTIES AND SERVICE SITES ACROSS THE REGION, SHMG IS THE REGION'S LARGEST MULTISPECIALTY MEDICAL GROUP. FROM FAMILY MEDICINE TO SPECIALIZED CARE, FROM ANNUAL HEALTH CHECKUPS TO COMPLEX SURGERY AND MEDICAL MANAGEMENT, SHMG OFFERS PATIENTS A MEDICAL HOME FOR A LIFETIME OF CARE AND WELLNESS. SHMG'S GOAL IS TO PROVIDE AN UNPARALLELED SYSTEM OF CARE THAT OFFERS FAMILY MEDICINE AND SPECIALIZED CARE, CLOSE CONVENIENT LOCATIONS AND HOURS, COORDINATED APPOINTMENTS AND MEDICAL RECORDS FOR EASE OF SCHEDULING, AND HIGH QUALITY CONSISTENT CARE. SHMG IS A GATEWAY TO SPECTRUM HEALTH'S MANY QUALIFIED AND HIGHLY SKILLED SPECIALISTS AND COMPREHENSIVE SERVICES. BY BRINGING PROVIDERS TOGETHER AS AN INTEGRATED TEAM, SHMG CREATES SEAMLESS ACCESS AND COORDINATED SERVICES TO PATIENTS. ADDITIONALLY, THE HIGH CALIBER MEDICAL PROFESSIONALS AT SHMG THRIVE ON COLLABORATIVE RESEARCH AND MEDICAL EDUCATION. SHMG IS DEEPLY COMMITTED TO ADVANCING PATIENT CARE AND BUILDING A SUSTAINABLE HEALTH CARE SYSTEM FOR CURRENT AND FUTURE GENERATIONS. |
| Form 990, Part III, Line 4c SPECTRUM HEALTH FOUNDATION, CONTINUED | SPECTRUM HEALTH FOUNDATION ("SHF") ADVANCES THE HEALTH OF WEST MICHIGAN COMMUNITIES BY PHILANTHROPICALLY SUPPORTING THE HEALTH CARE, RESEARCH, AND EDUCATIONAL PROGRAMS OF THE SPECTRUM HEALTH INTEGRATED HEALTH SYSTEM. SHF PROVIDES FUNDING FOR PROGRAMS, RESEARCH AND EDUCATION, AND HELPS TO ADVANCE INNOVATION, PURCHASE NEW TECHNOLOGY AND BUILD STATE-OF-THE-ART FACILITIES. THE FOUNDATION EXISTS TO MEET THE NEEDS OF PATIENTS AND FAMILIES WITH FUNDS THAT SUPPLEMENT THE HEALTH SYSTEM RESOURCES. SHF CAREFULLY MATCHES PASSIONATE DONORS WITH IMMEDIATE AND EMERGING NEEDS THROUGHOUT THE HEALTH SYSTEM. THANKS TO THE GENEROSITY OF DONORS THE FOUNDATION IS ABLE TO HELP LAUNCH, EXPAND AND SUSTAIN IMPORTANT PROGRAMS AND SERVICES THAT PROMOTE HEALTH AND HEALING. IN CY2021, SHF PROVIDED OVER $20 MILLION IN GRANTS TO ORGANIZATIONS WITHIN THE HEALTH SYSTEM. IN ADDITION, LAKELAND HEALTH FOUNDATION, BENTON HARBOR/ST. JOSEPH (ALSO KNOWN AS SPECTRUM HEALTH LAKELAND FOUNDATION) PROVIDED NEARLY $800,000 IN GRANTS/SCHOLARSHIPS TO ORGANIZATIONS/INDIVIDUALS WITHIN THE HEALTH SYSTEM. |
| Form 990, Part IV, Line 12a Audited Financial Statements | The "No" response to this question relates to the fact that none of the organizations included in the group return obtained separate, independent financial statements for the tax year. All organizations included in the group return were part of the same consolidated audit. |
| Form 990, Part V, Line 3a UNRELATED GROSS BUSINESS INCOME | THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN HAVE UNRELATED BUSINESS GROSS INCOME OR LOSS OF $1,000 OR MORE DURING THE YEAR. THE UNRELATED BUSINESS INCOME OF THESE ORGANIZATIONS IS REPORTED ON FORM 990-T. SPECTRUM HEALTH GERBER MEMORIAL (EIN 38-1359517) SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) SPECTRUM HEALTH PENNOCK (EIN 38-1360562) LAKELAND HOSPITALS AT NILES AND ST. JOSEPH, INC. (EIN 38-2156872) |
| Form 990, Part V, Line 7a DEDUCTIBLE CONTRIBUTIONS | THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN RECEIVED A PAYMENT IN EXCESS OF $75 MADE PARTLY AS A CONTRIBUTION AND PARTLY FOR GOODS AND SERVICES PROVIDED TO THE PAYOR. SPECTRUM HEALTH FOUNDATION (EIN 38-2752328) |
| Form 990, Part VI, Line 16a JOINT VENTURES | THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN PARTICIPATE IN JOINT VENTURES WITH TAXABLE ENTITIES: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) |
| Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS | THE ORGANIZATION HAS BOARD MEMBERS AND OFFICERS THAT SERVE TOGETHER ON THE BOARDS OF TAX-EXEMPT ORGANIZATION ACROSS BHSH SYSTEM. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | SHH - MS. CHRISTINA FREESE DECKER, and Mr. PRAVEEN THADANI - Business relationship |
| Form 990, Part VI, Line 4 Significant changes to organizational documents | SPECTRUM HEALTH CONTINUING CARE AMENDED ITS ARTICLES OF INCORPORATION TO ADD A NEW ENTITY AND REMOVE A MERGED AWAY ENTITY FROM ITS LIST OF SUPPORTED ORGANIZATIONS. LAKELAND REGIONAL HEALTH SYSTEM AMENDED ITS BYLAWS TO SPECIFY THAT BHSH SYSTEM IS NOT REQUIRED TO APPOINT ITS REPRESENTATIVES TO THE LAKELAND REGIONAL HEALTH SYSTEM BOARD. HOSPICE AT HOME, INC. AMENDED AND RESTATED THE ENTIRETY OF THEIR BYLAWS to conform to a form of bylaws adopted by other entities within the organization. Almost all aspects of the bylaw were changed by these restated bylaws. MERCY MEMORIAL HEALTH SERVICES, INC. AMENDED AND RESTATED THE ENTIRETY OF THEIR BYLAWS to conform to a form of bylaws adopted by other entities within the organization. Almost all aspects of the bylaw were changed by these restated bylaws. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | BHSH SYSTEM (EIN 38-3382353), A MICHIGAN NONPROFIT CORPORATION, IS THE ULTIMATE SOLE MEMBER FOR ALL OF THE SUBORDINATES INCLUDED IN THE GROUP FILING. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | BHSH SYSTEM (EIN 38-3382353), THE ULTIMATE SOLE MEMBER FOR ALL OF THE SUBORDINATES INCLUDED IN THE GROUP FILING, APPOINTS THE MEMBERS OF THE BOARD FOR EACH RESPECTIVE ORGANIZATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | BHSH SYSTEM, AS THE SOLE MEMBER FOR ALL OF THE SUPPORTED ORGANIZATIONS INCLUDED IN THE GROUP FILING, HAS RETAINED CERTAIN RESERVED POWERS IN THE ORGANIZATION EXCLUSIVELY, WHICH SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SOLE MEMBER: -Amendment of the Articles of Incorporation or Bylaws of the supported organization; -Election and/or removal of the members of the supported organization's Board of Directors; -Election and/or removal of the supported organization's Chairperson of the Board of Directors; -Hiring, discharge, and evaluation of the supported organization's President; -Adoption of the supported organization's strategic plan; -Adoption of the supported organization's annual operating and capital budgets and any amendments to such budgets in excess of the Authority Matrix Amount; -All capital expenditures by the supported organization in excess of the amount which would require approval by the supporting organization (the "Authority Matrix Amount"); -All borrowings or guarantees of indebtedness by the supported organization (or any entity controlled by the supported organization through ownership or membership interest); -All lending by the supported organization (or any subsidiary) to persons other than the supporting organization or a subsidiary in excess of the Authority Matrix Amount; -The supported organization's or any subsidiary's investments of cash and/or reserves, whether on an individual basis or as part of a pooled investment strategy; -Any merger or consolidation of the supported organization (or any subsidiary), or any other change in ownership percentages, control, or capital structure; -The creation of any entity controlled, directly or indirectly, by the supported organization; -The sale or transfer of more than ten percent (10%) of the assets of the supported organization (or any subsidiary) to any person or entity not controlled by the supporting organization; -Dissolution of the supported organization or any subsidiary; -The selection, retention, and oversight of the outside auditors for the supported organization (or any subsidiary); and -Any other approval for which supporting organization approval is required by law. In addition to these reserved powers of the supporting organization listed above, the supporting organization has the authority to adopt system-wide policies and procedures. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the Form 990 is provided to the Board of Directors prior to filing. The review process for this Form 990 is as follows: 1. Preparation of the return is supervised and reviewed by the Organization's Corporate Tax Manager. 2. A second review is performed by an external CPA firm with expertise in tax-exempt return preparation. 3. The return is reviewed by the Organization's finance and legal departments (including the Chief Financial Officer, Chief Legal Officer and Corporate Controller) and shared with the members of the Finance and audit Committee and Board of Directors. 4. The Organization's Chief Financial Officer reviews comments or questions received from members of the Board of Directors, if any, to address or to incorporate, as appropriate, into the return prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD OF DIRECTORS 1. Conflicts of interest must be disclosed, VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS and verbally at each board and board committee meeting as part of the "declaration of conflict of interest" prior to discussion of any agenda items. 2. A person having a financial interest in a proposed transaction or arrangement may make a presentation at a meeting of the board or committee which is considering that transaction or arrangement, but after that presentation he/she shall leave the meeting before discussion and voting on that proposed transaction or arrangement. The person having the financial interest shall not be counted in determining whether a quorum is present. 3. The chairperson of the board or the committee chair shall, if appropriate, appoint a disinterested person or committee (including outside advisors) to investigate alternatives to the proposed transaction or arrangement, and to advise whether the proposed transaction or arrangement is in the organization's best interest. 4. The board or committee shall exercise due diligence to determine whether the organization can, with reasonable efforts, obtain a more advantageous transaction or arrangement that would not give rise to a conflict of interest. 5. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee shall determine by a majority vote of the disinterested directors and members whether the proposed transaction or arrangement is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 6. The minutes of the meetings of the board and all of the organization's committees shall set forth: a) The names of the persons who disclosed a financial interest in a proposed transaction or arrangement involving the organization or any of its subsidiaries and the nature of the financial interest; and b) The names of the persons who were present for discussions and votes relating to such transaction or arrangement, including any discussion of alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with that matter. The votes of individual members need not be recorded unless otherwise directed by the Board of Directors or committee. 7. There is an ongoing requirement that members of the board and board committees update their annual disclosure questionnaire at any point during his/her tenure on the board of directors when a new potential conflict of interest arises. MANAGEMENT 1. Upon acceptance of an employment offer, each member of management (directors and above) complete a conflict-of-interest disclosure questionnaire. A copy of the member of management's disclosure questionnaire is sent to the organization's System Compliance Department. A copy of the member of management's disclosure is reviewed by the organization's Compliance Operations Analyst and escalated to the appropriate Executive Leadership Team, if necessary. 2. Annually, each member of management (directors and above) completes an annual conflict of interest disclosure questionnaire electronically. If there is an affirmative disclosure, the questionnaire is reviewed by the appropriate Executive Leadership Team. 3. There is an ongoing requirement to update the disclosure questionnaire when a new potential conflict of interest arises. Updated disclosures follow the same process as initial disclosures described above. 4. The conflicts of interest committee, in consultation with executive management, determines how reported conflicts should be managed . Management of a conflict may take a variety of different forms from implementation of a management plan to requiring that the member of management cease the activity creating the conflict or, in extreme cases, leave the organization's employment. Management of a conflict is determined on an individual basis based upon the facts and circumstances surrounding the disclosure. The purpose of conflict management is to provide transparency within the organization and to ensure that the organization's employees are always acting in the best interest of the organization. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The BHSH System Board of Directors (through its Compensation Committee) uses the following process for determining compensation of the top management officials, other officers, and key employees at Spectrum Health. Labor market data reflecting comparable organizations and jobs (prepared by independent firms) are relied upon in setting compensation levels. Competitive assessment reports are provided to the Compensation Committee in advance of meetings. The competitive assessment report is prepared by a nationally known independent executive compensation firm. For CY 2021 (1/1/21-12/31/21), the following surveys, prepared by independent firms, were the primary sources referenced to obtain market data for the review: Aon: 2020 Total Compensation Measurement Survey: Financial Services Survey * BDO: 2020 USA Health Insurance Plans Survey * Integrated Healthcare Strategies: 2020 National Healthcare Leadership Compensation Survey * Mercer: 2020 IHN Healthcare Compensation Survey * Mercer: 2020 IHN Health Plan Compensation Survey * Sullivan Cotter Associates: 2020 Manager and Executive Compensation in Hospitals and Health Systems Survey In addition, three general industry surveys were referenced: * Aon: 2020 Total Compensation Measurement Survey: General Industry * Mercer: 2020 US Executive Remuneration Suite * Willis Towers Watson: 2020 Executive Compensation Survey In addition to the above data sources, the Compensation Committee approved the creation of a custom peer group of high performing integrated health systems to ensure robust data and a relevant comparator universe. The peer group organizations are approved by the Compensation Committee and consists of healthcare systems similar in revenue size, market competitors, high performers, financially stable as indicated by bond rating and that follow a similar strategy (multi-site systems, health plans). Data for the peer group organizations is compiled by the independent executive compensation firm. Compensation adjustments are approved by Compensation Committee members, consistent with the Spectrum Health compensation philosophy described below. Minutes of Committee discussions and decisions are prepared to memorialize Compensation Committee decisions based upon the above data. Cash compensation data relied upon by the Compensation Committee is national and reflects the compensation paid to executives in comparable jobs in comparably-sized health care and / or health insurance organizations. Spectrum Health recruits nationally for its executives. Benefits data reflect national health care / health insurance market practices. This process is intended to assist Spectrum Health in qualifying for the rebuttable presumption of reasonableness (Intermediate Sanctions Regulations) and complying with the potential Spectrum Health Excess Benefit Transaction Policy for those individuals in the group who are disqualified persons. The opinion submitted from the third party independent consulting firm is in accordance with the provisions of Treasury Regulations Section 53.4958-6(c)(2) and is also intended to satisfy the professional advice requirement of Treasury Regulations Section 53.4958-1(d)(4)(iii). |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See explanation provided for Form 990, Part VI, Line 15A. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's Articles of Incorporation have been provided to the State of Michigan and are available to the public on the State's website. The organization's Bylaws and internal policies are generally not made available to the public. The overall system consolidated financial statements are provided at https://www.spectrumhealth.org/about-us/value-and-transparency within subsection "Value and Transparency" located under subsection "Quality & Safety". |
| Form 990, Part VII, Section A Reported Compensation and Hours | THE COMPENSATION REPORTED FOR EMPLOYEES OF THE ORGANIZATION IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE HEALTH SYSTEM. CERTAIN DIRECTORS WERE PAID REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD. EMPLOYEES WITH COMPENSATION REPORTED IN PART VII WORK A COMBINED AVERAGE OF 50 HOURS PER WEEK FOR THE HEALTH SYSTEM. |
| Form 990, Part VII, Section A Compensation of Directors | Based on external opinion by Sullivan Cotter and Associates, Inc., BHSH System compensates board members in a manner that is reasonable in relation to market data. Board of directors compensation is continually reviewed to confirm compensation falls within reasonable limits. Any compensation amount is treated as taxable to the board member and is reported and provided to them on Form 1099. |
| Form 990, Part VII, Section A ELMOUCHI, DARRYL, MD ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Primary Care Partners , Title: President, SHMG, AverageHours: 22.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Director / President, SHH, AverageHours: 22.000; IndividualTrusteeOrDirectorOfficer Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A HAMEL, LOREN, MD ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Health Foundation Benton Harbor/St Joseph, Title: DIRECTOR, LHF, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Mercy Memorial Health Services, Inc., Title: PRESIDENT, MMHS, AverageHours: 5.000; Officer Organization Name: Lakeland Regional Health System, Inc., Title: PRESIDENT, LRHS, AverageHours: 8.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: PRESIDENT, LHNSJ, AverageHours: 10.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Specialty Hospital at Berrien Center, Title: PRESIDENT, LSHBC, AverageHours: 1.000; Officer |
| Form 990, Part VII, Section A BRASSER, BRIAN ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: SVP, Chief Operating Officer, SHH, AverageHours: 50.000; Officer Organization Name: Spectrum Health Kelsey, Title: Former President, SHK, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health United, Title: Former President, SHU, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A Tuttle, Chad ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Continuing Care(Former), Title: Former President, SHCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan, Title: President, VNS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center, Title: President, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: President, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health - Leffingwell Avenue, Title: President, SHLA, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: SVP, SHWM Hospital / Post Acute Ops, AverageHours: 46.000; Officer |
| Form 990, Part VII, Section A HAMEL, LOWELL, MD ADDITIONAL POSITIONS HELD | Organization Name: Hospice at Home, Inc., Title: DIRECTOR, HAH, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: CHIEF OPERATING OFFICER & CHIEF CLINICAL OFFICER, LHNSJ, AverageHours: 48.000; Officer Organization Name: Lakeland Community Hospital Watervliet, Title: DIRECTOR, LCHW, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A KONOPACKI, PAUL ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: VP - FINANCE & CFO, LHNSJ, AverageHours: 15.000; Officer Organization Name: Lakeland Community Hospital Watervliet, Title: VP - FINANCE & CFO, LCHW , AverageHours: 10.000; Officer Organization Name: Lakeland Regional Health System, Inc., Title: VP - FINANCE & CFO, LRHS, AverageHours: 15.000; Officer Organization Name: Lakeland Health Foundation Benton Harbor/St Joseph, Title: VP - FINANCE & CFO, LHF, AverageHours: 5.000; Officer Organization Name: Mercy Memorial Health Services, Inc., Title: Treasurer, MMHS, AverageHours: 4.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Primary Care Partners (Former), Title: FORMER SVP, FINANCE, SHMG, AverageHours: 0.000; Officer Organization Name: Lakeland Specialty Hospital at Berrien Center, Title: VP - FINANCE & CFO, LSHBC , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A Fitzgerald, Robert, MD ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 44.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Schuen, John, MD ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 44.500; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A PATER, MARY ANN ADDITIONAL POSITIONS HELD | Organization Name: Mercy Memorial Health Services, Inc., Title: SECRETARY, MMHS - PART YEAR, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Specialty Hospital at Berrien Center, Title: SECRETARY, LSHBC - PART YEAR, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: VP - LEGAL & GENERAL COUNCIL, LHNSJ - PART YEAR, AverageHours: 48.000; Officer |
| Form 990, Part VII, Section A CRUSE, RAY ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Community Hospital Watervliet, Title: PRESIDENT, LCHW, AverageHours: 25.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: VP - STRATEGY & HOSPITALITY, LHNSJ/PRESIDENT,LCHW, AverageHours: 24.000; Officer Organization Name: Lakeland Health Foundation Benton Harbor/St Joseph, Title: DIRECTOR, LHF, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Beg, Simin ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 40.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health - Leffingwell Avenue, Title: Chair, SHLA, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan, Title: Chair, VNS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: Chair, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center, Title: Chair, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A GRUBER, MELINDA ADDITIONAL POSITIONS HELD | Organization Name: Hospice at Home, Inc., Title: PRESIDENT, HAH, AverageHours: 20.000; IndividualTrusteeOrDirectorOfficer Organization Name: Mercy Memorial Health Services, Inc., Title: CHAIR, MMHS, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Specialty Hospital at Berrien Center, Title: CHAIR, LSHBC, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: VP - POST ACUTE CARE SERVICES, LHNSJ/INTERIM PRESIDENT, LHF, AverageHours: 20.000; Officer Organization Name: Lakeland Health Foundation Benton Harbor/St Joseph, Title: INTERIM PRESIDENT & TREASURER, LHF, AverageHours: 6.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A Ferrell-Robinson, Lynnette ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Chair, SHH, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Newaygo County General Hospital Association, Title: Chair, SHGM, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Memorial Medical Center of West Michigan, Title: Chair, SHL, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Mecosta County Medical Center, Title: Chair, SHBR , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Reed City Hospital Corporation, Title: Chair, SHRC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Pennock Hospital, Title: Chair, SHP , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health United, Title: Chair, SHU , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Kelsey, Title: Chair, SHK , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Zeeland Community Hospital, Title: Chair, SHZ , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care, Title: Chair, SHCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Primary Care Partners , Title: Chair, SHMG, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A TODMAN, MICHAEL ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: VICE CHAIR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: VICE CHAIR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A HOPP, DANIEL ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: CHAIR, LRHS, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: CHAIR, LHNSJ, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A Watson, Sam ADDITIONAL POSITIONS HELD | Organization Name: Pennock Hospital, Title: Vice Chair, SHP, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Vice Chair, SHH , AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Newaygo County General Hospital Association, Title: Vice Chair, SHGM, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Memorial Medical Center of West Michigan, Title: Vice Chair, SHL, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Mecosta County Medical Center, Title: Vice Chair, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Reed City Hospital Corporation, Title: Vice Chair, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health United, Title: Vice Chair, SHU, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Kelsey, Title: Vice Chair, SHK, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Zeeland Community Hospital, Title: Vice Chair, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care, Title: Vice Chair, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Primary Care Partners , Title: Vice Chair, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A Wilson, Mark ADDITIONAL POSITIONS HELD | Organization Name: Zeeland Community Hospital, Title: Treasurer, SHZ , AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Treasurer, SHH, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Newaygo County General Hospital Association, Title: Treasurer, SHGM, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Memorial Medical Center of West Michigan, Title: Treasurer, SHL, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Mecosta County Medical Center, Title: Treasurer, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Reed City Hospital Corporation, Title: Treasurer, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Pennock Hospital, Title: Treasurer, SHP, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health United, Title: Treasurer, SHU, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Kelsey, Title: Treasurer, SHK, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care, Title: Treasurer, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Primary Care Partners , Title: Treasurer, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A Haney, Donald ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: OTHER COMPENSATION, AverageHours: 1.000; Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A ALLEN, TERRENCE ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: SECRETARY, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: SECRETARY, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A SCHAFFER, DAVID ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: TREASURER, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: TREASURER, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A VANLANDINGHAM, CHRISTINE ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Community Hospital Watervliet, Title: CHAIR, LCHW, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A WALES, DANA ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Health Foundation Benton Harbor/St Joseph, Title: CHAIR, LHF, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A DASCENZO, DENNIS ADDITIONAL POSITIONS HELD | Organization Name: Hospice at Home, Inc., Title: CHAIR, HAH, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A FREESE DECKER, CHRISTINA ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Foundation, Title: Director, SHF, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A THADANI, PRAVEEN ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A GIELDA, BEN, MD ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ/PHYSICIAN, AverageHours: 49.000; IndividualTrusteeOrDirector Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Waalkes, Annica ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 44.500; Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Bragg, Talawnda ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Primary Care Partners , Title: For Compensation Reporting only, AverageHours: 48.000; Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: OTHER COMPENSATION, AverageHours: 0.000; Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A MANCINI, MICHELINO ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, PRESIDENT OF MEDICAL STAFF, LHNSJ, AverageHours: 49.000; IndividualTrusteeOrDirector Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A JOHNSON, DEBRA ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: FOR COMPENSATION REPORTING ONLY, AverageHours: 49.000; Organization Name: Lakeland Health Foundation Benton Harbor/St Joseph, Title: DIRECTOR, LHF, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Torres, Johannie ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 24.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A BRITTEN, NICKI ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ - Part Year, AverageHours: 49.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A PAYNE, WILLIAM ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Buckley, John, Jr. ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Port, Christopher, MD ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Molewyk Doornbos, Mary ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Pink, Bill ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Hofman, Ronald, MD ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Thompson, Sheryl ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Wynn, Barbara, MD ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Other Compensation, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Kooyers, Kyle ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: OTHER COMPENSATION, AverageHours: 1.000; Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A DeVos, Richard, III ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Director, SHH , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Byrne, John ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Coffey-Hoag, Ryan ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Haynes, Nancy ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Lozano-Buhl, Erika ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Other Compensation, AverageHours: 1.000; Organization Name: Spectrum Health - Leffingwell Avenue, Title: Director, SHLA, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS , AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 0.500; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 0.500; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A FRENCH, JERRY ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Health Foundation Benton Harbor/St Joseph, Title: DIRECTOR, LHF, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A HEENAN, GEORGE, MD ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A MARTIN, CAREY ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A YEAGER, THOMAS ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A SMITH, SCOTT ADDITIONAL POSITIONS HELD | Organization Name: Lakeland Community Hospital Watervliet, Title: DIRECTOR, LCHW, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Regional Health System, Inc., Title: DIRECTOR, LRHS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: DIRECTOR, LHNSJ, AverageHours: 1.000; IndividualTrusteeOrDirector |
| Form 990, Part VII, Section A Boonstra, Martha ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals, Title: Secretary, SHH , AverageHours: 45.000; Officer Organization Name: Newaygo County General Hospital Association, Title: Secretary, SHGM , AverageHours: 0.500; Officer Organization Name: Memorial Medical Center of West Michigan, Title: Secretary, SHL, AverageHours: 0.500; Officer Organization Name: Mecosta County Medical Center, Title: Secretary, SHBR, AverageHours: 0.500; Officer Organization Name: Reed City Hospital Corporation, Title: Secretary, SHRC, AverageHours: 0.500; Officer Organization Name: Pennock Hospital, Title: Secretary, SHP, AverageHours: 0.500; Officer Organization Name: Spectrum Health United, Title: Secretary, SHU, AverageHours: 0.500; Officer Organization Name: Spectrum Health Kelsey, Title: Secretary, SHK, AverageHours: 0.500; Officer Organization Name: Zeeland Community Hospital, Title: Secretary, SHZ, AverageHours: 0.500; Officer Organization Name: Spectrum Health Continuing Care, Title: Secretary, SHCC, AverageHours: 0.500; Officer Organization Name: Spectrum Health Primary Care Partners , Title: Secretary, SHMG, AverageHours: 0.500; Officer |
| Form 990, Part VII, Section A Leslie, Andrea ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health United, Title: President, SHU, AverageHours: 13.000; Officer Organization Name: Spectrum Health Kelsey, Title: President, SHK, AverageHours: 12.000; Officer Organization Name: Mecosta County Medical Center, Title: President, SHBR, AverageHours: 13.000; Officer Organization Name: Reed City Hospital Corporation, Title: President, SHRC, AverageHours: 12.000; Officer Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting only, AverageHours: 0.000; |
| Form 990, Part VII, Section A Dostal, Drew ADDITIONAL POSITIONS HELD | Organization Name: Newaygo County General Hospital Association, Title: President, SHGM, AverageHours: 25.000; Officer Organization Name: Memorial Medical Center of West Michigan, Title: President, SHL, AverageHours: 25.000; Officer Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting only, AverageHours: 0.000; |
| Form 990, Part VII, Section A Pakkala, Karen ADDITIONAL POSITIONS HELD | Organization Name: Visiting Nurse Services of Western Michigan, Title: Secretary / Treasurer, VNS, AverageHours: 1.000; Officer Organization Name: Spectrum Health Worth Services, Title: Secretary / Treasurer, SHWS, AverageHours: 1.000; Officer Organization Name: Spectrum Health Continuing Care, Title: PRESIDENT, SHCC, AverageHours: 48.000; Officer |
| Form 990, Part VII, Section A TROYER, KENDALL ADDITIONAL POSITIONS HELD | Organization Name: Mercy Memorial Health Services, Inc.(Former), Title: FORMER TREASURER, MMHS, AverageHours: 0.000; Officer Organization Name: Lakeland Specialty Hospital at Berrien Center(Former), Title: FORMER CHAIR, LSHBC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Lakeland Hospitals at Niles & St Joseph, Inc., Title: VP - OP DIAG & QUALITY, LHNSJ, AverageHours: 50.000; Officer |
| Form 990, Part VII, Section A Smith, Kevin ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Continuing Care, Title: Interim President, SHCC - Part Year, AverageHours: 48.000; Officer Organization Name: Spectrum Health Continuing Care Center, Title: Secretary / Treasurer, SHCCC, AverageHours: 1.000; Officer Organization Name: Spectrum Health - Leffingwell Avenue, Title: Secretary/Treasurer, SHLA, AverageHours: 1.000; Officer |
| Form 990, Part VII, Section A SANDEFUR, GWEN ADDITIONAL POSITIONS HELD | Organization Name: Spectrum Health Hospitals(Former), Title: Former President, SHH , AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care(Former), Title: FORMER OFFICER, SHCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer |
| Form 990, Part VII, Section A Vandriel, Mary Kay ADDITIONAL POSITIONS HELD | Organization Name: Mecosta County Medical Center(Former), Title: Former President, SHBR, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Reed City Hospital Corporation(Former), Title: Former President, SHRC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting Only, AverageHours: 50.000; |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other - Total Revenue: 20059960, Related or Exempt Function Revenue: 17786232, Unrelated Business Revenue: 671291, Revenue Excluded from Tax Under Sections 512, 513, or 514: 1602437; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Funds Transfer To Supporting Organization - -XXX-XX-XXXX; Funds Transfer To Entities Outside Group - -17800333; Valuation Allowance - -100000; Other Activity - 347115; Change In Interest Of Restricted Net Assets Of Outside Trust - 86283; Investment Income - Restricted Assets - 2406021; Change In Interest Of Lakeland Foundation - 209835; Transfers to Lakeland Health Foundation - -74995; |
| Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS | THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN ARE ALL AUDITED ON A CONSOLIDATED BASIS. |
| Form 990, Part XII, Line 2c Oversight of the Audit | The financial statements of the organization were audited by an independent auditor as part of the consolidated audit of BHSH System (EIN 38-3382353). The oversight of that audit is being assumed by BHSH System, the ultimate controlling member of the organizations included in the group exemption. |
| Schedule B Contributions | All organizations included in the group return are covered by the general rule for determining contributions reportable on Schedule B except for Spectrum Health Foundation (EIN 38-2752328), Lakeland Health Foundation Benton Harbor/St Joseph (EIN38-2539929), and Hospice at Home Inc (EIN 38-2416086). Spectrum Health Foundation, Lakeland Health Foundation Benton Harbor/St Joseph, and Hospice at Home Inc are Section 501(c)(3) organizations that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi). Pursuant to the Form 990 Schedule B Instructions contributions from any contributor that exceed the greater of (1) $5,000 or (2) 2% of the amount of total contributions, gifts, grants and other similar amounts received by the organization are reportable. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BHSH SYSTEM | ||||||||||
| 100 MICHIGAN ST NE MC 498 | GRAND RAPIDS | MI | 49503 | 383382353 | MANAGEMENT | MI | 501(c)(3) | Type III-FI | na | false |
| PRIORITY HEALTH | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | HMO | MI | 501(c)(4) | BHSH SYSTEM | false | |
| TRINITY HEALTH PLANS | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382663747 | HMO MGMT | MI | 501(c)(4) | PRIORITY HEALTH | false | |
| PRIORITY HEALTH CHOICE INC | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 320016523 | HMO (MEDICAID) | MI | 501(c)(3) | 10 | PRIORITY HEALTH | false |
| KENT COMMUNITY HEALTH FOUNDATION | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383607110 | PHILANTHROPY | MI | 501(c)(3) | Type III-O | SPECTRUM HEALTH HOSPITALS | Yes (true) |
| SPECTRUM HEALTH - MSU ALLIANCE CORPORATION | ||||||||||
| 100 MICHIGAN ST NE MC 498 | GRAND RAPIDS | MI | 49503 | 760845329 | RESEARCH | MI | 501(c)(3) | Type I | SPECTRUM HEALTH HOSPITALS | Yes (true) |
| LAKESHORE AREA RADIATION ONCOLOGY CENTER | ||||||||||
| 12642 RILEY ST | HOLLAND | MI | 494249202 | 383067954 | RADIATION SERVICES | MI | 501(c)(3) | 3 | SPECTRUM HEALTH HOSPITALS | Yes (true) |
| HEALTH POINTE | ||||||||||
| 15100 WHITTAKER WAY | GRAND HAVEN | MI | 49417 | 474398187 | AMBULATORY HEALTH CARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH HOSPITALS | Yes (true) |
| TOTAL HEALTH CARE INC | ||||||||||
| 3011 W GRAND BLVD SUITE 1600 | DETROIT | MI | 48202 | 382018957 | HMO MGMT | MI | 501(c)(4) | PRIORITY HEALTH | false | |
| TOTAL HEALTH CARE USA INC | ||||||||||
| 3011 W GRAND BLVD SUITE 1600 | DETROIT | MI | 48202 | 383240485 | HMO MGMT | MI | 501(c)(4) | TOTAL HEALTH CARE INC | false | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MICHIGAN ST NE STE 501 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833153113 | EIN |
| Primary Activities | ACCOUNTABLE CARE ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHSH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.9804 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION | ||||||||||||
| 330 BARCLAY NE | GRAND RAPIDS | MI | 49503 | 383264184 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $436,648 | $578,549 | 0.8747 | Yes (true) |
| THE FRED AND LENA MEIJER HEART CENTER CONDOMINIUM ASSOCIATION | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 830464302 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $2,003,773 | $0 | 1 | Yes (true) |
| CAMPUS TOWN CENTRE CONDO ASSC | ||||||||||||
| 4868 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49401 | 382910067 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $26,239 | $0 | 0.9 | Yes (true) |
| PRIORITY HEALTH INSURANCE COMPANY | ||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 201529553 | INSURANCE | MI | NA | C Corporation | false | |||
| PRIORITY HEALTH MANAGED BENEFITS | ||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383085182 | THIRD PARTY ADMINISTRATOR | MI | NA | C Corporation | false | |||
| WEST MICHIGAN HEART | ||||||||||||
| 1840 WEALTHY STREET SE | GRAND RAPIDS | MI | 49506 | 382125186 | PHYSICIANS | MI | NA | C Corporation | false | |||
| SPECTRUM HEALTH PHYSICIAN ALLIANCE | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 371655728 | PHYSICIANS | MI | NA | C Corporation | false | |||
| 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION | ||||||||||||
| 35 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 272193084 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $1,098,036 | $233,318 | 1.00 | Yes (true) |
| LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION | ||||||||||||
| 145 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734150 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $2,329,190 | $1,235,224 | 0.8298 | Yes (true) |
| MUSCULOSKELETAL CENTER CONDOMINIUM ASSOCIATION | ||||||||||||
| 230 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 383180086 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $180,022 | $246,270 | 0.8954 | Yes (true) |
| 25 MICHIGAN STREET CONDOMINUIM ASSOCIATION | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734157 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $659,600 | $655,416 | 0.8254 | Yes (true) |
| THE MICHIGAN STREET PARKING CONDOMINUIM ASSOCIATION | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734145 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $385,388 | $906,756 | 0.6914 | Yes (true) |
| PENNOCK VENTURES INC | ||||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 382712819 | HEALTH CARE | MI | Pennock Hospital | C Corporation | $808,679 | $1,403,128 | 1 | Yes (true) |
| LAKELAND HEALTH ENTERPRISES INC | ||||||||||||
| 31 NORTH ST JOSEPH AVENUE | NILES | MI | 49120 | 382669798 | ACCOUNTING AND BILLING | MI | LAKELAND REGIONAL HEALTH SYSTEM INC | C Corporation | false | |||
| PHARMACY SHOPPE INC DBA LAKELAND PHARMACY SHOPPE INC | ||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382929090 | PHARMACEUTICALS | MI | LAKELAND HEALTH ENTERPRISES INC | C Corporation | false | |||
| LAKELAND MEDICAL PRACTICES | ||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 270381199 | MEDICAL ADMINISTRATIVE SERVICES | MI | LAKELAND HEALTH ENTERPRISES INC | C Corporation | false | |||
| SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC | ||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272589359 | PHYSICIAN OFFICE | MI | LAKELAND HEALTH ENTERPRISES INC | C Corporation | false | |||
| FOUR FLAGS PROPERTIES INC | ||||||||||||
| 122 GRANT STREET | NILES | MI | 49120 | 364501639 | PROPERTY MANAGEMENT/RENTAL | MI | LAKELAND HEALTH ENTERPRISES INC | C Corporation | false | |||
| LAKELAND HEALTH VENTURES INC | ||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272313790 | HOLDING COMPANY | MI | LAKELAND HEALTH ENTERPRISES INC | C Corporation | false | |||
| LAKELAND PHYSICIAN CARE NETWORK | ||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 208513031 | MEDICAL SERVICES | MI | LAKELAND HEALTH ENTERPRISES INC | C Corporation | false | |||
| LAKELAND PERSONAL CARE SERVICES INC | ||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272990797 | HEALTHCARE SERVICES | MI | LAKELAND HEALTH ENTERPRISES INC | C Corporation | false | |||
| PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION | ||||||||||||
| 1009 W GREEN ST | HASTINGS | MI | 49058 | 384056359 | MGMT | MI | PENNOCK HOSPITAL | C Corporation | $149,660 | $107,049 | 0.8929 | Yes (true) |
| 1697 MICHIGAN STREET PROPERTY | ||||||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 831721239 | MGMT | MI | SPECTRUM HEALTH HOSPITALS | C Corporation | $0 | $5,064,341 | 1 | Yes (true) |
| PHMB CAMADS TRUST | ||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 846496888 | TRUST | MI | PRIORITY HEALTH MANAGED BENEFITS INC | Trust | false | |||
| Blue Star Professional Building Condo Association | ||||||||||||
| 4025 HEALTH PARK LANE | ST JOSEPH | MI | 49085 | 208313519 | MGMT | MI | Hospice at Home Inc | C Corporation | $1,108 | $1,288 | 0.6134 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | 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 | Yes (true) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | 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 | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Pennock Ventures Inc | ||
| K | $351,731 | CASH, GAAP, OR FMV |
| Priority Health | ||
| M | $241,692,347 | CASH, GAAP, OR FMV |
| Priority Health | ||
| L | $917,759,455 | CASH, GAAP, OR FMV |
| Spectrum Health Kelsey | ||
| L | $2,528,194 | CASH, GAAP, OR FMV |
| Lemmen-Holton Cancer Pavilion Condominium Association | ||
| Q | $2,838,413 | CASH, GAAP, OR FMV |
| The Fred and Lena Meijer Heart Center Condominium | ||
| Q | $2,007,893 | CASH, GAAP, OR FMV |
| 35 Michigan Condominium Association | ||
| Q | $1,125,560 | CASH, GAAP, OR FMV |
| 25 Michigan Condominium Association | ||
| Q | $796,964 | CASH, GAAP, OR FMV |
| Michigan Street Parking Condominium Association | ||
| Q | $571,171 | CASH, GAAP, OR FMV |
| Helen DeVos Women and Children's Health Pavilion Association | ||
| Q | $458,717 | CASH, GAAP, OR FMV |
| Pennock Professional Building Condominium Association | ||
| Q | $177,236 | CASH, GAAP, OR FMV |
| Musculoskeletal Center Condominium Association | ||
| Q | $117,499 | CASH, GAAP, OR FMV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS | 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION AND LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION ARE INCLUDED ON SCHEDULE R, PART IV AS THE VOTING POWER IS CONTROLLING UNDER THE CONSTRUCTIVE OWNERSHIP RULES UNDER SECTION 318 OF THE INTERNAL REVENUE CODE. SCHEDULE R, PART IV, COLUMNS (F) SHARE OF TOTAL INCOME AND (G) SHARE OF END-OF-YEAR ASSETS, AND (H) PERCENTAGE OWNERSHIP ARE REPORTED BASED ON THE GREATER OF OWNERSHIP OR VOTING POWER. |
| Schedule R, Part V, Line 2 TRANSACTIONS WITH RELATED ORGANIZATIONS | THE AMOUNTS LISTED IN PART V, LINE 2, TRANSACTION TYPE L & M FOR PRIORITY HEALTH REPRESENT THE AGGREGATE AMOUNT OF TRANSACTIONS AMONG ALL ORGANIZATIONS INCLUDED IN THE GROUP RETURN. |