STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SPARROW HEALTH SYSTEM: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SPARROW HEALTH SYSTEM (EIN 38-2542859)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-26
IRS object ID
202043009349300519
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-26T08:49:17-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383133790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14295 OKEMOS RD STE 200AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488646201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382542859EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW HEALTH SYSTEMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone5173641000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA REICHLEPersonNm
Person TitleSR VP/CFO/TREASPersonTitleTxt
Phone5173641000PhoneNum
Signature2020-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE M PFEIFLEPreparerPersonNm
PTINP00751307PTIN
Phone5177060800PhoneNum
Preparation2020-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-26IPDt
IP Tm08:49:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7EAAAA8737DE4B218ECA784B8663C2F42330AC2AAtSubmissionCreationDeviceId
At Submission Filing Device IdB61FCFACF4DC7316CEEE1EFA998B902DB577BE66AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES F DOVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$146,980,116GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee645TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$8,806,362PYProgramServiceRevenueAmt
CY Program Service Revenue$12,669,769CYProgramServiceRevenueAmt
PY Investment Income$2,714,862PYInvestmentIncomeAmt
CY Investment Income$1,246,771CYInvestmentIncomeAmt
PY Other Revenue$94,497,164PYOtherRevenueAmt
CY Other Revenue$133,063,576CYOtherRevenueAmt
PY Total Revenue$106,018,388PYTotalRevenueAmt
CY Total Revenue$146,980,116CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,136,861PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,811,727CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$48,925,265PYOtherExpensesAmt
CY Other Expenses$54,860,962CYOtherExpensesAmt
PY Total Expenses$103,062,126PYTotalExpensesAmt
CY Total Expenses$111,672,689CYTotalExpensesAmt
PY Revenues Less Expenses$2,956,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,307,427CYRevenuesLessExpensesAmt
Total Assets BOY$919,918,068TotalAssetsBOYAmt
Total Assets EOY$1,016,822,511TotalAssetsEOYAmt
Total Liabilities BOY$60,576,005TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,868,886TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$859,342,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$963,953,625NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,059,754ExpenseAmt
Revenue$12,669,769RevenueAmt
DescSPARROW HEALTH SYSTEM (SHS) IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 866 LICENSED BEDS, MORE THAN 100 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A 79,000-MEMBER HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES WITH ABOUT 13,000 MEMBERS. IN ADDITION, SHS WORKS WITH OVER 650 PHYSICIANS AND OTHER PROVIDERS THROUGH SPARROW CARE NETWORK, A CLINICALLY INTEGRATED NETWORK OF PHYSICIANS. IN 2012, SHS BECAME A MEMBER OF THE MAYO CLINIC CARE NETWORK, A NON-OWNERSHIP COLLABORATIVE ARRANGEMENT. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501 (C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (SPARROW HOSPITAL), SPARROW CLINTON (CLINTON MEMORIAL HOSPITAL), SPARROW IONIA (IONIA COUNTY MEMORIAL HOSPITAL), SPARROW CARSON (CARSON CITY HOSPITAL), SPARROW EATON (HAYES GREEN BEACH), SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. SHS IS ALSO THE PARENT CORPORATION OF PHYSICIANS HEALTH PLAN (PHP), A MICHIGAN NONPROFIT, TAX-EXEMPT HEALTH MAINTENANCE ORGANIZATION, AS WELL AS PHYSICIANS HEALTH NETWORK (PHN) AND PHP MEDICARE, WHICH ARE BOTH MICHIGAN NONPROFIT, TAX-EXEMPT CORPORATIONS. ALL OF THESE COMPANIES ARE TAX-EXEMPT UNDER IRS CODE 501 (C) (4). ALL OF THESE ENTITIES FILE THEIR OWN 990 RETURN. SHS IS ALSO THE PARENT CORPORATION OF PHP HOLDINGS, LLC, WHICH IS A WHOLLY OWNED ENTITY. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT.Desc
Total Program Service Expenses$8,059,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document106IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee645EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEVIN ESSENMACHERPersonNm
Phone5172536106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 EAST MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOE RUTH
EXEC VP/COO40.001.00Yes (X)Yes (X)$635,973$0$120,976
PAULA REICHLE
SR VP/CFO/TR40.001.00Yes (X)$535,378$0$103,598
THOMAS BRES
SRVP/CAO/CIO40.000.00Yes (X)$521,810$0$105,893
DOUGLAS EDEMA
VP SPARROW M40.002.00Yes (X)$466,814$0$45,477
JAMES F DOVER
PRES/CEO40.001.00Yes (X)Yes (X)$446,164$0$41,808
GREG BROGAN
BOARD MBR S2.00Yes (X)$1,416$463,108$0
MICHAEL REINERTH
VP CHIEF HR40.002.00Yes (X)$375,319$0$85,601
KIRA CARTER-ROBERTSON
VP AFFILIATE40.002.00Yes (X)$366,221$0$79,555
JAMES OLSON MD
FMR BD MBR/P40.00$0$338,613$56,569Yes (X)
DAVID KRUGER
VP PHYS PRAC40.002.00Yes (X)$329,336$0$52,061
WILLIAM HOWE
VP FINANCE40.00Yes (X)$323,335$0$50,265
ILENE CANTOR
VP MARKETING40.00Yes (X)$245,850$0$55,499
ANDREA KOSLOSKI
VP LEGAL/RIS40.001.00Yes (X)$261,227$0$35,807
RICHARD FELLOWS
VP AUDIT, CO40.002.00Yes (X)$236,595$0$52,304
EW TIBBS
PRT YR PRESI40.00Yes (X)Yes (X)$254,612$0$25,758
TRENT CARPENTER
CHIEF INFO S40.00$235,410$0$34,293Yes (X)
KEVIN SHARP
VP REVENUE C40.00Yes (X)$223,213$0$44,098
KIFFI FORD
EXEC DIR - L40.00$215,949$0$45,122Yes (X)
KATHLEEN SMITH
EXEC DIR - I40.00$204,577$0$40,416Yes (X)
DENNIS SWAN
FORMER PRES/$123,529$0$121,269Yes (X)
TERESA ZNIDARSIC
EXEC DIR - H40.00$206,648$0$26,468Yes (X)
KEVIN ESSENMACHER
CONTROLLER -40.002.00$179,727$0$39,489Yes (X)
LISA PASCOE
DIR CORP GOV40.00Yes (X)$156,330$0$31,676
BRIAN MCCARDEL MD
BOARD MEMBER2.00Yes (X)$1,416$34,500$0
JEFF BENSON
BOARD MEMBER2.00Yes (X)$1,416$0$0
DAVID DONOVAN
BOARD MEMBER2.00Yes (X)$1,416$0$0
DAVE HUNT
BOARD MEMBER2.00Yes (X)$1,416$0$0
NANCY MCKEAGUE
BOARD MEMBER2.00Yes (X)$1,416$0$0
JOHN PIRICH
BD MEMBER/VI2.00Yes (X)$1,416$0$0
DAN BALICE
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD BRUNER
BOARD MEMBER2.00Yes (X)$0$0$0
LISA CORLESS
BOARD MEMBER2.002.00Yes (X)$0$0$0
ANN FLOOD
BOARD MEMBER2.00Yes (X)$0$0$0
MIKE KING
BOARD MEMBER2.00Yes (X)$0$0$0
IFTIKER AHMAD MD
BOARD MEMBER2.002.00Yes (X)$0$0$0
CHRISTINE GOESCHEL RN PHD
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,553,929TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$836,221TotReportableCompRltdOrgAmt
Total Other Compensation$1,294,002TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K102IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SENTINEL TECHNOLOGIES INC
2550 WARRENVILLE ROADDOWNERS GROVEIL60515IT$5,161,853
EPIC SYSTEMS CORPORATION
PO BOX 88314MILWAUKEEWI532880314IT$3,090,907
ENTELEGENT SOLUTIONS INC
2520 WHITEHALL PARK DR SUITE 200CHARLOTTENC28273IT$2,574,460
CLIENT FINANCIAL SERVICES
4300 S SAGINAW STFLINTMI485072653IT$2,180,937
MICROSOFT CORP
PO BOX 842103DALLASTX752842103IT$1,495,901
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K83CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPARROW CARE NETWORK621990$10,024,805$10,024,805
OTHER CONTRACT REVENUE621990$2,644,964$2,644,964
FieldValueIRS element (for citing)
Total Program Service Revenue$12,669,769TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,612TotalRevenueColumnAmt
Exclusion$331,612ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$915,159SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$915,159SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$915,159TotalRevenueColumnAmt
Exclusion$915,159ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ALLOCATION REIMBURSEMENT900099$101,465,755$101,465,755
OTHER NONOPERATING INCOME900099$31,597,821$31,597,821
FieldValueIRS element (for citing)
Other Revenue Total$133,063,576OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,980,116TotalRevenueColumnAmt
Related Or Exempt Func Income$145,733,345RelatedOrExemptFuncIncomeAmt
Exclusion$1,246,771ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,813,583TotalAmt
Management And General$7,813,583ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,069,814TotalAmt
Program Services$5,021,032ProgramServicesAmt
Management And General$33,048,782ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,125,405TotalAmt
Program Services$232,584ProgramServicesAmt
Management And General$1,892,821ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,579,699TotalAmt
Program Services$1,029,099ProgramServicesAmt
Management And General$4,550,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,223,226TotalAmt
Program Services$340,113ProgramServicesAmt
Management And General$2,883,113ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,361,290TotalAmt
Management And General$1,361,290ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$249,335TotalAmt
Management And General$249,335ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,584,021TotalAmt
Program Services$364,077ProgramServicesAmt
Management And General$1,219,944ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,747,423TotalAmt
Management And General$4,747,423ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$284,296TotalAmt
Program Services$28,252ProgramServicesAmt
Management And General$256,044ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,030,918TotalAmt
Program Services$1,304ProgramServicesAmt
Management And General$19,029,614ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,460,656TotalAmt
Program Services$127,257ProgramServicesAmt
Management And General$4,333,399ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,704,288TotalAmt
Program Services$55,203ProgramServicesAmt
Management And General$2,649,085ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,829,496TotalAmt
Management And General$2,829,496ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,027,087TotalAmt
Management And General$1,027,087ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PURCHASED SERVICES$9,202,579$750,034$8,452,545
PHYSICIAN INCENTIVE$6,221,620$6,221,620
SUPPLIES$900,781$31,498$869,283
OTHER$257,172$79,301$177,871

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$111,672,689TotalAmt
Program Services$8,059,754ProgramServicesAmt
Management And General$103,612,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,688,956BOYAmt
EOY$8,190,506EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,215,725BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,764,582BOYAmt
EOY$8,781,556EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,291,477BOYAmt
EOY$7,060,444EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,193,543LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,544,323LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,348,839BOYAmt
EOY$18,649,220EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$18,757,722EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$855,608,489BOYAmt
EOY$949,215,860EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$6,167,203EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$919,918,068BOYAmt
EOY$1,016,822,511EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$60,576,005BOYAmt
EOY$47,452,955EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$539,556EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$1,890,083EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,986,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,576,005BOYAmt
EOY$52,868,886EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$800,838,133BOYAmt
EOY$902,634,798EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,503,930BOYAmt
EOY$61,318,827EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$859,342,063BOYAmt
EOY$963,953,625EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$919,918,068BOYAmt
EOY$1,016,822,511EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$35,307,427ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,387,080NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$66,917,055OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations8SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (8 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
EDWARD W SPARROW HOSPITAL
3813605843Yes (true)$0$0
SPARROW COMMUNITY CARE
38254330510Yes (true)$0$0
SPARROW CARSON HOSPITAL
3814901803Yes (true)$0$0
SPARROW CLINTON HOSPITAL
3813581723Yes (true)$0$0
SPARROW IONIA HOSPITAL
3832181343Yes (true)$0$0
SPARROW SPECIALTY HOSPITAL
1418853403Yes (true)$0$0
SPARROW FOUNDATION
3861006873Yes (true)$0$0
SPARROW CLINICAL RESEARCH INSTITUTE
3830752423Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total8SupportedOrganizationsTotalCnt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 11HFormAndLineReferenceDesc
ExplanationSPARROW SPECIALTY HOSPITAL 14-1885340 3 X 0 0 SPARROW FOUNDATION 38-6100687 3 X 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 38-3075242 3 X 0 0ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,700,296BeginningYearBalanceAmt
Contributions$39,943ContributionsAmt
Investment Earnings Or Losses$232,639InvestmentEarningsOrLossesAmt
End Year Balance$4,972,878EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,236,464BeginningYearBalanceAmt
Contributions$314,065ContributionsAmt
Investment Earnings Or Losses$55,042InvestmentEarningsOrLossesAmt
End Year Balance$3,605,571EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,070,379BeginningYearBalanceAmt
Contributions$114,433ContributionsAmt
Investment Earnings Or Losses$51,652InvestmentEarningsOrLossesAmt
End Year Balance$3,236,466EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,839,263BeginningYearBalanceAmt
Contributions$191,313ContributionsAmt
Investment Earnings Or Losses$39,803InvestmentEarningsOrLossesAmt
End Year Balance$3,070,379EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,481,728BeginningYearBalanceAmt
Contributions$361,583ContributionsAmt
Investment Earnings Or Losses-$4,048InvestmentEarningsOrLossesAmt
End Year Balance$2,839,263EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,642,545OtherCostOrOtherBasisAmt
Depreciation$3,544,323DepreciationAmt
Book Value$17,098,222BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,550,998OtherCostOrOtherBasisAmt
Book Value$1,550,998BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,649,220TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (15 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVEST IN EDWARD W. SPARROW HOSPITAL$559,560,809C
INVEST IN SPARROW CLINTON HOSPITAL$138,870,557C
INVEST IN PHYSICIANS HEALTH PLAN$78,553,332C
INVEST IN SPARROW EATON HOSPITAL$54,221,355C
INVEST IN SPARROW IONIA HOSPITAL$31,572,125C
INVEST IN SPARROW SPECIALTY$28,886,720C
INVEST IN SPARROW FOUNDATION$18,997,191C
INVEST IN SPARROW COMMUNITY CARE$17,705,813C
INVEST IN SPARROW DEVELOPMENT, INC$12,030,470C
INVEST IN SPARROW CARSON CITY$5,837,303C
INVEST IN SPARROW CARE NETWORK$1,966,554C
INVEST IN PHYSICIANS HEALTH NETWORK$812,089C
INVEST IN AFFIRMANT HEALTH PARTNERS$421,698C
INVEST IN FEDERATION CARE ACO$7,012C
INVEST IN SPARROW CLINICAL RESEARCH-$227,168C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$949,215,860TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITY PAYABLEDesc
Amt$2,986,292Amt
FieldValueIRS element (for citing)
Total Liability$2,986,292TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4SPARROW HEALTH SYSTEM DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION, CARSON FOUNDATION INC, AND SPARROW EATON HOSPITAL. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW FOUNDATION, CARSON FOUNDATION INC, AND SPARROW EATON HOSPITAL. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT.
SCHEDULE D, PAGE 4, PART XIIIDURING THE PREPARATION OF THE 2019 FORM 990, IT WAS DETERMINED THAT AMOUNTS WERE BEING REPORTED ON PART V ENDOWMENT FUNDS THAT DID NOT MEET THE DEFINITION OF AN ENDOWMENT FUND. THESE AMOUNTS HAVE BEEN REMOVED FROM THE CURRENT SCHEDULE, INCLUDING PREVIOUS YEARS' REPORTING.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt
JOE RUTH
EXEC VP/COO$611,013$24,960$85,259$35,717$756,949
PAULA REICHLE
SR VP/CFO/TREAS$507,438$27,940$55,319$48,279$638,976
THOMAS BRES
SRVP/CAO/CIO$517,772$4,038$53,727$52,166$627,703
DOUGLAS EDEMA
VP SPARROW MED GRP$457,169$9,645$8,250$37,227$512,291
JAMES F DOVER
PRES/CEO$445,338$826$41,808$487,972
GREG BROGAN
BOARD MBR SEE SCH O$1,416$1,416$463,108$463,108
MICHAEL REINERTH
VP CHIEF HR OFFICER$367,344$7,975$44,243$41,358$460,920
KIRA CARTER-ROBERTSON
VP AFFILIATE OPER$365,197$824$35,934$43,621$445,776$200
JAMES OLSON MD
FMR BD MBR/PHYSICIAN$1,839$395,182$311,508$25,266$26,320$30,249
DAVID KRUGER
VP PHYS PRAC ADMIN$307,174$22,162$8,250$43,811$381,397
WILLIAM HOWE
VP FINANCE$306,852$1,383$16,419$33,846$373,600$15,100
ILENE CANTOR
VP MARKETING/COMM$243,219$2,631$14,542$40,957$301,349
ANDREA KOSLOSKI
VP LEGAL/RISK MGMT$258,533$2,694$14,973$20,834$297,034
RICHARD FELLOWS
VP AUDIT, COMPLIANCE$214,586$22,009$20,171$32,133$288,899
EW TIBBS
PRT YR PRESIDENT/CEO$224,367$5,245$25,758$280,370$25,000
TRENT CARPENTER
CHIEF INFO SEC OFFC$234,902$508$13,804$20,489$269,703
KEVIN SHARP
VP REVENUE CYCLE$221,080$2,133$13,208$30,890$267,311
KIFFI FORD
EXEC DIR - LEGAL$214,520$1,429$10,204$34,918$261,071
KATHLEEN SMITH
EXEC DIR - IT$185,934$18,643$11,088$29,328$244,993
DENNIS SWAN
FORMER PRES/CEO SHS$122,043$1,486$109,627$11,642$244,798
TERESA ZNIDARSIC
EXEC DIR - HR$190,109$16,439$26,468$233,116$100
KEVIN ESSENMACHER
CONTROLLER - SHS$179,466$161$5,031$34,458$219,216$100
LISA PASCOE
DIR CORP GOV/SEC$153,584$2,746$14,437$17,239$188,006

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1AFORMER PRESIDENT/CEO DENNIS SWAN RECEIVED A LIFE INSURANCE GROSS-UP PAYMENT OF 1,057. CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY SPARROW HEALTH SYSTEM. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 3SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES.
SCHEDULE J, PAGE 1, PART I, LINE 4JOE RUTH 0 58,939 0 PAULA REICHLE 0 47,069 0 THOMAS BRES 0 45,477 0 MICHAEL REINERTH 0 27,593 0 KIRA CARTER-ROBERTSON 0 27,684 0 E.W. TIBBS 25,000 0 0 KIFFI FORD 33,968 0 0
SCHEDULE J, PAGE 1, PART I, LINE 7COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
SCHEDULE J, PART IIIJAMES OLSON AND DENNIS SWAN ARE FORMER BOARD MEMBERS AND OFFICERS OF THE ENTITY. THE FORMER BOARD MEMBERS AND OFFICERS ARE BEING COMPENSATED BY THE ENTITY AND AFFILIATES FOR SERVICES PROVIDED TO THE ENTITY AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS. THE FORMER BOARD MEMBERS AND OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO THE ENTITY AS FORMER BOARD MEMBERS AND OFFICERS. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSION FOR PHP INSURANCE COMPANY (463,108). ALL SALES COMMISSIONS ARE STANDARD AND WERE COMPLETED IN AN ARM'S LENGTH TRANSACTION. NONE OF THE SALES COMMISSIONS RECEIVED WERE COMPENSATION FOR SERVICES PROVIDED AS A MEMBER OF THE BOARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF THE DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II.
FORM 990, PAGE 2, PART III, LINE 4ASPARROW HEALTH SYSTEM (SHS) IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 866 LICENSED BEDS, MORE THAN 100 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A 79,000-MEMBER HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES WITH ABOUT 13,000 MEMBERS. IN ADDITION, SHS WORKS WITH OVER 650 PHYSICIANS AND OTHER PROVIDERS THROUGH SPARROW CARE NETWORK, A CLINICALLY INTEGRATED NETWORK OF PHYSICIANS. IN 2012, SHS BECAME A MEMBER OF THE MAYO CLINIC CARE NETWORK, A NON-OWNERSHIP COLLABORATIVE ARRANGEMENT. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501 (C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (SPARROW HOSPITAL), SPARROW CLINTON (CLINTON MEMORIAL HOSPITAL), SPARROW IONIA (IONIA COUNTY MEMORIAL HOSPITAL), SPARROW CARSON (CARSON CITY HOSPITAL), SPARROW EATON (HAYES GREEN BEACH), SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. SHS IS ALSO THE PARENT CORPORATION OF PHYSICIANS HEALTH PLAN (PHP), A MICHIGAN NONPROFIT, TAX-EXEMPT HEALTH MAINTENANCE ORGANIZATION, AS WELL AS PHYSICIANS HEALTH NETWORK (PHN) AND PHP MEDICARE, WHICH ARE BOTH MICHIGAN NONPROFIT, TAX-EXEMPT CORPORATIONS. ALL OF THESE COMPANIES ARE TAX-EXEMPT UNDER IRS CODE 501 (C) (4). ALL OF THESE ENTITIES FILE THEIR OWN 990 RETURN. SHS IS ALSO THE PARENT CORPORATION OF PHP HOLDINGS, LLC, WHICH IS A WHOLLY OWNED ENTITY. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 2019 FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES WERE PROVIDED AT THE FALL 2020 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
FORM 990, PAGE 6, PART VI, LINE 12C1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY. 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE. 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD. 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTIONAL LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON).
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ON SEVERAL INTERNET WEBSITES, INCLUDING THE EMMA, MSRB, AND MHA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIPART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSION FOR PHP INSURANCE COMPANY (463,108). ALL SALES COMMISSIONS ARE STANDARD AND WERE COMPLETED IN AN ARM'S LENGTH TRANSACTION. NONE OF THE SALES COMMISSIONS RECEIVED WERE COMPENSATION FOR SERVICES PROVIDED AS A MEMBER OF THE BOARD.
FORM 990, PART XI, LINE 9UNREALIZED GAIN ON INVESTMENT IN AFFILIATES 66,917,055

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SPARROW CARE NETWORK
1215 E MICHIGAN AVENUELANSINGMI48912494526659CLIN INTEGMI$10,024,805$8,252,440SHS
PHP HOLDINGS LLC
1400 E MICHIGAN AVENUELANSINGMI48912833965697HOLDING COMISHS

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
EDWARD W SPARROW HOSPITAL
1215 E MICHIGAN AVENUELANSINGMI48912381360584HLTH CAREMI501C33SHSYes (true)
SPARROW COMMUNITY CARE
3315 E MICHIGAN AVENUE STE 4LANSINGMI48912382543305HOME HLTHMI501C310SHSYes (true)
PHYSICIANS HEALTH PLAN
1400 E MICHIGAN AVENUELANSINGMI48912382356288INSURANCEMI501C4SHSYes (true)
PHP MEDICARE
1400 E MICHIGAN AVENUELANSINGMI48912832766121HMOMI501C4PHPYes (true)
SPARROW CARSON HOSPITAL
406 E ELM ST PO BOX 879CARSON CITYMI48811381490180HLTH CAREMI501C33SHSYes (true)
CARSON CITY FOUNDATION
406 E ELM ST PO BOX 879CARSON CITYMI48811460877509FUNDRAISEMI501C312ACCHYes (true)
PHYSICIANS HEALTH NETWORK
1400 E MICHIGAN AVENUELANSINGMI48912382594856HMOMI501C4SHSYes (true)
SPARROW FOUNDATION
1215 E MICHIGAN AVENUELANSINGMI48912386100687FUNDRAISEMI501C312BSHSYes (true)
SPARROW CLINTON HOSPITAL
805 S OAKLANDST JOHNSMI48879381358172HLTH CAREMI501C33SHSYes (true)
SPARROW SPECIALTY HOSPITAL
1215 E MICH AVE 8W SPARROW TOWERLANSINGMI48912141885340LT ACCUTEMI501C33SHSYes (true)
SPARROW IONIA HOSPITAL
3565 S STATE RDIONIAMI48846383218134HLTH CAREMI501C33SHSYes (true)
SPARROW CLINICAL RESEARCH INSTITUTE
1200 E MICHIGAN AVENUELANSINGMI48912383075242RESEARCHMI501C34SHSYes (true)
SPARROW EATON HOSPITAL
321 E HARRIS STCHARLOTTEMI48813382007629HLTH CAREMI501C33SHSYes (true)
SPARROW EATON HOSPITAL AUXILIARY
321 E HARRIS STCHARLOTTEMI48813382377160FUNDRAISEMI501C33SHSYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVENUELANSINGMI48912382595963RENTAL PROMISHSC CORP-$130,964$20,643,8531.00000Yes (true)
PHP INSURANCE COMPANY
1400 E MICHIGAN AVENUELANSINGMI48912205565219INSURANCEMIYes (true)N/A
PHP SERVICE COMPANY
1400 E MICHIGAN AVENUELANSINGMI48912383344741MED SERVMIYes (true)N/A
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDEAST LANSINGMI48823382886420HLTH CLUBMIYes (true)N/A
MAC RESTAURANT LLC
2900 HANNAH BLVDEAST LANSINGMI48823205120690RESTAURANTMIYes (true)N/A
CLINTON SERVICES CORPORATION
805 S OAKLANDST JOHNSMI48879382494110SERVICESMIYes (true)N/A
EAST LANSING HLTH ATH CLUB & HSP
1200 E MICHIGAN AVENUE STE 600LANSINGMI48912813131851CONDO ASSOMIYes (true)N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EAST LANSING ATHLETIC CLUB
M$52,424COST
EDWARD W SPARROW HOSPITAL
O$47,958,002COST
EDWARD W SPARROW HOSPITAL
Q$39,007,074COST
SPARROW CLINTON HOSPITAL
Q$2,978,055COST
SPARROW IONIA HOSPITAL
Q$3,706,877COST
SPARROW SPECIALTY HOSPITAL
Q$741,037COST
SPARROW CARSON HOSPITAL
Q$3,887,055COST
PHYSICIANS HEALTH PLAN
Q$1,141,720COST
SPARROW COMMUNITY CARE
Q$848,150COST
SPARROW FOUNDATION
Q$185,059COST
SPARROW EATON HOSPITAL
Q$480,000COST
SPARROW DEVELOPMENT INC
Q$402,986COST