COREWELL HEALTH: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COREWELL HEALTH (EIN 61-1740292)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-11
IRS object ID: 202040719349301214
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-11T12:00:49-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 OTTAWA AVE NW SUITE 300	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611740292	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Spectrum Health System Group Return	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	6167745083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Michigan St NE MC 498	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Matthew E Cox	PersonNm
Person Title	SVP, Chief Financial Officer	PersonTitleTxt
Signature	2020-03-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jacob Cook	PreparerPersonNm
PTIN	P01240455	PTIN
Phone	6167747000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Christina Freese Decker	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Michigan St NE MC 498	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,709,955,344	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5981	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.spectrumhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	to improve health, inspire hope and save lives.	ActivityOrMissionDesc
Voting Members Governing Body	181	VotingMembersGoverningBodyCnt
Voting Members Independent	102	VotingMembersIndependentCnt
Total Employee	25651	TotalEmployeeCnt
Total Volunteers	2518	TotalVolunteersCnt
Total Gross UBI	$3,844,026	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$568,426	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,959,919	PYContributionsGrantsAmt
CY Contributions Grants	$35,597,350	CYContributionsGrantsAmt
PY Program Service Revenue	$3,210,956,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,457,251,094	CYProgramServiceRevenueAmt
PY Investment Income	$8,799,516	PYInvestmentIncomeAmt
CY Investment Income	$13,377,035	CYInvestmentIncomeAmt
PY Other Revenue	$16,830,365	PYOtherRevenueAmt
CY Other Revenue	$17,480,744	CYOtherRevenueAmt
PY Total Revenue	$3,273,546,056	PYTotalRevenueAmt
CY Total Revenue	$3,523,706,223	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,850,412	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,365,034	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,635,362,501	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,682,744,736	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,561,227	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,527,331,784	PYOtherExpensesAmt
CY Other Expenses	$1,673,311,621	CYOtherExpensesAmt
PY Total Expenses	$3,164,544,697	PYTotalExpensesAmt
CY Total Expenses	$3,358,421,391	CYTotalExpensesAmt
PY Revenues Less Expenses	$109,001,359	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,284,832	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,549,742,190	TotalAssetsBOYAmt
Total Assets EOY	$2,644,725,310	TotalAssetsEOYAmt
Total Liabilities BOY	$1,176,332,583	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,137,174,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,373,409,607	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,507,550,939	NetAssetsOrFundBalancesEOYAmt
Mission	to improve health, inspire hope and save lives.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,447,274,551	ExpenseAmt
Grant	$1,939,006	GrantAmt
Revenue	$3,040,284,026	RevenueAmt
Desc	SPECTRUM HEALTH SYSTEM GROUP REFLECTS THE COMPOSITE INFORMATION AND OPERATIONS OF 15 TAX EXEMPT ENTITIES, INCLUDING 11 SEPARATELY LICENSED HOSPITALS, A SKILLED NURSING FACILITY, LONG-TERM ACUTE REHABILITATION AND HOME CARE, A MULTISPECIALTY PHYSICIAN GROUP, AND A CHARITABLE FOUNDATION. THE SPECTRUM HEALTH SYSTEM GROUP INCLUDES MORE THAN 175 SERVICE SITES, PHYSICIAN OFFICES AND OUTPATIENT LOCATIONS, PROVIDING CONVENIENT ACCESS TO SERVICES THROUGHOUT OUR 13-COUNTY SERVICE AREA. DURING THE FISCAL YEAR ENDED JUNE 30, 2019 THE SPECTRUM HEALTH INTEGRATED HEALTH SYSTEM PROVIDED NEARLY $467 MILLION IN COMMUNITY BENEFIT PROGRAMS TO WEST MICHIGAN. THE COMMUNITY BENEFIT ACTIVITIES INCLUDED HEALTH CLINICS, RESEARCH, DONATIONS, CHARITY CARE, BAD DEBTS RELATED TO CARING FOR THE UNINSURED AND UNDERINSURED, COSTS FOR GOVERNMENT PROGRAM PATIENTS, COMMUNITY PARTNERSHIP PROGRAMS, HEALTH PROFESSION EDUCATION, AND DISCOUNTED CARE UNDER HEALTHY MICHIGAN PLAN (UNDER 250% FEDERAL POVERTY LEVEL). SPECTRUM HEALTH HOSPITAL GROUP - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$619,160,257	ExpenseAmt
Revenue	$417,568,173	RevenueAmt
Desc	SPECTRUM HEALTH MEDICAL GROUP - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,691,348	ExpenseAmt
Grant	$426,028	GrantAmt
Desc	SPECTRUM HEALTH FOUNDATION - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,068,126,156	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1247	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25651	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	181	GoverningBodyVotingMembersCnt
Independent Voting Member	102	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Celeste M Mcintyre	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6167745083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Michigan St NE MC498	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (170 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Lynnette Ferrell-Robinson
Chair, SHH	2.0	0	Yes (X)	Yes (X)	$35,000	$0	$0
Barbara Wynn MD
Vice Chair, SHH	1.0	0	Yes (X)	Yes (X)	$22,500	$0	$0
Mark Wilson
See Schedule O	3.0	0	Yes (X)	Yes (X)	$22,500	$0	$0
Gwen Sandefur
See Schedule O	50.0	0	Yes (X)	Yes (X)	$1,249,095	$0	$381,550
Barbara Geno
Chair, SHGM	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Eugene Ford
Vice Chair, SHGM	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
MELISSA MILLER
Secretary, SHGM	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
David Robinson
Secretary, SHGM - Part Year	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
William Leaver
Treasurer, SHGM	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Randall Kelley
See Schedule O	50.0	0	Yes (X)	Yes (X)	$385,039	$0	$113,837
Randall Stasik
President, SHGM - Part Year	50.0	0	Yes (X)	Yes (X)	$599,279	$0	$24,700
Kenneth Rocco
Chair, SHL	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Marc Lenz
Vice Chair, SHL	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Anthony Fabaz DO
Secretary, SHL	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Hon Anthony Monton
Treasurer, SHL	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Sheryl Thompson
Chair, SHBR & SHRC	4.0	0	Yes (X)	Yes (X)	$0	$0	$0
Terry Nerbonne
Vice Chair, SHBR & SHRC	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
David Langworthy
SECRETARY, SHBR & SHRC	4.0	0	Yes (X)	Yes (X)	$0	$0	$0
Richard Saladin
Secretary, SHBR & SHRC - Part Year	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
David Nicol
Treasurer, SHBR & SHRC	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andrea Leslie
See Schedule O	50.0	0	Yes (X)	Yes (X)	$322,852	$0	$120,190
Mary Kay Vandriel
President, SHBR & SHRC - Part Year	50.0	0.0	Yes (X)	Yes (X)	$398,318	$0	$107,725
Nathan Tagg
Chair, SHP	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Bradley Johnson
Chair, SHP - Part Year	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Luann Forbes
VICE CHAIR, SHP	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Kimberly Norris MD
Secretary, SHP	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Jeff Weiden
Treasurer, SHP	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Angela Ditmar
President, SHP	50.0	0	Yes (X)	Yes (X)	$311,430	$0	$67,804
Sheryl Lewis-Blake
President, SHP - Part Year	50.0	0	Yes (X)	Yes (X)	$402,888	$0	$110,635
Steve Bowser
Chair, SHU & SHK	4.0	0	Yes (X)	Yes (X)	$0	$0	$0
Frances Schuleit
Vice Chair, SHU & SHK - Part Year	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Matthew DeKraker DC
Secretary / Treasurer, SHU & SHK	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Bradley Dykstra DDS
Vice Chair, SHZ	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Harold Vanden Bosch
Secretary, SHZ	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
John Walters
Treasurer, SHZ	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Ron Lewis
President, SHZ	50.0	0	Yes (X)	Yes (X)	$395,501	$0	$126,260
Scott Davis
See Schedule O	50.0	0	Yes (X)	Yes (X)	$240,959	$0	$51,753
Douglas Welday
See Schedule O	50.0	0	Yes (X)	Yes (X)	$537,156	$0	$180,206
Chad Tuttle
See Schedule O	50.0	0	Yes (X)	Yes (X)	$338,153	$0	$126,499
Kevin Smith
See Schedule O	50.0	0	Yes (X)	Yes (X)	$224,273	$0	$34,032
Karen Pakkala
See Schedule O	50.0	0	Yes (X)	Yes (X)	$227,595	$0	$18,590
Jason Slaikeu MD
See Schedule O	50.0	0	Yes (X)	Yes (X)	$583,098	$0	$47,727
John Schuen MD
Vice Chair, SHMG	50.0	0	Yes (X)	Yes (X)	$351,686	$0	$69,009
Brian Phillips
Treasurer, SHMG	50.0	0	Yes (X)	Yes (X)	$405,996	$0	$50,433
Darryl Elmouchi MD
See Schedule O	50.0	1.0	Yes (X)	Yes (X)	$1,246,829	$0	$471,928
Marge Potter
Chair, SHF	2.0	0	Yes (X)	Yes (X)	$0	$0	$0
Maria DeVos
Vice Chair, SHF	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Ronald Alvesteffer
Secretary, SHF	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Michael Ellis
Treasurer, SHF	1.0	0	Yes (X)	Yes (X)	$0	$0	$0
Vicki Weaver
President, SHF	50.0	0	Yes (X)	Yes (X)	$398,075	$0	$37,142
Joan A BUDDEN
See Schedule O	2.0	48.0	Yes (X)		$0	$1,766,290	$506,915
Christina Freese Decker
See Schedule O	3.0	47.0	Yes (X)		$0	$2,291,815	$701,421
Richard DeVos III
DIRECTOR, SHH	1.0	0	Yes (X)		$0	$0	$0
Jeff Helminski
Director, SHH	1.0	0	Yes (X)		$15,000	$0	$0
Ronald Hofman MD
Director, SHH	1.0	0	Yes (X)		$20,250	$0	$0
Charles Holmquist
See Schedule O	3.0	0	Yes (X)		$17,000	$0	$0
Kenneth Johnson
Director, SHH	1.0	0	Yes (X)		$0	$0	$0
Joseph Jones
Director, SHH	1.0	0	Yes (X)		$25,000	$0	$0
David Mack
Director, SHH - Part Year	1.0	0	Yes (X)		$17,000	$0	$0
Bill Pink
Director, SHH	1.0	0	Yes (X)		$13,000	$0	$0
Karl Roberts
Director, SHH	1.0	0	Yes (X)		$23,000	$0	$0
Sam Watson
See Schedule O	2.0	0	Yes (X)		$0	$0	$0
Marianne Boerigter
Director, SHGM	1.0	0	Yes (X)		$0	$0	$0
John Buckley
Director, SHGM	1.0	0	Yes (X)		$0	$0	$0
Michael Danhof
Director, SHGM	1.0	0	Yes (X)		$0	$0	$0
M Jane Drake
Director, SHGM - Part Year	1.0	0	Yes (X)		$0	$0	$0
David KRHOVSKY MD
See Schedule O	50.0	0	Yes (X)		$539,412	$0	$87,003
Ross Nelson
Director, SHGM	1.0	0	Yes (X)		$0	$0	$0
Patrick O'Hare
See Schedule O	3.0	47.0	Yes (X)		$0	$1,163,042	$247,009
Jordan Sall
See Schedule O	50.0	0	Yes (X)		$529,782	$0	$42,591
Shawn Ulreich
See Schedule O	50.0	0	Yes (X)		$613,706	$0	$208,478
Linda Cronenwett
Director, SHL	1.0	0	Yes (X)		$0	$0	$0
Allen Deering
Director, SHL - Part Year	1.0	0	Yes (X)		$0	$0	$0
Melissa Fuehring
Director, SHL	1.0	0	Yes (X)		$0	$0	$0
Zane Knoer
See Schedule O	50.0	0	Yes (X)		$303,848	$0	$46,181
Allan Nelson MD
Director, SHL - Part Year	50.0	0	Yes (X)		$250,214	$0	$59,420
Mark Platt
Director, SHL	1.0	0	Yes (X)		$0	$0	$0
James Scatena
Director, SHL	1.0	0	Yes (X)		$0	$0	$0
Richard Vandenheuvel
Director, SHL	1.0	0	Yes (X)		$0	$0	$0
Carolyn Curtin
Director, SHBR & SHRC	2.0	0	Yes (X)		$0	$0	$0
Jerry Garner
Director, SHBR & SHRC	2.0	0	Yes (X)		$0	$0	$0
Steven Heacock
See Schedule O	5.0	45.0	Yes (X)		$0	$2,568,918	$177,557
Patricia Hoepner
Director, SHRC	50.0	0	Yes (X)		$250,994	$0	$39,486
Jason Joseph
Director, SHBR & SHRC	2.0	48.0	Yes (X)		$0	$542,844	$160,329
Amy Keller
Director, SHBR & SHRC	2.0	0	Yes (X)		$0	$0	$0
Mitchell Miller
Director, SHBR & SHRC	2.0	0	Yes (X)		$0	$0	$0
Lisa Price
Director, SHBR	50.0	0	Yes (X)		$321,005	$0	$39,943
Deborah Smith-Olson
Director, SHBR & SHRC	2.0	0	Yes (X)		$0	$0	$0
David Baum
Director, SHP - Part Year	1.0	0	Yes (X)		$0	$0	$0
Cortney Collison
Director, SHP	1.0	0	Yes (X)		$0	$0	$0
Kathryn DeCamp
Director, SHP	1.0	0	Yes (X)		$0	$0	$0
Nancy Goodin
Director, SHP - Part Year	1.0	0	Yes (X)		$0	$0	$0
Donald Haney
Director, SHP	1.0	0	Yes (X)		$0	$0	$0
Dan King
Director, SHP	1.0	0	Yes (X)		$0	$0	$0
Evan McManus
Director, SHP	1.0	0	Yes (X)		$0	$0	$0
Andrew Parsons
See Schedule O	50.0	0	Yes (X)		$376,874	$0	$43,244
Pamela Ries
Director, SHP	1.0	49.0	Yes (X)		$0	$996,614	$299,629
Eric Ward MD
Director, SHP - Part Year	1.0	0	Yes (X)		$0	$0	$0
Domenico Ausiello
Director, SHU & SHK	2.0	0	Yes (X)		$24,500	$0	$0
Ovell Barbee
See Schedule O	2.0	0	Yes (X)		$332,852	$0	$96,551
Mary Anne Jones
Director, SHU & SHK	2.0	48.0	Yes (X)		$0	$625,572	$201,743
Nicole McConnell
See Schedule O	2.0	0	Yes (X)		$342,950	$0	$130,973
John Merchun
Director, SHU & SHK	2.0	0	Yes (X)		$0	$0	$0
Carolyn Slocum
Director, SHU & SHK	2.0	0	Yes (X)		$0	$0	$0
Raymi Sunabe
Director, SHU & SHK	2.0	0	Yes (X)		$0	$0	$0
Linda Van Houten
Director, SHU & SHK	2.0	0	Yes (X)		$0	$0	$0
Tammy Warner
Director, SHU & SHK	2.0	0	Yes (X)		$0	$0	$0
Eduardo Amaya
Director, SHZ	1.0	0	Yes (X)		$0	$0	$0
Ulrica Bowen
Director, SHZ	1.0	0	Yes (X)		$0	$0	$0
Matthew Cox
Director, SHZ	1.0	49.0	Yes (X)		$0	$1,169,013	$518,400
Sabina Otteman
Director, SHZ	1.0	0	Yes (X)		$0	$0	$0
Jennifer Owens
Director, SHZ	1.0	0	Yes (X)		$0	$0	$0
James Schoettle
Director, SHZ	1.0	0	Yes (X)		$0	$0	$0
Thomas Visser MD
Director, SHZ	50.0	0	Yes (X)		$484,128	$0	$52,873
Annica Waalkes
Director, SHZ	1.0	0	Yes (X)		$286,762	$0	$16,145
Kurt Wassink
Director, SHZ	1.0	0	Yes (X)		$0	$0	$0
Tricia Baird
See Schedule O	50.0	0	Yes (X)		$335,824	$0	$36,240
Matthew Denenberg MD
See Schedule O	50.0	0	Yes (X)		$472,192	$0	$77,339
Gregory Gadbois MD
See Schedule O	1.0	49.0	Yes (X)		$0	$361,551	$48,050
JAY LABINE
Director, SHCC - Part Year	1.0	49.0	Yes (X)		$0	$512,071	$174,074
Stephanie Murray
See Schedule O	50.0	0	Yes (X)		$138,815	$0	$33,815
Simin Beg
Director, SHMG	50.0	0	Yes (X)		$292,136	$0	$51,524
Lee Begrow DO
Director, SHMG	50.0	0	Yes (X)		$340,326	$0	$53,365
Robert Fitzgerald MD
Director, SHMG	50.0	0	Yes (X)		$448,484	$0	$57,523
JAMES FORSHEE MD
DIRECTOR, SHMG	1.0	49.0	Yes (X)		$0	$537,502	$152,846
Michael Harrison MD
Director, SHMG	50.0	0	Yes (X)		$630,028	$0	$65,205
Melinda Johnson
Director, SHMG	50.0	0	Yes (X)		$587,972	$0	$44,358
Harry Knopke PHD
Director, SHMG	1.0	0.0	Yes (X)		$0	$0	$0
Mary O'Callaghan
Director, SHMG	50.0	0	Yes (X)		$288,497	$0	$29,307
Matthew Steensma MD
Director, SHMG	50.0	0	Yes (X)		$575,925	$0	$42,344
Johannie Torres
Director, SHMG	30.0	0	Yes (X)		$72,222	$0	$26,321
Brett Zimmerman DO
Director, SHMG	50.0	0	Yes (X)		$424,106	$0	$45,052
Richard Antonini
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Jeffrey Bennett
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Patricia Betz
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
David Bottrall
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Richard Breon
Director, SHF - PART YEAR	1.0	49.0	Yes (X)		$0	$4,764,822	$46,091
Ryan Cook
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Dale Dehaan
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Nancy Hanenburg
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Donnalee Holton
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Candace Matthews
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
David Mehney
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Jane Meilner
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Patrick Miles
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Janet Nisbett
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Sarla Puri MD
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Scott Robinson
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Joan Secchia
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Sharon Seys
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Andrew Shannon
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Mary Wachter
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Andrew Weirda
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Aaron Wong
Director, SHF	1.0	0	Yes (X)		$0	$0	$0
Brian Brasser
See Schedule O	50.0	0.0		Yes (X)	$598,466	$0	$163,425
Marc Chircop
See Schedule O	50.0	0		Yes (X)	$2,357,448	$0	$236,116
Leslie Flake
SVP, Finance - Hospital Group	50.0	0		Yes (X)	$0	$0	$0
William Jewell
Secretary, SHH	50.0	0		Yes (X)	$505,774	$0	$165,281
Martha Boonstra
Secretary, SHMG	50.0	0		Yes (X)	$393,686	$0	$61,809
Paul Konopacki
SVP, Finance, SHMG	50.0	0		Yes (X)	$93,718	$0	$15,229
Robert Connors
President, HDVCH, SHH	50.0	0			$869,292	$0	$42,793	Yes (X)
Douglas Apple MD
Chief Medical Officer, Delivery System - Part Year	50.0	0			$2,081,146	$0	$227,350		Yes (X)
Konstantin Elisevich
VP, Dept. Chief, Neurosciences	50.0	0			$1,310,374	$0	$48,405		Yes (X)
Marcus Haw
Dept Chief, HDVCH Cardiothorac, SHH	50.0	0			$1,139,686	$0	$57,926		Yes (X)
Peter Jebson
VP, Dept. Chief, Orthopaedics, SHMG	50.0	0			$1,076,915	$0	$44,404		Yes (X)
Charles Sherry
Section Chief - Physician, SHMG	50.0	0			$1,056,863	$0	$51,947		Yes (X)
Ronald Knaus
See Schedule O	0.0	0.0			$0	$6,482,565	$75,013			Yes (X)
Kenneth Fawcett Jr MD
See Schedule O	50.0	0			$405,102	$0	$111,768			Yes (X)
Julie Lepzinski
Former SVP, Chief Operating Officer, SHMG	0.0	0			$372,976	$0	$0			Yes (X)
Seth Wolk MD
Former President, SHMG	0.0	50.0			$0	$1,598,854	$308,608			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$30,353,472	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$25,381,473	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,409,439	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1787	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VISIONPRO LLC
3031 WEST GRAND BLVD	SUITE 600	DETROIT	MI	48202	STAFFING	$33,973,799
CROSS COUNTRY STAFFING INC
5201 CONGRESS AVE		BOCA RATON	FL	33487	STAFFING	$11,756,116
IMPACT ADVISORS LLC
400 E DIEHL RD	SUITE 190	NAPERVILLE	IL	60563	IT CONSULTING	$8,011,705
EMERGENCY CARE SPECIALISTS
4100 EMBASSY RD SE 400		GRAND RAPIDS	MI	49546	MEDICAL SERVICES	$7,582,626
WEST MICHIGAN SHARED HOSPITAL LAUNDRY
3003 WALKENT DR NW		GRAND RAPIDS	MI	49544	LAUNDRY SERVICES	$5,285,492

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	181	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$1,375,281	FundraisingAmt
Related Organizations	$1,402,630	RelatedOrganizationsAmt
Government Grants	$6,968,909	GovernmentGrantsAmt
All Other Contributions	$25,850,530	AllOtherContributionsAmt
Noncash Contributions	$433,264	NoncashContributionsAmt
Total Contributions	$35,597,350	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Program Service Revenue	622110	$3,395,516,570	$3,395,516,570
Retail Pharmacy	900099	$12,974,017	$12,974,017
Meaningful Use Revenue - Medicare & Medicaid	900099	$1,921,099	$1,921,099
Reference Lab	900099	$3,666,872	$0	$3,666,872
VISITOR PARKING	900099	$1,793,479	$1,793,479

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,379,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,104,250	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$177,154	UnrelatedBusinessRevenueAmt
Exclusion	$3,097,653	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,457,251,094	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,730,166	TotalRevenueColumnAmt
Exclusion	$10,730,166	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$2,892,723	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$1,042,029	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,850,694	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,850,694	TotalRevenueColumnAmt
Exclusion	$1,850,694	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$184,856,478	SecuritiesAmt
Other	$1,772,549	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$182,810,714	SecuritiesAmt
Other	$1,171,444	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,045,764	SecuritiesAmt
Other	$601,105	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,646,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$601,105	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,045,764	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$719,828	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,375,281	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,224,934	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$505,106	TotalRevenueColumnAmt
Exclusion	-$505,106	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Cafeteria	Desc
Business	722514	BusinessCd
Total Revenue Column	$16,135,156	TotalRevenueColumnAmt
Exclusion	$16,135,156	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,135,156	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,523,706,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,450,910,520	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,844,026	UnrelatedBusinessRevenueAmt
Exclusion	$33,354,327	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,359,034	TotalAmt
Program Services	$2,359,034	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,000	TotalAmt
Program Services	$6,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$27,160,364	TotalAmt
Program Services	$25,223,682	ProgramServicesAmt
Management And General	$1,936,682	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$881,184	TotalAmt
Program Services	$818,351	ProgramServicesAmt
Management And General	$62,833	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,299,984,895	TotalAmt
Program Services	$1,191,683,719	ProgramServicesAmt
Management And General	$106,740,059	ManagementAndGeneralAmt
Fundraising	$1,561,117	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$52,140,130	TotalAmt
Program Services	$47,894,958	ProgramServicesAmt
Management And General	$4,245,172	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$216,533,246	TotalAmt
Program Services	$199,042,394	ProgramServicesAmt
Management And General	$17,137,487	ManagementAndGeneralAmt
Fundraising	$353,365	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$86,044,917	TotalAmt
Program Services	$79,204,991	ProgramServicesAmt
Management And General	$6,839,926	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$555,186	TotalAmt
Management And General	$555,186	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,876	TotalAmt
Management And General	$58,876	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$92,806,096	TotalAmt
Program Services	$85,775,629	ProgramServicesAmt
Management And General	$6,717,591	ManagementAndGeneralAmt
Fundraising	$312,876	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,976,565	TotalAmt
Program Services	$402,713	ProgramServicesAmt
Management And General	$1,541,336	ManagementAndGeneralAmt
Fundraising	$32,516	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,657,548	TotalAmt
Program Services	$37,082,108	ProgramServicesAmt
Management And General	$9,431,748	ManagementAndGeneralAmt
Fundraising	$143,692	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,382,745	TotalAmt
Program Services	$2,632,558	ProgramServicesAmt
Management And General	$742,706	ManagementAndGeneralAmt
Fundraising	$7,481	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$93,702,639	TotalAmt
Program Services	$74,953,231	ProgramServicesAmt
Management And General	$18,748,965	ManagementAndGeneralAmt
Fundraising	$443	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,194,527	TotalAmt
Program Services	$4,910,587	ProgramServicesAmt
Management And General	$1,266,249	ManagementAndGeneralAmt
Fundraising	$17,691	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,304,714	TotalAmt
Program Services	$6,587,675	ProgramServicesAmt
Management And General	$1,675,781	ManagementAndGeneralAmt
Fundraising	$41,258	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$29,231,855	TotalAmt
Program Services	$29,231,855	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$172,134,538	TotalAmt
Program Services	$154,984,065	ProgramServicesAmt
Management And General	$17,150,473	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,614,579	TotalAmt
Program Services	$23,117,034	ProgramServicesAmt
Management And General	$4,497,545	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Medical and other Supplies	$478,181,273	$477,932,551	$248,722
Shared SVS/MGMT Fees	$426,042,844	$340,714,920	$85,238,565	$89,359
Bad debts	$160,697,204	$160,697,204
QAAP Expense	$80,613,740	$80,613,740	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,156,692	TotalAmt
Program Services	$42,257,157	ProgramServicesAmt
Management And General	$2,898,106	ManagementAndGeneralAmt
Fundraising	$1,429	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,358,421,391	TotalAmt
Program Services	$3,068,126,156	ProgramServicesAmt
Management And General	$287,734,008	ManagementAndGeneralAmt
Fundraising	$2,561,227	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$82,792	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$198,458,738	BOYAmt
EOY	$406,418,369	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$28,080,338	BOYAmt
EOY	$24,035,024	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$426,076,033	BOYAmt
EOY	$365,182,287	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$191,480	BOYAmt
EOY	$64,098	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$43,539,291	BOYAmt
EOY	$45,013,306	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,955,682	BOYAmt
EOY	$26,724,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,218,782,617	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,770,073,398	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,482,438,595	BOYAmt
EOY	$1,448,709,219	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$68,016,091	BOYAmt
EOY	$59,071,504	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,429,953	BOYAmt
EOY	$3,144,953	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$270,473,197	BOYAmt
EOY	$266,362,234	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,549,742,190	BOYAmt
EOY	$2,644,725,310	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$279,337,179	BOYAmt
EOY	$285,896,124	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,101,334	BOYAmt
EOY	$3,482,651	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$9,578,221	BOYAmt
EOY	$3,642,271	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$676,723,098	BOYAmt
EOY	$648,710,456	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$70,288,819	BOYAmt
EOY	$62,178,968	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$137,303,932	BOYAmt
EOY	$133,263,901	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,176,332,583	BOYAmt
EOY	$1,137,174,371	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,192,876,512	BOYAmt
EOY	$1,332,028,566	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$112,890,694	BOYAmt
EOY	$128,699,070	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,642,401	BOYAmt
EOY	$46,823,303	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,373,409,607	BOYAmt
EOY	$1,507,550,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,549,742,190	BOYAmt
EOY	$2,644,725,310	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$165,284,832	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,374,166	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$32,517,666	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,882,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,746,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,340,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,538,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,214,312	CurrentTaxYearAmt
Total	$125,721,926	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,882,151	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,746,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,340,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,538,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,214,312	CurrentTaxYearAmt
Total	$125,721,926	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,012,799	SubstantialContributorsTotAmt
Public Support Total170	$119,709,127	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,763,211	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,893,942	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,289,956	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,667,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,357,616	CurrentTaxYearAmt
Total	$11,972,232	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,718,855	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,862,230	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,384,782	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,689,360	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,616,023	CurrentTaxYearAmt
Total	$19,271,250	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$156,965,408	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.7626	PublicSupportCY170Pct
Public Support PY170	0.6449	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,376	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$381,798	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$319,665	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$426,982	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345,316	CurrentTaxYearAmt
Total	$1,723,137	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,575,726	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,583,234	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,329,641	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,873,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,111,292	CurrentTaxYearAmt
Total	$408,473,506	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,145	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,212	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31,265	CurrentTaxYearAmt
Total	$97,815	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,828,247	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,970,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,669,270	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,338,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,487,873	CurrentTaxYearAmt
Total	$410,294,458	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$410,294,458	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,963	CurrentTaxYearAmt
Total	$176,021	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,438	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,381	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,963	CurrentTaxYearAmt
Total	$176,021	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,946,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,983,501	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$83,690,252	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,352,205	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,497,836	CurrentTaxYearAmt
Total	$410,470,479	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9996	PublicSupportCY509Pct
Public Support PY509	0.9995	PublicSupportPY509Pct
Investment Income CY	0.0004	InvestmentIncomeCYPct
Investment Income PY	0.0005	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule A, Part I Reason for Public Charity Status

The public charity status, a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii), checked in Part I reflects the public charity status of the largest number of organizations included in the group return. The organizations identified below have a public charity status described in 509(a)(2). Spectrum Health Continuing Care (EIN 38-3242232) Spectrum Health Continuing Care Center (EIN 38-2415333) Spectrum Health Worth Services (EIN 38-2786617) Visiting Nurse Services of Western Michigan (EIN 38-1358412) The organization identified below has a public charity status described in 170(b)(1)(A)(vi). Spectrum Health Foundation (EIN 38-2752328)

Schedule A, Part II, Line 10 Other Income

DESCRIPTION - ADMIN REIMB, COLUMN A - 1997736.0, COLUMN B - 2147781.0, COLUMN C - 2242945.0, COLUMN D - 2926997.0, COLUMN E - 2896195.0, COLUMN F - 12211654.0; DESCRIPTION - SPECIAL EVENTS, COLUMN A - 1721119.0, COLUMN B - 1714449.0, COLUMN C - 2141837.0, COLUMN D - 762363.0, COLUMN E - 719828.0, COLUMN F - 7059596.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$2,513,446	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	Yes (true)	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$28,706	BeginningBalanceAmt
Additions During Year	$397,102	AdditionsDuringYearAmt
Distributions During Year	$380,488	DistributionsDuringYearAmt
Ending Balance	$45,320	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,995,173	BeginningYearBalanceAmt
Contributions	$4,896,564	ContributionsAmt
Investment Earnings Or Losses	$5,379,790	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,702,814	OtherExpendituresAmt
End Year Balance	$76,568,713	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,541,018	BeginningYearBalanceAmt
Contributions	$3,904,080	ContributionsAmt
Investment Earnings Or Losses	$7,152,280	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,602,205	OtherExpendituresAmt
End Year Balance	$68,995,173	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,689,337	BeginningYearBalanceAmt
Contributions	$8,045,749	ContributionsAmt
Investment Earnings Or Losses	-$1,034,696	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,159,372	OtherExpendituresAmt
End Year Balance	$60,541,018	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,547,547	BeginningYearBalanceAmt
Contributions	$7,166,798	ContributionsAmt
Investment Earnings Or Losses	$811,997	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,837,005	OtherExpendituresAmt
End Year Balance	$55,689,337	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.1085	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8915	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$61,088,525	OtherCostOrOtherBasisAmt
Book Value	$61,088,525	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,725,357,792	OtherCostOrOtherBasisAmt
Depreciation	$806,793,489	DepreciationAmt
Book Value	$918,564,303	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,638,155	OtherCostOrOtherBasisAmt
Depreciation	$65,119,380	DepreciationAmt
Book Value	$28,518,775	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,001,198,253	OtherCostOrOtherBasisAmt
Depreciation	$737,066,161	DepreciationAmt
Book Value	$264,132,092	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$337,499,892	OtherCostOrOtherBasisAmt
Depreciation	$161,094,368	DepreciationAmt
Book Value	$176,405,524	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,448,709,219	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Due From Affiliates	$89,200,035
Restricted Assets of Spectrum Health Foundation	$173,112,072
Other Assets	$4,050,127

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$266,362,234	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Due to affiliates	$81,998,441
Third Party Payable	$46,844,117
Other Liabilities	$4,421,343

Field	Value	IRS element (for citing)
Total Liability	$133,263,901	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE HEALING ART COLLECTION, HELD BY THE SPECTRUM HEALTH FOUNDATION (EIN 38-2752328), CREATES A HEALING ENVIRONMENT FOR PATIENTS, VISITORS, AND STAFF ALIKE.
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	Spectrum Health Continuing Care Center (EIN 38-2415333) acts as a custodian of resident trust bank accounts. These bank accounts are used for the resident's spending during their stay for items such as room & board and barber & beauty services. The funds in the bank accounts come from the Social Security Administration or other personal sources.
Schedule D, Part V, Line 4 Intended uses of endowment funds	Spectrum Health Foundation (EIN 38-2752328) holds endowment funds to provide perpetual support of life saving programs and services to organizations throughout Spectrum Health System.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	Patient refunds	$108,636
North America (Canada & Mexico only)	Program Services	Patient refunds	$5,235
Europe (Including Iceland and Greenland)	Program Services	Payment for speaker and flight reimbursement	$4,085
Europe (Including Iceland and Greenland)	Program Services	Medical device purchase/malware analysis systems for malware detection and forensics	$8,377
South Asia	Program Services	Payment for Doctors publication	$300

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$126,633	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$126,633	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOUNDATION GALA	Event1Nm
Gross Receipts Event1	$1,441,570	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,244,445	CharitableContriEvent1Amt
Gross Revenue Event1	$197,125	GrossRevenueEvent1Amt
Food And Beverage Event1	$263,506	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$372,494	OtherDirectExpensesEvent1Amt
Event2	UNITED CHARITY BALL	Event2Nm
Gross Receipts Event2	$152,156	GrossReceiptsEvent2Amt
Charitable Contri Event2	$130,836	CharitableContriEvent2Amt
Gross Revenue Event2	$21,320	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,085	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$18,960	FoodAndBeverageEvent2Amt
Entertainment Event2	$5,100	EntertainmentEvent2Amt
Other Direct Expenses Event2	$20,207	OtherDirectExpensesEvent2Amt
Other Events Total	26	OtherEventsTotalCnt
Gross Receipts Other Events	$501,383	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$501,383	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$534,582	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,095,109	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,375,281	CharitableContributionsTotAmt
Gross Revenue Total Events	$719,828	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,085	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$282,466	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,100	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$927,283	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,224,934	DirectExpenseSummaryEventsAmt
Net Income Summary	-$505,106	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	Yes (true)	ExpensesExceedBudgetInd
Unable To Provide Care	false	UnableToProvideCareInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,792,613	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$2,792,613	NetCommunityBenefitExpnsAmt
Total Expense	0.0010	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$677,636,638	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$493,163,230	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$184,473,408	NetCommunityBenefitExpnsAmt
Total Expense	0.0686	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$31,154,421	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,234,120	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$11,920,301	NetCommunityBenefitExpnsAmt
Total Expense	0.0044	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$711,583,672	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$512,397,350	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$199,186,322	NetCommunityBenefitExpnsAmt
Total Expense	0.0741	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,816,942	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$5,002,602	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,814,340	NetCommunityBenefitExpnsAmt
Total Expense	0.0033	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$34,078,400	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,052,479	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,025,921	NetCommunityBenefitExpnsAmt
Total Expense	0.0089	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$7,679,516	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$4,047,940	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,631,576	NetCommunityBenefitExpnsAmt
Total Expense	0.0014	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,951,306	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$51,376	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,899,930	NetCommunityBenefitExpnsAmt
Total Expense	0.0007	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,341,507	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$1,341,507	NetCommunityBenefitExpnsAmt
Total Expense	0.0005	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$58,867,671	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$19,154,397	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$39,713,274	NetCommunityBenefitExpnsAmt
Total Expense	0.0148	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$770,451,343	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$531,551,747	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$238,899,596	NetCommunityBenefitExpnsAmt
Total Expense	0.0889	TotalExpensePct

Physical Imprv And Housing PhysicalImprvAndHousingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$163,600	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$163,600	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Economic Development EconomicDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Community Support CommunitySupportGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$14,135	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$14,135	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Environmental Improvements EnvironmentalImprovementsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$128,385	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$128,385	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Leadership Development LeadershipDevelopmentGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,480	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$22,480	NetCommunityBenefitExpnsAmt
Total Expense	0.0000	TotalExpensePct

Health Improvement Advocacy HealthImprovementAdvocacyGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$430,815	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$350	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$430,465	NetCommunityBenefitExpnsAmt
Total Expense	0.0002	TotalExpensePct

Workforce Development WorkforceDevelopmentGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$259,097	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$259,097	NetCommunityBenefitExpnsAmt
Total Expense	0.0001	TotalExpensePct

Other Communtity Building Acty OtherCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Net Community Benefit Expns	$0	NetCommunityBenefitExpnsAmt
Total Expense	0.0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$1,018,512	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$350	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,018,162	NetCommunityBenefitExpnsAmt
Total Expense	0.0004	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$144,884,099	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$796,808,523	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$986,760,780	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$189,952,257	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	10	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (10 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
SPECTRUM HEALTH BUTTERWORTH
1	100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-HOSPITALS-BUTTERWORTH-HOSPITAL;	1060000021;	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
SPECTRUM HEALTH BLODGETT
2	1840 WEALTHY ST SE	GRAND RAPIDS	MI	49506	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-HOSPITALS-BLODGETT-HOSPITAL;	1060000016;	Yes (X)	Yes (X)		Yes (X)	Yes (X)	Yes (X)	A
SPECTRUM HEALTH UNITED
3	615 S BOWER	GREENVILLE	MI	48838	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-UNITED-HOSPITAL;	1060000018;	Yes (X)	Yes (X)				Yes (X)	A
SPECTRUM HEALTH GERBER MEMORIAL
4	212 SOUTH SULLIVAN	FREMONT	MI	49412	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-GERBER-MEMORIAL;	1060000054;	Yes (X)	Yes (X)				Yes (X)	A	Yes (X)
SPECTRUM HEALTH LUDINGTON
5	ONE ATKINSON DRIVE	LUDINGTON	MI	49431	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-LUDINGTON-HOSPITAL;	1060000056;	Yes (X)	Yes (X)				Yes (X)	A
SPECTRUM HEALTH BIG RAPIDS
6	605 OAK STREET	BIG RAPIDS	MI	49307	https://www.spectrumhealth.org/locations/spectrum-health-big-rapids-hospital;	1060000045;	Yes (X)	Yes (X)				Yes (X)	A
SPECTRUM HEALTH REED CITY
7	300 N PATTERSON RD	REED CITY	MI	49677	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-REED-CITY-HOSPITAL;	1060000157;	Yes (X)	Yes (X)				Yes (X)	A	Yes (X)
SPECTRUM HEALTH ZEELAND
8	8333 FELCH STREET	ZEELAND	MI	49464	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-ZEELAND-COMMUNITY-HOSPITAL;	1060000002;	Yes (X)	Yes (X)				Yes (X)	A
SPECTRUM HEALTH KELSEY
9	419 WASHINGTON AVE	LAKEVIEW	MI	48840	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-KELSEY-HOSPITAL;	1060000147;	Yes (X)	Yes (X)				Yes (X)	A	Yes (X)
SPECTRUM HEALTH PENNOCK
10	1009 W GREEN ST	HASTINGS	MI	49058	WWW.SPECTRUMHEALTH.ORG/LOCATIONS/SPECTRUM-HEALTH-PENNOCK;	1060000022	Yes (X)	Yes (X)				Yes (X)	A

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
CHNA Conducted	17	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE SUPPLEMENTAL INFORMATION IN PART VI	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	HTTPS://WWW.SPECTRUMHEALTH.ORG/HEALTHIER-COMMUNITIES/COMMUNITY-HEALTH-NEEDS-ASSESSMENT	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	17	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE SUPPLEMENTAL INFORMATION IN PART VI	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	250.0	FPGFamilyIncmLmtFreeCarePct
Asset Level Criteria	Yes (X)	AssetLevelCriteriaInd
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	HTTPS://WWW.SPECTRUMHEALTH.ORG/AFFORDING-CARE/FINANCIAL-ASSISTANCE	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	HTTPS://WWW.SPECTRUMHEALTH.ORG/AFFORDING-CARE/FINANCIAL-ASSISTANCE	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	HTTPS://WWW.SPECTRUMHEALTH.ORG/AFFORDING-CARE/FINANCIAL-ASSISTANCE	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicare	Yes (X)	LookBackMedicareInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth and A,2 - Spectrum Health Blodgett. THE QUALITATIVE DATA COLLECTION PROCESS INVOLVED COMMUNITY HEALTH SURVEYS, INTERCEPT SURVEYS, COMMUNITY INPUT CARDS, AND PHOTOVOICE WITH COMMUNITY MEMBERS. EACH OF THESE METHODS ARE DESCRIBED IN DETAIL ALONG WITH THE QUESTIONS USED IN THE KENT COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT. THE COMMUNITY HEALTH SURVEY WAS ADMINISTERED IN AN ONLINE AND PAPER-BASED FORMAT IN BOTH ENGLISH AND SPANISH TO MORE THAN 4,800 INDIVIDUALS WHO LIVE OR WORK IN KENT COUNTY. COMMUNITY PARTNER ORGANIZATIONS PLAYED AN INSTRUMENTAL ROLE IN THE SUCCESS OF THE COMMUNITY HEALTH SURVEY AS THEY COLLECTED HUNDREDS OF RESPONSES THROUGH TARGETED OUTREACH AMONG SERVICE RECIPIENTS. COMMUNITY INPUT CARDS WERE ABLE TO COLLECT FEEDBACK FROM MORE THAN 250 INDIVIDUALS FROM TWO SEPARATE EVENTS AND BOTH INTERCEPT SURVEYS AND PHOTOVOICE WERE USED TO CAPTURE FEEDBACK FROM COMMUNITY MEMBERS IN PUBLIC PLACES OR BUSINESSES WHO WOULDN'T NORMALLY HAVE THE OPPORTUNTIY TO PROVIDE SUCH FEEDBACK. MANY EXPERTS ON PUBLIC HEALTH WERE CONSULTED AS CONTRIBUTORS, REVIEWERS, PARTICIPANTS AND SPONSORS OF THE COMMUNITY HEALTH FORUMS, COMMUNITY HEALTH SURVEYS AND THE HEALTHY KENT SUMMIT ACTIVITIES. FOR A LISTING OF ALL INDIVIDUALS AND SOURCES CONSULTED, SEE APPENDIX A OF THE KENT COUNTY CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 2	Facility A, 2 - A,3 - Spectrum Health United and A,9 -Spectrum Health Kelsey. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Health and Human Services, County Health Rankings, Youth Risk Behavior Survey, and Kids Count Database. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health and/or human service issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health/health care. For a listing of the titles of individuals and sources consulted, see the Montcalm County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 3	Facility A, 3 - A,4 - Spectrum Health Gerber Memorial. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Health and Human Services, County Health Rankings, Youth Risk Behavior Survey, and Kids Count Database. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health and/or human service issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health/health care. For a listing of the titles of individuals and sources consulted, see the Newaygo County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 4	Facility A, 4 - A,7 - Spectrum Health Reed City. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Health and Human Services, County Health Rankings, Youth Risk Behavior Survey, and Kids Count Database. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health and/or human service issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health/health care. For a listing of the titles of individuals and sources consulted, see the Lake/Mecosta/Osceola County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 5	Facility A, 5 - A,8 - Spectrum Health Zeeland. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Health and Human Services, County Health Rankings, Youth Risk Behavior Survey, and Kids Count Database. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health and/or human service issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health/health care. For a listing of the titles of individuals and sources consulted, see the Ottawa County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 6	Facility A, 6 - A,6 - Spectrum Health Big Rapids. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Health and Human Services, County Health Rankings, Youth Risk Behavior Survey, and Kids Count Database. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health and/or human service issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health/health care. For a listing of the titles of individuals and sources consulted, see the Lake/Mecosta/Osceola County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 7	Facility A, 7 - A,5 - Spectrum Health Ludington. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Health and Human Services, County Health Rankings, Youth Risk Behavior Survey, and Kids Count Database. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health and/or human service issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health/health care. For a listing of the titles of individuals and sources consulted, see the Mason/northern Oceana/western Lake County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 8	Facility A, 8 - A, 10 - Spectrum Health Pennock. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Health and Human Services, County Health Rankings, Youth Risk Behavior Survey, and Kids Count Database. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health and/or human service issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health/health care. For a listing of the titles of individuals and sources consulted, see the Barry County CHNA.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth and A,2 - Spectrum Health Blodgett. METRO HEALTH/UNIVERSITY OF MICHIGAN HEALTH SAINT MARY'S HEALTH CARE PINE REST MARY FREE BED REHABILITATION HOSPITAL
Schedule H, Part V, Section B, Line 6a Facility A, 2	Facility A, 2 - A,8 - Spectrum Health Zeeland. HOLLAND HOSPITAL NORTH OTTAWA COMMUNITY HEALTH SYSTEM
Schedule H, Part V, Section B, Line 6b Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth and A,2 - Spectrum Health Blodgett. Kent County Health Department In addition many community organizations participated in or supported the CHNA process. A full listing of these organizations can be found in Appendix A of the CHNA: https://www.spectrumhealth.org/healthier-communities/community-health-needs-assessment/spectrum-health-grand-rapids
Schedule H, Part V, Section B, Line 6b Facility A, 2	Facility A, 2 - A,8 - Spectrum Health Zeeland. Community Mental Health - Ottawa County Ottawa Department of Public Health
Schedule H, Part V, Section B, Line 7 Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth and A,2 - Spectrum Health Blodgett. The CHNA for Spectrum Health Butterworth and Spectrum Health Blodgett is available on the Kent County Community Health Needs Assessment website: https://accesskent.com/Health/CHNA
Schedule H, Part V, Section B, Line 7 Facility A, 2	Facility A, 2 - A,8 - Spectrum Health Zeeland. The CHNA for Spectrum Health Zeeland is available on the Ottawa County Health Departments website: https://www.miottawa.org/health/ochd/pdf/data/2017_CHNA_Report.pdf
Schedule H, Part V, Section B, Line 7 Facility A, 3	Facility A, 3 - A,10 - SPECTRUM HEALTH PENNOCK. THROUGH THE WORKGROUP MEMBERS AND THEIR RELATED AGENCIES.
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - SPECTRUM HEALTH SYSTEM REPORTING GROUP A,1 - A,10. Spectrum Health System reporting group A is addressing the significant needs identified in the most recently conducted CHNA's through adoption of an implementation strategy that addresses each of the community needs identified through the CHNA, execution of the implementation strategy, participation in the development and execution of a community-wide plan, inclusion of community benefit section in operational plans, adoption of a budget for provision of services that address the needs identified in the CHNA, prioritization of the health needs in the community and prioritization of services that the hospital facilities will undertake to meet health needs in the community. The hospital facilities are addressing many of the significant needs identified in the CHNA, however the hospital facilities will not address all significant health needs identified in the CHNA due to the limited resources and the need to allocate significant resources to the significant health needs that are being addressed. Each hospital facility's implementation plan identifies the significant needs identified in the CHNA but not addressed in the plan. The implementation plans for each hospital faciliity are available at: https://www.spectrumhealth.org/healthier-communities/community-health-needs-assessment
Schedule H, Part V, Section B, Line 13 Facility A, 1	Facility A, 1 - Spectrum Health System Group A,1 - A,10. The organization uses FPG to determine eligibility for free care. an evaluation is not used for discounted care, as applicants that qualify for any assistance receive free care.
Schedule H, Part V, Section B, Line 16 Facility A, 1	Facility A, 1 - Spectrum Health System Group A,1 - A,10. Spectrum Health has implemented measures to widely publicize communications to patients and the public regarding the availability of financial assistance. Communication methods include but are not limited to signage in each hospital emergency department, hospital admissions office(s) and other public locations within the hospital, information on the Spectrum Health website, the Spectrum Health Patient Handbook, various informational brochures, upon request by any patient, guarantor or community member, word of mouth via Financial Counselors and others, and through community publications and outreach events. In addition, Spectrum Health will offer a plain language summary of its Financial Assistance Eligibility Policy as part of the patient intake and/or discharge process, as well as provide individuals with assistance in completing the application process. Patients will be notified of the Financial Assistance Eligibility Policy for a period of at least 120 days from the date of the first post-discharge billing statement. Patient balances will be eligible for financial assistance evaluation for at least 240 days from the date of the first post-discharge billing statement ("Application Period"). If Spectrum Health receives a financial assistance application during the Application Period, whether the application is complete or incomplete, it will suspend any collection efforts until a determination regarding financial assistance is made.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Spectrum Health Surgery Center - East Paris
1000 East Paris	Grand Rapids	MI	49545	Surgical Center (Free Standing Outpatient Facility)
Spectrum Health Surgery Center - Lake Drive
4069-4100 Lake Drive	Grand Rapids	MI	49545	Surgical Center (Free Standing Outpatient Facility)
Spectrum Health Surgery Center - South Pavilion
80 68th Street	Grand Rapids	MI	49548	Surgical Center (Free Standing Outpatient Facility)
Spectrum Health United Hospital Rehab and Nursing Center
615 South Bower St	Greenville	MI	48838	Skilled Nursing Center
Spectrum Health Reed City Hospital Rehab and Nursing Center
300 North Patterson Road	Reed City	MI	49677	Skilled Nursing Center
Spectrum Health Rehab and Nursing Centers
750 Fuller Ave NE	Grand Rapids	MI	49503	Skilled Nursing Center
Spectrum Health Kelsey Hospital Rehab and Nursing Center
418 Washington Ave	Lakeview	MI	48850	Skilled Nursing Center

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 7 CHNA website address	Spectrum Health Butterworth: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-butterworth-hospital/community-health-needs-assessment Spectrum Health Blodgett: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-blodgett-hospital/community-health-needs-assessment Spectrum Health United: https://www.spectrumhealth.org/locations/spectrum-health-united-hospital/communities/community-health-needs-assessment Spectrum Health Gerber Memorial: https://www.spectrumhealth.org/locations/spectrum-health-gerber-memorial/communities/community-health-needs-assessment Spectrum Health Ludington: https://www.spectrumhealth.org/locations/spectrum-health-ludington-hospital/communities/community-health-needs-assessment Spectrum Health Big Rapids: https://www.spectrumhealth.org/locations/spectrum-health-big-rapids-hospital/communities/community-health-needs-assessment Spectrum Health Reed City: https://www.spectrumhealth.org/locations/spectrum-health-reed-city-hospital/communities/community-health-needs-assessment Spectrum Health Zeeland: https://www.spectrumhealth.org/locations/spectrum-health-zeeland-community-hospital/communities/community-health-needs-assessment Spectrum Health Kelsey: https://www.spectrumhealth.org/locations/spectrum-health-kelsey-hospital/communities/community-health-needs-assessment Spectrum Health Pennock: https://www.spectrumhealth.org/locations/spectrum-health-pennock/communities/community-health-needs-assessment
Schedule H, Part V, Section B, Line 10 Implementation strategy website address	Spectrum Health Butterworth: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-butterworth-hospital/community-health-needs-assessment Spectrum Health Blodgett: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-blodgett-hospital/community-health-needs-assessment Spectrum Health United: https://www.spectrumhealth.org/locations/spectrum-health-united-hospital/communities/community-health-needs-assessment Spectrum Health Gerber Memorial: https://www.spectrumhealth.org/locations/spectrum-health-gerber-memorial/communities/community-health-needs-assessment Spectrum Health Ludington: https://www.spectrumhealth.org/locations/spectrum-health-ludington-hospital/communities/community-health-needs-assessment Spectrum Health Big Rapids: https://www.spectrumhealth.org/locations/spectrum-health-big-rapids-hospital/communities/community-health-needs-assessment Spectrum Health Reed City: https://www.spectrumhealth.org/locations/spectrum-health-reed-city-hospital/communities/community-health-needs-assessment Spectrum Health Zeeland: https://www.spectrumhealth.org/locations/spectrum-health-zeeland-community-hospital/communities/community-health-needs-assessment Spectrum Health Kelsey: https://www.spectrumhealth.org/locations/spectrum-health-kelsey-hospital/communities/community-health-needs-assessment Spectrum Health Pennock: https://www.spectrumhealth.org/locations/spectrum-health-pennock/communities/community-health-needs-assessment
Schedule H, Part I, Line 6a Related Organization Information	Spectrum Health System publishes a consolidated community benefit report on its website at www.spectrumhealth.org (click on the link titled "about" then "corporate social responsibilty" or https://www.spectrumhealth.org/about-us/corporate-social-responsibility/community-benefit). In addition the health system holds an annual meeting, which is open to the public, to discuss its community commitments.
Schedule H, Part VI, Line 7 State Filing of Community Benefit Report	If applicable, identify all states with which the organization, or a related organization, files a community benefit report: The state of Michigan does not require a community benefit report to be filed with the state however spectrum health system voluntarily reports consolidated community benefit information to the michigan health and hospital association and in an annual meeting to the community. The community benefit report is also available on the organization's website.
Schedule H, Part I, Line 5b Budgeted Free Care	The organization's financial assistance expense exceeded the budgeted amount in FY19. In conjunction with the Healthy Michigan Plan, the State of Michigan mandated discounts to the uninsured based on financial need. The hospital must accept no more than 115% Medicare rates as payment in full from an uninsured individual with an annual income level up to 250% of the federal poverty level. Under the State of Michigan mandate the hospital facilities provided $11.9 million of discounted care. The State of Michigan mandated discounts are not included in the hospital facilities' financial assistance policy and thus are not included in financial assistance expense.
Schedule H, Part I, Line 7 Total Functional Expenses Used	Since the amount of total functional expenses reported on Form 990, Part IX, Line 25, Column A, includes non-hospital facility expenses (including medical group, skilled nursing, hospice, home care, and other such non-hospital facility expenses), and the community benefit expenses on Part I, Line 7, relate only to hospital facilities, for purposes of calculating total community benefit, a total functional expense amount of $2,688,662,062 was used. This amount represents total functional expenses related to Spectrum Health's hospital facilities only, which yields a more accurate and meaningful disclosure of Spectrum Health's total community benefit percentage.
Schedule H, Part I, Line 6a Community benefit report prepared by related organization	Spectrum Health System (EIN: 38-3382353)
Schedule H, Part I, Line 7g Subsidized Health Services	SUBSIDIZED HEALTH SERVICES OFFERED BY SPECTRUM HEALTH BUTTERWORTH INCLUDE THE UNREIMBURSED COSTS OF PROVIDING FREE OR SUBSIDIZED HEALTH SERVICES AND/OR COMMUNITY CLINICS. SUBSIDIZED HEALTH SERVICES WERE PROVIDED AT THE FOLLOWING CLINICS BY SPECTRUM HEALTH BUTTERWORTH: -CENTER FOR INTEGRATED MEDICINE ("CIM") IS AN ADDICTION MEDICINE AND COMPLEX CARE CLINIC THAT EMPLOYS A NEW MODEL OF CARE TO ASSESS AND TREAT SUBUSTANCE USE DISORDERS . THE CENTRAL GOAL OF THE CIM IS TO IDENTIFY, ACCURATELY DIAGNOSE AND DEVELOP A CARE PLAN FOR EACH PATIENT. PATIENTS UNDERGO COMPREHENSIVE HEALTH EXAMS, A BEHAVIORAL HEALTH ASSESSMENT, ADDICTION ASSESSMENT, AND A MEDICAL SOCIAL WORK CASE MANAGEMENT EVALUATION. -HELEN DEVOS CHILDREN'S HOSPITAL PEDIATRIC PRIMARY CARE CLINIC IS A RESIDENCY TEACHING CLINIC THAT TEAMS PEDIATRICIANS WITH MEDICAL STUDENTS AND RESIDENTS TO SERVE AS THE MEDICAL HOME FOR ITS PATIENTS. THE PROGRAM PROVIDES ROUTINE WELL-CHILD CARE, DIAGNOSIS AND TREATMENT FOR NEW PROBLEMS, MANAGEMENT OF COMPLEX CHRONIC CARE, AND PEDIATRIC CONSULTATION BY REFERRAL. -SPECTRUM HEALTH OB/GYN CLINIC HAS A DUAL MISSION OF TEACHING OB/GYN RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE OBSTETRIC AND GYNECOLOGY SERVICES TO WOMEN OF ALL AGES. -SPECTRUM HEALTH INTERNAL MEDICINE AND FAMILY PRACTICE CLINIC OFFERS FAMILY CARE TO THE UNDERINSURED. THE CLINIC SERVES AS A TEACHING CLINIC FOR INTERNAL MEDICINE AND FAMILY PRACTICE CLINICS. -INTERNAL MEDICINE RESIDENCY PRACTICE: THE INTERNAL MEDICINE RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING INTERNAL MEDICINE RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE INTERNAL MEDICINE SERVICES TO ADULTS. -FAMILY MEDICINE RESIDENCY CENTER: THE FAMILY MEDICINE RESIDENCY CENTER HAS A DUAL MISSION OF TEACHING FAMILY MEDICINE RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE SERVICES TO ADULTS AND CHILDREN. OBSTETRICS SERVICES ARE OFFERED AS WELL. -ORTHOPEDIC SURGERY RESIDENCY PRACTICE: THE ORTHOPEDIC RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING ORTHOPEDIC SURGERY RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING GENERAL ORTHOPEDIC SURGERY SERVIVES TO ADULTS. -GENERAL SURGERY RESIDENCY PRACTICE/ GENERAL SURGERY ACADEMIC PRACTICE: THE GENERAL SURGERY RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING GENERAL SURGERY RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE GENERAL SURGERY SERVICES TO ADULTS. -PLASTIC SURGERY RESIDENCY PRACTICE/ THE PLASTIC SURGERY RESIDENCY CLINIC HAS A DUAL MISSION OF TEACHING PLASTIC SURGERY RESIDENTS AND TAKING CARE OF THE UNDERINSURED IN THE COMMUNITY, INCLUDING COMPREHENSIVE PLASTIC SURGERY SERVICES TO ADULTS.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	144884099
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	THE ORGANIZATION CALCULATES AN OVERALL COST-TO-CHARGE RATIO DERIVED BY USING THE IRS WORKSHEET 2 FORMAT, RATIO OF PATIENT CARE COST-TO-CHARGES. ALL PATIENT SEGMENTS AND PAYERS ARE USED IN THE CALCULATION.
Schedule H, Part II Community Building Activities	Spectrum Health's hospital facilities are dedicated to the communities they serve. The hospitals work to address the pressing health issues of the communities they serve by promoting and advocating for overall community health improvement. Spectrum Health contributes funding and partners with community clinics such as Cherry Health Services, Catherine's Health Center, Oasis of Hope and Exalta Health to provide medical services to improve the health of adults managing chronic disease, improving children's health, and reducing infant mortality. As the need for mental health services and substance use disorders continue to rise, Spectrum Health funds organizations such as Family Outreach Center, Arbor Circle and The Grand Rapids Red Project. As we recognize that healthcare is not the sole contributor to improving health, we also support organizations that address the Social Determinants of Health (that include but are not limited to) education, employment, housing, and food insecurity. In the Health Sciences School Partnership, the region's premier specialty high school, focus is on preparing students for college and technical career pathways in the wide-ranging health care industry. To improve the knowledge of adults, we fund Heartside Ministries who offer GED instruction and testing opportunities, and the Literacy Center of West Michigan. Our food insecurity alliance includes partnering with organizations such as Access of West Michigan, the Community Food Club, Urban Roots and WellHouse. To reduce housing insecurity, we partner with Kingdom Life Ministries to house pregnant mothers and families, and support 3:11 which house homeless youth. Spectrum Health is also part of a collaborative partnership with the Robert Wood Johnson foundation and reinvestment fund called Invest Health. It focuses on increasing equitable outcomes by reducing infant mortality, lead exposures and increasing food security in historically low income targeted census tract areas. The Invest Health Grand Rapids team will achieve this through scaling workforce models and housing supply with aligned infant mortality, lead and food programming in the targeted census tracts. Additionally, the hospitals host a multitude of free community education seminars and health screenings, health fairs and support groups.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	The provision for uncollectible accounts is based upon management's assessment of historical and expected net collections considering business and general economic conditions in its service area, trends in health care coverage, and other collection indicators. Periodically, management assesses the adequacy of the allowance for uncollectible accounts based upon accounts receivable, payer composition and aging, and historical write-off experience by payer category and other factors. The results of this review are then used to make any modifications to the provision for uncollected accounts to establish an appropriate allowance for uncollectible accounts. For third-party payers, the provision is determined by analyzing contractually due amounts from payers who are known to be having financial difficulties. For self-pay patients, the provision is based on an analysis of past experience related to patients unwilling to pay standard rates charged. The difference between that standard rate charged (less the negotiated discounted rate) and the amount actually collected after the reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. All charges are reported at gross, which is consistent with the reporting methodology used in the organization's financial statements.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	The hospital facilities are unable to estimate accurately the amount of bad debt expense attributable to patients eligible for free services under the financial assistance policy. Although a portion of bad debt expenses may relate to patients who would qualify for charity care, a reportable figure cannot be reasonably estimated. The hospital facilities have implemented a "propensity to pay" evaluation tool that proactively assesses one's ability and likelihood to pay. This tool has provided a higher degree of focused financial counseling efforts, resulting in a substantial reduction of Bad debt and higher rate of identification of charity accounts.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The Net Patient Service Revenue and Patient accounts receivable footnote, which contains bad debt expense is on pages , and allowance for uncollectible accounts is on pages 19-23 of the organization's consolidated financial statements.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The methodology described in the instructions to schedule H, Part III, Section B, Line 6 does not take into account all costs incurred by the hospital and does not represent the total community benefit conferred in this area. Reasons why Medicare shortfall should be treated as community benefit are: (1) absent the Medicare program, it is likely many of the individuals would qualify for charity care or other needs-based government programs; (2) by accepting payment below cost to treat these individuals, the burdens of government are relieved with respect to these individuals; (3) there is a significant possibility that continued reduction in reimbursement may actually create difficulties in access for these individuals; and (4) the amount spent to cover the Medicare shortfall is money not available to cover charity care and other community benefit needs. In determining Medicare shortfalls the organization uses a ratio of cost-to-charges. In determining the ratio of cost-to-charges the organization adjusts for bad debt expenses, non-patient care activities, Medicaid provider taxes and community benefits accounted for, and or reported, elsewhere. The ratio of cost-to-charges is applied to Medicare charges to determine shortfalls in Medicare reimbursements.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Patients who qualify for financial assistance are eligible for free care, and thus no collection actions are taken. If financial assistance eligibility would be discovered after commencement of a collection action, then such collection action would be suspended or reversed.
Schedule H, Part V, Section B, Line 16a FAP website	A - SPECTRUM HEALTH BUTTERWORTH: Line 16a URL: HTTPS://WWW.SPECTRUMHEALTH.ORG/AFFORDING-CARE/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - SPECTRUM HEALTH BUTTERWORTH: Line 16b URL: HTTPS://WWW.SPECTRUMHEALTH.ORG/AFFORDING-CARE/FINANCIAL-ASSISTANCE;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - SPECTRUM HEALTH BUTTERWORTH: Line 16c URL: HTTPS://WWW.SPECTRUMHEALTH.ORG/AFFORDING-CARE/FINANCIAL-ASSISTANCE;
Schedule H, Part VI, Line 2 Needs assessment	Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B: The CHNA data provides a level foundation on which to plan, develop, and implement new programs and services to meet the needs of our community. Operational services identified by the CHNA, e.g. additional medical clinic locations with extended hours of operation, and a physician recruitment plan has been developed to increase access, both of which have been built into the strategic plan and budget. Additional areas of improvement to community health were identified and are being addressed outside of the CHNA. For example, a community- based approach (Invest Health) is addressing items such as safe, affordable housing, infant mortality, impact hiring as an economic elevator (recognizing the link between wealth creation and health) and food insecurity. These efforts allow Spectrum Health to leverage/multiply funds while doing collaborative work with community to address these issues. The CHNA and Implementation Plans are located at: Spectrum Health Butterworth: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-butterworth-hospital/community-health-needs-assessment Spectrum Health Blodgett: https://www.spectrumhealth.org/locations/spectrum-health-hospitals-blodgett hospital/community-health-needs-assessment Spectrum Health United: https://www.spectrumhealth.org/locations/spectrum-health-united-hospital/communities/community-health-needs-assessment Spectrum Health Gerber Memorial: https://www.spectrumhealth.org/locations/spectrum-health-gerber-memorial/communities/community-health-needs-assessment Spectrum Health Ludington: https://www.spectrumhealth.org/locations/spectrum-health-ludington-hospital/communities/community-health-needs-assessment Spectrum Health Big Rapids: https://www.spectrumhealth.org/locations/spectrum-health-big-rapids-hospital/communities/community-health-needs-assessment Spectrum Health Reed City: https://www.spectrumhealth.org/locations/spectrum-health-reed-city-hospital/communities/community-health-needs-assessment Spectrum Health Zeeland: https://www.spectrumhealth.org/locations/spectrum-health-zeeland-community-hospital/communities/community-health-needs-assessment Spectrum Health Kelsey: https://www.spectrumhealth.org/locations/spectrum-health-kelsey-hospital/communities/community-health-needs-assessment Spectrum Health Pennock: https://www.spectrumhealth.org/locations/spectrum-health-pennock/communities/community-health-needs-assessment
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy: Spectrum Health informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy through producing information cards and brochures for the uninsured, Community Outreach Programs, Consumer Information classes, Spectrum Health's website, Personal financial Counseling and by providing assistance in the actual enrollment of such programs. Each Spectrum Health facility has a department of financial counselors who work with patients that express any level of concern with paying their bill. In addition, financial counselors proactively identify patients who have qualifying factors for governmental assistance. Spectrum Health also partners with organizations that specialize in the qualification process. If a patient's need for assistance is not identified prior to billing, any concerns as a result of receiving a bill are addressed by financial counselors at that time. Spectrum Health widely publicizes communications to patients and the public on the availability of financial assistance. This is achieved through various methods including, but not limited to, the Spectrum Health Patient Handbook, various informational brochures, signage in each hospital emergency department, admissions offices and other public locations, upon request by any patient, guarantor or community member, word of mouth via financial counselors and others, and through community publications and outreach events. In addition, Spectrum Health lists options for the uninsured and underinsured on its website, along with a copy of the Financial Assistance Eligibility Policy at www.spectrumhealth.org/affording-care/financial-assistance
Schedule H, Part VI, Line 4 Community information	Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves: Spectrum Health Butterworth and Spectrum Health Blodgett: Spectrum Health Butterworth and Spectrum Health Blodgett are located in the same community. They have identified a primary service area of one and a half counties, including Kent county and part of Eastern Ottawa county. The overall service area totals thirteen counties, including Grand Rapids, Michigan, the second largest city in the State. Overall these counties have a total population of over 1,600,000 residents. Kent County is located in Western Michigan and is the fourth largest population center in the state. The county is composed of twenty-one townships, five villages, and nine cities covering 864 square miles. Grand Rapids is the county seat and is 30 miles from Lake Michigan and is the second largest city in the state. The health care resources in Kent County include Spectrum Health Butterworth, Spectrum Health Blodgett, Metropolitan Health, Saint Mary's Health Care, Pine Rest, and Mary Free Bed Rehabilitation Hospital. In addition, the Health Department operates four public health clinics throughout the county that offer personal health services. The Grand Rapids Home for Veterans and the Veterans Affairs Outpatient Clinic provide services for Veterans. In addition to major health centers and publicly funded services, Kent County offers numerous health-related services through non-profit and community-based organizations. For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-hospitals-butterworth-hospital/community-health-needs-assessment and https://spectrumhealth.org/locations/spectrum-health-hospitals-blodgett-hospital/community-health-needs-assessment Spectrum Health United: Spectrum Health United has identified a primary service area comprised of 19 zip codes surrounding Greenville, where Spectrum Health United is located. The overall service area includes Montcalm and portions of adjacent counties that in total support a population of over 100,000 residents. The Healthcare resources in Spectrum Health United's service area include Spectrum Health Kelsey, Carson City Hospital, Sheridan Community Hospital, the mid-Michigan District Health Department, and Cherry Street - Montcalm Area Health Center. For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-united-hospital/communities/community-health-needs-assessment Spectrum Health Gerber Memorial: Spectrum Health Gerber Memorial is a critical access facility that has identified a primary service area of several counties including Newaygo County, eastern Oceana County and eastern Muskegon County as primary and northern Kent County and southern Lake County as secondary. Spectrum Health Gerber Memorial is the only major medical facility in the facility's primary service area. For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-gerber-memorial/communities/community-health-needs-assessment Spectrum Health Ludington: Spectrum Health Ludington serves a rural community located on the coast of Lake Michigan serving Mason and portions of Oceana and Lake Counties. As the community is a seasonal tourist attraction, the population of the community significantly changes with the seasons. A seasonal migrant population is present due to agricultural employment opportunities in the community. A large portion of the hospitals patients are covered by either medicare or medicaid. Spectrum Health Ludington is the only major medical facility in the facility's service area. For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-ludington-hospital/communities/community-health-needs-assessment Spectrum Health Big Rapids: Spectrum Health Big Rapids is located in the mid-western portion of the state of michigan. The hospital serves a five county area surrounding mecosta county that includes a large population with low income status. According to the US census from 2012 to 2016 roughly 21 percent of the population in this area lives below the poverty line. Spectrum Health Big Rapids is the only major medical facility located in the facility's service area. For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-big-rapids-hospital/communities/community-health-needs-assessment Spectrum Health Reed City: Spectrum Health Reed City is a critical access facility that has identified a primary service area of three counties, including Lake, Osceola and a portion of north central Mecosta County. Overall these counties have a total population of over 78,600 residents. Osceola County is located in Northern Michigan approximately 80 miles North of Grand Rapids. The rural county is composed of sixteen townships, four villages, and two cities covering 566 square miles. Reed City is the county seat. The only major medical facility in Osceola County is Spectrum Health Reed City. In addition, the Health Department is a branch office of the Central Michigan District Health Department. Located West of Osceola County, Lake county is composed of fifteen townships and two villages covering 567 square miles. Baldwin is the county seat. There are no major medical facilities in Lake County. For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-reed-city-hospital/communities/community-health-needs-assessment Spectrum Health Zeeland: Spectrum Health Zeeland HAS IDENTIFIED A PRIMARY SERVICE AREA INCLUSIVE OF MUCH OF OTTAWA COUNTY AND THE SURROUNDING LAKESHORE REGION. Overall the service area of Spectrum Health Zeeland has a population of over 280,000. The healthcare resources in Ottawa county include Spectrum Health Zeeland, Holland Hospital, and North Ottawa Community Health System. Ottawa County offers numerous health related services including three free medical clinics and a variety of services through non profit agencies such as the Ottawa County Health Department and Ottawa County Community Mental Health For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-zeeland-community-hospital/communities/community-health-needs-assessment Spectrum Health Kelsey: Spectrum Health Kelsey is a critical access facility that serves the medical needs of the residents of Lakeview, MI and the far-northern portion of a primary service area shared with Spectrum Health United, a related organization. The primary service area is comprised of 19 zip codes surrounding Lakeview, where Spectrum Health Kelsey is located, and includes Montcalm and portions of adjacent counties that support a population of over 100,000 residents. The Healthcare resources in Spectrum Health Kelsey's service area include Spectrum Health United, Carson City Hospital, and Sheridan Community Hospital, the mid-Michigan District Health Department, and Cherry Street - Montcalm Area Health Center. For specific population and income/poverty statistics see the Community Health Needs Assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-kelsey-hospital/communities/community-health-needs-assessment Spectrum Health Pennock: Spectrum Health Pennock is located in Barry County and is uniquely located in the middle of four (4) larger metropolitan areas: Grand Rapids, Lansing, Kalamazoo, and Battle Creek. The primary service area is identified as Barry County and supports a population of residents over 60,000. Spectrum Health Pennock is the only hospital within a 35 mile radius servicing residents of the community. Other healthcare resources available in the community include both independent and pennock employed physician offices, the barry community free clinic, health connections clinic, and pennock urgent care center. For specific population and income/poverty statistics see the community health needs assessment accessible at https://www.spectrumhealth.org/locations/spectrum-health-pennock/communities/community-health-needs-assessment
Schedule H, Part VI, Line 5 Promotion of community health	Provide any other information important to describing how the organization's hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.): The BOARD OF DIRECTORS of each facility on Part V, Section A are substantially COMPOSED OF INDEPENDENT COMMUNITY MEMBERS that RESIDE IN the PRIMARY SERVICE AREA of the hospital. All hospitals in Spectrum Health System ALSO EXTEND MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. Spectrum Health System invests net earnings in improving patient care, building and renovating facilities, purchasing new technology, providing health education and funding community programs. PEOPLE THROUGHOUT THE COMMUNITY CAN COUNT ON all Spectrum Health System hospital facilities TO BE STANDING BY WITH EMERGENCY CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE EMERGENCY DEPARTMENTs are STAFFED WITH BOARD-CERTIFIED EMERGENCY CARE PHYSICIANS AND A NURSING STAFF THAT IS TRAINED AND EXPERIENCED IN EMERGENCY CARE. FURTHERMORE, NO PATIENT IS DENIED TREATMENT, REGARDLESS OF THEIR ABILITY TO PAY.
Schedule H, Part VI, Line 6 Affiliated health care system	If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served: Spectrum Health is an integrated not-for-profit health system in West Michigan offering a full continuum of care through the Spectrum Health Hospital Group, which is comprised of fourteen hospitals including Helen DeVos Children's Hospital, a state of the art children's hospital and Lakeland Regional Health System, which integrated into the Spectrum Health System in October 2018, but is not included within this Group Return filing. The Spectrum Health Hospital Group includes more than 230 service sites (including Lakeland Regional Health System sites); the Spectrum Health Medical Group physician group; and Priority Health, a health plan with over 825,000 members. Spectrum Health is West Michigan's largest employer with more than 31,000 employees (including Lakeland Regional Health System) and over 3,200 volunteers. The integrated health system (including Lakeland Regional Health System) provided over $585 million in community benefit during its 2019 fiscal year. The $585 million in community benefit includes community benefit activities by the facilities included on Schedule H Hospitals as well as community benefit activities of other organization across the integrated health system (including Lakeland Regional Health System). Each hospital facility included on Part V, Section A is a member of the affiliated group of entities within Spectrum Health. Each hospital facility is responsible for creating value within its respective community. From its inception, Spectrum Health has been a faithful steward of its community assets. As a West Michigan-based not-for-profit health system, the organization invests its net earnings to improve patient care, build and renovate facilities, purchase new technology, provide health education and fund local community programs. Spectrum Health adopted a new mission in 2019 - to improve health, inspire hope and save lives It is central to our strategic discussions and guides our investments and the allocation of our resources. Spectrum Health is committed to providing value to the people we serve. "Value" means access to high-quality health care at affordable costs, as well as access to the full continuum of health care services, from health insurance to outpatient care to inpatient and home care, and everything in between. Spectrum Health has hundreds of programs that support its mission "to improve health, inspire hope and save lives." These programs are brought together under ten key areas: Healthier Communities, Education, Inclusion and Diversity, Community Engagement, Research, Innovation, Employee Engagement, Sustainability, Regional Relationships and Community Benefit.
Schedule H, Part VI, Line 7 State filing of community benefit report	MI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (35 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
SPECTRUM HEALTH SYSTEM
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	383382353	501(C)(3)	$426,028	GENERAL SUPPORT
CHERRY STREET HEALTH SERVICES
550 CHERRY ST SE	GRAND RAPIDS	MI	49503	382853534	501(C)(3)	$325,000	VISION & DENTAL CARE
ACCESS OF WEST MICHIGAN
2850 KALAMAZOO SE	GRAND RAPIDS	MI	49506	383195190	501(C)(3)	$176,875	FOOD PANTRY ASSISTANCE FOR CHRONIC HEALTH CONDITIONS
EXALTA HEALTH
15 ANDRE ST	GRAND RAPIDS	MI	49503	383273825	501(C)(3)	$124,000	MEDICAL CARE SERVICES
GRAND RAPIDS PUBLIC SCHOOLS
1331 FRANKLIN ST SE	GRAND RAPIDS	MI	49506	386002019	GRPS	$123,333	HEALTH, SCIENCE & TECHNOLOGY PROGRAM FOR UNDERSERVED YOUTH
HOME REPAIR SERVICES
1100 SOUTH DIVISION	GRAND RAPIDS	MI	49507	382263817	501(C)(3)	$110,000	FOOD AND NUTRITION EDUCATION THROUGH COMMUNITY FOOD CLUB
ARBOR CIRCLE CORPORATION
1115 BALL NE	GRAND RAPIDS	MI	49505	383263853	501(C)(3)	$90,000	BEHAVIORAL HEALTH FOR THE UNDERSERVED
HEALTHNET OF WEST MI DBA KENT HEALTH PLAN
620 CENTURY AVE SW	GRAND RAPIDS	MI	49503	383609504	501(C)(3)	$85,000	OBESITY MANAGEMENT AND PHYSICAL FITNESS	STE 210
MEL TROTTER MINISTRIES
225 COMMERCE SW	GRAND RAPIDS	MI	49503	381410467	501(C)(3)	$75,000	RECOUPERATION CENTER SERVICES/FOOD ASSISTANCE
WEST MI CENTER FOR ARTS AND TECHNOLOGY
98 E FULTON ST	GRAND RAPIDS	MI	49503	743120354	501(C)(3)	$67,625	WORKFORCE DEVELOPMENT
LINCUP
1167 MADISON AVE SE	GRAND RAPIDS	MI	49507	383537915	501(C)(3)	$60,500	SOCIAL DETERMINANTS OF HEALTH MANAGEMENT
COMMUNITY FOOD CLUB
1100 SOUTH DIVISION	GRAND RAPIDS	MI	49507	822265189	501(C)(3)	$50,000	FOOD AND NUTRITION EDUCATION THROUGH COMMUNITY FOOD CLUB
CATHERINES HEALTH CENTER
1211 LAFAYETTE NE	GRAND RAPIDS	MI	49506	203572418	501(C)(3)	$50,000	MEDICAL CARE SERVICES
HEALTHY HOMES COALITION
742 FRANKLIN ST SE	GRAND RAPIDS	MI	49507	205326650	501(C)(3)	$50,000	ASTHMA PREVENTION
START GARDEN
40 PEARL NW 200	GRAND RAPIDS	MI	49503	811987459	501(C)(3)	$50,000	100 IDEAS CAMPAIGN SUPPORT
YMCA
475 LAKE MICHIGAN DR NW	GRAND RAPIDS	MI	49503	381358058	501(C)(3)	$43,980	OBESITY MANAGEMENT AND PHYSICAL FITNESS
URBAN ROOTS
1316 MADISON AVE SE	GRAND RAPIDS	MI	49507	475167474	501(C)(3)	$42,334	FOOD AND NUTRITION EDUCATION
FAMILY OUTREACH CENTER INC
1939 DIVISION AVE	GRAND RAPIDS	MI	49507	382272711	501(C)(3)	$40,000	BEHAVIORAL HEALTH FOR THE UNDERSERVED
KINGDOM LIFE MINISTRIES
2317 KALAMAZOO AVE SE	GRAND RAPIDS	MI	49507	260228233	501(C)(3)	$40,000	HOUSING AND SUPPORT GROUPS
LITERACY CENTER OF WEST MICHIGAN
1120 MONROE AVE NW	GRAND RAPIDS	MI	49503	382725232	501(C)(3)	$35,000	LITERACY PROGRAMMING	SUITE 240
WELL HOUSE
600 CASS SE	GRAND RAPIDS	MI	49503	382779457	501(C)(3)	$35,000	FOOD AND NUTRITION EDUCATION
NATIONAL KIDNEY FOUNDATION
1169 OAK VALLEY DRIVE NE	ANN ARBOR	MI	48108	381559941	501(C)(3)	$35,000	OBESITY MANAGEMENT AND PHYSICAL FITNESS
GRAND RAPIDS HQ
3501 FAIRLANES AVE SW	GRAND RAPIDS	MI	49418	465549116	501(C)(3)	$32,359	SERVICES FOR HOMELESS YOUTH
GRAND RAPIDS YOUTH COMMONWEALTH (DBA BOYS & GIRLS CLUB)
235 STRAIGHT AVE NW	GRAND RAPIDS	MI	49504	380593958	501(C)(3)	$25,000	SUPPLIES
GRAND RAPIDS RED PROJECT
343 ATLAS AVE SE	GRAND RAPIDS	MI	49506	383414580	501(C)(3)	$25,000	MEDICAL SUPPLIES
311 YOUTH HOUSING
722 EASTERN AVE SE	GRAND RAPIDS	MI	49503	462391112	501(C)(3)	$23,000	YOUTH HOUSING
DEGAGE MINISTRIES
144 DIVISION AVE S	GRAND RAPIDS	MI	49503	381912094	501(C)(3)	$20,000	MEDICAL & FOOD SUPPORT
OASIS OF HOPE
522 LEONARD NW	GRAND RAPIDS	MI	49504	202781312	501(C)(3)	$20,000	MEDICAL CARE SERVICES
FAMILY FUTURES
678 FRONT AVE NW	GRAND RAPIDS	MI	49504	382605028	501(C)(3)	$18,500	EARLY CHILDHOOD DEVELOPMENT EVALUATION
HEARTSIDE MINISTRIES
54 S DIVISION	GRAND RAPIDS	MI	49503	382477760	501(C)(3)	$15,000	MEDICAL CARE SERVICES
GRAND RAPIDS AFRICAN AMERICAN HEALTH INSTITUTE
515 MICHIGAN NE	GRAND RAPIDS	MI	49503	061658200	501(C)(3)	$12,500	FOOD & HEALTH EDUCATION
DANISH FESTIVAL INC
PO BOX 211	GREENVILLE	MI	48838	381869399	501(c)(3)	$12,000	COMMUNITY FESTIVAL
BE WELL CENTER INC
336 HALL ST SE	GRAND RAPIDS	MI	49507	364737541	501(C)(3)	$10,000	PHYSICAL FITNESS ACTIVITY
SALVATION ARMY (DBA KROC CENTER)
2500 SOUTH DIVISION	GRAND RAPIDS	MI	49507	382699000	501(C)(3)	$6,000	OBESITY MANAGEMENT AND PHYSICAL FITNESS
GREENVILLE AREA RECREATION & COMMUNITY CENTER
411 S LAFAYETTE ST	GREENVILLE	MI	48838	386004556	CITY OF GREENVILLE	$5,000	TRIATHLON

Field	Value	IRS element (for citing)
Total501c3 Org	34	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	6	RecipientCnt
Cash Grant	$6,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	Spectrum Health only provides grants to organizations that have a mission and values that closely align with the mission and values of Spectrum Health. Spectrum Health focuses on providing grants to organizations that improve the health of the underserved in the community and/or organizations that increase access to health care. Recipients receiving grants greater than $25,000 are required to submit to Spectrum Health quarterly itemized financial reports. For grants less than $25,000 Spectrum Health documents the restriction of the funds for specific programs that support the underserved or increase access to health care. The purpose of not requesting financial reports for smaller gifts is due to the significant level of effort that it would impose upon the community organizations who often have limited resources to provide the documentation. Spectrum Health provides scholarships to local high school or college students pursuing medical careers. To be eligible for the scholarship students must provide academic transcripts and/or letter of acceptance from an accredited college. Scholarship funds are paid directly to the student's college.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
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
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (67 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Gwen Sandefur
See Schedule O	$677,766	$0	$550,226	$0	$21,103	$0	$277,120	$0	$104,430	$0	$1,630,645	$0	$372,457	$0
Randall Kelley
See Schedule O	$297,634	$0	$78,795	$0	$8,610	$0	$58,079	$0	$55,758	$0	$498,876	$0	$0	$0
Randall Stasik
President, SHGM - Part Year	$167,876	$0	$284,588	$0	$146,815	$0	$12,316	$0	$12,384	$0	$623,979	$0	$204,357	$0
Andrea Leslie
See Schedule O	$254,371	$0	$66,620	$0	$1,861	$0	$70,319	$0	$49,871	$0	$443,042	$0	$4,408	$0
Mary Kay Vandriel
President, SHBR & SHRC - Part Year	$285,975	$0	$108,170	$0	$4,173	$0	$55,766	$0	$51,959	$0	$506,043	$0	$29,341	$0
Angela Ditmar
President, SHP	$231,925	$0	$77,040	$0	$2,465	$0	$13,231	$0	$54,573	$0	$379,234	$0	$0	$0
Sheryl Lewis-Blake
President, SHP - Part Year	$217,058	$0	$117,495	$0	$68,335	$0	$59,777	$0	$50,858	$0	$513,523	$0	$47,092	$0
Ron Lewis
President, SHZ	$281,415	$0	$110,597	$0	$3,489	$0	$66,747	$0	$59,513	$0	$521,761	$0	$33,274	$0
Scott Davis
See Schedule O	$195,707	$0	$35,000	$0	$10,252	$0	$0	$0	$51,753	$0	$292,712	$0	$0	$0
Douglas Welday
See Schedule O	$355,693	$0	$176,637	$0	$4,826	$0	$107,716	$0	$72,490	$0	$717,362	$0	$48,669	$0
Chad Tuttle
See Schedule O	$254,067	$0	$81,793	$0	$2,293	$0	$69,986	$0	$56,513	$0	$464,652	$0	$26,411	$0
Kevin Smith
See Schedule O	$187,978	$0	$35,552	$0	$743	$0	$13,691	$0	$20,341	$0	$258,305	$0	$0	$0
Karen Pakkala
See Schedule O	$191,191	$0	$33,520	$0	$2,884	$0	$13,705	$0	$4,885	$0	$246,185	$0	$0	$0
Jason Slaikeu MD
See Schedule O	$512,401	$0	$56,392	$0	$14,305	$0	$16,500	$0	$31,227	$0	$630,825	$0	$0	$0
John Schuen MD
Vice Chair, SHMG	$299,002	$0	$34,521	$0	$18,163	$0	$31,704	$0	$37,305	$0	$420,695	$0	$0	$0
Brian Phillips
Treasurer, SHMG	$383,973	$0	$10,755	$0	$11,268	$0	$30,250	$0	$20,183	$0	$456,429	$0	$0	$0
Darryl Elmouchi MD
See Schedule O	$709,822	$0	$488,342	$0	$48,665	$0	$364,477	$0	$107,451	$0	$1,718,757	$0	$310,573	$0
Vicki Weaver
President, SHF	$299,280	$0	$89,171	$0	$9,624	$0	$24,750	$0	$12,392	$0	$435,217	$0	$0	$0
Joan A BUDDEN
See Schedule O	$0	$796,890	$0	$948,583	$0	$20,817	$0	$393,615	$0	$113,300	$0	$2,273,205	$0	$576,734
Christina Freese Decker
See Schedule O	$0	$1,003,664	$0	$1,274,243	$0	$13,908	$0	$557,571	$0	$143,850	$0	$2,993,236	$0	$807,444
David KRHOVSKY MD
See Schedule O	$376,281	$0	$154,418	$0	$8,713	$0	$19,250	$0	$67,753	$0	$626,415	$0	$46,237	$0
Patrick O'Hare
See Schedule O	$0	$422,323	$0	$719,141	$0	$21,578	$0	$166,081	$0	$80,928	$0	$1,410,051	$0	$463,482
Jordan Sall
See Schedule O	$510,620	$0	$12,066	$0	$7,096	$0	$16,500	$0	$26,091	$0	$572,373	$0	$0	$0
Shawn Ulreich
See Schedule O	$425,399	$0	$175,057	$0	$13,250	$0	$130,757	$0	$77,721	$0	$822,184	$0	$53,095	$0
Zane Knoer
See Schedule O	$240,506	$0	$57,875	$0	$5,467	$0	$22,098	$0	$24,083	$0	$350,029	$0	$0	$0
Allan Nelson MD
Director, SHL - Part Year	$219,510	$0	$10,755	$0	$19,949	$0	$28,769	$0	$30,651	$0	$309,634	$0	$0	$0
Steven Heacock
See Schedule O	$0	$321,375	$0	$1,412,702	$0	$834,841	$0	$101,421	$0	$76,136	$0	$2,746,475	$0	$1,211,883
Patricia Hoepner
Director, SHRC	$222,456	$0	$21,404	$0	$7,134	$0	$21,105	$0	$18,381	$0	$290,480	$0	$0	$0
Jason Joseph
Director, SHBR & SHRC	$0	$383,723	$0	$156,939	$0	$2,182	$0	$93,886	$0	$66,443	$0	$703,173	$0	$49,120
Lisa Price
Director, SHBR	$305,702	$0	$8,981	$0	$6,322	$0	$20,625	$0	$19,318	$0	$360,948	$0	$0	$0
Andrew Parsons
See Schedule O	$369,829	$0	$250	$0	$6,795	$0	$16,500	$0	$26,744	$0	$420,118	$0	$0	$0
Pamela Ries
Director, SHP	$0	$443,890	$0	$534,210	$0	$18,514	$0	$226,783	$0	$72,846	$0	$1,296,243	$0	$323,331
Ovell Barbee
See Schedule O	$245,568	$0	$84,189	$0	$3,095	$0	$57,137	$0	$39,414	$0	$429,403	$0	$15,346	$0
Mary Anne Jones
Director, SHU & SHK	$0	$437,693	$0	$182,029	$0	$5,850	$0	$122,357	$0	$79,386	$0	$827,315	$0	$46,866
Nicole McConnell
See Schedule O	$243,559	$0	$96,635	$0	$2,756	$0	$72,861	$0	$58,112	$0	$473,923	$0	$25,201	$0
Matthew Cox
Director, SHZ	$0	$715,185	$0	$419,217	$0	$34,611	$0	$394,879	$0	$123,521	$0	$1,687,413	$0	$173,088
Thomas Visser MD
Director, SHZ	$467,362	$0	$8,981	$0	$7,785	$0	$27,500	$0	$25,373	$0	$537,001	$0	$0	$0
Annica Waalkes
Director, SHZ	$278,426	$0	$7,346	$0	$990	$0	$14,738	$0	$1,407	$0	$302,907	$0	$0	$0
Tricia Baird
See Schedule O	$267,878	$0	$66,903	$0	$1,043	$0	$11,000	$0	$25,240	$0	$372,064	$0	$0	$0
Matthew Denenberg MD
See Schedule O	$368,300	$0	$99,695	$0	$4,197	$0	$15,125	$0	$62,214	$0	$549,531	$0	$0	$0
Gregory Gadbois MD
See Schedule O	$0	$286,905	$0	$70,787	$0	$3,859	$0	$19,250	$0	$28,800	$0	$409,601	$0	$0
JAY LABINE
Director, SHCC - Part Year	$0	$336,586	$0	$170,827	$0	$4,658	$0	$108,881	$0	$65,193	$0	$686,145	$0	$52,068
Stephanie Murray
See Schedule O	$110,333	$0	$27,726	$0	$756	$0	$6,556	$0	$27,259	$0	$172,630	$0	$0	$0
Simin Beg
Director, SHMG	$247,088	$0	$29,844	$0	$15,204	$0	$23,218	$0	$28,306	$0	$343,660	$0	$0	$0
Lee Begrow DO
Director, SHMG	$320,495	$0	$10,755	$0	$9,076	$0	$30,250	$0	$23,115	$0	$393,691	$0	$0	$0
Robert Fitzgerald MD
Director, SHMG	$395,187	$0	$43,870	$0	$9,427	$0	$24,750	$0	$32,773	$0	$506,007	$0	$0	$0
JAMES FORSHEE MD
DIRECTOR, SHMG	$0	$404,616	$0	$125,031	$0	$7,855	$0	$78,019	$0	$74,827	$0	$690,348	$0	$0
Michael Harrison MD
Director, SHMG	$482,462	$0	$136,584	$0	$10,982	$0	$27,500	$0	$37,705	$0	$695,233	$0	$0	$0
Melinda Johnson
Director, SHMG	$455,304	$0	$125,415	$0	$7,253	$0	$20,625	$0	$23,733	$0	$632,330	$0	$0	$0
Mary O'Callaghan
Director, SHMG	$251,830	$0	$27,388	$0	$9,279	$0	$28,062	$0	$1,245	$0	$317,804	$0	$0	$0
Matthew Steensma MD
Director, SHMG	$555,781	$0	$12,841	$0	$7,303	$0	$16,500	$0	$25,844	$0	$618,269	$0	$0	$0
Brett Zimmerman DO
Director, SHMG	$368,323	$0	$40,566	$0	$15,217	$0	$20,625	$0	$24,427	$0	$469,158	$0	$0	$0
Richard Breon
Director, SHF - PART YEAR	$0	$1,354,065	$0	$3,261,657	$0	$149,100	$0	$24,750	$0	$21,341	$0	$4,810,913	$0	$2,294,061
Brian Brasser
See Schedule O	$436,995	$0	$157,134	$0	$4,337	$0	$88,421	$0	$75,004	$0	$761,891	$0	$33,576	$0
Marc Chircop
See Schedule O	$449,042	$0	$1,870,753	$0	$37,653	$0	$155,781	$0	$80,335	$0	$2,593,564	$0	$1,741,253	$0
William Jewell
Secretary, SHH	$361,347	$0	$140,413	$0	$4,014	$0	$103,855	$0	$61,426	$0	$671,055	$0	$37,767	$0
Martha Boonstra
Secretary, SHMG	$303,112	$0	$84,961	$0	$5,613	$0	$19,250	$0	$42,559	$0	$455,495	$0	$0	$0
Robert Connors
President, HDVCH, SHH	$536,199	$0	$317,903	$0	$15,190	$0	$24,750	$0	$18,043	$0	$912,085	$0	$173,042	$0
Douglas Apple MD
Chief Medical Officer, Delivery System - Part Year	$402,589	$0	$935,943	$0	$742,614	$0	$147,723	$0	$79,627	$0	$2,308,496	$0	$789,421	$0
Konstantin Elisevich
VP, Dept. Chief, Neurosciences	$1,013,811	$0	$276,485	$0	$20,078	$0	$27,500	$0	$20,905	$0	$1,358,779	$0	$0	$0
Marcus Haw
Dept Chief, HDVCH Cardiothorac, SHH	$1,007,700	$0	$111,042	$0	$20,944	$0	$24,750	$0	$33,176	$0	$1,197,612	$0	$0	$0
Peter Jebson
VP, Dept. Chief, Orthopaedics, SHMG	$837,763	$0	$228,750	$0	$10,402	$0	$24,750	$0	$19,654	$0	$1,121,319	$0	$0	$0
Charles Sherry
Section Chief - Physician, SHMG	$1,036,182	$0	$12,841	$0	$7,840	$0	$16,500	$0	$35,447	$0	$1,108,810	$0	$0	$0
Ronald Knaus
See Schedule O	$0	$14,118	$0	$3,343,407	$0	$3,125,040	$0	$0	$0	$75,013	$0	$6,557,578	$0	$2,928,406
Kenneth Fawcett Jr MD
See Schedule O	$276,805	$0	$111,341	$0	$16,956	$0	$46,331	$0	$65,437	$0	$516,870	$0	$27,933	$0
Julie Lepzinski
Former SVP, Chief Operating Officer, SHMG	$0	$0	$0	$0	$372,976	$0	$0	$0	$0	$0	$372,976	$0	$0	$0
Seth Wolk MD
Former President, SHMG	$0	$471,934	$0	$993,976	$0	$132,944	$0	$185,048	$0	$123,560	$0	$1,907,462	$0	$602,765

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	The organization has provided first class travel and/or charter travel for certain executive employees and/or board members in limited situations. First class and/or charter travel is utilized when commercial air travel was not available for a destination, or not efficient due to schedules and/or connections, and also for bi-annual board retreat travel. In limited situations where first class travel was utilized, it was paid for as part of a corporate award airline mileage program at no additional cost to the organization. To the extent the benefit is deemed reportable, it is treated as taxable compensation in a 1099 or W-2 to the recipient.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The organization provided health club dues for eleven executive employees. These amounts were treated as taxable compensation and included in Form W-2.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	See disclosure on Schedule O for Form 990, Part VI, Sec B, Line 15A
Schedule J, Part I, Line 4a Severance or change-of-control payment	$137,556 Douglas Apple $98,025 Steven Heacock $621,812 Ronald Knaus $372,912 Julie Lepzinski $63,939 Sheryl Lewis-Blake $136,160 Randall Stasik
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	$789,421 Douglas Apple $15,346 Ovell Barbee $33,576 Brian Brasser $2,294,061 Richard Breon $576,734 Joan Budden $1,741,253 Marc Chircop $173,042 Robert Connors $173,088 Matthew Cox $27,933 Kenneth Fawcett $807,444 Christina Freese Decker $1,211,883 Steven Heacock $37,767 William Jewell $46,866 Mary Anne Jones $49,120 Jason Joseph $2,928,406 Ronald Knaus $46,237 David Krhovsky $52,068 Jay LaBine $4,408 Andrea Leslie $33,274 Ron Lewis $47,092 Sheryl Lewis-Blake $25,201 Nicole McConnell $463,482 Patrick O'Hare $323,331 Pamela Ries $372,457 Gwen Sandefur $204,357 Randall Stasik $26,411 Chad Tuttle $53,095 Shawn Ulreich $29,341 Mary Kay VanDriel $48,669 Douglas Welday $602,765 Seth Wolk SCHEDULE J, PART I, LINE 4B IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, DO "PARTICIPATE IN" SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. THIS INCLUDES CERTAIN PAYMENTS IN 2018 OF A LONG-TERM INCENTIVE BONUS PLAN FOR CERTAIN KEY EXECUTIVES THAT HAS A THREE YEAR MEASUREMENT PERIOD ENDING JUNE 30, 2018. The nonqualified retirement plans are an industry standard and are subject to the funding requirements of nonqualified deferred compensation plans under ERISA and federal tax regulations.
Schedule J, Part I, Line 7 Non-fixed payments	SCHEDULE J, PART I, LINE 7, IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NON-FIXED PAYMENT DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Kent Hospital Finance Authority (2011AB)
A	382350002	490580DQ7	2011-06-22	$212,859,639	2005B & 2008B1 Revenue Refunding Bonds	false	false	false
Kent Hospital Finance Authority (2011C)
B	382350002	490580ED5	2011-11-09	$75,511,075	2008B2 Revenue Refunding Bonds	false	false	Yes (true)
Kent Hospital Finance Authority (2008C)
C	382350002	490580CY1	2008-09-09	$67,200,000	1998B Refunding Bond	false	false	Yes (true)
Kent Hospital Finance Authority (2012AB)
D	382350002	000000000	2012-01-17	$112,980,000	2008A1 & 2008B2 Revenue Refunding Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$41,215,708	$0	$212,859,639	$0	$0	$0	$1,359,065	$0	$0	$50,000,574	$161,500,000	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$75,511,075	$0	$0	$0	$836,075	$0	$0	$0	$74,675,000	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$30,700,000	$0	$67,200,000	$0	$0	$0	$0	$0	$0	$0	$67,200,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
D	$56,490,000	$0	$112,980,000	$0	$0	$0	$255,000	$0	$0	$0	$112,725,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I Tax Exempt Bonds	BONDS ARE ISSUED ON BEHALF OF AN OBLIGATED GROUP AND DESIGNATED AFFILIATES UNDER the 1998 Master Trust Indenture (MTI). ALL OBLIGATED GROUP MEMBERS AND/OR DESIGNATED AFFILIATES ARE PART OF THE SAME HEALTH SYSTEM AND ARE TAX-EXEMPT 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2017A BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2015a BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2014AB BOND IS ATTRIBUTABLE TO THREE LEGAL ENTITIES WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION (EIN 38-1359517) ZEELAND COMMUNITY HOSPITAL (EIN 38-1411184) THE 2012AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2011C BOND IS ATTRIBUTABLE TO TWO LEGAL ENTITIES WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) * SPECTRUM HEALTH UNITED (EIN 38-1358412) THE 2011AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2008C BOND IS ATTRIBUTABLE TO FOUR LEGAL ENTITIES WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) * SPECTRUM HEALTH CONTINUING CARE CENTER (EIN 38-2415333) * SPECTRUM HEALTH CONTINUING CARE (EIN 38-3242232) * SPECTRUM HEALTH WORTH SERVICES (EIN 38-2786617) THE 2008AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP AND/OR DESIGNATED AFFILIATES: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2003 HELP LOAN IS ATTRIBUTABLE TO ONE LEGAL ENTITY: PENNOCK HOSPITAL (EIN 38-1360562) THE 2006 HELP LOAN IS ATTRIBUTABLE TO ONE LEGAL ENTITY: PENNOCK HOSPITAL (EIN 38-1360562) THE 2011 HELP LOAN IS ATTRIBUTABLE TO ONE LEGAL ENTITY: PENNOCK HOSPITAL (EIN 38-1360562) THE 2013 HELP LOAN IS ATTRIBUTABLE TO ONE LEGAL ENTITY: PENNOCK HOSPITAL (EIN 38-1360562)
Schedule K, Part I Tax Exempt Bonds	The Mason County Hospital Finance Authority 2012A and 2012B Bonds are Attributable to One Legal Entity: *Memorial Medical Center of West Michigan (EIN 38-1359266) The Mason County Hospital Finance Authority 2012B Bonds were converted from taxable to tax-exempt bonds on August 14, 2014.
Schedule K, Part I, Column (i) Pooled Financing Arrangement	THE MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (MSHFA) WAS CREATED BY ACT 38 OF 1969, HOSPITAL FINANCE AUTHORITY ACT FOR THE PURPOSE OF MAKING LOANS TO HEALTHCARE ORGANIZATIONS IN MICHIGAN. MSHFA OFFERS HEALTHCARE EQUIPMENT LOAN PROGRAM (HELP) BOND ISSUES WHICH ARE POOLED LOANS OFFERING ASSISTANCE TO BOTH LARGE INTEGRATED HEALTH DELIVERY SYSTEMS AND A BROAD RANGE OF SMALLER HEALTHCARE PROVIDERS. THE HELP PARTICIPANTS SHARE THE COSTS OF ISSUANCE AND ADMINISTRATIVE FEES AMONG MULTIPLE BORROWERS IN A SINGLE BOND ISSUE. THE AMOUNTS REPORTED ON LINE 1(E) REPRESENT THE ENTIRE BOND ISSUE, WHILE THE AMOUNTS IN PART II, LINE 3 RELATE TO THE PORTION OF THE BONDS ALLOCATED TO PENNOCK HOSPITAL. ANY DIFFERENCE BETWEEN THESE LINES REPRESENTS THE AMOUNT OF BOND PROCEEDS REPORTED ON SCHEDULE K OF OTHER UNAFFILIATED HEALTHCARE PROVIDERS. POOLED FINANCING FOR THE HELP LOANS APPLIES TO THE FOLLOWING BONDS: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (2003 HELP LOAN) MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (2006 HELP LOAN) MICHIGAN FINANCE AUTHORITY (2011 HELP LOAN) MICHIGAN FINANCE AUTHORITY (2013 HELP LOAN)
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Kent Hospital Finance Authority (2011AB) The calculation for computing no rebate due was performed on 08/13/2012
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Kent Hospital Finance Authority (2011C) The calculation for computing no rebate due was performed on 08/13/2012
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: Kent Hospital Finance Authority (2008C) The calculation for computing no rebate due was performed on 07/15/2009
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: Kent Hospital Finance Authority (2012AB) The calculation for computing no rebate due was performed on 08/13/2012
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Kent Hospital Finance Authority (2008A & 2008B) The calculation for computing no rebate due was performed on 07/15/2009
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Mason County Hospital Finance Authority (2012A) The calculation for computing no rebate due was performed on 03/09/2015
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: Kent Hospital Finance Authority (2014AB) The calculation for computing no rebate due was performed on 06/18/2014
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: Mason County Hospital Finance Authority (2012B) The calculation for computing no rebate due was performed on 03/09/2015
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Kent Hospital Finance Authority (2015A) The calculation for computing no rebate due was performed on 06/03/2015
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Michigan State Hospital Finance Authority (2003 Loan Help) The calculation for computing no rebate due was performed on 12/10/2003
Schedule K, Part IV, Line 2c COLUMN C	Issuer name: Michigan State Hospital Finance Authority (2006 Loan Help) The calculation for computing no rebate due was performed on 08/29/2007
Schedule K, Part IV, Line 2c COLUMN D	Issuer name: Michigan Finance Authority (2011 Help Loan) The calculation for computing no rebate due was performed on 06/29/2011
Schedule K, Part IV, Line 2c COLUMN A	Issuer name: Michigan Finance Authority (2013 Help) The calculation for computing no rebate due was performed on 10/10/2013
Schedule K, Part IV, Line 2c COLUMN B	Issuer name: Kent Hospital Finance Authority (2017A) The calculation for computing no rebate due was performed on 12/22/2017

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Kent Hospital Finance Authority (2008A & 2008B)
A	382350002	490580CW5	2008-04-15	$471,211,001	2001B, 2007A & 2007B Refunding Bond	false	false	false
Mason County Hospital Finance Authority (2012A)
B	386004870	000000000	2012-06-15	$10,000,000	Revenue and Refunding Bonds (2012A)	false	false	false
Kent Hospital Finance Authority (2014AB)
C	382350002	000000000	2014-01-15	$111,850,000	2008A2 ZCH 2010 Gerber 2002&2007 Revenue Refunding Bonds	false	false	Yes (true)
Mason County Hospital Finance Authority (2012B)
D	386004870	000000000	2014-08-14	$8,475,000	2012B Revenue Bond	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$421,211,001	$0	$471,211,001	$0	$13,556,465	$0	$2,528,820	$0	$0	$0	$455,125,716	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$10,000,000	$0	$10,000,000	$0	$0	$0	$193,251	$0	$0	$6,355,082	$3,451,667	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$9,930,000	$0	$111,850,000	$0	$0	$0	$245,000	$0	$0	$0	$111,605,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$8,475,000	$0	$8,475,000	$0	$0	$0	$0	$0	$0	$8,475,000	$0	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.001	0.001	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Kent Hospital Finance Authority (2015A)
A	382350002	490580EG8	2015-01-13	$78,400,000	Revenue Refunding Bonds	false	false	false
Michigan State Hospital Finance Authority (2003 Loan Help)
B	382889417	59465E5V1	2003-12-10	$13,400,000	Healthcare Equipment	false	false	Yes (true)
Michigan State Hospital Finance Authority (2006 Loan Help)
C	382889417	59465HGG5	2007-08-29	$7,500,000	Healthcare Equipment	false	false	Yes (true)
Michigan Finance Authority (2011 Help Loan)
D	800596186	59447PFB2	2011-06-29	$5,750,000	Healthcare Equipment	false	false	Yes (true)

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$78,400,000	$0	$0	$0	$880,000	$0	$0	$0	$77,520,000	$0	2015	Yes (true)	false	Yes (true)	Yes (true)
B	$4,300,000	$0	$4,300,000	$0	$0	$0	$51,122	$0	$0	$4,248,878	$0	$0	2003	false	false	Yes (true)	Yes (true)
C	$3,031,165	$0	$3,031,165	$0	$0	$0	$36,037	$0	$0	$2,995,128	$0	$0	2008	false	false	Yes (true)	Yes (true)
D	$4,171,549	$0	$4,171,549	$0	$0	$0	$66,804	$0	$0	$4,104,745	$0	$0	2012	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Term Of GICTermOfGICPct	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Exception To RebateExceptionToRebateInd
A	false	Yes (true)	Yes (true)	false	false	0.0	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false		false	Yes (true)	Yes (true)
C	false	Yes (true)	Yes (true)	false	false		false	Yes (true)	Yes (true)
D	false	Yes (true)	Yes (true)	false	false		false	Yes (true)	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Michigan Finance Authority (2013 Help)
A	800596186	59447PXP1	2013-10-10	$13,700,000	Healthcare equipment	false	false	Yes (true)
Kent Hospital Finance Authority (2017A)
B	382350002	000000000	2017-12-22	$56,490,000	Revenue Refunding Bonds (2012B)	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$6,500,000	$0	$6,500,000	$0	$0	$0	$77,278	$0	$0	$6,422,722	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$0	$0	$56,490,000	$0	$0	$0	$0	$0	$0	$0	$56,490,000	$0	2017	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Total Private Business UseTotalPrivateBusinessUsePct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	0.0	0.0	0.0	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false		Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
DARRYL ELMOUCHI
OFFICER, SHMG	TUITION ASSISTANCE	Yes (X)	$84,600	$2,395	false	false	Yes (true)
BRETT ZIMMERMAN
DIRECTOR, SHMG	TUITION ASSISTANCE	Yes (X)	$27,000	$8,643	false	false	Yes (true)
ROBERT FITZGERALD MD
DIRECTOR, SHMG	TUITION ASSISTANCE	Yes (X)	$27,000	$18,121	false	false	Yes (true)
MARTHA BOONSTRA
OFFICER, SHMG	TUITION ASSISTANCE	Yes (X)	$27,000	$18,121	false	false	Yes (true)
Jordan Sall
Director, SHGM	Tuition Assistance	Yes (X)	$16,000	$16,818	false	false	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$64,098	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AMWAY HOTEL CORPORATION
BUSINESS	$348,675	SHF-SEE SCH L, PART V	false
TIMOTHY O'CALLAGHAN
FAMILY	$244,239	SHMG-SEE SCH L, PART V	false
JAMIE MCLACHLAN
FAMILY	$146,023	SHBR-SEE SCH L, PART V	false
SUSAN PHILLIPS
FAMILY	$140,677	SHMG-SEE SCH L, PART V	false
SAMUEL BOLAND
FAMILY	$72,736	SHH-SEE SCH L, PART V	false
DILLON NABOZNY
FAMILY	$63,756	SHBR-SEE SCH L, PART V	false
MICHELLE PETZ
FAMILY	$58,422	SHGM-SEE SCH L, PART V	false
JENA LEE ZEERIP
FAMILY	$51,898	SHGM-SEE SCH L, PART V	false
LESLIE SCHULTE
FAMILY	$41,007	SHMG-SEE SCH L, PART V	false
TARA ANAMA
FAMILY	$33,179	SHZ-SEE SCH L, PART V	false
SHIRLEY TULLER
FAMILY	$29,247	SHL-See Sch L, Part V	false

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part V SHZ FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MR. KURT WASSINK, A MEMBER OF SHZ'S BOARD OF DIRECTORS, HAS A SISTER-IN-LAW THAT IS EMPLOYED BY SHZ. (PART IV, LINE 10).
Schedule L, Part V SHGM FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MR. WILLIAM LEAVER, A MEMBER OF SHGM'S BOARD OF DIRECTORS, HAS A SISTER-IN-LAW THAT IS EMPLOYED BY SHGM. (PART IV, LINE 7) MS. MELISSA MILLER, A MEMBER OF SHGM'S BOARD OF DIRECTORS, HAS A SISTER-IN-LAW THAT IS EMPLOYED BY SHGM. (PART IV, LINE 8)
Schedule L, Part V SHF BUSINESS RELATIONSHIPS WITH INTERESTED PERSONS	MS. MARIA DEVOS, A MEMBER OF SHF'S BOARD OF DIRECTORS, HAS AN INDIRECT OWNERSHIP INTEREST IN A TAXABLE ENTITY THAT HAS A BUSINESS RELATIONSHIP WITH SHF. (PART IV, LINE 1)
Schedule L, Part V SHMG FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MS. MARY O'CALLAGHAN, A MEMBER OF THE SHMG BOARD OF DIRECTORS, HAS A SPOUSE THAT IS EMPLOYED BY SHMG. (PART IV, LINE 2) MR. BRIAN PHILLIPS, AN OFFICER AND MEMBER OF THE SHMG BOARD OF DIRECTORS, HAS A SPOUSE AND DAUGHTER THAT ARE EMPLOYED BY SHMG. (PART IV, LINE 4, 9)
Schedule L, Part V SHL BUSINESS AND FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MS. LINDA CRONENWETT, A MEMBER OF SHL'S BOARD OF DIRECTORS, HAS A SPOUSE THAT IS EMPLOYED BY SHL. (PART IV, LINE 11)
Schedule L, Part V SHBR FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MS. CAROLYN CURTIN, A MEMBER OF THE BOARD OF DIRECTORS, HAS A GRANDDAUGHTER AND GRANDSON THAT ARE EMPLOYED BY SHBR. (PART IV, LINE 3, 6)
Schedule L, Part V SHH BUSINESS RELATIONSHIPS WITH INTERESTED PERSONS	MR. WILLIAM JEWELL, AN OFFICER OF SHH, HAS A SON-IN-LAW THAT IS EMPLOYED BY SHH. (PART IV, LINE 5)

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$1,508	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$5,846	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$34,167	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$877	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	53	ContributionCnt
Noncash Contributions Rpt F990	$20,392	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$25,335	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Certificates/Events	195	$67,440	Market value
Yes (X)	Various	130	$135,186	Market value
Yes (X)	MEDICAL EQUIPMENT	9	$142,513	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Art - Works of art - Number of Contributions Collectibles - Number of Contributions Food inventory - Number of Contributions Other - Certificates/Events Number of Contributions Other - Various Number of Contributions Other - MEDICAL EQUIPMENT NUMBER OF CONTRIBUTIONS Drugs and medical supplies - DRUGS AND MEDICAL SUPPLIES - NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (59 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a SPECTRUM HEALTH HOSPITAL GROUP, CONTINUED	SPECTRUM HEALTH HOSPITAL GROUP SPECTRUM HEALTH HOSPITALS - GRAND RAPIDS ("SHH") CONSISTS OF BLODGETT HOSPITAL & BUTTERWORTH HOSPITAL (THE CAMPUS WHICH INCLUDES THE HELEN DEVOS CHILDREN'S HOSPITAL, THE FRED AND LENA MEIJER HEART CENTER, AND THE LEMMEN- HOLTON CANCER PAVILION) WITH APPROXIMATELY 1,226 LICENSED BEDS COMBINED. THE HOSPITALS ARE ACUTE CARE INPATIENT FACILITIES WHICH INCLUDE SPECIALTY CRITICAL CARE UNITS & OUTPATIENT SERVICES. BUTTERWORTH IS THE ONLY LEVEL I TRAUMA CENTER IN WEST MICHIGAN. BLODGETT IS HOME TO THE CENTER FOR ACUTE REHABILITATION, A 42-BED INPATIENT FACILITY HELPING PATIENTS REGAIN INDEPENDENCE. HELEN DEVOS CHILDREN'S HOSPITAL IS MICHIGAN'S LARGEST NEONATAL CENTER, CARING FOR MORE THAN 1,400 CRITICALLY ILL AND PREMATURE BABIES ANNUALLY. THE FRED AND LENA MEIJER HEART CENTER IS A LEADER IN HEART AND VASCULAR CARE IN THE REGION, STATE, AND NATION. LEMMEN-HOLTON CANCER PAVILION IS THE LARGEST CANCER SERVICES PROVIDER IN THE REGION. TOGETHER THESE RESOURCES PROVIDE A COORDINATED CONTINUUM OF HEALTH CARE SERVICES TO THE CITIZENS OF WEST MICHIGAN AND TREAT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. NOTABLE HIGHLIGHTS FOR THE YEAR INCLUDE: - SPECTRUM HEALTH BUTTERWORTH AND SPECTURM HEALTH BLODGETT HOSPITALS RECEIVED THE HEALTHGRADES 2019 AMERICA'S BEST HOSPITALS AWARD FOR A FIFTH CONSECUTIVE YEAR (2015-2019). THIS DISTINCTION PLACES BUTTERWORTH AND BLODGETT IN THE TOP ONE PERCENT OF MORE THAN 4,500 HOSPITALS IN THE NATION FOR CONSISTENTLY PROVIDING OVERALL CLINICAL EXCELLENCE ACROSS A BROAD SPECTRUM OF CONDITIONS AND PROCEDURES YEAR OVER YEAR. - SPECTRUM HEALTH BUTTERWORTH AND SPECTRUM HEALTH BLODGETT WERE ALSO THE ONLY HOSPITALS IN MICHIGAN TO RECEIVE THE FOLLOWING THREE DISTINCTIONS: AMERICA'S 100 BEST HOSPITALS FOR CORONARY INTERVENTION; AMERICA'S 100 BEST HOSPITALS FOR CARDIAC CARE; AND AMERICA'S 50 BEST HOSPITALS FOR CARDIAC SURGERY. - SPECTRUM HEALTH ACHIEVED THE MAGNET DESIGNATION FOR NURSING EXCELLENCE AND OUTSTANDING PATIENT CARE FOR THE THIRD TIME. ONLY ABOUT 8 PERCENT OF U.S. HOSPITALS ACHIEVE MAGNET DESIGNATION. -HELEN DEVOS CHILDREN'S HOSPITAL WAS NAMED ONE OF U.S. NEWS & WORLD REPORTS 2019-2020 BEST CHILDREN'S HOSPITALS IN 4 PEDIATRIC SPECIALTIES: CANCER, CARDIOLOGY & HEART SURGERY, NEPHROLOGY, AND UROLOGY. THIS WAS THE EIGHTH YEAR HELEN DEVOS CHILDREN'S HOSPITAL HAS BEEN RECOGNIZED. - HELEN DEVOS CHILDREN'S HOSPITAL'S PEDIATRIC ICU WAS RECOGNIZED WITH A GOLD-LEVEL BEACON AWARD FOR EXCELLENCE FROM THE AMERICAN ASSOCIATION OF CRITICAL-CARE NURSES. HELEN DEVOS CHILDREN'S HOSPITAL IS ONLY ONE OF 12 UNITS IN THE NATION WITH GOLD-LEVEL RECOGNITION. THE BEACON AWARD RECOGNIZES CAREGIVERS IN STELLAR UNITS WHOSE CONSISTENT AND SYSTEMATIC APPROACH TO EVIDENCE-BASED CARE OPTIMIZES PATIENT OUTCOMES. SPECTRUM HEALTH HOSPITAL GROUP - COMMUNITY HOSPITALS SPECTRUM HEALTH HOSPITAL GROUP INCLUDES EIGHT COMMUNITY HOSPITALS LOCATED ACROSS WESTERN MICHIGAN, ALL DEDICATED TO THE COMMUNITIES THEY SERVE, AS IDENTIFIED BELOW: -NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION D/B/A SPECTRUM HEALTH GERBER MEMORIAL ("SHGM") -MEMORIAL MEDICAL CENTER OF WEST MICHIGAN D/B/A SPECTRUM HEALTH LUDINGTON HOSPITAL ("SHL") -MECOSTA COUNTY MEDICAL CENTER D/B/A SPECTRUM HEALTH BIG RAPIDS HOSPITAL ("SHBR") -REED CITY HOSPITAL CORPORATION D/B/A SPECTRUM HEALTH REED CITY HOSPITAL ("SHRC") -PENNOCK HOSPITAL D/B/A SPECTRUM HEALTH PENNOCK ("SHP") -SPECTRUM HEALTH UNITED ("SHU") -SPECTRUM HEALTH KELSEY ("SHK") -ZEELAND COMMUNITY HOSPITAL D/B/A SPECTRUM HEALTH ZEELAND COMMUNITY HOSPITAL ("SHZ") THE COMMUNITY HOSPITALS OF SPECTRUM HEALTH HOSPITAL GROUP PROVIDE APPROXIMATELY 409 LICENSED BEDS COMBINED AND OFFER A COMPLETE RANGE OF AWARD WINNING MEDICAL AND SURGICAL SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, TO THE RESIDENTS AND VISITORS OF THE HOSPITALS' LOCAL COMMUNITIES. SERVICES OFFERED BY THE COMMUNITY HOSPITALS INCLUDE 24-HOUR EMERGENCY DEPARTMENTS, ACUTE INTENSIVE CARE, OBSTETRICS, SKILLED NURSING, AND OUTPATIENT SERVICES INCLUDING LAB, IMAGING, PHYSICAL THERAPY AND SPORTS MEDICINE. IN ORDER TO GIVE BACK TO THE COMMUNITIES IN WHICH THEY SERVE, THE COMMUNITY HOSPITALS OFFER SERVICES AND PROGRAMS AVAILABLE TO ALL MEMBERS OF THE COMMUNITY AND LOCAL SCHOOLS. EXAMPLES OF THESE SERVICES INCLUDE: FLU SHOT CLINICS, HEALTH FAIRS, CANCER SCREENINGS, LOW-COST SPORTS PHYSICALS, FIRST AID TENTS, EDUCATION AND NUTRITION CLASSES, AND FAMILY FUN NIGHTS. SPECTRUM HEALTH CONTINUING CARE SPECTRUM HEALTH CONTINUING CARE PROVIDES PATIENTS AND THEIR FAMILIES WITH A SEAMLESS CONTINUUM OF COMPREHENSIVE CARE, INCLUDING SKILLED NURSING, LONG-TERM ACUTE, REHABILITATION AND HOME CARE. SPECTRUM HEALTH CONTINUING CARE INCLUDES THE FOLLOWING ENTITIES: -SPECTRUM HEALTH CONTINUING CARE ("SHCC") -SPECTRUM HEALTH CONTINUING CARE CENTER ("SHCCC") -SPECTRUM HEALTH WORTH SERVICES ("SHWS") -VISITING NURSE SERVICES OF WESTERN MICHIGAN ("VNS") SHCC PROVIDES LEADERSHIP, PLANNING, AND FUNDING TO ASSIST OUR POST-ACUTE CARE ORGANIZATIONS IN PROVIDING MEDICAL CARE TO PATIENTS, IN ORDER TO MEET THE COMMUNITY'S NEEDS. ADDITIONALLY, SHCC PROVIDES HOSPICE CARE THAT IS CENTERED ON COMFORT AND SUPPORTED BY COMPASSION FOR THOSE WHO ARE EXPERIENCING A LIFE-LIMITING ILLNESS AND A TERMINAL DIAGNOSIS. SHCCC PROVIDES LONG TERM CARE IN A NURSING HOME SETTING THAT ALLOWS PATIENTS TO EXPERIENCE THE BEST QUALITY OF LIFE, WHILE ENSURING THEY HAVE THE AROUND-THE-CLOCK CARE THEY NEED. SHWS PROVIDES FOR THE CARE OF CHILDREN, ADULTS, AND SENIOR CITIZENS WHO NEED EXTRA HELP IN THEIR HOME FROM PRIVATE DUTY NURSES OR HOME HEALTH ASSISTANCE AS WELL AS CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO SUFFERED A BRAIN INJURY AND ARE ABLE TO LIVE INDEPENDENTLY BUT REQUIRE 24 HOUR SUPERVISION. VNS PROVIDES INTERMITTENT SKILLED HOME HEALTH CARE. UNDER THE DIRECTION OF A PRIMARY CARE PHYSICIAN, MEDICAL AND SURGICAL NURSES DELIVER PATIENT ASSESSMENTS, MEDICAL TREATMENTS (SUCH AS INFUSION THERAPY, WOUND CARE AND MEDICATION INSTRUCTION), AND DISEASE MANAGEMENT EDUCATION.
Form 990, Part III, Line 4b SPECTRUM HEALTH MEDICAL GROUP, CONTINUED	SPECTRUM HEALTH PRIMARY CARE PARTNERS D/B/A SPECTRUM HEALTH MEDICAL GROUP ("SHMG") PROVIDES CLINICAL, TEACHING, RESEARCH AND ADMINISTRATIVE PHYSICIAN SERVICES. THESE SERVICES ARE PROVIDED IN AMBULATORY PRACTICES, INPATIENT SETTINGS, AND TEACHING ENVIRONMENTS. SHMG BRINGS TOGETHER THE FINEST PHYSICIANS AND MEDICAL RESOURCES TO GIVE PATIENTS THE BEST HEALTH OUTCOMES AND THE HIGHEST LEVEL OF SERVICE. WITH nearly 1,600 providers, a broad range of MEDICAL SPECIALTIES AND SERVICE SITES across the region, SHMG IS THE REGION'S LARGEST MULTISPECIALTY MEDICAL GROUP. FROM FAMILY MEDICINE TO SPECIALIZED CARE, FROM ANNUAL HEALTH CHECKUPS TO COMPLEX SURGERY AND MEDICAL MANAGEMENT, SHMG OFFERS PATIENTS A MEDICAL HOME FOR A LIFETIME OF CARE AND WELLNESS. SHMG'S GOAL IS TO PROVIDE AN UNPARALLELED SYSTEM OF CARE THAT OFFERS FAMILY MEDICINE AND SPECIALIZED CARE, CLOSE CONVENIENT LOCATIONS AND HOURS, COORDINATED APPOINTMENTS AND MEDICAL RECORDS FOR EASE OF SCHEDULING, AND HIGH QUALITY CONSISTENT CARE. SHMG IS A GATEWAY TO SPECTRUM HEALTH'S MANY QUALIFIED AND HIGHLY SKILLED SPECIALISTS AND COMPREHENSIVE SERVICES. BY BRINGING PROVIDERS TOGETHER AS AN INTEGRATED TEAM, SHMG CREATES SEAMLESS ACCESS AND COORDINATED SERVICES TO PATIENTS. ADDITIONALLY, THE HIGH CALIBER MEDICAL PROFESSIONALS AT SHMG THRIVE ON COLLABORATIVE RESEARCH AND MEDICAL EDUCATION. SHMG IS DEEPLY COMMITTED TO ADVANCING PATIENT CARE AND BUILDING A SUSTAINABLE HEALTH CARE SYSTEM FOR CURRENT AND FUTURE GENERATIONS.
Form 990, Part III, Line 4c SPECTRUM HEALTH FOUNDATION, CONTINUED	SPECTRUM HEALTH FOUNDATION ("SHF") ADVANCES THE HEALTH OF WEST MICHIGAN COMMUNITIES BY PHILANTHROPICALLY SUPPORTING THE HEALTH CARE, RESEARCH, AND EDUCATIONAL PROGRAMS OF THE SPECTRUM HEALTH INTEGRATED HEALTH SYSTEM. SHF PROVIDES FUNDING FOR PROGRAMS, RESEARCH AND EDUCATION, AND HELPS TO ADVANCE INNOVATION, PURCHASE NEW TECHNOLOGY AND BUILD STATE-OF-THE-ART FACILITIES. THE FOUNDATION EXISTS TO MEET THE NEEDS OF PATIENTS AND FAMILIES WITH FUNDS THAT SUPPLEMENT THE HEALTH SYSTEM RESOURCES. SHF CAREFULLY MATCHES PASSIONATE DONORS WITH IMMEDIATE AND EMERGING NEEDS THROUGHOUT THE HEALTH SYSTEM. THANKS TO THE GENEROSITY OF DONORS THE FOUNDATION IS ABLE TO HELP LAUNCH, EXPAND AND SUSTAIN IMPORTANT PROGRAMS AND SERVICES THAT PROMOTE HEALTH AND HEALING. IN FY2019, SHF PROVIDED OVER $22 MILLION IN GRANTS TO ORGANIZATIONS WITHIN THE HEALTH SYSTEM.
Form 990, Part IV, Line 12a Audited Financial Statements	The "No" response to this question relates to the fact that none of the organizations included in the group return obtained separate, independent financial statements for the tax year. All organizations included in the group return were part of the same consolidated audit.
Form 990, Part V, Line 3a UNRELATED GROSS BUSINESS INCOME	THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN HAVE UNRELATED BUSINESS GROSS INCOME OR LOSS OF $1,000 OR MORE DURING THE YEAR. THE UNRELATED BUSINESS INCOME OF THESE ORGANIZATIONS IS REPORTED ON FORM 990-T. SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) SPECTRUM HEALTH GERBER MEMORIAL (EIN 38-1359517) SPECTRUM HEALTH PENNOCK (EIN 38-1360562) SPECTRUM HEALTH CONTINUING CARE (EIN 38-3242232)
Form 990, Part V, Line 7a DEDUCTIBLE CONTRIBUTIONS	THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN RECEIVED A PAYMENT IN EXCESS OF $75 MADE PARTLY AS A CONTRIBUTION AND PARTLY FOR GOODS AND SERVICES PROVIDED TO THE PAYOR. SPECTRUM HEALTH FOUNDATION (EIN 38-2752328)
Form 990, Part VI, Line 16a JOINT VENTURES	THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN PARTICIPATE IN JOINT VENTURES WITH TAXABLE ENTITIES: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529)
Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS	THE ORGANIZATION HAS BOARD MEMBERS AND OFFICERS THAT SERVE TOGETHER ON THE BOARDS OF TAX-EXEMPT ORGANIZATION ACROSS SPECTRUM HEALTH SYSTEM.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	SHH - MS. CHRISTINA FREESE DECKER, and Ms. Joan Budden - Business relationship, SHMG - MS. CHRISTINA FREESE DECKER, AND MS. JOAN BUDDEN - Business relationship
Form 990, Part VI, Line 4 Significant changes to organizational documents	During the year, several supported organizations within the Spectrum Health System Group Return made significant changes to their governing documents. Spectrum Health Primary Care Partners - Amended its bylaws to (a) revise the selection of directors to eliminate governance and non-governance groups and allow for selection of competency based directors rather than representational members, (b) revise powers to reflect governance functions rather than management functions, (c) include biennial survey of Spectrum Health Primary Care Partners' president's performance to be submitted to the Spectrum Health System CEO/President for consideration at the time of presidents' evaluation, (d) to revise president's authorities to reflect ability to select and discharge clinical and management leadership, (e) to remove article of bylaws relating to "departments" and "divisions" in its entirety reflective of the shift to governance duties of the board of directors, (f) to revise the article of bylaws relating to committees to allow committees only by charter, and (g) to revise other sections of the bylaws to align with other subsidiary bylaws. Memorial Medical Center of West Michigan - Amended its bylaws to reduce the minimum number of directors from 12 to 7.
Form 990, Part VI, Line 6 Classes of members or stockholders	SPECTRUM HEALTH SYSTEM (EIN 38-3382353), A MICHIGAN NONPROFIT CORPORATION, IS THE ULTIMATE SOLE MEMBER FOR ALL OF THE SUBORDINATES INCLUDED IN THE GROUP FILING.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	SPECTRUM HEALTH SYSTEM (EIN 38-3382353), THE ULTIMATE SOLE MEMBER FOR ALL OF THE SUBORDINATES INCLUDED IN THE GROUP FILING, APPOINTS THE MEMBERS OF THE BOARD FOR EACH RESPECTIVE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	SPECTRUM HEALTH SYSTEM, AS THE SOLE MEMBER FOR ALL OF THE SUPPORTED ORGANIZATIONS INCLUDED IN THE GROUP FILING, HAS RETAINED CERTAIN RESERVED POWERS IN THE ORGANIZATION EXCLUSIVELY, WHICH SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SOLE MEMBER: -Amendment of the Articles of Incorporation or Bylaws of the supported organization; -Election and/or removal of the members of the supported organization's Board of Directors; -Election and/or removal of the supported organization's Chairperson of the Board of Directors; -Hiring, discharge, and evaluation of the supported organization's President; -Adoption of the supported organization's strategic plan; -Adoption of the supported organization's annual operating and capital budgets and any amendments to such budgets in excess of the Authority Matrix Amount; -All capital expenditures by the supported organization in excess of the amount which would require approval by the supporting organization (the "Authority Matrix Amount"); -All borrowings or guarantees of indebtedness by the supported organization (or any entity controlled by the supported organization through ownership or membership interest); -All lending by the supported organization (or any subsidiary) to persons other than the supporting organization or a subsidiary in excess of the Authority Matrix Amount; -The supported organization's or any subsidiary's investments of cash and/or reserves, whether on an individual basis or as part of a pooled investment strategy; -Any merger or consolidation of the supported organization (or any subsidiary), or any other change in ownership percentages, control, or capital structure; -The creation of any entity controlled, directly or indirectly, by the supported organization; -The sale or transfer of more than ten percent (10%) of the assets of the supported organization (or any subsidiary) to any person or entity not controlled by the supporting organization; -Dissolution of the supported organization or any subsidiary; -The selection, retention, and oversight of the outside auditors for the supported organization (or any subsidiary); and -Any other approval for which supporting organization approval is required by law. In addition to these reserved powers of the supporting organization listed above, the supporting organization has the authority to adopt system-wide policies and procedures.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A copy of the Form 990 is provided to the Board of Directors prior to filing. The review process for this Form 990 is as follows: 1. Preparation of the return is supervised and reviewed by the Organization's Corporate Tax Manager. 2. A second review is performed by an external CPA firm with expertise in tax-exempt return preparation. 3. The return is reviewed by the Organization's finance and legal departments (including the Chief Financial Officer, Chief Legal Officer and Corporate Controller) and shared with the members of the Finance and audit Committee and Board of Directors. 4. The Organization's Chief Financial Officer reviews comments or questions received by members of the Board of Directors, if any, to address or to incorporate, as appropriate, into the return prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	BOARD OF DIRECTORS 1. Conflicts of interest must be disclosed, BOTH VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS as well as verbally at a board meeting prior to discussion of any agenda item with regard to which a board member has a conflict. 2. A person having a financial interest in a proposed transaction or arrangement may make a presentation at a meeting of the Board of Directors or committee considering that transaction or arrangement, but after that presentation he or she shall leave the meeting during discussion and voting on that proposed transaction or arrangement. The person having the financial interest shall not be counted in determining whether a quorum is present. 3. The chairperson of the Board of Directors or committee shall, if appropriate, appoint a disinterested person or committee (including outside advisors) to investigate alternatives to the proposed transaction or arrangement, and to advise whether the proposed transaction or arrangement is in the organization's best interest. 4. The Board of Directors or committee shall exercise due diligence to determine whether the organization can, with reasonable efforts, obtain a more advantageous transaction or arrangement that would not give rise to a conflict of interest. 5. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board of Directors or committee shall determine by a majority vote of the disinterested directors and members whether the proposed transaction or arrangement is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 6. The minutes of the meetings of the Board of Directors and all of the organization's committees shall set forth: a)The names of the persons who disclosed a financial interest in a proposed transaction or arrangement involving the organization or any of its subsidiaries and the nature of the financial interest; and b)The names of the persons who were present for discussions and votes relating to such transaction or arrangement, including any discussion of alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with that matter. The votes of individual members need not be recorded unless otherwise directed by the Board of Directors or committee. 7. There is an ongoing requirement that members of the board of directors complete another disclosure questionnaire at any point during his/her tenure on the board of directors when a new potential conflict of interest arises. If a member of the board of directors completes a disclosure questionnaire as a result of a new potential conflict of interest, that disclosure questionnaire is submitted to the conflicts of interest committee, which is comprised of individuals from legal, organizational integrity, internal audit, human resources, and members of leadership for review. MANAGEMENT 1. Upon acceptance of an employment offer, each member of management completes a conflict of interest disclosure questionnaire. A copy of the member of management's disclosure questionnaire is sent to the organization's organizational integrity department. A copy of the member of management's disclosure is reviewed by the organization's COI coordinator and escalated to the Conflicts of Interest Committee if necessary. 2. Annually, each member of management completes an annual conflict of interest disclosure questionnaire electronically. The disclosure questionnaire is reviewed by the conflicts of interest committee, which is comprised of individuals from legal, organizational integrity, internal audit, human resources, and members of leadership. 3. There is an ongoing requirement that members of management complete another disclosure questionnaire at any point during his/her employment when a new potential conflict of interest arises. If a member of management completes a disclosure questionnaire as a result of a new potential conflict of interest, that disclosure questionnaire is submitted to the conflicts of interest committee. 4. The conflicts of interest committee, in consultation with executive management, determines how any reported conflicts should be managed. Management of a conflict may take a variety of different forms from implementation of a management plan to requiring that the member of management cease the activity creating the conflict or, in extreme cases, leave the organization's employment. Management is determined on an individual basis based upon the facts and circumstances surrounding the disclosure. The purpose of conflict management is to provide transparency within the organization and to ensure that the organization's employees are always acting in the best interest of the organization.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Spectrum Health System Board of Directors (through its Executive Committee) uses the following process for determining compensation of the top management official, other officers, and key employees at Spectrum Health. Labor market data reflecting comparable organizations and jobs (prepared by independent firms) are relied upon. Competitive assessment reports are provided to the Executive Committee in advance of meetings. The competitive assessment report is prepared by a nationally known independent executive compensation firm. For FY 2019 (7/1/18-6/30/19), four health care executive compensation surveys, two medical group surveys, two pediatric hospital surveys and one health plan survey prepared by independent firms were the primary sources referenced to obtain market data for the review: * Sullivan, Cotter and Associates: 2017 Survey of Manager and Executive Compensation in Hospitals and Health Systems * Integrated Healthcare Strategies: 2017 HealthCare Executive Compensation Survey * Mercer: 2017 Integrated Health Networks Compensation Survey, also provides data for health plans * Towers Watson: 2017 Hospital and Health Care Management Compensation Report * Medical Group Management Association: 2017 Management Compensation Survey * Sullivan, Cotter and Associates: 2017 Physician Compensation and Productivity Survey Report * Sullivan, Cotter and Associates: 2017 Custom Survey of Manager and Executive Compensation in Children's Hospitals * Warren: Fall 2017 HMO Salary Survey In addition, four general industry surveys were referenced: * Mercer: 2017 Executive Compensation Survey * Mercer: 2017 Information Technology Survey * Mercer: 2017 Human Resources Survey * Towers Watson: 2017 Top Management Compensation Report In addition to the above data sources, the Executive Committee approved the creation of a custom peer group of high performing integrated health systems to ensure robust data and a relevant comparator universe. The peer group organizations are approved by the Executive Committee and consist of double A bond rated and / or Truven top quintile organizations. Data for the peer group organizations is compiled by the independent executive compensation firm. Compensation adjustments are approved by Executive Committee members, consistent with the Spectrum Health compensation philosophy described below. Minutes of Committee discussions and decisions are prepared to memorialize Executive Committee decisions based upon the above data. Cash compensation data relied upon by the Executive Committee is national and reflects the compensation paid to executives in comparable jobs in comparably-sized health care and / or health insurance organizations. Spectrum Health recruits nationally for its executives. Benefits data reflect national health care / health insurance market practices. Geographic pay differential and cost of living data indicates consistency with national data. This process is intended to assist Spectrum Health in qualifying for the rebuttable presumption of reasonableness (Intermediate Sanctions Regulations) and complying with the potential Spectrum Health Excess Benefit Transaction Policy for those individuals in the group who are disqualified persons. The opinion submitted from the third party independent consulting firm is in accordance with the provisions of Treasury Regulations Section 53.4958-6(c)(2) and is also intended to satisfy the professional advice requirement of Treasury Regulations Section 53.4958-1(d)(4)(iii).
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See explanation provided for Form 990, Part VI, Line 15A.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's Articles of Incorporation have been provided to the State of Michigan and are available to the public on the State's website. The organization's Bylaws and internal policies are generally not made available to the public. The overall system consolidated financial statements are provided at www.spectrumhealth.org in the section titled "About Us" within subsection "Value and Transparency".
Form 990, Part VII, Section A Reported Compensation and Hours	THE COMPENSATION REPORTED FOR EMPLOYEES OF THE ORGANIZATION IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE Health System. CERTAIN DIRECTORS WERE PAID REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD. CONSISTENT WITH PRIOR YEARS, COMPENSATION AND BENEFITS ARE REPORTED USING THE MOST RECENT CALENDAR YEAR COMPENSATION DATA. THE COMPENSATION FIGURES REPORTED IN THESE SECTIONS ARE FOR THE YEAR ENDED DECEMBER 31, 2018. EMPLOYEES WITH COMPENSATION REPORTED IN PART VII WORK A COMBINED AVERAGE OF 50 HOURS PER WEEK FOR THE Health System.
Form 990, Part VII, Section A Compensation of Directors	Based on external opinion by Sullivan Cotter and Associates, Inc., Spectrum Health System compensates board members in a manner that is reasonable in relation to market data. Board of directors compensation is continually reviewed to confirm compensation falls within reasonable limits. Any compensation amount is treated as taxable to the board member and is reported and provided to them on Form 1099.
Form 990, Part VII, Section A Wilson, Mark ADDITIONAL POSITIONS HELD	Organization Name: Zeeland Community Hospital, Title: Chair, SHZ, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Treasurer, SHH, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Sandefur, Gwen ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: President, SHH, AverageHours: 47.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care, Title: Chair, SHCC, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Kelley, Randall ADDITIONAL POSITIONS HELD	Organization Name: Newaygo County General Hospital Association, Title: President, SHGM, AverageHours: 25.000; IndividualTrusteeOrDirectorOfficer Organization Name: Memorial Medical Center of West Michigan, Title: President, SHL, AverageHours: 25.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Langworthy, David ADDITIONAL POSITIONS HELD	Organization Name: Reed City Hospital Corporation, Title: Secretary, SHRC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: SECRETARY, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Leslie, Andrea ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health United, Title: President, SHU, AverageHours: 13.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Kelsey, Title: President, SHK, AverageHours: 12.000; IndividualTrusteeOrDirectorOfficer Organization Name: Mecosta County Medical Center, Title: President, SHBR, AverageHours: 13.000; IndividualTrusteeOrDirectorOfficer Organization Name: Reed City Hospital Corporation, Title: President, SHRC, AverageHours: 12.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Davis, Scott ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: Treasurer, SHCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting only, AverageHours: 49.000;
Form 990, Part VII, Section A Welday, Douglas ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: SVP, Finance, Delivery System - Part Year, AverageHours: 49.000; Officer Organization Name: Spectrum Health Continuing Care, Title: Treasurer, SHCC - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Tuttle, Chad ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: President / Secretary, SHCC, AverageHours: 42.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan, Title: President / Chair, VNS, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center, Title: President / Chair, SHCCC, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: President / Chair, SHWS, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health- Kent Community Campus, Title: President / Chair, SHKCC, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Smith, Kevin ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: Controller, SHCC, AverageHours: 46.000; Officer Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Secretary / Treasurer, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health- Kent Community Campus, Title: Secretary / Treasurer, SHKCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Pakkala, Karen ADDITIONAL POSITIONS HELD	Organization Name: Visiting Nurse Services of Western Michigan, Title: Secretary / Treasurer, VNS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Secretary / Treasurer, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care, Title: For Compensation Reporting only, AverageHours: 46.000; Officer Organization Name: Spectrum Health- Kent Community Campus, Title: Director, SHKCC, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Slaikeu, Jason, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: Chair, SHMG, AverageHours: 49.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Elmouchi, Darryl, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: President, SHMG, AverageHours: 49.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A BUDDEN, Joan A. ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Freese Decker, Christina ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Kelsey, Title: Former President, SHK, AverageHours: 0.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Former President, SHU, AverageHours: 0.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Foundation, Title: Director, SHF, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Holmquist, Charles ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Watson, Sam ADDITIONAL POSITIONS HELD	Organization Name: Pennock Hospital, Title: Director, SHP, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A KRHOVSKY, David, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting only, AverageHours: 42.000; Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Pennock Hospital, Title: Director, SHP, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A O'Hare, Patrick ADDITIONAL POSITIONS HELD	Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Zeeland Community Hospital, Title: Director, SHZ - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Sall, Jordan ADDITIONAL POSITIONS HELD	Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: For Compensation Reporting Only, AverageHours: 49.000;
Form 990, Part VII, Section A Ulreich, Shawn ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting Only, AverageHours: 48.000; Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM , AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Knoer, Zane ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: For Compensation Reporting Only, AverageHours: 49.000; Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Heacock, Steven ADDITIONAL POSITIONS HELD	Organization Name: Pennock Hospital, Title: Director, SHP - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Parsons, Andrew ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: For Compensation Reporting Only, AverageHours: 49.000; Organization Name: Pennock Hospital, Title: Director, SHP, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Barbee, Ovell ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Kelsey, Title: Director, SHK - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A McConnell, Nicole ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Baird, Tricia ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting only, AverageHours: 49.000; Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Denenberg, Matthew, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting Only, AverageHours: 49.000; Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Gadbois, Gregory, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: Former Chair, SHMG, AverageHours: 0.000; Organization Name: Spectrum Health Continuing Care, Title: Director - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Murray, Stephanie ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: For Compensation Reporting only, AverageHours: 46.000; Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health- Kent Community Campus, Title: Director, SHKCC, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Brasser, Brian ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: SVP, Chief Operating Officer, AverageHours: 50.000; Officer Organization Name: Spectrum Health Kelsey, Title: Former President, SHK, AverageHours: 0.000; Officer Organization Name: Spectrum Health United, Title: Former President, SHU, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Chircop, Marc ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: Former Chair, SHCC , AverageHours: 0.000; Officer Organization Name: Spectrum Health Hospitals, Title: SVP, Regional Relations Part Year, SVP, Strat Partnership & Op SVC, AverageHours: 50.000; Officer
Form 990, Part VII, Section A Knaus, Ronald ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals(Former), Title: Former VP, Finance, SHH, AverageHours: 0.000; Officer Organization Name: Spectrum Health Continuing Care(Former), Title: Former Treasurer, SHCC , AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Fawcett, Kenneth, Jr., MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting Only, AverageHours: 50.000; Organization Name: Spectrum Health Primary Care Partners (Former), Title: Former Interim President, SHMG, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Wolk, Seth, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners (Former), Title: Former President, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: 41379057, Related or Exempt Function Revenue: 38104250, Unrelated Business Revenue: 177154, Revenue Excluded from Tax Under Sections 512, 513, or 514: 3097653;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Minimum Pension Liability - -179867; Uncollectable Pledges - -225267; Funds Transfer To Supporting Organization - -32085802; Transfer of Additional Paid in Capital related from Non Group Return Member - 905522; Investment income from restricted net assets (Pledges Receivable) - -790211; Other Decreases - -142041;
Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS	THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN ARE ALL AUDITED ON A CONSOLIDATED BASIS.
Form 990, Part XII, Line 2c Oversight of the Audit	The financial statements of the organization were audited by an independent auditor as part of the consolidated audit of Spectrum Health System (EIN 38-3382353). The oversight of that audit is being assumed by Spectrum Health System, the ultimate controlling member of the organizations included in the group exemption.
Schedule B Contributions	All organizations included in the group return are covered by the general rule for determining contributions reportable on Schedule B except for Spectrum Health Foundation (EIN 38-2752328). Spectrum Health Foundation is a Section 501(c)(3) organization that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi). Pursuant to the Form 990 Schedule B Instructions contributions from any contributor that exceed the greater of (1) $5,000 or (2) 2% of the amount of total contributions, gifts, grants and other similar amounts received by the organization are reportable.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 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
SPECTRUM HEALTH SYSTEM
100 MICHIGAN ST NE MC 498	GRAND RAPIDS	MI	49503	383382353	MANAGEMENT	MI	501(c)(3)	Type III-FI	na	false
PRIORITY HEALTH
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	382715520	HMO	MI	501(c)(4)		SPECTRUM HEALTH SYSTEM	false
TRINITY HEALTH PLANS
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	382663747	HMO MGMT	MI	501(c)(4)		PRIORITY HEALTH	false
PRIORITY HEALTH CHOICE INC
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	320016523	HMO (MEDICAID)	MI	501(c)(3)	10	PRIORITY HEALTH	false
KENT COMMUNITY HEALTH FOUNDATION
750 FULLER AVE NE	GRAND RAPIDS	MI	49503	383607110	PHILANTHROPY	MI	501(c)(3)	Type III-O	SPECTRUM HEALTH HOSPITALS	Yes (true)
SPECTRUM HEALTH - MSU ALLIANCE CORPORATION
100 MICHIGAN ST NE MC 498	GRAND RAPIDS	MI	49503	760845329	RESEARCH	MI	501(c)(3)	Type I	SPECTRUM HEALTH HOSPITALS	Yes (true)
LAKESHORE AREA RADIATION ONCOLOGY CENTER
12642 RILEY ST	HOLLAND	MI	494249202	383067954	RADIATION SERVICES	MI	501(c)(3)	3	SPECTRUM HEALTH HOSPITALS	Yes (true)
LAKELAND REGIONAL HEALTH SYSTEM INC
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	382609624	PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS OF THE COMMUNITY	MI	501(c)(3)	Type III-FI	SPECTRUM HEALTH SYSTEM	false
LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	382156872	PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS FOR THE COMMUNITY	MI	501(c)(3)	3	LAKELAND REGIONAL HEALTH SYSTEM INC	false
LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	383452303	LONGTERM HEALTHCARE/HEALING SERVICES	MI	501(c)(3)	3	LAKELAND REGIONAL HEALTH SYSTEM INC	false
LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	382539929	PROMOTE AND ASSIST IN PROVIDING HEALTH CARE	MI	501(c)(3)	7	LAKELAND REGIONAL HEALTH SYSTEM INC	false
LAKELAND HEALTH FOUNDATION NILES
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	383130558	PROMOTE/ASSIST IN PROVIDING HEALTH CARE SERVICES IN SOUTHWESTERN MICHIGAN	MI	501(c)(3)	7	LAKELAND REGIONAL HEALTH SYSTEM INC	false
MERCY MEMORIAL HEALTH SERVICES INC
4368 CLEVELAND AVENUE	STEVENSVILLE	MI	49127	382748035	PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN SOUTHWEST MICHIGAN	MI	501(c)(3)	10	LAKELAND REGIONAL HEALTH SYSTEM INC	false
LAKELAND COMMUNITY HOSPITAL - WATERVLIET
400 MEDICAL PARK DRIVE	WATERVLIET	MI	49098	381368745	TO PROVIDE GENERAL HEALTH OF THE COMMUNITY THROUGH EDUCATION AND HEALTHCARE	MI	501(c)(3)	3	LAKELAND REGIONAL HEALTH SYSTEM INC	false
HOSPICE AT HOME INC
4025 HEALTH PARK LANE	ST JOSEPH	MI	49085	382416086	TO PROVIDE HOSPICE AND PALLIATIVE CARE TO THE TERMINALLY ILL	MI	501(c)(3)	7	LAKELAND REGIONAL HEALTH SYSTEM INC	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION
330 BARCLAY NE	GRAND RAPIDS	MI	49503	383264184	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$443,213	$410,961	0.8696	Yes (true)
THE FRED AND LENA MEIJER HEART CENTER CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	830464302	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$2,025,686	$1,395,174	0.9881	Yes (true)
CAMPUS TOWN CENTRE CONDO ASSC
4868 LAKE MICHIGAN DRIVE	ALLENDALE	MI	49401	382910067	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$23,065	$0	0.9	Yes (true)
PRIORITY HEALTH INSURANCE COMPANY
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	201529553	INSURANCE	MI	NA	C Corporation				false
PRIORITY HEALTH MANAGED BENEFITS
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	383085182	THIRD PARTY ADMINISTRATOR	MI	NA	C Corporation				false
WEST MICHIGAN HEART
1840 WEALTHY STREET SE	GRAND RAPIDS	MI	49506	382125186	PHYSICIANS	MI	NA	C Corporation				false
SPECTRUM HEALTH PHYSICIAN ALLIANCE
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	371655728	PHYSICIANS	MI	NA	C Corporation				false
35 MICHIGAN STREET CONDOMINIUM ASSOCIATION
35 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	272193084	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$1,008,480	$207,581	1	Yes (true)
LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION
145 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	161734150	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$2,472,868	$1,177,473	0.8436	Yes (true)
MUSCULOSKELETAL CENTER CONDOMINIUM ASSOCIATION
230 MICHIGAN NE	GRAND RAPIDS	MI	49503	383180086	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$174,044	$153,090	0.8954	Yes (true)
25 MICHIGAN STREET CONDOMINUIM ASSOCIATION
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	161734157	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$667,611	$410,436	0.8251	Yes (true)
THE MICHIGAN STREET PARKING CONDOMINUIM ASSOCIATION
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	161734145	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$392,117	$972,229	0.6913	Yes (true)
PENNOCK VENTURES INC
1009 WEST GREEN STREET	HASTINGS	MI	49058	382712819	HEALTH CARE	MI	Pennock Hospital	C Corporation	$868,394	$907,595	1	Yes (true)
PENNOCK PHARMACY INC
1009 WEST GREEN STREET	HASTINGS	MI	49058	382750680	HEALTH CARE	MI	Pennock Hospital	C Corporation	$0	$0	1	Yes (true)
MEMORIAL MEDICAL CENTER MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION
5 N ATKINSON DRIVE	LUDINGTON	MI	49431	813322057	MGMT	MI	MEMORIAL MEDICAL CENTER OF WEST MICHIGAN	C Corporation	$147,742	$47,370	0.9529	Yes (true)
LAKELAND HEALTH ENTERPRISES INC
31 NORTH ST JOSEPH AVENUE	NILES	MI	49120	382669798	ACCOUNTING AND BILLING	MI	LAKELAND REGIONAL HEALTH SYSTEM INC	C Corporation				false
PHARMACY SHOPPE INC DBA LAKELAND PHARMACY SHOPPE INC
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	382929090	PHARMACEUTICALS	MI	LAKELAND HEALTH ENTERPRISES INC	C Corporation				false
LAKELAND MEDICAL PRACTICES
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	270381199	MEDICAL ADMINISTRATIVE SERVICES	MI	LAKELAND HEALTH ENTERPRISES INC	C Corporation				false
SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	272589359	PHYSICIAN OFFICE	MI	LAKELAND HEALTH ENTERPRISES INC	C Corporation				false
FOUR FLAGS PROPERTIES INC
122 GRANT STREET	NILES	MI	49120	364501639	PROPERTY MANAGEMENT/RENTAL	MI	LAKELAND HEALTH ENTERPRISES INC	C Corporation				false
LAKELAND HEALTH VENTURES INC
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	272313790	HOLDING COMPANY	MI	LAKELAND HEALTH ENTERPRISES INC	C Corporation				false
LAKELAND PHYSICIAN CARE NETWORK
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	208513031	MEDICAL SERVICES	MI	LAKELAND HEALTH ENTERPRISES INC	C Corporation				false
LAKELAND PERSONAL CARE SERVICES INC
1234 NAPIER AVENUE	ST JOSEPH	MI	49085	272990797	HEALTHCARE SERVICES	MI	LAKELAND HEALTH ENTERPRISES INC	C Corporation				false
PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION
1009 W GREEN ST	HASTINGS	MI	49058	384056359	MGMT	MI	PENNOCK HOSPITAL	C Corporation	$159,286	$26,960	0.8929	Yes (true)
1697 MICHIGAN STREET PROPERTY
100 MICHIGAN STREET NE	GRAND RAPIDS	MI	49503	831721239	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$0	$0	1	Yes (true)
PHMB CAMADS TRUST
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	846496888	TRUST	MI	PRIORITY HEALTH MANAGED BENEFITS INC	Trust				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (15 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Priority Health
L	$709,172,440	CASH, GAAP, OR FMV
Priority Health
M	$201,258,529	CASH, GAAP, OR FMV
Spectrum Health Worth Services
L	$2,775,060	CASH, GAAP, OR FMV
Spectrum Health Continuing Care Campus
L	$2,726,592	CASH, GAAP, OR FMV
Spectrum Health Kelsey
L	$2,495,041	CASH, GAAP, OR FMV
Visiting Nurse Services of Western Michigan
L	$1,887,756	CASH, GAAP, OR FMV
Lemmen-Holton Cancer Pavilion Condominium Association
Q	$2,945,312	CASH, GAAP, OR FMV
The Fred and Lena Meijer Heart Center Condominium
Q	$2,096,304	CASH, GAAP, OR FMV
35 Michigan Condominium Association
Q	$1,072,633	CASH, GAAP, OR FMV
25 Michigan Condominium Association
Q	$729,895	CASH, GAAP, OR FMV
Michigan Street Parking Condominium Association
Q	$577,518	CASH, GAAP, OR FMV
Helen DeVos Women and Children's Health Pavilion Association
Q	$516,715	CASH, GAAP, OR FMV
Musculoskeletal Center Condominium Association
Q	$201,821	CASH, GAAP, OR FMV
Pennock Professional Building Condominium Association
Q	$172,359	CASH, GAAP, OR FMV
Memorial Medical center medical Office Building Condominium Association
Q	$168,138	CASH, GAAP, OR FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS

35 MICHIGAN STREET CONDOMINIUM ASSOCIATION AND LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION ARE INCLUDED ON SCHEDULE R, PART IV AS THE VOTING POWER IS CONTROLLING UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF UNDER SECTION 318 OF THE INTERNAL REVENUE CODE. SCHEDULE R, PART IV, COLUMNS (F) SHARE OF TOTAL INCOME AND (G) SHARE OF END-OF-YEAR ASSETS ARE REPORTED BASED ON THE GREATER OF OWNERSHIP OR VOTING POWER. SCHEDULE R, PART IV, COLUMN (H) IS REPORTED BASED ON THE GREATER OF OWNERSHIP OR VOTING POWER.

Schedule R, Part V, Line 2 TRANSACTIONS WITH RELATED ORGANIZATIONS

THE AMOUNTS LISTED IN PART V, LINE 2, TRANSACTION TYPE L & M FOR PRIORITY HEALTH REPRESENT THE AGGREGATE AMOUNT OF TRANSACTIONS AMONG ALL ORGANIZATIONS INCLUDED IN THE GROUP RETURN.