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SPARROW EATON HOSPITAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPARROW EATON HOSPITAL (EIN 38-2007629)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202113169349302131
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T08:46:25-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383133790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14295 OKEMOS RD STE 200AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488646201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382007629EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW EATON HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone5175431050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 EAST HARRIS STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA REICHLEPersonNm
Person TitleSR VP - CFO - SHSPersonTitleTxt
Phone5175431050PhoneNum
Signature2021-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULAPersonFirstNm
Person LastREICHLEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE M PFEIFLEPreparerPersonNm
PTINP00751307PTIN
Phone5177060800PhoneNum
Preparation2021-11-03PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HAYES GREEN BEACH MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKIRA CARTER-ROBERTSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$64,344,523GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARROWEATONHOSPITAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionSPARROW EATON HOSPITAL PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE SERVICES ARE PROVIDED TO HOSPITAL INPATIENTS AND OUTPATIENTS IN ADDITION TO 24 HOUR EMERGENCY ROOM AND AMBULANCE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee517TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$280,752PYContributionsGrantsAmt
CY Contributions Grants$5,684,039CYContributionsGrantsAmt
PY Program Service Revenue$56,380,279PYProgramServiceRevenueAmt
CY Program Service Revenue$51,318,693CYProgramServiceRevenueAmt
PY Investment Income$1,203,923PYInvestmentIncomeAmt
CY Investment Income$3,289,452CYInvestmentIncomeAmt
PY Other Revenue$7,634,456PYOtherRevenueAmt
CY Other Revenue$4,023,531CYOtherRevenueAmt
PY Total Revenue$65,499,410PYTotalRevenueAmt
CY Total Revenue$64,315,715CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,046,622PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,064,687CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,241CYTotalFundraisingExpenseAmt
PY Other Expenses$31,265,146PYOtherExpensesAmt
CY Other Expenses$29,307,666CYOtherExpensesAmt
PY Total Expenses$62,311,768PYTotalExpensesAmt
CY Total Expenses$58,372,353CYTotalExpensesAmt
PY Revenues Less Expenses$3,187,642PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,943,362CYRevenuesLessExpensesAmt
Total Assets BOY$95,108,058TotalAssetsBOYAmt
Total Assets EOY$101,056,397TotalAssetsEOYAmt
Total Liabilities BOY$40,886,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$39,485,825TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$54,221,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,570,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSPARROW EATON HOSPITAL PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE SERVICES ARE PROVIDED TO HOSPITAL INPATIENTS AND OUTPATIENTS IN ADDITION TO 24 HOUR EMERGENCY ROOM AND AMBULANCE SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,694,408ExpenseAmt
Revenue$3,671,219RevenueAmt
DescINPATIENT CARE OFFERS INPATIENT ACUTE CARE SERVICES WITH ADMISSIONS OF 413 PATIENTS PROVIDING 1,059 DAYS OF CARE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$26,139,747ExpenseAmt
Revenue$42,596,827RevenueAmt
DescOUTPATIENT CARE INCLUDES LABORATORY, RADIOLOGY, REHAB, RESPIRATORY THERAPY, URGENT CARE, AND 24 HOUR EMERGENCY CARE. THESE INCLUDED 10,868 EMERGENCY ROOM VISITS, 11,1564 URGENT CARE VISITS, 32,466 RADIOLOGY PROCEDURES, 205,847 LABORATORY TESTS, AND 53,985 THERAPY PROCEDURES. IN ADDITION, 3,395 AMBULANCE RUNS WERE PROVIDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,214,443ExpenseAmt
Revenue$6,114,526RevenueAmt
DescPHYSICIAN PRACTICE VISITS OF 54,396 WERE PROVIDED IN FAMILY PRACTICE, INTERNAL MEDICINE, ORTHOPEDICS, GENERAL SURGERY, ONMM AND PAIN MANAGEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$41,048,598TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee517EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM A CAPPSPersonNm
Phone5175431050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 E HARRIS STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48813ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndOfficerOfficerInd
JAMES F DOVER
BOARD MEMBER1.0040.00Yes (X)$0$850,757$172,522
NICHOLAS DOMAN
PHYSICIAN40.000.00$820,101$0$58,461Yes (X)
JEREMY PASCOTTO
PHYSICIAN40.000.00$788,202$0$59,439Yes (X)
JOSEPH RUTH
FORMER BOARD0.0040.00$0$569,821$111,949Yes (X)
SCOT RANDALL
PHYSICIAN40.000.00$563,921$0$56,875Yes (X)
ERICA MAGERS
PHYSICIAN40.000.00$493,332$0$49,343Yes (X)
KIMBERLY FRIAR
PHYSICIAN40.000.00$488,209$0$48,450Yes (X)
KIRA CARTER-ROBERTSON
VP-AFFILIATE1.0040.00Yes (X)$0$365,009$84,442Yes (X)
JOHN SAUCHAK
PHYSICIAN/BO1.0040.00Yes (X)$0$350,796$41,672
MATTHEW RUSH
FORMER PRESI40.000.00Yes (X)$361,462$0$28,874Yes (X)
ANTHONY MARL DO
PHYSICIAN/BO1.0040.00Yes (X)$0$327,004$46,528
KIM A CAPPS
CFO/ACTING P40.000.00Yes (X)$228,802$0$23,868Yes (X)
ED DOBBS
BOARD CHAIRM1.000.00Yes (X)$0$0$0
CHARLES GRUNDSTROM
BOARD MEMBER1.000.00Yes (X)$0$0$0
SHARON KUBICA
BOARD MEMBER1.000.00Yes (X)$0$0$0
MARTIN LATCHAW
TREASURER1.000.00Yes (X)$0$0$0
FRED DARIN OD
BOARD MEMBER1.000.00Yes (X)$0$0$0
HARPER WILDERN OD
BOARD MEMBER1.000.00Yes (X)$0$0$0
LEONORE PRAY
SECRETARY1.000.00Yes (X)$0$0$0
DENISE WHEATON
BOARD MEMBER1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,744,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$2,463,387TotReportableCompRltdOrgAmt
Total Other Compensation$782,423TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K35IndivRcvdGreaterThan100KCnt
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
EPMG OF MICHIGAN PC
7032 COLLECTION CENTER DRIVECHICAGOIL60693ED PHYSICIAN$1,044,302
LANSING SURGICAL ASSOCIATES
3937 PATIENT CARE DRIVE SUITE 106LANSINGMI489114287SURGICAL$379,029
AKG-HGB INC
3937 PATIENT CARE DRIVE SUITE 102LANSINGMI48911PATIENT CARE$281,087
WILLIAM R TRULUCK II DO PLLC
3945 OKEMOS RD STE B4OKEMOSMI48864ORTHO PHYSICIAN$210,000
MEDICAL SOLUTIONS LLC
1010 NORTH 102ND STREET SUITE 300OMAHANE681142122STAFFING$133,584
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$11,149RelatedOrganizationsAmt
Government Grants$5,314,846GovernmentGrantsAmt
All Other Contributions$358,044AllOtherContributionsAmt
Total Contributions$5,684,039TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICES TO OUTPATIENTS621110$42,596,827$42,596,827
PHYSICIAN PRACTICE SERVICES621110$6,114,526$6,114,526
SERVICES TO INPATIENTS621110$3,671,219$3,671,219
BAD DEBT PATIENT REVENUE621110-$1,063,879-$1,063,879
FieldValueIRS element (for citing)
Total Program Service Revenue$51,318,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,289,452TotalRevenueColumnAmt
Exclusion$3,289,452ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$240,192RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$28,808RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$211,384RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,384TotalRevenueColumnAmt
Exclusion$211,384ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
340B PHARMACY REVENUE621990$2,048,949$2,048,949
QUALITY INCENTIVE REVENUE900099$770,025$770,025
CAFETERIA REVENUE900099$48,630$48,630

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$944,543TotalRevenueColumnAmt
Related Or Exempt Func Income$944,543RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,812,147OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,315,715TotalRevenueColumnAmt
Related Or Exempt Func Income$55,082,210RelatedOrExemptFuncIncomeAmt
Exclusion$3,549,466ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$558,510TotalAmt
Program Services$115,551ProgramServicesAmt
Management And General$442,959ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$23,278,251TotalAmt
Program Services$20,471,896ProgramServicesAmt
Management And General$2,731,207ManagementAndGeneralAmt
Fundraising$75,148FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,693,875TotalAmt
Program Services$2,971,695ProgramServicesAmt
Management And General$709,255ManagementAndGeneralAmt
Fundraising$12,925FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,534,051TotalAmt
Program Services$1,319,750ProgramServicesAmt
Management And General$208,203ManagementAndGeneralAmt
Fundraising$6,098FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,291TotalAmt
Management And General$10,291ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,470TotalAmt
Management And General$11,470ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$68,323TotalAmt
Management And General$68,323ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,713,432TotalAmt
Program Services$5,449,788ProgramServicesAmt
Management And General$1,249,546ManagementAndGeneralAmt
Fundraising$14,098FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$132,935TotalAmt
Program Services$14,075ProgramServicesAmt
Management And General$117,843ManagementAndGeneralAmt
Fundraising$1,017FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$503,816TotalAmt
Program Services$441,096ProgramServicesAmt
Management And General$58,476ManagementAndGeneralAmt
Fundraising$4,244FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,637,627TotalAmt
Program Services$866,934ProgramServicesAmt
Management And General$770,693ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$131,859TotalAmt
Program Services$80,732ProgramServicesAmt
Management And General$51,089ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,534,551TotalAmt
Management And General$1,534,551ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$3,555,739TotalAmt
Management And General$3,555,739ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,247,634TotalAmt
Program Services$1,564,984ProgramServicesAmt
Management And General$2,666,021ManagementAndGeneralAmt
Fundraising$16,629FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$749,703TotalAmt
Program Services$155,163ProgramServicesAmt
Management And General$594,540ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$4,453,000$4,218,491$232,261$2,248
DRUGS & PHARMACEUTICALS$2,551,085$2,551,085
MAINT & REPAIR$1,449,262$800,820$648,442
MEDICAID QAAP/UNCOMPENSAT$1,298,400$1,298,400

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$258,539TotalAmt
Program Services$26,538ProgramServicesAmt
Management And General$231,205ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$58,372,353TotalAmt
Program Services$41,048,598ProgramServicesAmt
Management And General$17,190,514ManagementAndGeneralAmt
Fundraising$133,241FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,894,320BOYAmt
EOY$7,111,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,407,888BOYAmt
EOY$2,305,943EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$282,128BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,758,444BOYAmt
EOY$6,786,625EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$632,276BOYAmt
EOY$3,449,153EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,061,677BOYAmt
EOY$1,124,198EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$568,858BOYAmt
EOY$408,996EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$96,746,499LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,753,047LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,315,246BOYAmt
EOY$43,993,452EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,187,221BOYAmt
EOY$35,827,793EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$48,812EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,108,058BOYAmt
EOY$101,056,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,944,793BOYAmt
EOY$4,487,575EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$34,487,543BOYAmt
EOY$32,192,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,454,367BOYAmt
EOY$2,805,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,886,703BOYAmt
EOY$39,485,825EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,453,724BOYAmt
EOY$59,833,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,767,631BOYAmt
EOY$1,736,934EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$54,221,355BOYAmt
EOY$61,570,572EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$95,108,058BOYAmt
EOY$101,056,397EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,943,362ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,405,855NetUnrlzdGainsLossesInvstAmt
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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,162,999BeginningYearBalanceAmt
Investment Earnings Or Losses-$78,093InvestmentEarningsOrLossesAmt
End Year Balance$1,084,906EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,087,603BeginningYearBalanceAmt
Investment Earnings Or Losses$75,396InvestmentEarningsOrLossesAmt
End Year Balance$1,162,999EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,036,315BeginningYearBalanceAmt
Investment Earnings Or Losses$51,288InvestmentEarningsOrLossesAmt
End Year Balance$1,087,603EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,370,000OtherCostOrOtherBasisAmt
Book Value$1,370,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$63,916,775OtherCostOrOtherBasisAmt
Depreciation$32,713,525DepreciationAmt
Book Value$31,203,250BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,454,027OtherCostOrOtherBasisAmt
Depreciation$20,039,522DepreciationAmt
Book Value$8,414,505BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,005,697OtherCostOrOtherBasisAmt
Book Value$3,005,697BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,993,452TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OTHER LIABILITIES$1,743,324
CURRENT PORTION OF LT DEBT$1,062,624
FieldValueIRS element (for citing)
Total Liability$2,805,948TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationSPARROW EATON HOSPITAL HOLDS ENDOWMENTS. THE ENDOWMENTS REPORTED ARE ENDOWMENTS OF SPARROW EATON HOSPITAL, CARSON FOUNDATION INC, AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW EATON HOSPITAL, CARSON FOUNDATION INC, AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$569,960TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$569,960NetCommunityBenefitExpnsAmt
Total Expense0.00980TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,724,439TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,132,737DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,591,702NetCommunityBenefitExpnsAmt
Total Expense0.02730TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,294,399TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,132,737DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,161,662NetCommunityBenefitExpnsAmt
Total Expense0.03700TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,294,399TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$5,132,737DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,161,662NetCommunityBenefitExpnsAmt
Total Expense0.03700TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$324,430TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$324,430NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$324,430TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$324,430NetCommunityBenefitExpnsAmt
Total Expense0.00560TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$1,063,879BadDebtExpenseAmt
Bad Debt Expense Attributable$569,960BadDebtExpenseAttributableAmt
Reimbursed By Medicare$7,706,999ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$7,743,317CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$36,318MedicareSurplusOrShortfallAmt

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 Facilities1HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp

FieldValueIRS element (for citing)
Facility1FacilityNum

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW EATON HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1321 EAST HARRIS STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationMIStateAbbreviationCd
ZIP48813ZIPCd
FieldValueIRS element (for citing)
Website AddressWWW.SPARROWEATONHOSPITAL.ORGWebsiteAddressTxt
State License1060000163StateLicenseNum
Licensed HospitalYes (X)LicensedHospitalInd
Critical Access HospitalYes (X)CriticalAccessHospitalInd
Emergency Room24 HrsYes (X)EmergencyRoom24HrsInd
OtherPHYS PRAC, INTERNAL MED, FAMILOtherDesc

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1SPARROW EATON HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility1FacilityNum
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
CHNA Conducted19CHNAConductedYr
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 URLWWW.SPARROWEATONHOSPITAL.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt19ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Asset Level CriteriaYes (X)AssetLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
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 URLWWW.SPARROWEATONHOSPITAL.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.SPARROWEATONHOSPITAL.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.SPARROWEATONHOSPITAL.ORGFAPSummaryOnWebsiteURLTxt
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
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
None MadeYes (X)NoneMadeInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesYes (true)GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 3ETHE SIGNIFICANT HEALTH NEEDS WERE PRIORITIZED AND DOCUMENTED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT.
FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 5THE PRIMARY METHOD OF DETERMINING THE HEALTH NEEDS OF THE REGION WAS THROUGH FOCUS GROUPS AND COMMUNITY DIALOGUE SESSIONS HOSTED IN NUMEROUS COMMUNITIES INCLUDING CHARLOTTE AND EATON RAPIDS. UPON COMPLETING THE ASSESSMENT, SPARROW EATON, AS WELL AS OTHER PARTICIPATING HOSPITALS, VALIDATED THESE FINDINGS BY CONDUCTING BOTH A WRITTEN AND ELECTRONIC SURVEY LISTING ALL KEY PRIORITY AREAS IDENTIFIED. THIS VALIDATION PROCESS PROVIDED AN OPPORTUNITY FOR SPARROW EATON PHYSICIANS, EMPLOYEES, AND BOARD OF TRUSTEES TO PROVIDE INPUT ON DETERMINING THE TOP THREE PRIORITIES.
FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 6ASPARROW HOSPITAL, CONSISTING OF SIX COMMUNITY HOSPITALS, THREE OF WHICH ARE LOCATED IN THE THREE-COUNTY GREAT LANSING REGION: - EDWARD W. SPARROW HOSPITAL, LANSING, MI - SPARROW SPECIALTY HOSPITAL, LANSING, MI - SPARROW CLINTON HOSPITAL, ST. JOHNS, MI - SPARROW IONIA HOSPITAL, IONIA, MI - SPARROW CARSON HOSPITAL, CARSON CITY, MI - SPARROW EATON HOSPITAL, CHARLOTTE, MI - MCLAREN GREATER LANSING - EATON RAPIDS MEDICAL CENTER
FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 6B-MICHIGAN PUBLIC HEALTH INSTITUTE -BARRY-EATON DISTRICT HEALTH DEPARTMENT -INGHAM COUNTY HEALTH DEPARTMENT -MID MICHIGAN DISTRICT HEALTH DEPARTMENT
FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 11THE HOSPITAL'S COMMUNITY HEALTH NEEDS ASSESSMENT IS A THREE YEAR PLAN AND THEREFORE RESOURCES WILL BE ALLOCATED OVER THAT TIME PERIOD SO NOT ALL COMMUNITY NEEDS IDENTIFIED HAVE BEEN ADDRESSED TO DATE. IN ADDITION, SOME OF THE COMMUNITIES NEEDS WILL BE ADDRESSED IN COLLABORATION WITH OTHER AGENCIES.
FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 24ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED UPON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE H, PART I, LINE 7USED WORKSHEET 2 PROVIDED IN SCHEDULE H INSTRUCTIONS TO CALCULATE COST TO CHARGE RATIO RELATED TO PATIENT CARE. IN RESPONSE TO COVID-19 PANDEMIC THE HOSPITAL RECEIVED GENERAL AND TARGETED DISTRIBUTIONS UNDER THE CARES ACT PROVIDER RELIEF FUNDING. THE HOSPITAL HAS MET THE CONDITIONS AND RESTRICTIONS NECESSARY TO RETAIN THE DISTRIBUTIONS ENTIRELY THROUGH A CALCULATION OF LOST REVENUE DURING THE YEAR ENDED 12/31/2020. AS A RESULT, THE PROVIDER RELIEF FUNDING DISTRIBUTIONS RECEIVED BY THE HOSPITAL ARE NOTE INCLUDED AS OFFSETTING REVENUE IN THE SCHEDULE H.
SCHEDULE H, PART IISPARROW EATON HOSPITAL TAKES AND ACTIVE ROLE IN SUPPORTING COMMUNITY ORGANIZATIONS AND ACTIVITIES THAT CAN IMPACT COMMUNITY HEALTH AND PREVENTION AS WELL AS ECONOMIC DEVELOPMENT EFFORTS THAT WILL FOSTER SUPPORT FOR RESOURCES NEEDED BY HEALTH COMMUNITIES. SOME EXAMPLES ARE PROVIDING STAFF RESOURCES FOR LOCAL COMMUNITY ORGANIZATIONS, ACCESS TO AN INDOOR WALKING PATH THAT PROMOTES HEALTH AND WELL-BEING, SUPPORTING MOBILE MEALS FOR HOUSE-BOUND COMMUNITY MEMBERS AND PROVIDING RESOURCES FOR SUPPORT GROUPS SUCH AS CANCER SURVIVORS.
SCHEDULE H, PART III, LINE 2THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. THE COST TO CHARGE RATIO IS USED IN DETERMINING BAD DEBT INFORMATION.
SCHEDULE H, PART III, LINE 3IN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY.
SCHEDULE H, PART III, LINE 4BAD DEBT FOOTNOTE - SEE THE ATTACHED AUDITED FINANCIAL STATEMENTS.
SCHEDULE H, PART III, LINE 8ALL OF THE MEDICARE SHORTFALL WILL BE CONSIDERED AS PART OF OUR COMMUNITY BENEFIT IN THE CURRENT YEAR. MEDICARE ALLOWABLE COSTS AND MEDICARE REIMBURSEMENT FROM THE MEDICARE COST REPORT WERE USED TO ARRIVE AT THE AMOUNTS ON LINES 5 & 6.
SCHEDULE H, PART III, LINE 9BIF A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, THE AMOUNT THEY OWE WILL NOT EXCEED 115% OF THE AMOUNT ALLOWED BY MEDICARE. ADDITIONALLY, PATIENTS MAY BE ELIGIBLE FOR CHARITY CARE IN WHICH UP TO 100% OF THE BALANCE WILL BE WRITTEN OFF TO CHARITY CARE.
SCHEDULE H, PART VI, LINE 2SPARROW EATON HOSPITAL HAS ASSESSED THE HEALTH CARE NEEDS OF THE COMMUNITY THROUGH THE DEVELOPMENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT WAS COMPLIED IN COLLABORATION WITH FOUR HOSPITAL SYSTEMS AND LOCAL HEALTH DEPARTMENTS. IN ADDITION, SPARROW EATON ALSO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE BY UTILIZING DATA COLLECTED BOTH INTERNALLY AND FROM A VARIETY OF EXTERNAL SOURCES INCLUDING THE MICHIGAN HOSPITAL ASSOCIATION, MICHIGAN DEPARTMENT OF COMMUNITY HEALTH, BARRY-EATON HEALTH DEPARTMENT, LOCAL SOCIAL SERVICE AGENCIES, AND OUR PAYORS. THE BARRY-EATON HEALTH DEPARTMENT COMPLETED A BEHAVIORAL RISK FACTOR SURVEY WHICH SOUGHT TO MEASURE THE HEALTH STATUS, RISK BEHAVIORS, CLINICAL PREVENTATIVE CARE PRACTICES, AND CHRONIC DISEASE RATES OF BARRY AND EATON COUNTY RESIDENTS. THE SURVEY PROVIDED CRUCIAL DATA TO IDENTIFY PRIORITY HEALTH ISSUES IN OUR COMMUNITY. THE RESULTS OF THE SURVEY HAVE BEEN USED IN PLANNING EFFORTS AND EFFECTIVE TARGETING OF RESOURCES TO SUPPORT INTERVENTION PROGRAMS. IN ADDITION, THE HOSPITAL UTILIZED THE HEALTH STATISTICS AND REPORTS PUBLISHED BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH (MDCH). THESE REPORTS SHOW STATE, COUNTY, AND COMMUNITY LEVEL DATA FOR SUCH STATISTICS AS INFANT MORTALITY, CANCER INCIDENCE AND MORTALITY, COMMUNICABLE DISEASE, AND LEADING HOSPITALIZATIONS. THIS INFORMATION IS USEFUL TO IDENTIFY EMERGING HEALTH ISSUES AND HOSPITAL TRENDS SO THAT HEALTH PROGRAMS CAN BE TARGETED.
SCHEDULE H, PART VI, LINE 3SPARROW EATON HOSPITAL STRIVES TO INFORM AND EDUCATE OUR PATIENTS OR GUARANTORS REGARDING ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE HOSPITAL'S CHARITY CARE POLICY. WE EMPLOY A FULL TIME PATIENT ACCOUNT REPRESENTATIVE WHO IS RESPONSIBLE FOR ADDRESSING PAYMENT QUESTIONS FROM PATIENTS AND ASSISTING WITH PAYMENT ARRANGEMENTS, COMPLETING PAPERWORK TO QUALIFY FOR CHARITY CARE ORE COMPLETING FORMS FOR GOVERNMENT ASSISTANCE. OUR WEBSITE ALSO REFERENCES THE NUMBER TO CALL FOR PAYMENT ASSISTANCE. IN ADDITION, WE HAVE A PATIENT RIGHTS AND RESPONSIBILITIES BROCHURE THAT IS GIVEN TO EVERY INPATIENT AND MADE AVAILABLE TO OUTPATIENTS. IT STATES THAT "YOU ARE ENTITLED TO RECEIVE AND EXAMINE AN EXPLANATION OF YOUR BILL AND TO RECEIVE, UPON REQUEST, INFORMATION RELATING TO FINANCIAL ASSISTANCE AVAILABLE THROUGH THE HOSPITAL.
SCHEDULE H, PART VI, LINE 4SPARROW EATON HOSPITAL IS LOCATED IN CENTRAL MICHIGAN APPROXIMATELY 22 MILES SOUTHWEST OF LANSING. SPARROW EATON IS ALSO IN CLOSE PROXIMITY TO MICHIGAN STATE UNIVERSITY AND GENERAL MOTORS ASSEMBLY FACILITY. CHARLOTTE IS A COUNTY SEAT FOR EATON COUNTY AND IS THE PRIMARY SERVICE AREA FOR THE HOSPITAL. THERE ARE OVER 110,000 PEOPLE IN THE COUNTY WITH 20,000 IN THE HOSPITAL'S PRIMARY SERVICE AREA. THE MEDIAN HOUSEHOLD INCOME FOR EATON COUNTY IS 64,348 AND FOR CHARLOTTE IT IS 50,907. 7.5% OF PEOPLE IN EATON COUNTY ARE BELOW THE POVERTY LEVEL COMPARED TO 13% IN MICHIGAN.
SCHEDULE H, PART VI, LINE 5THE MISSION OF SPARROW EATON HOSPITAL IS TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. THE HOSPITAL HAS A LONG AND SUCCESSFUL HISTORY OF REINVESTING SURPLUS FUNDS IN EXPANDING ITS SERVICES TO MEET THE CURRENT AND ANTICIPATED HEALTH CARE DEMANDS OF THE COMMUNITY. IN 2011, THE HOSPITAL OPENED A COMMUNITY HEALTH PARK WHICH INCLUDES OUTPATIENT REHABILITATION, A WALKING PATH AND GYM FOR COMMUNITY USE. MOST RECENTLY, THE HOSPITAL COMPLETED CONSTRUCTION OF THE PROMISE PROJECT AT THE MAIN HOSPITAL WHICH CENTRALIZED ITS SURGICAL SERVICES TO IMPROVE OPERATIONAL EFFICIENCY. THE HOSPITAL IS GOVERNED BY A TWELVE MEMBER BOARD OF TRUSTEES WITH VARYING BACKGROUNDS. THE ORGANIZATION EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. THE MEDICAL STAFF OF SPARROW EATON CONSISTS OF ACTIVE STAFF MEMBERS IN SPECIALTIES INCLUDING EMERGENCY MEDICINE, FAMILY PRACTICE, INTERNAL MEDICINE, ORTHOPEDICS, GENERAL SURGERY, URGENT CARE, ANESTHESIA, OB/GYN, PATHOLOGY, AND RADIOLOGY.
SCHEDULE H, PART VI, LINE 6SPARROW EATON HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY GOVERNED, INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY- OWNED AND CONTROLLED SUBSIDIARIES: PHYSICIAN HEALTH PLAN, PHYSICIAN HEALTH NETWORK, EDWARD W SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW CARSON HOSPITAL, SPARROW DEVELOPMENT, INC., SPARROW COMMUNITY CARE, INC., SPARROW IONIA HOSPITAL, SPARROW FOUNDATION, SPARROW CLINICAL RESEARCH INSTITUTE, AND SPARROW EATON HOSPITAL.
SCHEDULE H, PART VI, LINE 7MICHIGAN

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtBonus Related OrganizationsBonusRelatedOrganizationsAmt
JAMES F DOVER
BOARD MEMBER$823,407$27,350$101,283$71,239$1,023,279
NICHOLAS DOMAN
PHYSICIAN$632,488$186,725$888$8,550$49,911$878,562
JEREMY PASCOTTO
PHYSICIAN$620,509$166,694$999$6,554$52,885$847,641
JOSEPH RUTH
FORMER BOARD MEMBER$545,744$24,077$78,163$33,786$681,770
SCOT RANDALL
PHYSICIAN$549,035$10,450$4,436$8,550$48,325$620,796
ERICA MAGERS
PHYSICIAN$458,070$14,425$20,837$49,343$542,675
KIMBERLY FRIAR
PHYSICIAN$429,820$37,013$21,376$48,450$536,659
KIRA CARTER-ROBERTSON
VP-AFFILIATE OPER$363,534$1,275$35,504$48,938$449,451$200
JOHN SAUCHAK
PHYSICIAN/BOARD MBR$328,045$22,751$41,672$392,468
MATTHEW RUSH
FORMER PRESIDENT$359,873$1,589$11,631$17,243$390,336
ANTHONY MARL DO
PHYSICIAN/BOARD MBR$299,380$824$8,550$37,978$373,532$26,800
KIM A CAPPS
CFO/ACTING PRES/MBR$192,022$34,455$2,325$23,868$252,670

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1ACERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY THE ORGANIZATION. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 3SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES.
SCHEDULE J, PAGE 1, PART I, LINE 4JAMES F. DOVER 0 101,283 0 JOSEPH RUTH 0 50,803 0 KIRA CARTER-ROBERTSON 0 27,104 0 MATTHEW RUSH 252,180 0 0
SCHEDULE J, PAGE 1, PART I, LINE 5ATHE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 5BTHE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 6ATHE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 6BTHE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 7COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
SCHEDULE J, PART IIIJOSEPH RUTH IS A FORMER BOARD MEMBER OF SPARROW EATON HOSPITAL. THE FORMER BOARD MEMBER IS BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN A POSITION OTHER THAN BOARD MEMBER. THE FORMER BOARD MEMBER IS NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO SPARROW EATON HOSPITAL AS A FORMER BOARD MEMBER.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSPARROW EATON HOSPITAL PROVIDES NEEDED MEDICAL CARE TO THE COMMUNITY REGARDLESS OF THE INDIVIDUALS ABILITY TO PAY. THESE SERVICES ARE PROVIDED TO HOSPITAL INPATIENTS AND OUTPATIENTS IN ADDITION TO 24 HOUR EMERGENCY ROOM AND AMBULANCE SERVICES.
FORM 990ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF THE DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II.
FORM 990, PAGE 6, PART VI, LINE 4THE BYLAWS WERE UPDATED TO REFLECTS CHANGES WITHIN THE GOVERNANCE OF THE ORGANIZATION. THE CHANGES WERE MADE TO MATCH OTHER COMMUNITY HOSPITALS OWNED BY SPARROW HEALTH SYSTEM, THE SOLE MEMBER OF SPARROW EATON HOSPITAL. A SUMMARY OF THE CHANGES TO THE BYLAWS INCLUDED THE FOLLOWING: - ELECTING/REPLACING BOARD MEMBERS - APPROVAL OF AMENDMENTS TO BYLAWS AND ARTICLES OF ORGANIZATION - APPOINTMENT OF OFFICERS, AUDITORS, STRATEGIES, BUDGETS, BORROWINGS, ETC - APPROVAL OF STRUCTURE INCLUDING MERGERS, DISSOLUTIONS & SALE OR FORMATION OF NEW ENTITIES - CHANGES TO THE BOARD OF DIRECTORS GENERAL POWERS, NUMBER OF MEMBERS, EX- OFFCIIO VOTING MEMBERS, DIVISIONS, LENGTH OF TERM, VACANCIES, REGULAR MEETING SCHEDULE, SPECIAL MEETING SCHEDULE, QUORUM, VOTING RIGHTS, ATTENDANCE, BOARD ACTIONS, ETC.
FORM 990, PAGE 6, PART VI, LINE 6SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW EATON HOSPITAL AND HAS 100% OWNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7ASPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, OR REMOVE DIRECTORS OF THE SPARROW EATON HOSPITAL BOARD.
FORM 990, PAGE 6, PART VI, LINE 7BSPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF SPARROW EATON HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE SPARROW EATON HOSPITAL WHEN IT IS DEEMED NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 2020 FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES WERE PROVIDED AT THE FALL 2021 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
FORM 990, PAGE 6, PART VI, LINE 12C1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY. 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE. 3)ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD. 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTIONAL LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON).
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING COMPENSATION SURVEYS AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING COMPENSATION SURVEYS AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNANCE DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON ADVICE OF ATTORNEYS. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GLEASES/RENTALS 481,656 93,779 0 OUTSIDE PURCHASES 543,202 156,518 0 PROFESSIONAL SERVICES 1,682,753 841,561 14,098 OTHER FEES 822,525 118,388 0 PAYMENT TO INDEPENDENT PROVID 1,919,652 39,300 0 TOTAL 5,449,788 1,249,546 14,098

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SPARROW HEALTH SYSTEM
1215 E MICHIGAN AVENUELANSINGMI48912382542859PARENTMI501C312ANAfalse
EDWARD W SPARROW HOSPITAL
1215 E MICHIGAN AVENUELANSINGMI48912381360584HLTH CAREMI501C33SHSYes (true)
PHYSICIANS HEALTH PLAN
1400 E MICHIGAN AVENUELANSINGMI48912382356288INSURANCEMI501C4PHP HO LLCYes (true)
PHP MEDICARE
1400 E MICHIGAN AVENUELANSINGMI48912832766121HMOMI501C4PHPYes (true)
PHYSICIANS HEALTH NETWORK
1400 E MICHIGAN AVENUELANSINGMI48912382594856HMOMI501C4PHP HO LLCYes (true)
SPARROW FOUNDATION
1215 E MICHIGAN AVENUELANSINGMI48912386100687FUNDRAISEMI501C312BSHSYes (true)
SPARROW CLINTON HOSPITAL
805 S OAKLANDST JOHNSMI48979381358172HLTH CAREMI501C33SHSYes (true)
SPARROW SPECIALTY HOSPITAL
1215 E MICH AVE 8W SPARROW TOWERLANSINGMI48912141885340LT ACUTE CMI501C33SHSYes (true)
SPARROW IONIA HOSPITAL
3565 S STATE RDIONIAMI48846383218134HLTH CAREMI501C33SHSYes (true)
SPARROW CLINICAL RESEARCH INSTITUTE
1200 E MICHIGAN AVENUELANSINGMI48912383075242RESEARCHMI501C34SHSYes (true)
SPARROW CARSON HOSPITAL
406 E ELM STREET PO BOX 879CARSON CITYMI48811381490180HLTH CAREMI501C33SHSYes (true)
CARSON CITY FOUNDATION
406 E ELM STREET PO BOX 879CARSON CITYMI48811460877509FUNDRAISEMI501C312ACCHYes (true)
SPARROW COMMUNITY CARE
2909 E GRAND RIVERLANSINGMI48912382543305HOME HLTHMI501C310SHSYes (true)
SPARROW EATON HOSPITAL AUXILIARY
321 E HARRIS STCHARLOTTEMI48813382377160FUNDRAISEMI501C33SHSYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PHP HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 E MICHIGAN AVEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
EIN833965697EIN
Primary ActivitiesHOLDING COPrimaryActivitiesTxt
Legal Domicile StateMILegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerfalseGeneralOrManagingPartnerInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVENUELANSINGMI48912382595963RENTAL PROMIN/AYes (true)
PHP INSURANCE COMPANY
1400 E MICHIGAN AVENUELANSINGMI48912205565219INSURANCEMIN/AYes (true)
PHP SERVICE COMPANY
1400 E MICHIGAN AVENUELANSINGMI48912383344741MED SERVMIN/AYes (true)
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDEAST LANSINGMI48823382886420HLTH CLUBMIN/AYes (true)
MAC RESTAURANT LLC
2900 HANNAH BLVDEAST LANSINGMI48823205120690RESTAURANTMIN/AYes (true)
CLINTON SERVICES CORPORATION
805 SOUTH OAKLANDST JOHNSMI48879382494110SERVICESMIN/AYes (true)
EAST LANSING HLTH ATH CLUB & HSP
1200 E MICHIGAN AVENUE STE 600LANSINGMI48912813131851CONDO ASSOMIN/AYes (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 OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd