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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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-10-07T10:31:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 OTTAWA AVE NW SUITE 300AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN611740292EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Spectrum Health System Group ReturnBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6163912022PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 Michigan St NE MC498AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
Personmatthew e coxPersonNm
Person Titlechief financial officerPersonTitleTxt
Phone6163912022PhoneNum
Signature2022-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMatthewPersonFirstNm
Person LastCoxPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJacob CookPreparerPersonNm
PTINP01240455PTIN
Phone6167747000PhoneNum
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Christina Freese DeckerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 Michigan St NE MC498AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,778,312,234GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5981GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.spectrumhealth.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTo improve health, inspire hope and save lives.ActivityOrMissionDesc
Voting Members Governing Body356VotingMembersGoverningBodyCnt
Voting Members Independent258VotingMembersIndependentCnt
Total Employee30645TotalEmployeeCnt
Total Volunteers1158TotalVolunteersCnt
Total Gross UBI$9,674,034TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$2,145,710NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,311,383PYContributionsGrantsAmt
CY Contributions Grants$116,090,931CYContributionsGrantsAmt
PY Program Service Revenue$4,064,888,479PYProgramServiceRevenueAmt
CY Program Service Revenue$4,401,146,222CYProgramServiceRevenueAmt
PY Investment Income$105,450,213PYInvestmentIncomeAmt
CY Investment Income$54,018,968CYInvestmentIncomeAmt
PY Other Revenue$15,750,389PYOtherRevenueAmt
CY Other Revenue$18,594,623CYOtherRevenueAmt
PY Total Revenue$4,346,400,464PYTotalRevenueAmt
CY Total Revenue$4,589,850,744CYTotalRevenueAmt
PY Grants And Similar Paid$3,952,652PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,853,226CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,019,416,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,097,497,804CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,384,337CYTotalFundraisingExpenseAmt
PY Other Expenses$2,021,218,176PYOtherExpensesAmt
CY Other Expenses$2,140,417,634CYOtherExpensesAmt
PY Total Expenses$4,044,586,828PYTotalExpensesAmt
CY Total Expenses$4,242,768,664CYTotalExpensesAmt
PY Revenues Less Expenses$301,813,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$347,082,080CYRevenuesLessExpensesAmt
Total Assets BOY$4,297,048,044TotalAssetsBOYAmt
Total Assets EOY$4,852,252,378TotalAssetsEOYAmt
Total Liabilities BOY$1,600,300,299TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,907,987,071TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,696,747,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,944,265,307NetAssetsOrFundBalancesEOYAmt
MissionTo improve health, inspire hope and save lives.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,239,667,322ExpenseAmt
Grant$3,575,027GrantAmt
Revenue$4,031,190,076RevenueAmt
DescSPECTRUM 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

FieldValueIRS element (for citing)
Expense$690,608,624ExpenseAmt
Grant$0GrantAmt
Revenue$370,038,080RevenueAmt
DescSPECTRUM HEALTH MEDICAL GROUP - SEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,951,453ExpenseAmt
Grant$1,278,199GrantAmt
Revenue$0RevenueAmt
DescSPECTRUM HEALTH FOUNDATION - SEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,934,227,399TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee30645EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members356GoverningBodyVotingMembersCnt
Independent Voting Member258IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Celeste M McintyreBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6167745083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 Michigan St NE MC498AddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (145 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Chad Tuttle
See Schedule O50.00Yes (X)Yes (X)$698,052$0$155,729
CHRISTINE VANLANDINGHAM
See Schedule O4.00Yes (X)Yes (X)$0$0$0
DANA WALES
See Schedule O4.00Yes (X)Yes (X)$0$0$0
DANIEL HOPP
See Schedule O4.01.0Yes (X)Yes (X)$0$31,500$0
DARRYL ELMOUCHI MD
See Schedule O49.01.0Yes (X)Yes (X)$1,447,853$0$605,669
DAVID SCHAFFER
See Schedule O2.00Yes (X)Yes (X)$0$0$0
DEB BENNETT BERECZ
VICE CHAIR, HAH1.00Yes (X)Yes (X)$0$0$0
DENNIS DASCENZO
See Schedule O4.00Yes (X)Yes (X)$0$0$0
Donald Haney
See Schedule O3.00Yes (X)Yes (X)$7,000$0$0
John Schuen MD
See Schedule O50.00Yes (X)Yes (X)$407,848$0$56,665
Kelly Dyer
President, SHF50.00Yes (X)Yes (X)$204,662$0$45,759
LENORE BECKER
VICE CHAIR, LCHW1.00Yes (X)Yes (X)$0$0$0
LOREN HAMEL MD
See Schedule O25.025.0Yes (X)Yes (X)$0$1,763,143$213,981
LOWELL HAMEL MD
See Schedule O50.00Yes (X)Yes (X)$728,769$0$34,679
LUCAS BROWN
TREASURER-PART YEAR/SECRETARY, LHF1.00Yes (X)Yes (X)$0$0$0
Lynnette Ferrell-Robinson
See Schedule O12.00Yes (X)Yes (X)$40,000$0$0
Marge Potter
Chair, SHF2.00Yes (X)Yes (X)$0$0$0
Maria DeVos
Vice Chair, SHF1.00Yes (X)Yes (X)$0$0$0
Mark Wilson
See Schedule O6.00Yes (X)Yes (X)$26,500$0$0
MARY ANN PATER
See Schedule O50.00.0Yes (X)Yes (X)$0$366,542$10,576
MELINDA GRUBER
See Schedule O50.00Yes (X)Yes (X)$259,827$0$63,147
Michael Ellis
Treasurer, SHF1.00Yes (X)Yes (X)$0$0$0
MICHAEL TODMAN
See Schedule O2.01.0Yes (X)Yes (X)$0$34,750$0
PAUL KONOPACKI
See Schedule O50.00.0Yes (X)Yes (X)$0$453,670$152,388
RAY CRUSE
See Schedule O50.00.0Yes (X)Yes (X)$319,540$0$55,172
RICHARD WARNER
SECRETARY/TREASURER, LCHW2.00Yes (X)Yes (X)$0$0$0
Robert Fitzgerald MD
See Schedule O50.00Yes (X)Yes (X)$516,212$0$50,431
Ron Lewis
President, SHZ - Part Year49.01.0Yes (X)Yes (X)$20,053$0$2,690
Ronald Alvesteffer
Secretary, SHF1.00Yes (X)Yes (X)$0$0$0
Sam Watson
See Schedule O6.00Yes (X)Yes (X)$28,500$0$0
SHANE SHIDLER
VICE CHAIR, LHF1.00Yes (X)Yes (X)$0$0$0
Simin Beg
See Schedule O50.00Yes (X)Yes (X)$325,060$0$46,285
STEPHANIE TIMMER
SECRETARY/TREASURER, HAH1.00Yes (X)Yes (X)$0$0$0
TERRENCE ALLEN
See Schedule O2.00Yes (X)Yes (X)$0$0$0
Vicki Weaver
President, SHF - Part Year50.00Yes (X)Yes (X)$301,530$0$9,975
Aaron Wong
Director, SHF1.00Yes (X)$0$0$0
ALICE RASMUSSEN
DIRECTOR, LCHW1.00Yes (X)$0$0$0
Andrew Shannon
Director, SHF1.00Yes (X)$0$0$0
ANDREW WEIRDA
DIRECTOR, SHF1.00Yes (X)$0$0$0
ANNA MURPHY
DIRECTOR, LHF1.00Yes (X)$0$0$0
ANNE MCCAUSLAND
DIRECTOR, HAH1.00Yes (X)$0$0$0
Annica Waalkes
See Schedule O50.00Yes (X)$374,936$0$18,137
Barbara Wynn MD
SEE SCHEDULE O3.00Yes (X)$3,000$0$0
BEN GIELDA MD
See Schedule O50.00Yes (X)$725,929$0$22,023
BERTHA KING
DIRECTOR, HAH1.00Yes (X)$0$0$0
Bill Pink
See Schedule O6.00Yes (X)$19,500$0$0
BRITTANY GRASLEY
DIRECTOR, LHF1.00Yes (X)$0$0$0
Candace Matthews
Director, SHF1.00Yes (X)$0$0$0
CAREY MARTIN
See Schedule O2.00Yes (X)$0$0$0
CAROLYN HANSON
DIRECTOR, LHF1.00Yes (X)$0$0$0
CHRISTINA FREESE DECKER
See Schedule O9.041.0Yes (X)$0$2,805,583$1,353,646
Christopher Port MD
See Schedule O6.00Yes (X)$24,500$0$0
CURTIS VANDERWAAL
DIRECTOR, HAH1.00Yes (X)$0$0$0
Dale Dehaan
Director, SHF1.00Yes (X)$0$0$0
DAVE EIFLER
DIRECTOR, LHF1.00Yes (X)$0$0$0
David Mehney
Director, SHF1.00Yes (X)$0$0$0
DEB O'CONNOR
DIRECTOR, HAH1.00Yes (X)$0$0$0
DEBRA JOHNSON
See Schedule O50.00Yes (X)$211,400$0$25,668
DENNIS SZYMANSKI MD
DIRECTOR, LHF1.00Yes (X)$0$0$0
Donnalee Holton
Director, SHF1.00Yes (X)$0$0$0
Erika Lozano-Buhl
See Schedule O3.00Yes (X)$0$0$0
GEORGE HEENAN MD
See Schedule O2.00Yes (X)$0$0$0
HILDA BANYON
DIRECTOR, LHF1.00Yes (X)$0$0$0
JAMES CLEVER
DIRECTOR, LHF1.00Yes (X)$0$0$0
Jane Meilner
Director, SHF1.00Yes (X)$0$0$0
Janet Nisbett
Director, SHF1.00Yes (X)$0$0$0
JANICE PETROVICH
DIRECTOR, LHF1.00.0Yes (X)$0$0$0
JANICE SCHMALTZ
DIRECTOR, LHF - Part Year1.00Yes (X)$0$0$0
Jeffrey Bennett
Director, SHF1.00Yes (X)$0$0$0
JEFFREY POSTMA
DIRECTOR, LCHW50.00Yes (X)$621,062$0$40,672
JERRY FRENCH
See Schedule O3.00Yes (X)$0$0$0
Joan Secchia
Director, SHF1.00Yes (X)$0$0$0
Johannie Torres
See Schedule O30.00Yes (X)$100,734$0$27,984
John Buckley Jr
See Schedule O6.00Yes (X)$26,000$0$0
John Byrne
See Schedule O2.00Yes (X)$0$0$0
JUDY TRUESDELL
DIRECTOR, LHF1.00Yes (X)$0$0$0
KAREN MCKAY
DIRECTOR, LHF1.00.0Yes (X)$0$0$0
KATHERINE CURTIS
DIRECTOR, LHF1.00Yes (X)$0$0$0
Kyle Kooyers
See Schedule O3.00Yes (X)$3,000$0$0
LISA KUEHNLE
DIRECTOR, LCHW1.00Yes (X)$0$0$0
MARK ODLAND
DIRECTOR, HAH1.00Yes (X)$0$0$0
MARK WEBER
DIRECTOR, LHF1.00Yes (X)$0$0$0
Mary Beth Meijer
Director, SHF1.00Yes (X)$0$0$0
Mary Molewyk Doornbos
See Schedule O8.00Yes (X)$23,000$0$0
MICHELINO MANCINI
See Schedule O50.00Yes (X)$285,819$0$8,103
MIKE BIRKHOLM
DIRECTOR, LHF1.00Yes (X)$0$0$0
Nancy Hanenburg
Director, SHF1.00Yes (X)$0$0$0
Nancy Haynes
See Schedule O2.00Yes (X)$0$0$0
NICKI BRITTEN
See Schedule O50.00Yes (X)$45,919$0$8,472
OLIVIA STARKS
DIRECTOR, HAH1.00Yes (X)$0$0$0
PAT FORBES
DIRECTOR, HAH - PART YEAR1.00Yes (X)$0$0$0
Patricia Betz
Director, SHF1.00Yes (X)$0$0$0
Patrick Miles
Director, SHF1.00Yes (X)$0$0$0
PRAVEEN THADANI
See Schedule O6.044.0Yes (X)$0$1,073,583$544,733
RANDY BETTICH
DIRECTOR, LHF1.00Yes (X)$0$0$0
RANDY HENDRIXSON
DIRECTOR, LHF1.00Yes (X)$0$0$0
Richard Antonini
Director, SHF1.00Yes (X)$0$0$0
Richard DeVos III
See Schedule O6.00Yes (X)$0$0$0
ROBIN CURTIS
DIRECTOR, LHF1.00Yes (X)$0$0$0
RODRIGO CORREA
DIRECTOR, HAH1.00Yes (X)$0$0$0
Ronald Hofman MD
See Schedule O6.00Yes (X)$16,500$0$0
Ryan Coffey-Hoag
See Schedule O2.00Yes (X)$0$0$0
Ryan Cook
Director, SHF1.00Yes (X)$0$0$0
SCOTT GEIK
DIRECTOR, LHF1.00Yes (X)$0$0$0
Scott Robinson
Director, SHF1.00Yes (X)$0$0$0
SCOTT SMITH
See Schedule O4.00Yes (X)$0$0$0
SETH GRIFFIN
DIRECTOR, LCHW1.00Yes (X)$0$0$0
Shannon Cohen
Director, SHF1.00Yes (X)$0$0$0
Sheryl Thompson
See Schedule O6.00Yes (X)$14,500$0$0
Surender Rajasekaran
Director, SHF1.00Yes (X)$0$0$0
Talawnda Bragg
See Schedule O50.00Yes (X)$295,826$0$42,543
TAMMI PHILLIPPE
DIRECTOR, LHF1.00Yes (X)$0$0$0
THOMAS YEAGER
See Schedule O2.00Yes (X)$0$0$0
WENDY EDWARDS
DIRECTOR, LHF1.00Yes (X)$0$0$0
Wilbur Lettinga
Director, SHF1.00Yes (X)$0$0$0
WILLIAM PAYNE
See Schedule O2.01.0Yes (X)$0$44,500$0
Andrea Leslie
See Schedule O50.00Yes (X)$468,954$0$154,100
Angela Ditmar
President, SHP50.00Yes (X)$401,334$0$119,429
BILL HOEFER
PRESIDENT, SHZ50.00Yes (X)$272,416$0$41,833
BRIAN BRASSER
See Schedule O50.00Yes (X)$690,633$0$227,686
DANIEL WASSENHOVE
DIRECTOR OF BUSINESS & COMMUNITY OPs, HAH50.00Yes (X)$123,934$0$26,364
Drew Dostal
See Schedule O50.00Yes (X)$358,809$0$71,892
Karen Pakkala
See Schedule O50.00Yes (X)$372,730$0$53,505
KENDALL TROYER
See Schedule O50.00Yes (X)$305,479$0$69,410
KENNETH O'NEILL
VP - CLINICAL INTEGRATION, LHNSJ - PART YEAR50.00Yes (X)$170,215$0$17,313
Kevin Smith
See Schedule O50.00Yes (X)$251,754$0$32,479
LESLIE FLAKE
SVP, Finance - Hospital & Medical Group50.00Yes (X)$740,143$0$133,575
LYNN TODMAN
VP - HEALTH EQUITY, LHNSJ50.00.0Yes (X)$0$303,706$33,082
Martha Boonstra
See Schedule O50.00Yes (X)$611,482$0$121,495
NATALIE BAGGIO
VP - PATIENT CARE CNE, LHNSJ50.00Yes (X)$373,186$0$74,898
NORMA TIRADO-KELLENBERGER
SVP, Human Resources, LHNSJ50.00.0Yes (X)$0$452,222$106,017
ROBIN SARKAR
VP - INFORMATION SERVICES, LHNSJ50.00Yes (X)$0$402,740$78,961
THOMAS HUYCK
VP - LEGAL & GENERAL COUNSEL, LHNSJ50.00.0Yes (X)$0$232,014$46,009
Hossain Marandi
President, HDVCH, SHH50.00$596,960$0$104,582Yes (X)
DILIP ARORA
PHYSICIAN, LHNSJ50.00$1,122,939$0$40,206Yes (X)
Marcus Haw
Div Chief, Peds-Cardiothoracic Surgery, SHH50.00$1,177,968$0$53,361Yes (X)
PAUL MAZARIS
Physician, Neurosurgery, SHMG50.00$1,063,020$0$32,096Yes (X)
SANJAY PATRA
Division Chief, Neurosurgery, SHMG50.00$1,100,226$0$52,784Yes (X)
THOMAS POW
PHYSICIAN, LHNSJ50.00$1,291,734$0$44,219Yes (X)
Cara Jansma
FORMER OFFICER, SHH50.00$332,157$0$73,817Yes (X)
DOMINIC SANFILIPPO
FORMER INTERIM KEY EMPLOYEE, HDVCH, SHH50.00$736,642$0$72,008Yes (X)
GWEN SANDEFUR
See Schedule O0.00.0$881,309$0$0Yes (X)
Mary Kay Vandriel
See Schedule O50.00.0$442,990$0$128,193Yes (X)
ROBERT CONNORS
FORMER KEY EMPLOYEE, HDVCH, SHH0.00$161,628$0$0Yes (X)
Scott Davis
Former Treasurer, SHCC00$0$117,805$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,171,673TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$8,081,758TotReportableCompRltdOrgAmt
Total Other Compensation$5,604,441TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2854IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE CHRISTMAN COMPANY
634 FRONT AVE NWGRAND RAPIDSMI49504CONSTRUCTION$41,498,130
TRANE
3600 PAMMEL CREEK RDLA CROSSEWI54601MAINTENANCE$17,270,014
SIEMENS MEDICAL SOLUTIONS INC
51 VALLEY STREAM PARKWAYMALVERNPA19355MEDICAL EQUIPMENT$15,282,592
INTUITIVE SURGICAL
1020 KIFER RDSUNNYVALECA94086MEDICAL EQUIPMENT$11,102,260
EMERGENCY CARE SPECIALISTS PC
4100 EMBASSY DR SE 400GRAND RAPIDSMI49546MEDICAL SERVICES$8,540,055
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K373CntrctRcvdGreaterThan100KCnt
Fundraising$322,426FundraisingAmt
Related Organizations$1,459,954RelatedOrganizationsAmt
Government Grants$82,536,797GovernmentGrantsAmt
All Other Contributions$31,771,754AllOtherContributionsAmt
Noncash Contributions$1,910,045NoncashContributionsAmt
Total Contributions$116,090,931TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Program Service Revenue622110$4,338,679,101$4,338,679,101
Billed Service Revenue900099$14,266,240$14,266,240
Retail Pharmacy900099$11,281,098$11,281,098
Reference Lab900099$9,002,743$9,002,743
340B Revenue900099$7,857,080$7,857,080

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,059,960TotalRevenueColumnAmt
Related Or Exempt Func Income$17,786,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$671,291UnrelatedBusinessRevenueAmt
Exclusion$1,602,437ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,401,146,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,278,817TotalRevenueColumnAmt
Exclusion$7,278,817ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,716,651RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,018,384RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,698,267RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,698,267TotalRevenueColumnAmt
Exclusion$3,698,267ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$232,871,688SecuritiesAmt
Other$177,820OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$186,213,471SecuritiesAmt
Other$95,886OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$46,658,217SecuritiesAmt
Other$81,934OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,740,151TotalRevenueColumnAmt
Related Or Exempt Func Income$81,934RelatedOrExemptFuncIncomeAmt
Exclusion$46,658,217ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$253,207FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$322,426ContriRptFundraisingEventAmt
Fundraising Direct Expenses$133,749FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,458TotalRevenueColumnAmt
Exclusion$119,458ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCafeteriaDesc
Business722514BusinessCd
Total Revenue Column$14,776,898TotalRevenueColumnAmt
Exclusion$14,776,898ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,776,898OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,589,850,744TotalRevenueColumnAmt
Related Or Exempt Func Income$4,389,951,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,674,034UnrelatedBusinessRevenueAmt
Exclusion$74,134,094ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,818,476TotalAmt
Program Services$4,818,476ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$34,750TotalAmt
Program Services$34,750ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$29,294,277TotalAmt
Program Services$27,260,350ProgramServicesAmt
Management And General$2,033,927ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,204,755TotalAmt
Program Services$2,043,976ProgramServicesAmt
Management And General$160,779ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,667,433,425TotalAmt
Program Services$1,572,330,605ProgramServicesAmt
Management And General$94,290,582ManagementAndGeneralAmt
Fundraising$812,238FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$62,418,747TotalAmt
Program Services$58,365,592ProgramServicesAmt
Management And General$4,019,714ManagementAndGeneralAmt
Fundraising$33,441FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$225,510,551TotalAmt
Program Services$221,502,206ProgramServicesAmt
Management And General$3,925,151ManagementAndGeneralAmt
Fundraising$83,194FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$110,636,049TotalAmt
Program Services$104,750,979ProgramServicesAmt
Management And General$5,829,754ManagementAndGeneralAmt
Fundraising$55,316FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$926,052TotalAmt
Management And General$926,052ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,376TotalAmt
Management And General$2,376ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Management And General$0ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,662,347TotalAmt
Program Services$131,092,196ProgramServicesAmt
Management And General$5,511,880ManagementAndGeneralAmt
Fundraising$58,271FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,597,096TotalAmt
Program Services$1,419,074ProgramServicesAmt
Management And General$131,207ManagementAndGeneralAmt
Fundraising$46,815FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,933,640TotalAmt
Program Services$39,137,883ProgramServicesAmt
Management And General$1,759,777ManagementAndGeneralAmt
Fundraising$35,980FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,423,853TotalAmt
Program Services$6,981,208ProgramServicesAmt
Management And General$2,397,579ManagementAndGeneralAmt
Fundraising$45,066FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$132,409,496TotalAmt
Program Services$113,402,019ProgramServicesAmt
Management And General$18,977,625ManagementAndGeneralAmt
Fundraising$29,852FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,157,617TotalAmt
Program Services$3,926,448ProgramServicesAmt
Management And General$221,172ManagementAndGeneralAmt
Fundraising$9,997FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,873,628TotalAmt
Program Services$3,736,676ProgramServicesAmt
Management And General$135,663ManagementAndGeneralAmt
Fundraising$1,289FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$10,851,342TotalAmt
Program Services$10,851,342ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$213,273,337TotalAmt
Program Services$139,963,448ProgramServicesAmt
Management And General$73,302,874ManagementAndGeneralAmt
Fundraising$7,015FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,361,217TotalAmt
Program Services$10,255,459ProgramServicesAmt
Management And General$25,103,928ManagementAndGeneralAmt
Fundraising$1,830FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$24,839,546TotalAmt
Program Services$19,879,982ProgramServicesAmt
Management And General$4,835,532ManagementAndGeneralAmt
Fundraising$124,032FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,242,768,664TotalAmt
Program Services$3,934,227,399ProgramServicesAmt
Management And General$307,156,928ManagementAndGeneralAmt
Fundraising$1,384,337FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,524,990BOYAmt
EOY$33,376,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$706,854,010BOYAmt
EOY$1,059,771,252EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,850,940BOYAmt
EOY$36,061,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$432,647,930BOYAmt
EOY$506,312,640EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$34,159BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$73,724,675BOYAmt
EOY$82,445,449EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,821,609BOYAmt
EOY$22,193,093EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,214,131,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,134,522,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,046,070,790BOYAmt
EOY$2,079,608,207EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$433,285,517BOYAmt
EOY$481,558,753EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$85,252,316BOYAmt
EOY$48,758,806EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,356,800BOYAmt
EOY$1,187,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$418,624,308BOYAmt
EOY$500,979,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,297,048,044BOYAmt
EOY$4,852,252,378EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$403,368,814BOYAmt
EOY$471,387,516EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$4,368,193BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$68,513,599BOYAmt
EOY$67,524,865EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$592,135,204BOYAmt
EOY$563,762,986EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$553,507BOYAmt
EOY$497,611EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$531,360,982BOYAmt
EOY$804,814,093EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,600,300,299BOYAmt
EOY$1,907,987,071EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,445,466,295BOYAmt
EOY$2,743,728,221EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$251,281,450BOYAmt
EOY$200,537,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,696,747,745BOYAmt
EOY$2,944,265,307EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,297,048,044BOYAmt
EOY$4,852,252,378EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$347,082,080ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,256,326NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$126,820,844OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,538,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,214,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,461,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,739,251CurrentTaxYearMinus1YearAmt
Current Tax Year$31,210,325CurrentTaxYearAmt
Total$143,164,526TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,538,922CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,214,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,461,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,739,251CurrentTaxYearMinus1YearAmt
Current Tax Year$31,210,325CurrentTaxYearAmt
Total$143,164,526TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$25,380,454SubstantialContributorsTotAmt
Public Support Total170$117,784,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,667,507CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,357,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,895,014CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,142,269CurrentTaxYearMinus1YearAmt
Current Tax Year$2,588,154CurrentTaxYearAmt
Total$16,650,560TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,689,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,616,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,811,813CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,011,107CurrentTaxYearMinus1YearAmt
Current Tax Year$2,948,980CurrentTaxYearAmt
Total$16,077,283TotalAmt
FieldValueIRS element (for citing)
Total Support$175,892,369TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.6696PublicSupportCY170Pct
Public Support PY1700.7072PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$345,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,924CurrentTaxYearMinus1YearAmt
Current Tax Year$727,279CurrentTaxYearAmt
Total$1,647,192TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91,873,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,111,292CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,406,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,063,427CurrentTaxYearMinus1YearAmt
Current Tax Year$98,592,408CurrentTaxYearAmt
Total$438,047,087TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,229CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,507CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,675CurrentTaxYearMinus1YearAmt
Current Tax Year$15,012CurrentTaxYearAmt
Total$141,688TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,338,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,487,873CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,557,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,117,026CurrentTaxYearMinus1YearAmt
Current Tax Year$99,334,699CurrentTaxYearAmt
Total$439,835,967TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$439,835,967PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,720CurrentTaxYearMinus1YearAmt
Current Tax Year$29,009CurrentTaxYearAmt
Total$73,828TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,963CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,720CurrentTaxYearMinus1YearAmt
Current Tax Year$29,009CurrentTaxYearAmt
Total$73,828TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,352,205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,497,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,561,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,134,746CurrentTaxYearMinus1YearAmt
Current Tax Year$99,363,708CurrentTaxYearAmt
Total$439,909,795TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.9998PublicSupportCY509Pct
Public Support PY5090.9998PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0.0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule A, Part I Reason for Public Charity StatusThe 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 MeasurementTax 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 MeasurementTax 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 IncomeDESCRIPTION - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$2,526,536AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd
Agent Trustee EtcYes (true)AgentTrusteeEtcInd
Beginning Balance$117,092BeginningBalanceAmt
Additions During Year$351,992AdditionsDuringYearAmt
Distributions During Year$375,116DistributionsDuringYearAmt
Ending Balance$93,968EndingBalanceAmt
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,255,451BeginningYearBalanceAmt
Contributions$4,122,097ContributionsAmt
Investment Earnings Or Losses$15,215,729InvestmentEarningsOrLossesAmt
Other Expenditures$4,483,045OtherExpendituresAmt
End Year Balance$145,110,232EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$97,349,298BeginningYearBalanceAmt
Contributions$25,703,447ContributionsAmt
Investment Earnings Or Losses$11,573,893InvestmentEarningsOrLossesAmt
Other Expenditures$4,371,187OtherExpendituresAmt
End Year Balance$130,255,451EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$81,070,443BeginningYearBalanceAmt
Contributions$12,717,518ContributionsAmt
Investment Earnings Or Losses$5,317,813InvestmentEarningsOrLossesAmt
Other Expenditures$1,756,476OtherExpendituresAmt
End Year Balance$97,349,298EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,568,713BeginningYearBalanceAmt
Contributions$5,864,350ContributionsAmt
Investment Earnings Or Losses$1,792,632InvestmentEarningsOrLossesAmt
Other Expenditures$3,155,252OtherExpendituresAmt
End Year Balance$81,070,443EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$68,995,173BeginningYearBalanceAmt
Contributions$4,896,564ContributionsAmt
Investment Earnings Or Losses$5,379,790InvestmentEarningsOrLossesAmt
Other Expenditures$2,702,814OtherExpendituresAmt
End Year Balance$76,568,713EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.1086BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.8714PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.02TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$97,381,158OtherCostOrOtherBasisAmt
Book Value$97,381,158BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,253,867,186OtherCostOrOtherBasisAmt
Depreciation$961,685,432DepreciationAmt
Book Value$1,292,181,754BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,663,805OtherCostOrOtherBasisAmt
Depreciation$55,127,050DepreciationAmt
Book Value$8,536,755BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,183,017,080OtherCostOrOtherBasisAmt
Depreciation$856,330,174DepreciationAmt
Book Value$326,686,906BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$616,201,854OtherCostOrOtherBasisAmt
Depreciation$261,380,220DepreciationAmt
Book Value$354,821,634BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,079,608,207TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDescBook 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
FieldValueIRS element (for citing)
Total Book Value Other Assets$500,979,112TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$804,814,093TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collectionsTHE 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 arrangementSpectrum 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 fundsSpectrum 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

FieldValueIRS element (for citing)
Event1ReflectionsEvent1Nm
Gross Receipts Event1$167,566GrossReceiptsEvent1Amt
Charitable Contri Event1$101,766CharitableContriEvent1Amt
Gross Revenue Event1$65,800GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,000NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$24,150FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,991OtherDirectExpensesEvent1Amt
Event2Ludington Benefit BallEvent2Nm
Gross Receipts Event2$79,075GrossReceiptsEvent2Amt
Charitable Contri Event2$68,800CharitableContriEvent2Amt
Gross Revenue Event2$10,275GrossRevenueEvent2Amt
Rent Facility Costs Event2$950RentFacilityCostsEvent2Amt
Food And Beverage Event2$17,382FoodAndBeverageEvent2Amt
Entertainment Event2$1,750EntertainmentEvent2Amt
Other Direct Expenses Event2$16,630OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$328,992GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$151,860CharitableContriOtherEventsAmt
Gross Revenue Other Events$177,132GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$17,833RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$130FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$40,933OthDirectExpnssOtherEventsAmt
Gross Receipts Total$575,633GrossReceiptsTotalAmt
Charitable Contributions Tot$322,426CharitableContributionsTotAmt
Gross Revenue Total Events$253,207GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,000NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$22,783RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,662FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,554OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$133,749DirectExpenseSummaryEventsAmt
Net Income Summary$119,458NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other250FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CarefalseFPGReferenceDiscountedCareInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetfalseFinancialAssistanceBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$46,009,036TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$27,570,199DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,438,837NetCommunityBenefitExpnsAmt
Total Expense0.0052TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$824,492,682TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$671,613,848DirectOffsettingRevenueAmt
Net Community Benefit Expns$152,878,834NetCommunityBenefitExpnsAmt
Total Expense0.0431TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$870,501,718TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$699,184,047DirectOffsettingRevenueAmt
Net Community Benefit Expns$171,317,671NetCommunityBenefitExpnsAmt
Total Expense0.0483TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$9,316,402TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,316,402NetCommunityBenefitExpnsAmt
Total Expense0.0026TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$43,810,346TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,505,436DirectOffsettingRevenueAmt
Net Community Benefit Expns$33,304,910NetCommunityBenefitExpnsAmt
Total Expense0.0094TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$3,804,160TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,804,160NetCommunityBenefitExpnsAmt
Total Expense0.0011TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,457,468TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,457,468NetCommunityBenefitExpnsAmt
Total Expense0.0004TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$3,738,214TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,738,214NetCommunityBenefitExpnsAmt
Total Expense0.0011TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$62,126,590TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,505,436DirectOffsettingRevenueAmt
Net Community Benefit Expns$51,621,154NetCommunityBenefitExpnsAmt
Total Expense0.0146TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$932,628,308TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$709,689,483DirectOffsettingRevenueAmt
Net Community Benefit Expns$222,938,825NetCommunityBenefitExpnsAmt
Total Expense0.0629TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Economic Development EconomicDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$529,183TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$529,183NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$154,763TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$154,763NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,068TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,068NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$9,307TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$9,307NetCommunityBenefitExpnsAmt
Total Expense0.0000TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$370,393TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$370,393NetCommunityBenefitExpnsAmt
Total Expense0.0001TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0.0TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$1,064,714TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,064,714NetCommunityBenefitExpnsAmt
Total Expense0.0003TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$88,152,650BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$1,151,866,505ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$1,346,791,755CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$194,925,250MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities13HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (13 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndChildrens HospitalChildrensHospitalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndFacility Reporting GroupFacilityReportingGroupCdCritical Access HospitalCriticalAccessHospitalInd
SPECTRUM HEALTH BUTTERWORTH
1100 MICHIGAN ST NEGRAND RAPIDSMI49503https://www.spectrumhealth.org/locations/butterworth-hospital1060000021;Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
SPECTRUM HEALTH BLODGETT
21840 WEALTHY ST SEGRAND RAPIDSMI49506https://www.spectrumhealth.org/locations/blodgett-hospital1060000016;Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)A
SPECTRUM HEALTH UNITED
3615 S BOWERGREENVILLEMI48838https://www.spectrumhealth.org/locations/united-hospital1060000018;Yes (X)Yes (X)Yes (X)A
SPECTRUM HEALTH GERBER MEMORIAL
4212 SOUTH SULLIVANFREMONTMI49412https://www.spectrumhealth.org/locations/gerber-memorial1060000054;Yes (X)Yes (X)Yes (X)AYes (X)
SPECTRUM HEALTH LUDINGTON
5ONE ATKINSON DRIVELUDINGTONMI49431WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-LUDINGTON-HOSPITAL;1060000056;Yes (X)Yes (X)Yes (X)A
SPECTRUM HEALTH BIG RAPIDS
6605 OAK STREETBIG RAPIDSMI49307https://www.spectrumhealth.org/locations/big-rapids-hospital1060000045;Yes (X)Yes (X)Yes (X)A
SPECTRUM HEALTH REED CITY
7300 N PATTERSON RDREED CITYMI49677https://www.spectrumhealth.org/locations/reed-city-hospital1060000157;Yes (X)Yes (X)Yes (X)AYes (X)
SPECTRUM HEALTH ZEELAND
88333 FELCH STREETZEELANDMI49464https://www.spectrumhealth.org/locations/zeeland-community-hospital1060000002;Yes (X)Yes (X)Yes (X)A
SPECTRUM HEALTH KELSEY
9419 WASHINGTON AVELAKEVIEWMI48840https://www.spectrumhealth.org/locations/kelsey-hospital1060000147;Yes (X)Yes (X)Yes (X)AYes (X)
SPECTRUM HEALTH PENNOCK
101009 W GREEN STHASTINGSMI49058https://www.spectrumhealth.org/locations/pennock1060000022Yes (X)Yes (X)Yes (X)AYes (X)
LAKELAND COMMUNITY HOSPITAL WATERVLIET
11400 MEDICAL PARK DRIVEWATERVLIETMI49098https://www.spectrumhealthlakeland.org/locations/hospitals1060000039Yes (X)Yes (X)Yes (X)A
LAKELAND HOSPITALS AT ST JOSEPH
121234 NAPIER AVENUEST JOSEPHMI49085https://www.spectrumhealthlakeland.org/locations/hospitals1060000010Yes (X)Yes (X)Yes (X)Yes (X)A
LAKELAND HOSPITALS AT NILES
1331 N SAINT JOSEPH AVENUENILESMI49120https://www.spectrumhealthlakeland.org/locations/hospitals1060000065Yes (X)Yes (X)Yes (X)Yes (X)A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
CHNA Conducted21CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE SUPPLEMENTAL INFORMATION IN PART VIOwnWebsiteURLTxt
Other WebsiteYes (X)OtherWebsiteInd
Other Website URLSEE SUPPLEMENTAL INFORMATION IN PART VIOtherWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt21ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE SUPPLEMENTAL INFORMATION IN PART VIStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care250.0FPGFamilyIncmLmtFreeCarePct
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Other CriteriaYes (X)OtherCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE SUPPLEMENTAL INFORMATION IN PART VIFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE SUPPLEMENTAL INFORMATION IN PART VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE SUPPLEMENTAL INFORMATION IN PART VIFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back MedicareYes (X)LookBackMedicareInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd

Supplemental Information SupplementalInformationGrp (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1Facility 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, 2Facility 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, 3Facility 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, 4Facility 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, 5Facility 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, 6Facility 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, 7Facility 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, 8Facility 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, 9Facility 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, 1Facility 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, 2Facility 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, 3Facility A, 3 - A,8 - SPECTRUM HEALTH ZEELAND. HOLLAND HOSPITAL NORTH OTTAWA COMMUNITY HEALTH SYSTEM
Schedule H, Part V, Section B, Line 6b Facility A, 1Facility 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, 2Facility 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, 3Facility 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, 1Facility 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, 2Facility 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, 1Facility 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, 1Facility 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, 1Facility 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.
FieldValueIRS element (for citing)
Facility166FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (166 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
MEIJER HEART CENTER
150 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
Spectrum Health Rehab and Nursing Centers
750 Fuller Ave NEGrand RapidsMI49503Skilled Nursing Center
35 MICHIGAN STREET (VARIOUS PRACTICES)
35 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
SERENITY HILLS RECOVERY & WELLNESS CENTER
6418 DEANS HILL RDBERRIEN CENTERMI49102REHAB CENTER
25 MICHIGAN STREET (VARIOUS PRACTICES)
25 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH GRAND HAVEN CENTER
15100 WHITAKER WAYGRAND HAVENMI49417PROFESSIONAL MEDICAL OFFICE
Spectrum Health Surgery Center - 4100 Lake Drive
4100 Lake DriveGrand RapidsMI49545Surgical Center (Free Standing Outpatient Facility)
Spectrum Health Surgery Center - 4069 Lake Drive
4069 Lake DriveGrand RapidsMI49545Surgical Center (Free Standing Outpatient Facility)
BELTLINE INTEGRATED CARE CENTER
2750 E BELTINE AVEGrand RapidsMI49525Integrated Care Campus
SPECTRUM HEALTH CONTINUING CARE CENTER
4118 KALAMAZOO AVE SEGrand RapidsMI49508Skilled Nursing Center
LEMMEN-HOLTON CANCER PAVILION
145 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
Spectrum Health Surgery Center - South Pavilion
80 68th StreetGrand RapidsMI49548Surgical Center (Free Standing Outpatient Facility)
SPECTRUM HEALTH BLODGETT PROFESSIONAL OFFICE BUILDING
1900 WEALTHY STEAST GRAND RAPIDSMI49506PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH HEART & VASCULAR CENTER
2900 BRADFORDGrand RapidsMI49525PROFESSIONAL MEDICAL OFFICE
LAKELAND HEALTH PARK MEDICAL OFFICE BUILDING II
3950 HOLLYWOOD RDST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
TAMARAC WELLNESS CENTER
1401 W MAIN STFREMONTMI49412REHAB CENTER
NORTH OFFICE BUILDING (VARIOUS PRACTICES)
221 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
LAKELAND GENERAL SURGERY
3900 HOLLYWOOD RDST JOSEPHMI49085Surgical Center (Free Standing Outpatient Facility)
SPECTRUM HEALTH BARCLAY CAMPUS (VARIOUS PRACTICES)
330 BARCLAYGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
PINE RIDGE NURSING AND REHABILITATION CENTER
4368 S CLEVELAND AVEST JOSEPHMI49085Skilled Nursing AND REHABILITATION Center
HOLLAND INTEGRATED CARE CAMPUS
588 E LAKEWOODHOLLANDMI49424Integrated Care Campus
LAKELAND HEALTH PARK MEDICAL OFFICE BUILDING I
3950 HOLLYWOOD RDST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
WEST PAVILION
6105 WILSONWYOMINGMI49418Integrated Care Campus
SPECTRUM HEALTH LUDINGTON MEDICAL OFFICE BUILDING I
7 ATKINSON DRLUDINGTONMI49431PROFESSIONAL MEDICAL OFFICE
MUSCULOSKELETAL CENTER
230 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
NILES MEDICAL OFFICE BUILDING
42 N ST JOSEPH AVENILESMI49120PROFESSIONAL MEDICAL OFFICE
FREMONT MEDICAL OFFICE BUILDING
230 W OAK STFREMONTMI49412PROFESSIONAL MEDICAL OFFICE
DOWNTOWN INTEGRATED CARE CAMPUS
426 MICHIGAN STGrand RapidsMI49503Integrated Care Campus
SPECTRUM HEALTH ZEELAND MEDICAL OFFICE BUILDING
8333 FELCH STZEELANDMI49464PROFESSIONAL MEDICAL OFFICE
MARIE YEAGER CANCER CENTER
3900 HOLLYWOOD RDST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
MUSKEGON INTEGRATED CARE CAMPUS
2009 HOLTON RDMUSKEGONMI49445PROFESSIONAL MEDICAL OFFICE
ROCKFORD INTEGRATED CARE CAMPUS
8501 MEADOW CREEKROCKFORDMI49341Integrated Care Campus
KENTWOOD MEDICAL OFFICE BUILDING
4600 BRETON RDKENTWOODMI49508PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH LUDINGTON MEDICAL OFFICE BUILDING II
7 ATKINSON DRLUDINGTONMI49431PROFESSIONAL MEDICAL OFFICE
MEDICAL ARTS BUILDING
650 LINDEN STBIG RAPIDSMI49307PROFESSIONAL MEDICAL OFFICE
SHELDON CENTER
75 SHELDON BLVDGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
ADA INTEGRATED CARE CENTER
7128 FULTON ST SEADAMI49301Integrated Care Campus
LAKELAND PHYSICAL THERAPY
3776 HOLLYWOOD RDST JOSEPHMI49085REHAB CENTER
GREENVILLE PATIENT CARE CENTER
1202 W OAK STGreenvilleMI48838PROFESSIONAL MEDICAL OFFICE
SUSAN P WHEATLAKE REGIONAL CANCER CENTER
4499 220TH STReed CityMI49677REHAB CENTER
MERLIN & CAROLYN HANSON HOSPICE CENTER
4382 CLEVELAND AVESTEVENSVILLEMI49127Skilled Nursing Center
WEST MICHIGAN REGIONAL LABORATORY
1726 KNOLLCREST CIRCLE SEGrand RapidsMI49546LAB
LAKELAND WALK-IN CLINIC
5515 CLEVELAND AVESTEVENSVILLEMI49127PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH UNITED INTERNAL MEDICINE & PEDIATRICS
707 S GREENVILLE W DRGreenvilleMI48838PROFESSIONAL MEDICAL OFFICE
MAIN ST INTERNAL MEDICINE
204 W MAIN STFREMONTMI49412PROFESSIONAL MEDICAL OFFICE
CANADIAN LAKES CLINIC
8354 100TH AVECANADIAN LAKESMI49346PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP INTERNAL MEDICINE & LAB
4444 KALAMAZOO AVEKENTWOODMI49508PROFESSIONAL MEDICAL OFFICE
BYRON FAMILY MEDICINE
7751 BYRON CENTER AVENUEBYRON CENTERMI49315PROFESSIONAL MEDICAL OFFICE
LAKELAND WALK-IN CLINIC
2002 S 11TH STNILESMI49120PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH ZEELAND FAMILY MEDICINE
3158 PORT SHELDONHUDSONVILLEMI49426PROFESSIONAL MEDICAL OFFICE
SECCHIA CENTER
15 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
SPARTA INTEGRATED CARE CAMPUS
2111 12 MILE RDSPARTAMI49345Integrated Care Campus
ALPINE URGENT CARE
2332 APLINE AVEWALKERMI49544PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP INTERNAL MEDICINE & PEDIATRICS
1545 68TH STGrand RapidsMI49508PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP ALLERGYIMMUNOLOGYRHEUMATOLOGY
3271 CLEAR VISTA CTGrand RapidsMI49525PROFESSIONAL MEDICAL OFFICE
CARING CIRCLE HOSPICE
4025 HEALTH PARK LANEST JOSEPHMI49085Skilled Nursing Center
IONIA INTEGRATED CARE CAMPUS
2776 S STATE RDIONIAMI48846Integrated Care Campus
SPECTRUM HEALTH MEDICAL GROUP CARDIOVASCULAR
602 MICHIGAN AVEHOLLANDMI49423PROFESSIONAL MEDICAL OFFICE
LAKELAND UROLOGY
815 ST JOSEPH DRST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
705 S GREENVILLE W DR (VARIOUS PRACTICES)
705 S GREENVILLE W DRGreenvilleMI48838PROFESSIONAL MEDICAL OFFICE
LAKELAND FAMILY MEDICINE
4 LONGMEADOW VILLAGE DRNILESMI49120PROFESSIONAL MEDICAL OFFICE
LONGMEADOW MEDICAL SUITES
6 LONGMEADOW VILLAGE DRNILESMI49120PROFESSIONAL MEDICAL OFFICE
NEWAYGO REHAB
211 W PINE LAKE DRNEWAYGOMI49337REHAB CENTER
BELDING PATIENT CARE CENTER
1227 W STATE STBELDINGMI48809PROFESSIONAL MEDICAL OFFICE
SOUTHWESTERN MEDICAL CLINIC
9625 RED ARROW HIGHWAYBRIDGEMANMI49106PROFESSIONAL MEDICAL OFFICE
LAKELAND RADIOLOGY
3900 HOLLYWOOD RDST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP OBGYN
3800 LAKE MICHIGAN DRWALKERMI49534PROFESSIONAL MEDICAL OFFICE
MARKETPLACE SHOPPING CENTER - VISITING NURSE SERVICES
701 S GREENVILLE W DRGreenvilleMI48838Skilled Nursing
CampusTowne 2 - South
4868 LAKE MICHIGAN DRIVEALLENDALEMI49435PROFESSIONAL MEDICAL OFFICE
LAKELAND CARDIOLOGY
61 N ST JOSEPH AVENILESMI49120PROFESSIONAL MEDICAL OFFICE
KENDALL CROSSINGS
1726 KENDALL ST SEGrand RapidsMI49508REHAB CENTER
LAKELAND MEDICAL PRACTICES
3901 STONEGATE PARKST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
LAKELAND MEDICAL PRACTICES
2500 NILES RDST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
BUCHANAN FAMILY MEDICAL CENTER
1045 N FRONT STBUCHANANMI49107PROFESSIONAL MEDICAL OFFICE
COMMUNITY OUTPATIENT REHAB
7040 RED ARROW HWYCOLOMAMI49038PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH PENNOCK ORTHOPEDICS & PAIN CENTER
840 COOK RDHASTINGSMI49058PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH HOSPITALS IMAGINGRADIOLOGY
3264 N EVERGREEN DRGrand RapidsMI49525PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH LAKELAND PHYSICAL THERAPY
905 N FRONT STNILESMI49120PROFESSIONAL MEDICAL OFFICE
COMMUNITY BONE & JOINT
6559 PAW PAW AVECOLOMAMI49038PROFESSIONAL MEDICAL OFFICE
HOMEWARDS SOUTH
4140 KALAMAZOO AVEGrand RapidsMI49508REHAB CENTER
HOMEWARDS CENTRAL
4130 KALAMAZOO AVEGrand RapidsMI49508REHAB CENTER
444 MICHIGAN STREET (VARIOUS PRACTICES)
444 MICHIGAN STGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
RIVERTOWN INTERNAL MEDICINE & PEDIATRICS
3185 MACATAWA DRIVEGRANDVILLEMI49418PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP (VARIOUS PRACTICES)
225 N STATE STReed CityMI49677PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH BIG RAPIDS PROFESSIONAL OFFICE BUILDING
705 OAK STBIG RAPIDSMI49307PROFESSIONAL MEDICAL OFFICE
EVART FAMILY PRACTICE
5591 95TH AVEEVARTMI49631PROFESSIONAL MEDICAL OFFICE
CALEDONIA FAMILY MEDICINE
9090 S RODGERS CT SECALEDONIAMI49316PROFESSIONAL MEDICAL OFFICE
LAKEWOOD FAMILY HEALTH CARE
4294 LAUREL DRLAKE ODESSAMI48849PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP FAMILY MEDICINE & REHAB
2249 WEALTHY STEAST GRAND RAPIDSMI49506PROFESSIONAL MEDICAL OFFICE
CARING CIRCLE HOSPICE
5055 BLUE STAR HWYSOUTH HAVENMI49090Skilled Nursing Center
HOMEWARDS NORTH
4122 KALAMAZOO AVEGrand RapidsMI49508REHAB CENTER
CampusTowne 1 - North
4868 LAKE MICHIGAN DRIVEALLENDALEMI49435PROFESSIONAL MEDICAL OFFICE
HELEN DEVOS CHILDRENS HOSPITAL (VARIOUS PRACTICES)
3960 PATIENT CARE DRLANSINGMI48911PROFESSIONAL MEDICAL OFFICE
LAKELAND PRIMARY CARE HARTFORD
525 SOUTH CENTER STHARTFORDMI49057RURAL HEALTH CLINIC
BELKNAP COMMONS - HEALTHIER COMMUNITIES
751 LAFAYETTEGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP OBGYN
4249 PARKWAY PLACE DRGRANDVILLEMI49418PROFESSIONAL MEDICAL OFFICE
HELEN DEVOS CHILDRENS HOSPITAL PEDIATRIC FEEDING
360 LAFAYETTEGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
GRANT MEDICAL
230 S MAPLE STGRANTMI49327PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH PENNOCK FAMILY MEDICINE
12851 WEST M-179 HIGHWAYWAYLANDMI49348PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP COOPERSVILLE FAMILY MEDICINE
25 CONRANCOOPERSVILLEMI49404PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP PRIMARY CARE
2558 HENRY STMUSKEGONMI49441PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH UNITED HOSPITAL PHYSICAL THERAPY
6896 S GREENVILLE RDGreenvilleMI48838REHAB CENTER
LAKELAND GENERAL SURGERY
2990 NILES RDST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP PRIMARY CARE
420 LINCOLN AVELAKEVIEWMI48850PROFESSIONAL MEDICAL OFFICE
SOUTHWESTERN MEDICAL CLINIC
4077 S CLEVELAND AVEST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH HOSPITALS RADIOLOGY
5800 FOREMOST Dr SEGrand RapidsMI49546PROFESSIONAL MEDICAL OFFICE
FAMILY CARE CLINIC
2481 N 72ND AVEHARTMI49420PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH LUDINGTON HOSPITAL FAMILY & INTERNAL MEDICINE
922 LAWNDALELUDINGTONMI49431PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH KELSEY HOSPITAL - LAKEVIEW FAMILY MEDICINE
418 Washington AveLAKEVIEWMI48850PROFESSIONAL MEDICAL OFFICE
WOMEN'S HEALTH CENTER
555 MIDTOWNEGrand RapidsMI49503PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH HOSPITAL OUTPATIENT REHAB
519 E DIVISIONROCKFORDMI49341REHAB CENTER
SPECTRUM HEALTH HOSPITALS - CALVIN UNIVERSITY PHYSICAL THERAPY
2830 E BELTINE AVEGrand RapidsMI49525REHAB CENTER
SPECTRUM HEALTH REED CITY PHYSICALOCCUPATIONAL THERAPY
4393 220TH STReed CityMI49677REHAB CENTER
HELEN DEVOS CHILDRENS HOSPITAL CHILDREN'S CLINIC
550 MUNSON AVETRAVERSE CITYMI49686PROFESSIONAL MEDICAL OFFICE
LAKELAND EAR NOSE AND THROAT
2680 S CLEVELAND AVEST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH CONTINUING CARE NE HOME HEALTH SERVICES
1 STATE RDNEWAYGOMI49337SKILLED NURSING
SPECTRUM HEALTH PENNOCK FAMILY MEDICINE
490 EDWARD STMIDDLEVILLEMI49333PROFESSIONAL MEDICAL OFFICE
LAKELAND AT MEADOWBROOK
2550 MEADOWBROOKBENTON HARBORMI49022PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH LUDINGTON HOSPITAL PEDIATRICS
907 TINKHAM AVELUDINGTONMI49431PROFESSIONAL MEDICAL OFFICE
KENDALL WEST
1712 KENDALL ST SEGrand RapidsMI49508REHAB CENTER
SPECTRUM HEALTH MEDICAL GROUP PHYSICAL THERAPY
400 S STATE STZEELANDMI49464REHAB CENTER
LAKELAND HOMECARE
2 N ST JOSEPH AVENILESMI49120PROFESSIONAL MEDICAL OFFICE
University Medical Center
9045 US 31Berrien SpringsMI49103REHAB CENTER
KENDALL EAST
1740 KENDALL ST SEGrand RapidsMI49508REHAB CENTER
HESPERIA MEDICAL
78 N DIVISION STHESPERIAMI49421PROFESSIONAL MEDICAL OFFICE
SOUTHWESTERN MEDICAL CLINIC COUNSELING & PSYCHOLOGICAL SERVICES
5675 FAIRVIEW STSTEVENSVILLEMI49127PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP CARDIOVASCULAR
749 PHILLIPS STSOUTH HAVENMI49090PROFESSIONAL MEDICAL OFFICE
CENTER FOR BETTER HEALTH
100 W MAIN STBENTON HARBORMI49022PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH UNITED HOSPITAL PHYSICAL THERAPY
423 LINCOLN AVELAKEVIEWMI48850PROFESSIONAL MEDICAL OFFICE
VISTA SPRINGS REHAB
2420 COIT AVE NEGrand RapidsMI49505REHAB CENTER
SPECTRUM HEALTH HOSPITALS LAB
1000 East ParisGrand RapidsMI49546LAB
SPECTRUM HEALTH HOSPITALS OUTPATIENT REHAB
3540 FAIRLANESGrand RapidsMI49418REHAB CENTER
SPECTRUM HEALTH UNITED HOSPITAL OUTPATIENT REHAB
1320 W STATE STREETBELDINGMI48809PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH BIG RAPIDS FAMILY MEDICINE
111 E CHURCH STTUSTINMI49688PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP WALK-IN CLINIC
5500 CLYDE PARK AVE SWWYOMINGMI49509PROFESSIONAL MEDICAL OFFICE
HELEN DEVOS CHILDRENS HOSPITAL CHILDREN'S CLINIC
802 W KING STOWOSSOMI48867PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH PENNOCK ORTHO
551 LINN STALLEGANMI49010PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP CLINIC
4075 32ND AVEHUDSONVILLEMI49426PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP PEDIATRIC CARDIOLOGY
1106 SIXTH STREETTRAVERSE CITYMI49686PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL VISITING PHYSICIAN
145 COLUMBIAHOLLANDMI49423SKILLED NURSING
LAKELAND LAB
1951 OAK STNILESMI49120LAB
GREENVILLE HIGH SCHOOL TELEMEDICINE CLINIC
111 N HILLCREST STGreenvilleMI48838TELEMEDICINE CLINIC
CASSOPOLIS FAMILY CLINIC
261 M-62CASSOPOLISMI49031LAB
SPECTRUM HEALTH CONTINUING CARE SKILLED NURSING
4482 PORT SHELDONHUDSONVILLEMI49426SKILLED NURSING
MONTEBELLA HIGH SCHOOL TELEMEDICINE CLINIC
1324 N COUNTY LINE RDBLANCHARDMI49310TELEMEDICINE CLINIC
TRI COUNTY HIGH SCHOOL TELEMEDICINE CLINIC
21338 KENDAVILLE RDHOWARD CITYMI49329TELEMEDICINE CLINIC
VESTABURG HIGH SCHOOL TELEMEDICINE CLINIC
7188 AVENUE BVESTABURGMI48891TELEMEDICINE CLINIC
EVART HIGH SCHOOL TELEMEDICINE CLINIC
6221 95TH AVEEVARTMI49631TELEMEDICINE CLINIC
SPECTRUM HEALTH UNITED PHYSICAL THERAPY
8540 105TH AVESTANWOODMI49346REHAB CENTER
SPARTA HIGH SCHOOL TELEMEDICINE CLINIC
475 W SPARTAN DRSPARTAMI49345TELEMEDICINE CLINIC
BIG RAPIDS HIGH SCHOOL TELEMEDICINE CLINIC
21175 15 MILE RDBIG RAPIDSMI49307TELEMEDICINE CLINIC
SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN
6230 KALAMAZOO AVEKENTWOODMI49508SKILLED NURSING
ROCKFORD HIGH SCHOOL TELEMEDICINE CLINIC
4100 KROES STROCKFORDMI49341TELEMEDICINE CLINIC
WYOMING PARK HIGH SCHOOL TELEMEDICINE CLINIC
1350 PRAIRE PARKWAY SWWYOMINGMI49509TELEMEDICINE CLINIC
SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN
6170 VALLEY LANE DRIVE SEKENTWOODMI49508SKILLED NURSING
CRYSTAL HIGH SCHOOL TELEMEDICINE CLINIC
213 E SHERMAN STCARSON CITYMI48811PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH HOSPITALS PHLEBOTOMY LAB
100 CHERRY STGrand RapidsMI49503LAB
SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN
1049 EAST PARISGrand RapidsMI49546Skilled Nursing
LAKELAND PRIMARY CARE COLOMA
6701 PAW PAW AVECOLOMAMI49038RURAL HEALTH CLINIC
SPECTRUM HEALTH BIG RAPIDS OBGYN
722 LOCUSTBIG RAPIDSMI49307PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN
3600 E FULTONGrand RapidsMI49546Skilled Nursing
SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN
725 BALDWINJENISONMI49428SKILLED NURSING
SPECTRUM HEALTH MEDICAL GROUP VISITING PHYSICIAN
1725 PORT SHELDONJENISONMI49428SKILLED NURSING
SPECTRUM HEALTH MEDICAL GROUP PEDIATRIC NEPHROLOGY
1000 OAKLAND DRKALAMAZOOMI49008PROFESSIONAL MEDICAL OFFICE
SPECTRUM HEALTH MEDICAL GROUP PEDIATRIC CARDIOLOGY
1205 S MISSION DRMOUNT PLEASANTMI48858PROFESSIONAL MEDICAL OFFICE
LAKELAND PEDIATRICS
4938 NILES RDST JOSEPHMI49085PROFESSIONAL MEDICAL OFFICE

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 7 CHNA website addressSpectrum 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 addressSpectrum 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 InformationSPECTRUM 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 ReportIF 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 UsedSINCE 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 CONTINUEDSPECTRUM 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 WEBSITESPECTRUM 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 WEBSITESPECTRUM 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 WEBSITESPECTRUM 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 7BSPECTRUM 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 7DTHE 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 CHNASEVERAL 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 STRATEGYSEVERAL 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 organizationBHSH SYSTEM 38-3382353
Schedule H, Part I, Line 7g Subsidized Health ServicesSPECTRUM 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 calculation88152650
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistanceTHE 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 ActivitiesSPECTRUM 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 amountTHE 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 MethodologyTHE 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 footnoteTHE 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 costsSPECTRUM 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 assistancePATIENTS 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 websiteA - SPECTRUM HEALTH BUTTERWORTH: Line 16a URL: SEE SUPPLEMENTAL INFORMATION IN PART VI;
Schedule H, Part V, Section B, Line 16b FAP Application websiteA - SPECTRUM HEALTH BUTTERWORTH: Line 16b URL: SEE SUPPLEMENTAL INFORMATION IN PART VI;
Schedule H, Part V, Section B, Line 16c FAP plain language summary websiteA - SPECTRUM HEALTH BUTTERWORTH: Line 16c URL: SEE SUPPLEMENTAL INFORMATION IN PART VI;
Schedule H, Part VI, Line 2 Needs assessmentDESCRIBE 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 assistanceDESCRIBE 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 informationDESCRIBE 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 healthSPECTRUM 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 systemIF 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

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

Recipient Table RecipientTable (53 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
BHSH System
100 Michigan St NEGrand RapidsMI49503383382353501(c)(3)$903,518General Support
Cherry Street Health Services
550 Cherry St SEGrand RapidsMI49503382853534501(c)(3)$434,000Increased Access Dental Services
Dwelling Place Of Grand Rapids
101 Sheldon Blvd Ste 2Grand RapidsMI49503382313832501(c)(3)$320,000Racial Health Equity Investment
City Of Grand Rapids
300 MONROE AVE NWGRAND RAPIDSMI49503386004689GOVERNMENTAL ENTITY$300,000Racial Health Equity Investment
The Diatribe
PO Box 2582Grand RapidsMI49501814131862501(c)(3)$250,000Racial Health Equity Investment
Grandville Avenue Arts & Humanities
644 Grandville Ave SWGrand RapidsMI49503383482546501(c)(3)$225,000After School Arts and Library
LifeQuest Urban Outreach Center
1050 Fisk Street SEGrand RapidsMI49507273390609501(c)(3)$225,000Racial Health Equity Investment
Community Rebuilders
1120 Monroe Ave NWGrand RapidsMI49503383094108501(c)(3)$200,000Racial Health Equity InvestmentSuite 220
Community Food Club
1100 South DivisionGrand RapidsMI49507822265189501(c)(3)$120,000Community Food Club
Exalta Health
15 Andre StGrand RapidsMI49503383273825501(c)(3)$120,000Breaking Wellness Barriers & Covid Relief Stability funds
Community Healing Centers
2615 Stadium DriveKalamazooMI49008381961500501(c)(3)$100,000General Support
Refugee Education Center
2130 Enterprise St NEKentwoodMI49508061770896501(c)(3)$100,000Program to support refugees in journey towards becoming fully participating members of community.
Michigan Community Health Worker Alliance
901 Tower DrTroyMI48098831845287501(c)(3)$90,000Institutional support for CHW Policy workSuite 420
Access of West Michigan
2850 Kalamazoo SEGrand RapidsMI49506383195190501(c)(3)$80,000Nutritional Options for Wellness Program
Family Outreach
1939 Division SouthGrand RapidsMI49507382272711501(c)(3)$80,000Covid Relief Stability funding
Arbor Circle Corporation
1115 Ball NEGrand RapidsMI49505383263853501(c)(3)$70,000Familias Fuertes y Saludables (FFS) (Strong & Healthy Families) & Covid Relief Stability funding
True North Community Services
6308 S Warner AveFremontMI49412316158533501(c)(3)$60,000access to funding for clients urgent needsPO Box 149
D A Blodgett For Children
805 LEONARD ST NEGRAND RAPIDSMI49503381358163501(c)(3)$58,000Fostering Mental Health and Awareness: Encouraging Healthy Latinx Women and Children
Healthnet of West MI DBA Kent Health Plan
620 Century Ave SWGrand RapidsMI49503383609504501(c)(3)$55,000FitKids360 & Covid Relief Stability FundingSuite 210
Boys & Girls Club of Benton Harbor
600 Nate Wells Senior DriveBenton HarborMI49022383461586501(c)(3)$50,000General Support
Housing Stability Alliance
401 Hall St SWGrand RapidsMI49503862581116501(c)(3)$50,000Support to develop an equitable housing system for all residents in Kent CountySuite 385
Michigan's Great Southwest Strategic
175 W Main StreetBenton HarborMI49022811493607501(c)(3)$50,000General Support
New Heights Christian Community Development Association
2627 Niles RoadSt JosephMI49085815017908501(c)(3)$50,000General Support
Calvin University
1800 East Beltline SeGrand RapidsMI49546383071514501(c)(3)$44,527Mens focus groups around mental health
Bethany Christian Services
901 Eastern Ave Ne PO Box 294Grand RapidsMI49501381405282501(c)(3)$40,000General Support
Boys & Girls Clubs of Grand Rapids Youth Commonwealth
235 Straight Ave NWGrand RapidsMI49504380593958501(c)(3)$40,000Learning Assistance Program
Grand Rapids Urban League
745 Eastern SEGrand RapidsMI49503381359259501(c)(3)$40,000Support to empower African Americans and other minoritiesto achieve economic self-reliance, parity and civil rights.
Literacy Center Of West Mi
1120 Monroe Ave NWGrand RapidsMI49503382725232501(c)(3)$40,000General SupportSuite 240
Realism is Loyalty
601 Franklin St SEGrand RapidsMI49507465225488501(c)(3)$40,000Each one teach one, Intensive Mentoring Program
Kingdom Life Ministiries
2317 Kalamazoo Ave SEGrand RapidsMI49507260228233501(c)(3)$35,000Deborah House Project
Baxter Community Center
935 Baxter St SEGrand RapidsMI49506237076806501(c)(3)$30,000Full Day School Age Care and Academic Support
Friends Of Grand Rapids Parks
PO Box 3199Grand RapidsMI49501261406547501(c)(3)$30,000Park Restoration
LINC UP
1167 Madison Ave SEGrand RapidsMI49507383537915501(c)(3)$30,000South Side Affordable Housing Project
Samaritas
1950 32nd St SEGrand RapidsMI49508381360553501(c)(3)$30,000General Support
Women'S Resource Center
25 Sheldon SEGrand RapidsMI49503382008886501(c)(3)$30,000Support for program to address issues faced by women in the workforce.Suite 220
Krasel Art Center
707 Lake BLVDSt JosephMI49085237009281501(c)(3)$27,737General Support
Grand Rapids African American Health Institute
515 Michigan NEGrand RapidsMI49503061658200501(c)(3)$27,500Black Male Diabetes Empowerment Network & Strong Fathers
Early Learning Neighborhood
PO Box2956Grand RapidsMI49501273763547501(c)(3)$25,000Program to implement early childhood education service to create high quality early care and education in vulnerable neighborhoods.
Healthy Homes Coalition
742 Franklin St SEGrand RapidsMI49507205326650501(c)(3)$25,000Breathe Easy Asthma Project
National Kidney Foundation
1169 Oak Valley Drive NEAnn ArborMI48108381559941501(c)(3)$25,000Programa de Prevencion de la Diabetes
United Methodist Community House
904 Sheldon Ave SEGrand RapidsMI49507381360555501(c)(3)$25,000Support 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 NWGrand RapidsMI49503381358058501(c)(3)$25,000Chronic Disease Prevention through the YMCA Weight Loss Program and Community Fitness Classes
Alternative Directions
1706 S Division AveGrand RapidsMI49507382405582501(c)(3)$20,000Program to assist offenders in leading successful crime-free lives in the community.
Catherines Health Center
1211 Lafayette NEGrand RapidsMI49506203572418501(c)(3)$20,000Improving Health Equity by Removing Barriers to Care & Covid Relief Stability funding
Grand Rapids Community Foundation
185 Oakes St SWGrand RapidsMI49503382877959501(c)(3)$20,000Work towards inclusive and equitable West Michigan.
Grow - Women's Business Center
25 Sheldon BlvdGrand RapidsMI49503382886028501(c)(3)$20,000Support to create a more empowered and equitable West Michigan through opportunities for small business ownership.Suite 210
No Surrender Running Club
1451 Lake Dr SEGrand RapidsMI49516275069680501(c)(3)$20,000Support 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 NWGrand RapidsMI49503811987456501(c)(3)$18,000General SupportSuite 200
YMCA
905 N Front StreetNilesMI49120381358236501(c)(3)$17,823General Support
Court Appointed Special Advocates (CASA) of Southwest Michigan Inc
PO Box 1146Benton HarborMI49023833301571501(c)(3)$16,480General Support
Kaleidoscope Evaluation LLC
1944 Valentine Blvd NEGrand RapidsMI49525474761186$15,000Strong Beginnings PFS Play Book
Michigan Advocacy Program
15 S Washington StYpsilantiMI48197381845444501(c)(3)$15,000Public policy coordination for Immigrant Rights and Immigrant Access
United Way of Southwest Michigan
2015 Lakeview AvenueSt JosephMI49085381358411501(c)(3)$12,000General Support
FieldValueIRS element (for citing)
Total501c3 Org52Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient34RecipientCnt
Cash Grant$8,000CashGrantAmt
Non Cash Assistance$26,750NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant funds.FormAndLineReferenceDesc
ExplanationSpectrum 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (50 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travelThe 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 compensationSee 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 paymentsSCHEDULE 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Kent Hospital Finance Authority (2011AB)
A382350002490580DQ72011-06-22$212,859,6392005B & 2008B1 Revenue Refunding Bondsfalsefalsefalse
Kent Hospital Finance Authority (2008C)
B382350002490580CY12008-09-09$67,200,0001998B Refunding BondfalsefalseYes (true)
Kent Hospital Finance Authority (2012A)
C3823500020000000002018-10-24$56,490,0002012A Revenue refunding Bonds - reissued (2008A1 & 2008B2 Revenue Refunding Bonds)falsefalsefalse
Kent Hospital Finance Authority (2008A & 2008B)
D382350002490580CW52008-04-15$471,211,0012001B, 2007A & 2007B Refunding Bondfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate 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$02011Yes (true)falseYes (true)Yes (true)
B$47,000,000$0$67,200,000$0$0$0$0$0$0$0$67,200,000$02008Yes (true)falseYes (true)Yes (true)
C$0$0$56,490,000$0$0$0$0$0$0$0$56,490,000$02012Yes (true)falseYes (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$02008Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
CfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
DfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
DfalseYes (true)Yes (true)falsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule K, Part I Tax Exempt BondsBONDS 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 8TOTAL 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 9TOTAL 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 10THE $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 10ISSUE 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 AIssuer 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 BIssuer 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 CIssuer 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 DIssuer 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 AIssuer 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 BIssuer 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 CIssuer 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Kent Hospital Finance Authority (2014AB)
A3823500020000000002014-01-15$111,850,0002008A2 ZCH 2010 Gerber 2002 & 2007 Revenue Refunding BondsfalsefalseYes (true)
Kent Hospital Finance Authority (2015A)
B382350002490580EG82015-01-13$78,400,000Revenue Refunding Bondsfalsefalsefalse
Kent Hospital Finance Authority (2017A)
C3823500020000000002019-03-21$56,490,000Revenue Refunding Bonds (2017A Reissuance)falsefalsefalse
Hospital Authority of The City of St Joseph (MI)
D383151499790678CC82003-12-17$41,525,000REFUND BONDS ISSUED 1/13/1994 AND FACILITY CONSTRUCTION AND IMPROVEMENTSfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$14,365,000$0$111,850,000$0$0$0$245,000$0$0$0$111,605,000$02014Yes (true)falseYes (true)Yes (true)
B$0$0$78,400,000$0$0$0$880,000$0$0$0$77,520,000$02015Yes (true)falseYes (true)Yes (true)
C$0$0$56,490,000$0$0$0$0$0$0$0$56,490,000$02017Yes (true)falseYes (true)Yes (true)
D$20,918,043$41,643,043$193,091$31,392,506$10,057,4462004Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.0010.001falsefalseYes (true)
BfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
CfalsefalseYes (true)Yes (true)Yes (true)Yes (true)0.00.00.0falsefalseYes (true)
DfalsefalseYes (true)Yes (true)false0.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of GICTermOfGICPctRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedInd
(no name)
AfalseYes (true)Yes (true)falsefalsefalseYes (true)
(no name)
BfalseYes (true)Yes (true)falsefalsefalseYes (true)0.0
(no name)
CfalseYes (true)Yes (true)falsefalsefalseYes (true)
UBS AG
DfalsefalseYes (true)Yes (true)falsefalsefalsefalseYes (true)28.0falsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
Dfalse

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
Hospital Authority of The City of St Joseph (MI)
A383151499790678CD62006-01-26$50,000,000FACILITY CONSTRUCTION AND IMPROVEMENTSfalsefalsefalse
Hospital Authority of The City of St Joseph (MI)
B3831514990000000002012-09-06$8,500,000NEW FACILITY CONSTRUCTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$16,963,405$52,613,405$467,500$1,012,738$51,133,1672007falsefalseYes (true)Yes (true)
B$1,870,000$8,500,000$105,875$8,394,1252012falsefalseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0.0falsefalsefalse
Bfalsefalsefalsefalse0.0falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
UBS AG
AYes (true)Yes (true)Yes (true)28.9falsefalseYes (true)CITIGROUP GLOBAL MA2.7Yes (true)falsefalse
(no name)
BYes (true)falsefalsefalsefalsefalse

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
Afalse
Bfalse

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (14 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
DENNIS DISCH
FAMILY$971,374LHNSJ-SEE SCH L, PART Vfalse
PHILIP WAALKES
FAMILY$316,968SHMG-SEE SCH L, PART Vfalse
LYNN TODMAN
FAMILY$303,706LHNSJ-SEE SCH L, PART Vfalse
AMWAY HOTEL CORPORATION
BUSINESS$177,378SHH-SEE SCH L, PART Vfalse
GRAND RAPIDS DOWNTOWN MARKET
BUSINESS$116,117SHMG-SEE SCH L, PART Vfalse
INEZ BONIFACE
FAMILY$103,131LHNSJ-SEE SCH L, PART Vfalse
KATELYN WILSON
FAMILY$96,508SHZ-SEE SCH L, PART Vfalse
CLARK GRUBER
FAMILY$89,118LHNSJ-SEE SCH L, PART Vfalse
PHILLIP COOPER
FAMILY$88,588LHNSJ-SEE SCH L, PART Vfalse
ERICA MELECA
FAMILY$75,802SHH-SEE SCH L, PART Vfalse
DANELLE ARNOLD
FAMILY$60,923LHNSJ-SEE SCH L, PART Vfalse
MICHELE BORRE
FAMILY$41,501LHNSJ-SEE SCH L, PART Vfalse
HEIDI HOFMAN
FAMILY$33,310SHMG-SEE SCH L, PART Vfalse
ALLISON FITZGERALD
FAMILY$23,826SHH-SEE SCH L, PART Vfalse

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule L, Part V SHZ FAMILY RELATIONSHIPS WITH INTERESTED PERSONSMR. 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 PERSONSMS. 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 PERSONSMr. 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 PERSONSMr. 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$588NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$170NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,011NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$908,207NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$875,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution23ContributionCnt
Noncash Contributions Rpt F990$3,133NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket valueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEDICAL SUPPLIES102$5,160Market value
Yes (X)CERTIFICATES/EVENTS165$11,823Market value
Yes (X)TOYS22$78,412Market value
Yes (X)VARIOUS31$15,541Market value
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I Explanations of reporting method for number of contributionsFormAndLineReferenceDesc
ExplanationArt - 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 ContributionsExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (84 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4a SPECTRUM HEALTH HOSPITAL GROUP, CONTINUEDSPECTRUM 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, CONTINUEDSPECTRUM 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, CONTINUEDSPECTRUM 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 StatementsThe "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 INCOMETHE 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 CONTRIBUTIONSTHE 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 VENTURESTHE 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 RELATIONSHIPSTHE 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 personsSHH - MS. CHRISTINA FREESE DECKER, and Mr. PRAVEEN THADANI - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documentsSPECTRUM 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 stockholdersBHSH 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 bodyBHSH 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 stockholdersBHSH 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 bodyA 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 policyBOARD 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 officialThe 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 employeesSee explanation provided for Form 990, Part VI, Line 15A.
Form 990, Part VI, Line 19 Required documents available to the publicThe 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 HoursTHE 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 DirectorsBased 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 HELDOrganization 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 RevenueOther - 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 balancesFunds 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 STATEMENTSTHE ORGANIZATIONS INCLUDED IN THE GROUP RETURN ARE ALL AUDITED ON A CONSOLIDATED BASIS.
Form 990, Part XII, Line 2c Oversight of the AuditThe 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 ContributionsAll 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BHSH SYSTEM
100 MICHIGAN ST NE MC 498GRAND RAPIDSMI49503383382353MANAGEMENTMI501(c)(3)Type III-FInafalse
PRIORITY HEALTH
1231 EAST BELTLINE NEGRAND RAPIDSMI49525382715520HMOMI501(c)(4)BHSH SYSTEMfalse
TRINITY HEALTH PLANS
1231 EAST BELTLINE NEGRAND RAPIDSMI49525382663747HMO MGMTMI501(c)(4)PRIORITY HEALTHfalse
PRIORITY HEALTH CHOICE INC
1231 EAST BELTLINE NEGRAND RAPIDSMI49525320016523HMO (MEDICAID)MI501(c)(3)10PRIORITY HEALTHfalse
KENT COMMUNITY HEALTH FOUNDATION
750 FULLER AVE NEGRAND RAPIDSMI49503383607110PHILANTHROPYMI501(c)(3)Type III-OSPECTRUM HEALTH HOSPITALSYes (true)
SPECTRUM HEALTH - MSU ALLIANCE CORPORATION
100 MICHIGAN ST NE MC 498GRAND RAPIDSMI49503760845329RESEARCHMI501(c)(3)Type ISPECTRUM HEALTH HOSPITALSYes (true)
LAKESHORE AREA RADIATION ONCOLOGY CENTER
12642 RILEY STHOLLANDMI494249202383067954RADIATION SERVICESMI501(c)(3)3SPECTRUM HEALTH HOSPITALSYes (true)
HEALTH POINTE
15100 WHITTAKER WAYGRAND HAVENMI49417474398187AMBULATORY HEALTH CAREMI501(c)(3)3SPECTRUM HEALTH HOSPITALSYes (true)
TOTAL HEALTH CARE INC
3011 W GRAND BLVD SUITE 1600DETROITMI48202382018957HMO MGMTMI501(c)(4)PRIORITY HEALTHfalse
TOTAL HEALTH CARE USA INC
3011 W GRAND BLVD SUITE 1600DETROITMI48202383240485HMO MGMTMI501(c)(4)TOTAL HEALTH CARE INCfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1221 MICHIGAN ST NE STE 501AddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
EIN833153113EIN
Primary ActivitiesACCOUNTABLE CARE ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BHSH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRelatedPredominantIncomeTypeTxt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.9804OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION
330 BARCLAY NEGRAND RAPIDSMI49503383264184MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$436,648$578,5490.8747Yes (true)
THE FRED AND LENA MEIJER HEART CENTER CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503830464302MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$2,003,773$01Yes (true)
CAMPUS TOWN CENTRE CONDO ASSC
4868 LAKE MICHIGAN DRIVEALLENDALEMI49401382910067MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$26,239$00.9Yes (true)
PRIORITY HEALTH INSURANCE COMPANY
1231 EAST BELTLINE NEGRAND RAPIDSMI49525201529553INSURANCEMINAC Corporationfalse
PRIORITY HEALTH MANAGED BENEFITS
1231 EAST BELTLINE NEGRAND RAPIDSMI49525383085182THIRD PARTY ADMINISTRATORMINAC Corporationfalse
WEST MICHIGAN HEART
1840 WEALTHY STREET SEGRAND RAPIDSMI49506382125186PHYSICIANSMINAC Corporationfalse
SPECTRUM HEALTH PHYSICIAN ALLIANCE
100 MICHIGAN ST NEGRAND RAPIDSMI49503371655728PHYSICIANSMINAC Corporationfalse
35 MICHIGAN STREET CONDOMINIUM ASSOCIATION
35 MICHIGAN ST NEGRAND RAPIDSMI49503272193084MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$1,098,036$233,3181.00Yes (true)
LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION
145 MICHIGAN ST NEGRAND RAPIDSMI49503161734150MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$2,329,190$1,235,2240.8298Yes (true)
MUSCULOSKELETAL CENTER CONDOMINIUM ASSOCIATION
230 MICHIGAN NEGRAND RAPIDSMI49503383180086MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$180,022$246,2700.8954Yes (true)
25 MICHIGAN STREET CONDOMINUIM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503161734157MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$659,600$655,4160.8254Yes (true)
THE MICHIGAN STREET PARKING CONDOMINUIM ASSOCIATION
100 MICHIGAN ST NEGRAND RAPIDSMI49503161734145MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$385,388$906,7560.6914Yes (true)
PENNOCK VENTURES INC
1009 WEST GREEN STREETHASTINGSMI49058382712819HEALTH CAREMIPennock HospitalC Corporation$808,679$1,403,1281Yes (true)
LAKELAND HEALTH ENTERPRISES INC
31 NORTH ST JOSEPH AVENUENILESMI49120382669798ACCOUNTING AND BILLINGMILAKELAND REGIONAL HEALTH SYSTEM INCC Corporationfalse
PHARMACY SHOPPE INC DBA LAKELAND PHARMACY SHOPPE INC
1234 NAPIER AVENUEST JOSEPHMI49085382929090PHARMACEUTICALSMILAKELAND HEALTH ENTERPRISES INCC Corporationfalse
LAKELAND MEDICAL PRACTICES
1234 NAPIER AVENUEST JOSEPHMI49085270381199MEDICAL ADMINISTRATIVE SERVICESMILAKELAND HEALTH ENTERPRISES INCC Corporationfalse
SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC
1234 NAPIER AVENUEST JOSEPHMI49085272589359PHYSICIAN OFFICEMILAKELAND HEALTH ENTERPRISES INCC Corporationfalse
FOUR FLAGS PROPERTIES INC
122 GRANT STREETNILESMI49120364501639PROPERTY MANAGEMENT/RENTALMILAKELAND HEALTH ENTERPRISES INCC Corporationfalse
LAKELAND HEALTH VENTURES INC
1234 NAPIER AVENUEST JOSEPHMI49085272313790HOLDING COMPANYMILAKELAND HEALTH ENTERPRISES INCC Corporationfalse
LAKELAND PHYSICIAN CARE NETWORK
1234 NAPIER AVENUEST JOSEPHMI49085208513031MEDICAL SERVICESMILAKELAND HEALTH ENTERPRISES INCC Corporationfalse
LAKELAND PERSONAL CARE SERVICES INC
1234 NAPIER AVENUEST JOSEPHMI49085272990797HEALTHCARE SERVICESMILAKELAND HEALTH ENTERPRISES INCC Corporationfalse
PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION
1009 W GREEN STHASTINGSMI49058384056359MGMTMIPENNOCK HOSPITALC Corporation$149,660$107,0490.8929Yes (true)
1697 MICHIGAN STREET PROPERTY
100 MICHIGAN STREET NEGRAND RAPIDSMI49503831721239MGMTMISPECTRUM HEALTH HOSPITALSC Corporation$0$5,064,3411Yes (true)
PHMB CAMADS TRUST
1231 EAST BELTLINE NEGRAND RAPIDSMI49525846496888TRUSTMIPRIORITY HEALTH MANAGED BENEFITS INCTrustfalse
Blue Star Professional Building Condo Association
4025 HEALTH PARK LANEST JOSEPHMI49085208313519MGMTMIHospice at Home IncC Corporation$1,108$1,2880.6134Yes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Pennock Ventures Inc
K$351,731CASH, GAAP, OR FMV
Priority Health
M$241,692,347CASH, GAAP, OR FMV
Priority Health
L$917,759,455CASH, GAAP, OR FMV
Spectrum Health Kelsey
L$2,528,194CASH, GAAP, OR FMV
Lemmen-Holton Cancer Pavilion Condominium Association
Q$2,838,413CASH, GAAP, OR FMV
The Fred and Lena Meijer Heart Center Condominium
Q$2,007,893CASH, GAAP, OR FMV
35 Michigan Condominium Association
Q$1,125,560CASH, GAAP, OR FMV
25 Michigan Condominium Association
Q$796,964CASH, GAAP, OR FMV
Michigan Street Parking Condominium Association
Q$571,171CASH, GAAP, OR FMV
Helen DeVos Women and Children's Health Pavilion Association
Q$458,717CASH, GAAP, OR FMV
Pennock Professional Building Condominium Association
Q$177,236CASH, GAAP, OR FMV
Musculoskeletal Center Condominium Association
Q$117,499CASH, GAAP, OR FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS35 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 ORGANIZATIONSTHE 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.