SPARROW HEALTH SYSTEM: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPARROW HEALTH SYSTEM (EIN 38-2542859)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349302206
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T08:46:25-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4295 OKEMOS RD STE 200 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488646201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382542859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARROW HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 5173641000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA REICHLE | PersonNm |
| Person Title | SR VP/CFO/TREAS | PersonTitleTxt |
| Phone | 5173641000 | PhoneNum |
| Signature | 2021-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAULA | PersonFirstNm |
| Person Last | REICHLE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE M PFEIFLE | PreparerPersonNm |
| PTIN | P00751307 | PTIN |
| Phone | 5177060800 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES F DOVER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $133,864,402 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPARROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 733 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,669,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,673,441 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,246,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $528,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,063,576 | PYOtherRevenueAmt |
| CY Other Revenue | $117,662,105 | CYOtherRevenueAmt |
| PY Total Revenue | $146,980,116 | PYTotalRevenueAmt |
| CY Total Revenue | $133,864,402 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,811,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,748,905 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,860,962 | PYOtherExpensesAmt |
| CY Other Expenses | $63,108,516 | CYOtherExpensesAmt |
| PY Total Expenses | $111,672,689 | PYTotalExpensesAmt |
| CY Total Expenses | $128,857,421 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,307,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,006,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,016,822,511 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,042,734,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,868,886 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,948,041 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $963,953,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,010,786,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $11,905,766 | ExpenseAmt |
| Revenue | $15,673,441 | RevenueAmt |
| Desc | SPARROW HEALTH SYSTEM (SHS) IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID- MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 845 LICENSED BEDS, MORE THAN 100 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A 55,000-MEMBER HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB THE LARGEST HOSPITAL- OWNED FITNESS CLUB IN THE UNITED STATES WITH ABOUT 13,000 MEMBERS. IN ADDITION, SHS WORKS WITH OVER 1,250 PHYSICIANS AND OTHER PROVIDERS THROUGH SPARROW CARE NETWORK, A CLINICALLY INTEGRATED NETWORK OF PHYSICIANS. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501 (C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (SPARROW HOSPITAL), SPARROW CLINTON (CLINTON MEMORIAL HOSPITAL), SPARROW EATON (HAYES GREEN BEACH MEMORIAL HOSPITAL), SPARROW IONIA (IONIA COUNTY MEMORIAL HOSPITAL), SPARROW CARSON (CARSON CITY HOSPITAL), SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. SHS IS ALSO THE PARENT CORPORATION OF PHP HOLDING COMPANY, LLC. PHP AND ITS SUBSIDIARIES ALONG WITH PHN HAVE HISTORICALLY BEEN 100% OWNED BY SPARROW HEALTH SYSTEM. IN 2019 THESE ENTITIES WERE MERGED INTO PHP HOLDINGS, LLC. DURING 2020 SPARROW SOLD A 25% INTEREST IN PHP HOLDINGS, LLC. TO THE REGENTS OF THE UNIVERSITY OF MICHIGAN. PHYSICIANS HEALTH PLAN (PHP), A MICHIGAN NONPROFIT, TAX-EXEMPT HEALTH MAINTENANCE ORGANIZATION, AS WELL AS PHYSICIANS HEALTH NETWORK (PHN), A MICHIGAN NONPROFIT, TAX-EXEMPT CORPORATION. BOTH OF THESE COMPANIES ARE TAX-EXEMPT UNDER IRS CODE 501(C) (4). BOTH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. | Desc |
| Total Program Service Expenses | $11,905,766 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 733 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW NOBIS | PersonNm |
| Phone | 5173641000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 EAST MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES F DOVER | |||||||||
| PRES/CEO | 40.00 | Yes (X) | Yes (X) | $850,757 | $0 | $172,522 | |||
| JOE RUTH | |||||||||
| EXEC VP/COO | 40.00 | Yes (X) | $569,821 | $0 | $111,949 | ||||
| PAULA REICHLE | |||||||||
| SR VP/CFO/TR | 40.00 | Yes (X) | $528,386 | $0 | $103,935 | 0.00 | |||
| THOMAS BRES | |||||||||
| SRVP/CAO/CIO | 40.00 | Yes (X) | $513,348 | $0 | $110,948 | ||||
| DOUGLAS EDEMA | |||||||||
| VP SPARROW M | 40.00 | Yes (X) | $481,099 | $0 | $48,010 | ||||
| MICHAEL REINERTH | |||||||||
| VP CHIEF HR | 40.00 | Yes (X) | $371,588 | $0 | $111,484 | ||||
| KIRA CARTER-ROBERTSON | |||||||||
| VP AFFILIATE | 40.00 | Yes (X) | $365,009 | $0 | $84,442 | ||||
| DAVID KRUGER | |||||||||
| VP PHYS PRAC | 40.00 | Yes (X) | $325,795 | $0 | $53,697 | ||||
| JAMES OLSON MD | |||||||||
| FORMER BOARD | 0.00 | $0 | $316,796 | $58,613 | 40.00 | Yes (X) | |||
| GREG BROGAN | |||||||||
| FORMER BOARD | 2.00 | $658 | $361,110 | $0 | Yes (X) | ||||
| ANDREA KOSLOSKI | |||||||||
| VP LEGAL/RIS | 40.00 | Yes (X) | $281,247 | $0 | $37,668 | 0.00 | |||
| WILLIAM HOWE | |||||||||
| VP FINANCE | 20.00 | Yes (X) | $269,330 | $0 | $49,203 | 20.00 | |||
| ILENE CANTOR | |||||||||
| FORMER VP MK | 40.00 | Yes (X) | $247,298 | $0 | $33,184 | 0.00 | |||
| TRENT CARPENTER | |||||||||
| CHIEF INFO S | 40.00 | $237,868 | $0 | $35,000 | 0.00 | Yes (X) | |||
| KATHLEEN SMITH | |||||||||
| EXEC DIR - I | 40.00 | $207,514 | $0 | $42,321 | 0.00 | Yes (X) | |||
| TERESA ZNIDARSIC | |||||||||
| EXEC DIR - H | 40.00 | Yes (X) | $210,545 | $0 | $27,614 | 0.00 | |||
| KEVIN ESSENMACHER | |||||||||
| CONTROLLER - | 40.00 | $191,223 | $0 | $42,136 | 0.00 | Yes (X) | |||
| KIFFI FORD | |||||||||
| FORMER HCE | 0.00 | $212,300 | $0 | $17,033 | 0.00 | Yes (X) | |||
| BRUCE SHIVELY | |||||||||
| CFO COMM HOS | 40.00 | $191,439 | $0 | $37,302 | 0.00 | Yes (X) | |||
| PATRICK SUSTRICH | |||||||||
| DRCT CONSUME | 40.00 | $172,216 | $0 | $34,329 | 0.00 | Yes (X) | |||
| JOHN HYDEN | |||||||||
| VP CHIEF INT | 40.00 | Yes (X) | $182,743 | $0 | $21,038 | 0.00 | |||
| LISA PASCOE | |||||||||
| DIR CORP GOV | 40.00 | Yes (X) | $167,733 | $0 | $33,195 | 0.00 | |||
| AMI KIHN | |||||||||
| VP REVENUE C | 40.00 | Yes (X) | $179,107 | $0 | $4,689 | ||||
| HARMAN NAGLER MD | |||||||||
| FORMER EXECU | $0 | $118,258 | $0 | Yes (X) | |||||
| KEVIN SHARP | |||||||||
| FRMR VP REVN | 40.00 | Yes (X) | $71,095 | $0 | $21,065 | 0.00 | |||
| BRIAN MCCARDEL MD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $59,945 | $0 | 0.00 | |||
| CANDACE METCALF | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $50,000 | $0 | $3,865 | 0.00 | |||
| MAUDE GUERIN MD | |||||||||
| FORMER BOARD | 0.00 | $28,406 | $14,439 | $0 | 0.00 | Yes (X) | |||
| RICHARD FELLOWS | |||||||||
| FORMER VP AU | 40.00 | Yes (X) | $23,895 | $0 | $2,839 | 0.00 | |||
| DAVE HUNT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $658 | $0 | $0 | 0.00 | |||
| IFTIKER AHMAD MD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $658 | $0 | $0 | 0.00 | |||
| DAN BALICE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| JEFF BENSON | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| RICHARD BRUNER | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| DAVID DONOVAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| ANN FLOOD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| JAMES HALLAN | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| JAMES HERBERT | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| MIKE KING | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| NANCY MCKEAGUE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 | ||
| CHRISTINE GOESCHEL RN PHD | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| JOHN PIRICH | |||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.00 | ||
| LISA WEBB SHARPE | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | 0.00 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,931,736 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $870,548 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,298,081 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 116 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 532880314 | IT | $3,472,180 |
| SENTINEL TECHNOLOGIES INC | |||||
| 2550 WARRENVILLE ROAD | DOWNERS GROVE | IL | 60515 | IT | $3,145,273 |
| ENTELEGENT SOLUTIONS INC | |||||
| 2520 WHITEHALL PARK DR SUITE 200 | CHARLOTTE | NC | 28273 | IT | $2,870,631 |
| CLIENT FINANCIAL SERVICES | |||||
| 4300 S SAGINAW ST | FLINT | MI | 485072653 | IT | $2,028,950 |
| OPTIV SECURITY INC | |||||
| 1125 17TH ST SUITE 1700 | DENVER | CO | 802022032 | IT | $1,666,738 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPARROW CARE NETWORK | 621990 | $13,604,756 | $13,604,756 |
| OTHER CONTRACT REVENUE | 621990 | $2,068,685 | $2,068,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,673,441 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,198 | TotalRevenueColumnAmt |
| Exclusion | $152,198 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,658 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,658 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $376,658 | TotalRevenueColumnAmt |
| Exclusion | $376,658 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLOCATION REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $117,662,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $117,662,105 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,662,105 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,864,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,335,546 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $528,856 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666,277 | TotalAmt |
| Management And General | $6,666,277 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,885,670 | TotalAmt |
| Program Services | $7,507,610 | ProgramServicesAmt |
| Management And General | $39,378,060 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,523,984 | TotalAmt |
| Program Services | $353,845 | ProgramServicesAmt |
| Management And General | $2,170,139 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,034,752 | TotalAmt |
| Program Services | $1,395,965 | ProgramServicesAmt |
| Management And General | $4,638,787 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638,222 | TotalAmt |
| Program Services | $518,567 | ProgramServicesAmt |
| Management And General | $3,119,655 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,906 | TotalAmt |
| Management And General | $1,279,906 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,585 | TotalAmt |
| Management And General | $505,585 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,968,165 | TotalAmt |
| Program Services | $470,799 | ProgramServicesAmt |
| Management And General | $2,497,366 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769,684 | TotalAmt |
| Program Services | $1,245 | ProgramServicesAmt |
| Management And General | $3,768,439 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,202 | TotalAmt |
| Program Services | $30,545 | ProgramServicesAmt |
| Management And General | $186,657 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,656,130 | TotalAmt |
| Management And General | $20,656,130 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,079,607 | TotalAmt |
| Program Services | $136,532 | ProgramServicesAmt |
| Management And General | $4,943,075 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879,559 | TotalAmt |
| Program Services | $57,697 | ProgramServicesAmt |
| Management And General | $1,821,862 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,494,662 | TotalAmt |
| Management And General | $4,494,662 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,187 | TotalAmt |
| Management And General | $1,419,187 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PURCHASED SERVICES | $10,831,074 | $1,291,876 | $9,539,198 |
| PHYSICIAN INCENTIVE | $8,516,472 | $8,516,472 | |
| SUPPLIES | $916,322 | $57,273 | $859,049 |
| OTHER | $574,961 | $83,812 | $491,149 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,857,421 | TotalAmt |
| Program Services | $11,905,766 | ProgramServicesAmt |
| Management And General | $116,951,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,190,506 | BOYAmt |
| EOY | $5,328,296 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,781,556 | BOYAmt |
| EOY | $16,790,995 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,060,444 | BOYAmt |
| EOY | $7,895,621 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,727,792 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,038,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,649,220 | BOYAmt |
| EOY | $23,688,808 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,757,722 | BOYAmt |
| EOY | $13,890,774 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $949,215,860 | BOYAmt |
| EOY | $966,524,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,167,203 | BOYAmt |
| EOY | $8,614,689 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,822,511 | BOYAmt |
| EOY | $1,042,734,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,452,955 | BOYAmt |
| EOY | $27,426,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,556 | BOYAmt |
| EOY | $786,957 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,083 | BOYAmt |
| EOY | $2,534,844 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,292 | BOYAmt |
| EOY | $1,200,058 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,868,886 | BOYAmt |
| EOY | $31,948,041 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,634,798 | BOYAmt |
| EOY | $1,010,786,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,318,827 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,953,625 | BOYAmt |
| EOY | $1,010,786,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,822,511 | BOYAmt |
| EOY | $1,042,734,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,006,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $116,213 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $41,709,199 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 8 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (8 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| EDWARD W SPARROW HOSPITAL | ||||
| 381360584 | 3 | Yes (true) | $0 | $0 |
| SPARROW COMMUNITY CARE | ||||
| 382543305 | 10 | Yes (true) | $0 | $0 |
| SPARROW CARSON HOSPITAL | ||||
| 381490180 | 3 | Yes (true) | $0 | $0 |
| SPARROW CLINTON HOSPITAL | ||||
| 381358172 | 3 | Yes (true) | $0 | $0 |
| SPARROW IONIA HOSPITAL | ||||
| 383218134 | 3 | Yes (true) | $0 | $0 |
| SPARROW SPECIALTY HOSPITAL | ||||
| 141885340 | 3 | Yes (true) | $0 | $0 |
| SPARROW FOUNDATION | ||||
| 386100687 | 3 | Yes (true) | $0 | $0 |
| SPARROW CLINICAL RESEARCH INSTITUTE | ||||
| 383075242 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 8 | SupportedOrganizationsTotalCnt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 11H | FormAndLineReferenceDesc |
| Explanation | SPARROW SPECIALTY HOSPITAL 14-1885340 3 X 0 0 SPARROW FOUNDATION 38-6100687 3 X 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 38-3075242 3 X 0 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,912,247 | BeginningYearBalanceAmt |
| Contributions | $237,860 | ContributionsAmt |
| Investment Earnings Or Losses | $456,214 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,606,321 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,700,296 | BeginningYearBalanceAmt |
| Contributions | $39,943 | ContributionsAmt |
| Investment Earnings Or Losses | $172,008 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,912,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,236,464 | BeginningYearBalanceAmt |
| Contributions | $314,065 | ContributionsAmt |
| Investment Earnings Or Losses | $55,042 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,605,571 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,070,379 | BeginningYearBalanceAmt |
| Contributions | $114,433 | ContributionsAmt |
| Investment Earnings Or Losses | $51,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,236,466 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,839,263 | BeginningYearBalanceAmt |
| Contributions | $191,313 | ContributionsAmt |
| Investment Earnings Or Losses | $39,803 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,070,379 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,662 | DepreciationAmt |
| Book Value | $115,230 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,638,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,034,322 | DepreciationAmt |
| Book Value | $17,603,843 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,969,735 | OtherCostOrOtherBasisAmt |
| Book Value | $5,969,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,688,808 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (14 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST IN EDWARD W. SPARROW HOSPITAL | $553,366,280 | C |
| INVEST IN SPARROW CLINTON HOSPITAL | $156,680,257 | C |
| INVEST IN PHYSICIANS HEALTH PLAN | $64,039,338 | C |
| INVEST IN SPARROW EATON HOSPITAL | $61,570,571 | C |
| INVEST IN SPARROW IONIA HOSPITAL | $38,839,315 | C |
| INVEST IN SPARROW SPECIALTY | $36,038,509 | C |
| INVEST IN SPARROW FOUNDATION | $21,391,651 | C |
| INVEST IN SPARROW COMMUNITY CARE | $17,898,822 | C |
| INVEST IN SPARROW DEVELOPMENT, INC | $6,775,946 | C |
| INVEST IN SPARROW CARE NETWORK | $5,008,798 | C |
| INVEST IN SPARROW CARSON CITY | $4,921,042 | C |
| INVEST IN AFFIRMANT HEALTH PARTNERS | $613,928 | C |
| INVEST IN FEDERATION CARE ACO | -$206,588 | C |
| INVEST IN SPARROW CLINICAL RESEARCH | -$412,993 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $966,524,876 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY PAYABLE | Desc |
| Amt | $1,200,058 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,200,058 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SPARROW HEALTH SYSTEM DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION, CARSON FOUNDATION INC, AND SPARROW EATON HOSPITAL. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW FOUNDATION, CARSON FOUNDATION INC, AND SPARROW EATON HOSPITAL. 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES F DOVER | ||||||||||||
| PRES/CEO | $823,407 | $27,350 | $101,283 | $71,239 | $1,023,279 | |||||||
| JOE RUTH | ||||||||||||
| EXEC VP/COO | $545,744 | $24,077 | $78,163 | $33,786 | $681,770 | |||||||
| PAULA REICHLE | ||||||||||||
| SR VP/CFO/TREAS | $500,829 | $27,557 | $54,528 | $49,407 | $632,321 | |||||||
| THOMAS BRES | ||||||||||||
| SRVP/CAO/CIO | $510,193 | $3,155 | $61,358 | $49,590 | $624,296 | |||||||
| DOUGLAS EDEMA | ||||||||||||
| VP SPARROW MED GRP | $471,784 | $9,315 | $8,400 | $39,610 | $529,109 | |||||||
| MICHAEL REINERTH | ||||||||||||
| VP CHIEF HR OFFICER | $364,336 | $7,252 | $71,485 | $39,999 | $483,072 | |||||||
| KIRA CARTER-ROBERTSON | ||||||||||||
| VP AFFILIATE OPER | $363,534 | $1,275 | $35,504 | $48,938 | $449,451 | $200 | ||||||
| DAVID KRUGER | ||||||||||||
| VP PHYS PRAC ADMIN | $303,063 | $22,732 | $8,400 | $45,297 | $379,492 | |||||||
| JAMES OLSON MD | ||||||||||||
| FORMER BOARD MEMBER | $285,873 | $28,998 | $1,925 | $27,360 | $31,253 | $375,409 | ||||||
| GREG BROGAN | ||||||||||||
| FORMER BOARD MEMBER | $658 | $658 | $361,110 | $361,110 | ||||||||
| ANDREA KOSLOSKI | ||||||||||||
| VP LEGAL/RISK MGMT | $279,260 | $1,987 | $15,617 | $22,051 | $318,915 | |||||||
| WILLIAM HOWE | ||||||||||||
| VP FINANCE | $267,918 | $1,412 | $16,541 | $32,662 | $318,533 | |||||||
| ILENE CANTOR | ||||||||||||
| FORMER VP MKG/COMM | $246,590 | $708 | $10,195 | $22,989 | $280,482 | |||||||
| TRENT CARPENTER | ||||||||||||
| CHIEF INFO SEC OFFC | $233,856 | $523 | $14,167 | $20,833 | $272,868 | $3,489 | ||||||
| KATHLEEN SMITH | ||||||||||||
| EXEC DIR - IT | $185,856 | $18,658 | $11,637 | $30,684 | $249,835 | $3,000 | ||||||
| TERESA ZNIDARSIC | ||||||||||||
| EXEC DIR - HR | $187,185 | $20,360 | $27,614 | $238,159 | $3,000 | |||||||
| KEVIN ESSENMACHER | ||||||||||||
| CONTROLLER - SHS | $187,894 | $179 | $5,552 | $36,584 | $233,359 | $3,150 | ||||||
| KIFFI FORD | ||||||||||||
| FORMER HCE | $212,300 | $5,417 | $11,616 | $229,333 | ||||||||
| BRUCE SHIVELY | ||||||||||||
| CFO COMM HOSP & SCC | $190,525 | $764 | $5,309 | $31,993 | $228,741 | $150 | ||||||
| PATRICK SUSTRICH | ||||||||||||
| DRCT CONSUMER HEALTH | $158,045 | $4,856 | $600 | $33,729 | $206,545 | $9,315 | ||||||
| JOHN HYDEN | ||||||||||||
| VP CHIEF INTGITY OFF | $182,568 | $175 | $4,346 | $16,692 | $203,781 | |||||||
| LISA PASCOE | ||||||||||||
| DIR CORP GOV/SEC | $165,714 | $2,019 | $15,225 | $17,970 | $200,928 | |||||||
| AMI KIHN | ||||||||||||
| VP REVENUE CYCLE | $36,282 | $142,825 | $4,689 | $183,796 | ||||||||
| HARMAN NAGLER MD | ||||||||||||
| FORMER EXECUTIVE | $118,258 | $118,258 | ||||||||||
| MAUDE GUERIN MD | ||||||||||||
| FORMER BOARD MEMBER | $28,406 | $28,406 | $14,439 | $14,439 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 1A | CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY SPARROW HEALTH SYSTEM. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION. |
| SCHEDULE J, PAGE 1, PART I, LINE 3 | SPARROW 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 4 | JAMES F. DOVER 0 101,283 0 JOE RUTH 0 50,803 0 PAULA REICHLE 0 46,128 0 THOMAS BRES 0 44,408 0 MICHAEL REINERTH 0 27,593 0 KIRA CARTER-ROBERTSON 0 27,104 0 ILENE CANTOR 152,141 0 0 KIFFI FORD 212,300 0 0 HARMAN NAGLER, MD 0 118,258 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 5A | THE 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 5B | THE 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 6A | THE 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 6B | THE 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 7 | COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET. |
| SCHEDULE J, PART III | JAMES OLSON, GREG BROGAN, HARMAN HAGLER, AND MAUDE GUERIN ARE FORMER BOARD MEMBERS OF THE ENTITY. THE FORMER BOARD MEMBERS AND OFFICERS ARE BEING COMPENSATED BY THE ENTITY AND AFFILIATES FOR SERVICES PROVIDED TO THE ENTITY AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS. THE FORMER BOARD MEMBERS AND OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO THE ENTITY AS FORMER BOARD MEMBERS AND OFFICERS. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSION FOR PHP INSURANCE COMPANY (361,110). ALL SALES COMMISSIONS ARE STANDARD AND WERE COMPLETED IN AN ARM'S LENGTH TRANSACTION. NONE OF THE SALES COMMISSIONS RECEIVED WERE COMPENSATION FOR PRIOR SERVICES PROVIDED AS A FORMER MEMBER OF THE BOARD. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF THE DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II. |
| FORM 990, PAGE 2, PART III, LINE 4A | SPARROW HEALTH SYSTEM (SHS) IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID- MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 845 LICENSED BEDS, MORE THAN 100 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A 55,000-MEMBER HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB THE LARGEST HOSPITAL- OWNED FITNESS CLUB IN THE UNITED STATES WITH ABOUT 13,000 MEMBERS. IN ADDITION, SHS WORKS WITH OVER 1,250 PHYSICIANS AND OTHER PROVIDERS THROUGH SPARROW CARE NETWORK, A CLINICALLY INTEGRATED NETWORK OF PHYSICIANS. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501 (C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (SPARROW HOSPITAL), SPARROW CLINTON (CLINTON MEMORIAL HOSPITAL), SPARROW EATON (HAYES GREEN BEACH MEMORIAL HOSPITAL), SPARROW IONIA (IONIA COUNTY MEMORIAL HOSPITAL), SPARROW CARSON (CARSON CITY HOSPITAL), SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. SHS IS ALSO THE PARENT CORPORATION OF PHP HOLDING COMPANY, LLC. PHP AND ITS SUBSIDIARIES ALONG WITH PHN HAVE HISTORICALLY BEEN 100% OWNED BY SPARROW HEALTH SYSTEM. IN 2019 THESE ENTITIES WERE MERGED INTO PHP HOLDINGS, LLC. DURING 2020 SPARROW SOLD A 25% INTEREST IN PHP HOLDINGS, LLC. TO THE REGENTS OF THE UNIVERSITY OF MICHIGAN. PHYSICIANS HEALTH PLAN (PHP), A MICHIGAN NONPROFIT, TAX-EXEMPT HEALTH MAINTENANCE ORGANIZATION, AS WELL AS PHYSICIANS HEALTH NETWORK (PHN), A MICHIGAN NONPROFIT, TAX-EXEMPT CORPORATION. BOTH OF THESE COMPANIES ARE TAX-EXEMPT UNDER IRS CODE 501(C) (4). BOTH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES 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 12C | 1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY. 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE. 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD. 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTIONAL LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON). |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ON SEVERAL INTERNET WEBSITES, INCLUDING THE EMMA, MSRB, AND MHA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | PART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSION FOR PHP INSURANCE COMPANY (361,110). ALL SALES COMMISSIONS ARE STANDARD AND WERE COMPLETED IN AN ARM'S LENGTH TRANSACTION. NONE OF THE SALES COMMISSIONS RECEIVED WERE COMPENSATION FOR PRIOR SERVICES PROVIDED AS A FORMER MEMBER OF THE BOARD. |
| FORM 990, PART XI, LINE 9 | UNREALIZED GAIN ON INVESTMENT IN AFFILIATES 28,709,199 ESTABLISHMENT OF NON CONTROLLING INTEREST 13,000,000 TOTAL 41,709,199 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARROW CARE NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 494526659 | EIN |
| Primary Activities | CLIN INTEG | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $13,604,756 | TotalIncomeAmt |
| End Of Year Assets | $9,884,373 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD W SPARROW HOSPITAL | ||||||||||
| 1215 E MICHIGAN AVENUE | LANSING | MI | 48912 | 381360584 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW COMMUNITY CARE | ||||||||||
| 3315 E MICHIGAN AVENUE STE 4 | LANSING | MI | 48912 | 382543305 | HOME HLTH | MI | 501C3 | 10 | SHS | Yes (true) |
| PHYSICIANS HEALTH PLAN | ||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 382356288 | INSURANCE | MI | 501C4 | PHP HO CO | Yes (true) | |
| PHP MEDICARE | ||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 832766121 | HMO | MI | 501C4 | PHP | Yes (true) | |
| SPARROW CARSON HOSPITAL | ||||||||||
| 406 E ELM ST PO BOX 879 | CARSON CITY | MI | 48811 | 381490180 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| CARSON FOUNDATION INC | ||||||||||
| 406 E ELM ST PO BOX 879 | CARSON CITY | MI | 48811 | 460877509 | FUNDRAISE | MI | 501C3 | 12A | CCH | Yes (true) |
| PHYSICIANS HEALTH NETWORK | ||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 382594856 | HMO | MI | 501C4 | PHP HO CO | Yes (true) | |
| SPARROW FOUNDATION | ||||||||||
| 1215 E MICHIGAN AVENUE | LANSING | MI | 48912 | 386100687 | FUNDRAISE | MI | 501C3 | 12B | SHS | Yes (true) |
| SPARROW CLINTON HOSPITAL | ||||||||||
| 805 S OAKLAND | ST JOHNS | MI | 48879 | 381358172 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW SPECIALTY HOSPITAL | ||||||||||
| 1215 E MICH AVE 8W SPARROW TOWER | LANSING | MI | 48912 | 141885340 | LT ACCUTE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW IONIA HOSPITAL | ||||||||||
| 3565 S STATE RD | IONIA | MI | 48846 | 383218134 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW CLINICAL RESEARCH INSTITUTE | ||||||||||
| 1200 E MICHIGAN AVENUE | LANSING | MI | 48912 | 383075242 | RESEARCH | MI | 501C3 | 4 | SHS | Yes (true) |
| SPARROW EATON HOSPITAL | ||||||||||
| 321 E HARRIS ST | CHARLOTTE | MI | 48813 | 382007629 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW EATON HOSPITAL AUXILIARY | ||||||||||
| 321 E HARRIS ST | CHARLOTTE | MI | 48813 | 382377160 | FUNDRAISE | MI | 501C3 | 3 | SHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHP HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833965697 | EIN |
| Primary Activities | HOLDING CO | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of EOY Assets | $48,029,504 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.75000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPARROW DEVELOPMENT INC | |||||||||||||
| 1215 E MICHIGAN AVENUE | LANSING | MI | 48912 | 382595963 | RENTAL PRO | MI | SHS | C CORP | -$5,752,218 | $18,051,855 | 1.00000 | Yes (true) | |
| PHP INSURANCE COMPANY | |||||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 205565219 | INSURANCE | MI | Yes (true) | N/A | |||||
| PHP SERVICE COMPANY | |||||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 383344741 | MED SERV | MI | Yes (true) | N/A | |||||
| EAST LANSING ATHLETIC CLUB | |||||||||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 382886420 | HLTH CLUB | MI | Yes (true) | N/A | |||||
| MAC RESTAURANT LLC | |||||||||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 205120690 | RESTAURANT | MI | Yes (true) | N/A | |||||
| CLINTON SERVICES CORPORATION | |||||||||||||
| 805 S OAKLAND | ST JOHNS | MI | 48879 | 382494110 | SERVICES | MI | Yes (true) | N/A | |||||
| EAST LANSING HLTH ATH CLUB & HSP | |||||||||||||
| 1200 E MICHIGAN AVENUE STE 600 | LANSING | MI | 48912 | 813131851 | CONDO ASSO | MI | Yes (true) | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (11 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EDWARD W SPARROW HOSPITAL | ||
| O | $48,145,518 | COST |
| EDWARD W SPARROW HOSPITAL | ||
| Q | $44,884,723 | COST |
| SPARROW CLINTON HOSPITAL | ||
| Q | $3,555,739 | COST |
| SPARROW IONIA HOSPITAL | ||
| Q | $3,555,739 | COST |
| SPARROW SPECIALTY HOSPITAL | ||
| Q | $829,672 | COST |
| SPARROW CARSON HOSPITAL | ||
| Q | $3,555,739 | COST |
| PHYSICIANS HEALTH PLAN | ||
| Q | $1,185,245 | COST |
| SPARROW COMMUNITY CARE | ||
| Q | $1,066,721 | COST |
| SPARROW FOUNDATION | ||
| Q | $177,787 | COST |
| SPARROW EATON HOSPITAL | ||
| Q | $3,555,739 | COST |
| SPARROW DEVELOPMENT INC | ||
| Q | $414,835 | COST |