STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

COREWELL HEALTH: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COREWELL HEALTH (EIN 38-3382353)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349302710
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-17T08:20:04-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN920460586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PWC US TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1655 NEW YORK AVENUE NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383382353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COREWELL HEALTHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOREBusinessNameControlTxt
Phone8669897999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 COREWELL DR NW ATTN TAXAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATTHEW E COXPersonNm
Person TitleCFOPersonTitleTxt
Phone8669897999PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D HOFFMANPreparerPersonNm
PTINP01345551PTIN
Phone2024141000PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCHRISTINA FREESE DECKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 COREWELL DR NW ATTN TAXAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,271,699,222GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Group Exemption5981GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COREWELLHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee85088TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$1,008,445TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$1,475,651NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,350,370PYContributionsGrantsAmt
CY Contributions Grants$4,704,666CYContributionsGrantsAmt
PY Program Service Revenue$1,220,338,673PYProgramServiceRevenueAmt
CY Program Service Revenue$1,667,215,278CYProgramServiceRevenueAmt
PY Investment Income$68,466,728PYInvestmentIncomeAmt
CY Investment Income$285,129,201CYInvestmentIncomeAmt
PY Other Revenue$936,677PYOtherRevenueAmt
CY Other Revenue$699,970CYOtherRevenueAmt
PY Total Revenue$1,297,092,448PYTotalRevenueAmt
CY Total Revenue$1,957,749,115CYTotalRevenueAmt
PY Grants And Similar Paid$4,133,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,700,220CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$656,277,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$930,541,530CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$488,817,063PYOtherExpensesAmt
CY Other Expenses$723,258,748CYOtherExpensesAmt
PY Total Expenses$1,149,227,831PYTotalExpensesAmt
CY Total Expenses$1,658,500,498CYTotalExpensesAmt
PY Revenues Less Expenses$147,864,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$299,248,617CYRevenuesLessExpensesAmt
Total Assets BOY$4,906,691,932TotalAssetsBOYAmt
Total Assets EOY$7,099,856,155TotalAssetsEOYAmt
Total Liabilities BOY$1,876,124,076TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,509,546,034TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,030,567,856NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,590,310,121NetAssetsOrFundBalancesEOYAmt
MissionTO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,629,524,284ExpenseAmt
Grant$4,700,220GrantAmt
Revenue$1,666,015,931RevenueAmt
DescCOREWELL HEALTH PROVIDES COMMON MANAGEMENT OF THE NOT-FOR-PROFIT HEALTH CARE SYSTEM ACTIVITIES PERFORMED BY SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS INCLUDE 20 HOSPITAL FACILITIES, MORE THAN 300 AMBULATORY AND SERVICE SITES, AND OVER 6,000 LICENSED BEDS SYSTEM-WIDE WITH FACILITIES THAT INCLUDE MEDICAL CENTERS, REGIONAL COMMUNITY HOSPITALS, A DEDICATED CHILDREN'S HOSPITAL, MULTISPECIALTY MEDICAL GROUPS, AFFILIATED PHYSICIANS AND A NATIONALLY RECOGNIZED PROVIDER-SPONSORED HEALTH PLAN WITH MORE THAN 1.3 MILLION MEMBERS.Desc
Total Program Service Expenses$1,629,524,284TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit TransYes (1)EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2750IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee85088EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint VentureYes (1)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (1)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORPORATE TAXBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8669897999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 COREWELL DR NW ATTN TAXAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
CHRISTINA FREESE DECKER
DIRECTOR/PRESIDENT50.001.00Yes (X)Yes (X)$5,453,830$0$1,498,970
MARIJA GRAHOVAC MD
DIRECTOR1.0050.00Yes (X)$140,047$0$0
JULIE FREAM
DIRECTOR1.000.00Yes (X)$45,500$0$0
SEAN WELSH
DIRECTOR/CHAIR1.000.00Yes (X)Yes (X)$57,000$0$0
MARK DAVIDOFF
DIRECTOR1.000.00Yes (X)$48,500$0$0
RONALD HALL JR
DIRECTOR1.000.00Yes (X)$45,500$0$0
WILLIAM PAYNE
DIRECTOR1.000.00Yes (X)$45,000$0$0
THOMAS SAELI
DIRECTOR1.000.00Yes (X)$33,601$0$0
TIMOTHY O'BRIEN
DIRECTOR1.000.00Yes (X)$36,500$0$0
PHILOMENA MANTELLA
DIRECTOR1.000.00Yes (X)$35,500$0$0
MICHAEL TODMAN
DIRECTOR/VICE CHAIR1.000.00Yes (X)Yes (X)$36,000$0$0
DANIELLE BROWN
DIRECTOR1.000.00Yes (X)$0$0$0
DOUGLAS DEVOS
DIRECTOR1.000.00Yes (X)$0$0$0
JOSEPH FIFER
DIRECTOR1.000.00Yes (X)$29,250$0$0
ROBERT WILLIAMS MD
DIRECTOR1.000.00Yes (X)$28,750$0$0
MATTHEW E COX
TREASURER50.001.00Yes (X)$2,523,615$0$558,135
DAVID LEONARD
SECRETARY50.001.00Yes (X)$1,447,356$0$386,540
DARRYL ELMOUCHI MD
CHIEF OPERATING OFFICER PY50.001.00$3,007,016$0$456,952Yes (X)
PRAVEEN THADANI
PRESIDENT PRIORITY HEALTH1.0050.00$2,602,705$0$551,045Yes (X)
LOREN B HAMEL MD
PRESIDENT CHS PY1.0050.00$1,492,259$0$34,022Yes (X)
JASON JOSEPH
CHIEF DIGITAL AND INFO OFFICER50.001.00$1,418,808$0$381,853Yes (X)
TRACIE MORRIS
CHIEF PEOPLE OFFICER50.001.00$1,581,002$0$353,335Yes (X)
JEREMY HARPER
CHIEF STRATEGY AND MKT OFFICER50.001.00$1,233,830$0$341,749Yes (X)
ALEJANDRO QUIROGA CHAND MD
PRESIDENT CHW PY1.0050.00$1,276,102$0$270,114Yes (X)
CARLOS CUBIA
CHIEF COM AND HLTH BELONGING OFFICER50.001.00$1,033,362$0$263,335Yes (X)
CHAD TUTTLE
INTERIM CHIEF OPERATING OFFICER PY50.001.00$987,580$0$172,970Yes (X)
JAMES MOSES MD
CHIEF CLINICAL OFFICER50.001.00$798,589$0$199,815Yes (X)
JOSHUA KOOISTRA DO
INTERIM PRESIDENT CHW PY1.0050.00$853,724$0$146,823Yes (X)
LAMONT YODER
PRESIDENT CHE PY1.0050.00$798,668$0$161,733Yes (X)
NATALIE BAGGIO
PRESIDENT CHS PY1.0050.00$590,543$0$82,856Yes (X)
KONGKRIT CHAIYASATE MD
PHYSICIAN0.0050.00$3,517,598$0$54,752Yes (X)
MOHAMMAD CHISTI MD
PHYSICIAN0.0050.00$2,738,859$0$41,593Yes (X)
SARA RIAZ MD
PHYSICIAN0.0050.00$2,159,047$0$45,683Yes (X)
LAITH JAMIL MD
PHYSICIAN0.0050.00$1,780,497$0$52,132Yes (X)
PAUL MAZARIS MD
PHYSICIAN0.0050.00$1,535,098$0$54,246Yes (X)
BENJAMIN SCHWARTZ MD
FORMER KEY EMPLOYEE0.000.00$1,518,565$0$0Yes (X)
PAMELA RIES
FORMER KEY EMPLOYEE0.000.00$250,591$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,180,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,108,653TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10410IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593INFORMATION SERVICES$43,622,635
ROCKFORD CONSTRUCTION CO INC
601 FIRST STREET NWGRAND RAPIDSMI49504CONSTRUCTION SERVICES$30,400,153
CSI HCIT
7720 BAYMEADOWS RD EJACKSONVILLEFL32256CONSULTING SERVICES$17,297,165
RISE INTERACTIVE MEDIA & ANALYTICS LLC
N61 W23044 HARRYS WAYSUSSEXWI53089CONSULTING SERVICES$15,065,513
MEDUIT LLC
8085 KNEU RDINDIANAPOLISIN46250REVENUE CYCLE SERVICES$11,410,402
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K414CntrctRcvdGreaterThan100KCnt
Related Organizations$1,000,000RelatedOrganizationsAmt
Government Grants$2,014,213GovernmentGrantsAmt
All Other Contributions$1,690,453AllOtherContributionsAmt
Total Contributions$4,704,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHARED SERVICES561000$1,653,083,768$1,653,083,768
EDUCATION624110$6,250,612$6,250,612
AFFILIATE PHYS. PROG.561000$2,591,226$2,591,226
CONTRACTUAL ALLOWANCES561000$2,267,658$2,267,658
MEDICAL RECORDS541611$1,334,884$1,334,884

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,687,130TotalRevenueColumnAmt
Related Or Exempt Func Income$28,251RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,658,879UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,667,215,278TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$193,680,795TotalRevenueColumnAmt
Unrelated Business Revenue-$650,434UnrelatedBusinessRevenueAmt
Exclusion$194,331,229ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$240,438RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$240,438RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,438TotalRevenueColumnAmt
Exclusion$240,438ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,405,177,940SecuritiesAmt
Other$220,573OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,313,666,864SecuritiesAmt
Other$283,243OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$91,511,076SecuritiesAmt
Other-$62,670OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$91,448,406TotalRevenueColumnAmt
Exclusion$91,448,406ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC INCOME900099$305,541$305,541
ESCHEATMENT523991$153,991$153,991
FieldValueIRS element (for citing)
Other Revenue Total$459,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,957,749,115TotalRevenueColumnAmt
Related Or Exempt Func Income$1,666,015,931RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,008,445UnrelatedBusinessRevenueAmt
Exclusion$286,020,073ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,625,245TotalAmt
Program Services$4,625,245ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$74,975TotalAmt
Program Services$74,975ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$33,540,385TotalAmt
Program Services$33,540,385ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,527,979TotalAmt
Program Services$4,527,979ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$735,491,436TotalAmt
Program Services$735,491,436ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$72,053,448TotalAmt
Program Services$72,053,448ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,879,806TotalAmt
Program Services$25,879,806ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,048,476TotalAmt
Program Services$59,048,476ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,874,632TotalAmt
Management And General$10,874,632ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,663,361TotalAmt
Management And General$2,663,361ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$891,439TotalAmt
Program Services$891,439ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$4,642,994TotalAmt
Program Services$4,642,994ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$158,577,712TotalAmt
Program Services$143,139,491ProgramServicesAmt
Management And General$15,438,221ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,017,280TotalAmt
Program Services$28,017,280ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,635,332TotalAmt
Program Services$36,635,332ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$286,611,879TotalAmt
Program Services$286,611,879ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,553,668TotalAmt
Program Services$53,553,668ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,297,352TotalAmt
Program Services$5,297,352ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,083,271TotalAmt
Program Services$1,083,271ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$85,466,514TotalAmt
Program Services$85,466,514ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,634,507TotalAmt
Program Services$43,634,507ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$4,254,692TotalAmt
Program Services-$4,254,692ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UNRELATED BUS. INC. TAX$256,357$256,357
DUES AND SUBSCRIPTIONS$5,913,824$5,913,824
STAFF RECOGNITION$2,631,363$2,631,363
BAD DEBT$372,378$372,378

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$389,577TotalAmt
Program Services$389,577ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,658,500,498TotalAmt
Program Services$1,629,524,284ProgramServicesAmt
Management And General$28,976,214ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$51,131EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$962,995,396BOYAmt
EOY$393,874,502EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$145,228BOYAmt
EOY$797,778EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,192,086BOYAmt
EOY$27,096,778EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,634,135BOYAmt
EOY$26,047,105EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$47,410,259BOYAmt
EOY$54,547,254EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,363,333BOYAmt
EOY$139,815,306EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,004,854,673LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$410,850,130LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$343,866,362BOYAmt
EOY$594,004,543EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,625,019,147BOYAmt
EOY$5,346,192,724EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$4,394,199BOYAmt
EOY$5,213,424EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,071,863BOYAmt
EOY$3,257,490EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$797,599,924BOYAmt
EOY$508,958,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,906,691,932BOYAmt
EOY$7,099,856,155EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$669,843,429BOYAmt
EOY$724,571,111EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$283,353BOYAmt
EOY$1,178,354EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,524,427,635EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$586,229,453BOYAmt
EOY$608,173,750EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$619,767,841BOYAmt
EOY$651,195,184EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,876,124,076BOYAmt
EOY$3,509,546,034EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,030,567,856BOYAmt
EOY$3,590,310,121EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,030,567,856BOYAmt
EOY$3,590,310,121EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,906,691,932BOYAmt
EOY$7,099,856,155EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$299,248,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$156,368,529NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$104,125,119OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
Supported Organizations24SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (24 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
BEAUMONT HEALTH FOUNDATION
3648521717Yes (1)$0$0
BEAUMONT MEDICAL GROUP- HOSPITAL BASED SERVICES
82276889910Yes (1)$0$0
BEAUMONT MEDICAL GROUP- PRIMARY CARE SERVICES
82279653910Yes (1)$0$0
BEAUMONT MEDICAL GROUP-SPECIALTY SERVICES
82278424410Yes (1)$0$0
BOTSFORD GENERAL HOSPITAL
3814269193Yes (1)$0$0
COREWELL HEALTH FOUNDATION WEST MICHIGAN
3827523287Yes (1)$0$0
HOSPICE AT HOME INC
3824160867Yes (1)$0$0
LAKELAND COMMUNITY HOSPITAL WATERVLIET
3813687453Yes (1)$0$0
LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH
3825399297Yes (1)$0$0
LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC
3821568723Yes (1)$0$0
LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER
3834523033Yes (1)$0$0
MECOSTA COUNTY MEDICAL CENTER
3813687443Yes (1)$0$0
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
3813592663Yes (1)$0$0
MERCY MEMORIAL HEALTH SERVICES INCORPORATED
38274803510Yes (1)$0$0
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
3813595173Yes (1)$0$0
OAKWOOD HEALTHCARE INC
3814051413Yes (1)$0$0
PENNOCK HOSPITAL
3813605623Yes (1)$0$0
REED CITY HOSPITAL CORPORATION
3827700763Yes (1)$0$0
SPECTRUM HEALTH CONTINUING CARE
38324223210Yes (1)$0$0
SPECTRUM HEALTH HOSPITALS
3813605293Yes (1)$0$0
SPECTRUM HEALTH PRIMARY CARE PARTNERS
3813581643Yes (1)$0$0
SPECTRUM HEALTH UNITED
3813584123Yes (1)$0$0
WILLIAM BEAUMONT HOSPITAL
3814593623Yes (1)$0$0
ZEELAND COMMUNITY HOSPITAL
3814111843Yes (1)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total24SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported OrgYes (1)SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IV, SECTION A, LINE 1COREWELL HEALTH IS THE PARENT ORGANIZATION AND SUPPORTING ORGANIZATION TO THE HEALTH SYSTEM. THE PURPOSES OF THIS ORGANIZATION, AS DEFINED IN THE ARTICLES OF INCORPORATION, ARE AS FOLLOWS: PURPOSES 2.1 NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THESE ARTICLES, THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR PURPOSES THAT ARE CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE INTERNAL REVENUE LAW OF THE UNITED STATES OF AMERICA (THE "CODE"). 2.2 NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THESE ARTICLES, THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT ALL OF THE PURPOSES OF (I) MECOSTA COUNTY MEDICAL CENTER, MEMORIAL MEDICAL CENTER OF WEST MICHIGAN, NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION, PENNOCK HOSPITAL, LAKELAND HOSPITALS AT NILES & ST. JOSEPH, INC., LAKELAND COMMUNITY HOSPITAL - WATERVLIET, LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER, LAKELAND HEALTH FOUNDATION, BENTON HARBOR/ST. JOSEPH, HOSPICE AT HOME, INC., MERCY MEMORIAL HEALTH SERVICES, INCORPORATED, REED CITY HOSPITAL CORPORATION, SPECTRUM HEALTH CONTINUING CARE, COREWELL HEALTH FOUNDATION WEST MICHIGAN (FKA SPECTRUM HEALTH FOUNDATION), SPECTRUM HEALTH HOSPITALS, SPECTRUM HEALTH PRIMARY CARE PARTNERS, SPECTRUM HEALTH UNITED, ZEELAND COMMUNITY HOSPITAL, WILLIAM BEAUMONT HOSPITAL, BOTSFORD GENERAL HOSPITAL, BEAUMONT MEDICAL GROUP - PRIMARY CARE SERVICES, BEAUMONT MEDICAL GROUP - SPECIALTY SERVICES, BEAUMONT MEDICAL GROUP - HOSPITAL-BASED SERVICES, OAKWOOD HEALTHCARE, INC., AND BEAUMONT HEALTH FOUNDATION ALL OF WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND EITHER SECTION 509(A)(L) OR SECTION 509(A)(2) OF THE CODE AND (II) EACH OTHER ORGANIZATION RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(L) OF THE CODE THAT IS DIRECTLY OR INDIRECTLY CONTROLLED (I.E., MORE THAN 50% OWNERSHIP OR CONTROL) BY THE CORPORATION (COLLECTIVELY, (I) AND (II), THE "SUPPORTED ORGANIZATIONS"). 2.3 SUBJECT TO AND IN FURTHERANCE OF THE FOREGOING, THE SPECIFIC OBJECTIVES AND PURPOSES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: 2.3.1 TO FORMULATE AND IMPLEMENT POLICIES AND PROGRAMS DESIGNED TO ENABLE AND/OR CAUSE THE SUPPORTED ORGANIZATIONS TO FUNCTION AS A COORDINATED HEALTH CARE DELIVERY SYSTEM, TO PROVIDE DIRECTION AND MANAGEMENT TO THE SUPPORTED ORGANIZATIONS, AND TO ACT AND/OR MAKE DECISIONS FOR THE BENEFIT OF SUCH SUPPORTED ORGANIZATIONS. 2.3.2 TO ESTABLISH AND MAINTAIN, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH OTHER ORGANIZATIONS, SUCH FACILITIES, AND SERVICES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY OR DISABILITY, THE ELDERLY AND THE INDIGENT AND FOR THE PRESERVATION AND IMPROVEMENT OF HEALTH AS THE BOARD OF DIRECTORS MAY DETERMINE, INCLUDING, WITHOUT LIMITATION: (A) HOSPITALS FOR THE INPATIENT OR OUTPATIENT CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY, AND DISABILITY, FOR THE PREVENTION OF ILLNESS, INJURY AND DISABILITY AND FOR THE MAINTENANCE OF HEALTH. (B) FACILITIES PROVIDING AMBULATORY CARE, NURSING CARE, REHABILITATION, AND OTHER SERVICES. (C) CLINICS THROUGH WHICH PHYSICIANS AND OTHER PROVIDERS RENDER PROFESSIONAL MEDICAL SERVICES. (D) OTHER ACTIVITIES AND PROGRAMS DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. 2.3.3 TO PROMOTE AND CARRY ON SUCH SCIENTIFIC RESEARCH AS THE BOARD OF DIRECTORS MAY DETERMINE WITH RESPECT TO THE CAUSE, TREATMENT AND PREVENTION OF ILLNESS AND INJURY, THE IMPROVEMENT OF PUBLIC HEALTH AND OTHER MATTERS. 2.3.4 TO PARTICIPATE IN AND TO CARRY ON SUCH ACTIVITIES AS THE BOARD OF DIRECTORS MAY DETERMINE FOR THE EDUCATION OF PHYSICIANS, NURSES, OTHER PROFESSIONAL AND PARAPROFESSIONAL PERSONNEL, AND THE PUBLIC ABOUT RENDERING CARE TO THE SICK, INJURED AND DISABLED, ABOUT PREVENTION OF ILLNESS AND INJURY AND ABOUT THE PROMOTION OF HEALTH. 2.3.5 TO CONDUCT ACTIVITIES, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE CODE OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION IN ORDER TO RAISE FUNDS TO FURTHER THE PURPOSES OF THE CORPORATION, SUBJECT, HOWEVER, TO ALL LIMITATIONS ON THE NATURE OR EXTENT OF SUCH ACTIVITIES APPLICABLE, FROM TIME TO TIME, TO ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE. 2.3.6 TO LEASE, ACQUIRE, TO OWN, TO DISPOSE OF AND TO DEAL WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVISES AND THE PROCEEDS THEREOF IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION. 2.3.7 TO DEAL WITH AND DISTRIBUTE THE CORPORATION'S INCOME AND ASSETS IN SUCH MANNER AS IN THE JUDGMENT OF THE BOARD OF DIRECTORS WILL BEST PROMOTE ITS OBJECTIVES AND PURPOSES, WITHOUT LIMITATION EXCEPT SUCH, IF ANY, AS MAY BE CONTAINED IN INSTRUMENTS UNDER WHICH SUCH PROPERTY IS CONVEYED TO THE CORPORATION. 2.3.8 TO DO SUCH THINGS AND TO PERFORM SUCH ACTS TO ACCOMPLISH ITS PURPOSES AS ARE PERMITTED BY SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE, WITH ALL THE POWERS CONFERRED ON NONPROFIT CORPORATIONS BY THE LAWS OF THE STATE OF MICHIGAN.
SCHEDULE A, PART IV, SECTION A, LINE 6COREWELL HEALTH PROVIDES SERVICES AND SUPPORT TO ORGANIZATIONS WITHIN THE INTEGRATED HEALTH CARE SYSTEM THAT ARE OUTSIDE OF COREWELL HEALTH'S SUPPORTED ORGANIZATIONS. THE OTHER ORGANIZATIONS COREWELL HEALTH PROVIDES SERVICES AND SUPPORT TO ARE RELATED ORGANIZATIONS REPORTED ON SCHEDULE R.
SCHEDULE A, PART IV, SECTION D, LINE 2COREWELL HEALTH MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS THROUGH INTEGRATED POLICIES AND PROCEDURES AND UNIFIED LEADERSHIP. AS DESCRIBED IN SCHEDULE A, PART IV, SECTION E, LINE 3A, COREWELL HEALTH IS THE PARENT TO ALL SUPPORTED ORGANIZATIONS AND AS SUCH HAS THE POWER TO APPOINT/ELECT A MAJORITY OF THE DIRECTORS/TRUSTEES OF EACH OF THE SUPPORTED ORGANIZATIONS.
SCHEDULE A, PART IV, SECTION D, LINE 3SUPPORTED ORGANIZATIONS HAVE SIGNIFICANT VOICE IN INVESTMENT POLICIES AS NOTED BELOW, INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY, IS A RESERVED POWER MAINTAINED BY THE SUPPORTING ORGANIZATION. THE CONSOLIDATED TREASURY FUNCTION IS CONSIDERED A SHARED SERVICE FUNCTION PROVIDED BY THE SUPPORTING ORGANIZATION TO EACH SUPPORTED ORGANIZATION. AS PART OF THAT SHARED SERVICE FUNCTION, THE SUPPORTING ORGANIZATION CONTROLS ALL INVESTMENT POLICIES, AND DIRECTS ALL INVESTMENT STRATEGIES. THIS PROVIDES MANY BENEFITS INCLUDING REDUCED COSTS AND SUBJECT MATTER EXPERTISE TO YIELD GREATER RESULTS. THE SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO PROVIDE DIRECTION SPECIFICALLY RELATED TO THEIR RESPECTIVE ASSETS AS IT RELATES TO GRANT MAKING AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS.
SCHEDULE A, PART IV, SECTION E, LINE 3ATHE ACTIONS LISTED BELOW MAY BE UNILATERALLY CAUSED AND/OR TAKEN BY THE SUPPORTING ORGANIZATION, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SUPPORTING ORGANIZATION: -ELECTION AND/OR REMOVAL OF THE MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS PURSUANT TO THE NOMINATION, ELECTION AND REMOVAL PROCESSES; -ELECTION AND/OR REMOVAL OF THE SUPPORTED ORGANIZATION'S CHAIRPERSON OF THE BOARD OF DIRECTORS; AND -HIRING, DISCHARGE, AND EVALUATION OF THE SUPPORTED ORGANIZATION'S PRESIDENT AS DELEGATED BY THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS TO THE SUPPORTING ORGANIZATION'S CHIEF EXECUTIVE OFFICER (OR DESIGNEE).
SCHEDULE A, PART IV, SECTION E, LINE 3BTHE ACTIONS LISTED BELOW MAY BE UNILATERALLY CAUSED AND/OR TAKEN BY THE SUPPORTING ORGANIZATION, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SUPPORTING ORGANIZATION: -AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE SUPPORTED ORGANIZATION; -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.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$468,968DirectContactLegislatorsAmt
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$422,471OtherActivitiesAmt
Total Lobbying Expenditures$891,439TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart II-B, Line 1:FormAndLineReferenceDesc
ExplanationAMOUNT REFLECTS PORTION OF SYSTEM GOVERNMENT AFFAIRS STAFF AND MULTI-CLIENT LOBBYIST'S SALARY AND EXPENSES FOR STATE AND FEDERAL DIRECT LOBBYING ACTIVITY AS REFLECTED IN OUR STATE AND FEDERAL LOBBYING REPORTS. LOBBYING ACTIVITIES INCLUDE CALLS TO OR MEETINGS WITH GOVERNMENT OFFICIALS OR LAWMAKERS, AND ELECTRONIC COMMUNICATIONS SENT TO CONVEY POSITIONS, CONCERNS, AND RECOMMENDATIONS. SUCH FUNCTIONS WERE PERFORMED BY EMPLOYEES AS WELL AS LOBBYING FIRMS AND TRADE ORGANIZATIONS LOBBYING ON OUR BEHALF. THE AMOUNT IN OTHER ACTIVITIES REPRESENTS A PORTION OF PROFESSIONAL DUES ATTRIBUTABLE TO LOBBYING.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,126,388OtherCostOrOtherBasisAmt
Book Value$27,126,388BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$378,452,826OtherCostOrOtherBasisAmt
Depreciation$55,287,326DepreciationAmt
Book Value$323,165,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,890,131OtherCostOrOtherBasisAmt
Depreciation$3,678,880DepreciationAmt
Book Value$211,251BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$155,371,537OtherCostOrOtherBasisAmt
Depreciation$96,700,765DepreciationAmt
Book Value$58,670,772BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$440,013,791OtherCostOrOtherBasisAmt
Depreciation$255,183,159DepreciationAmt
Book Value$184,830,632BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$594,004,543TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
NONQUALIFIED BENEFIT PLAN$233,494,929
DUE FROM AFFILIATES$167,110,023
OTHER LONG TERM ASSETS$59,526,010
SAAS$20,850,140
LONG TERM PREPAID PENSION ASSET$19,828,061
DUE FROM NON-CONSOLIDATED ENTITY$8,148,957
FieldValueIRS element (for citing)
Total Book Value Other Assets$508,958,120TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$2,800,000FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
PROFESSIONAL LIABILITY ACCRUAL$274,966,543
NON-QUALIFIED BENEFIT PLAN$232,998,118
DUE TO AFFILIATES$50,060,205
OPERATING LEASE LIABILITY$42,042,628
SWAP MARKET VALUE$22,314,239
WORKERS COMP RESERVE$15,007,334
OTHER LIABILITIES$11,006,117
FieldValueIRS element (for citing)
Total Liability$651,195,184TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCENTRAL AMERICA AND THE CARIBBEANRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConductedTxt
Region Total Expenditures$391,100,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$391,100,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$391,100,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionNORTH AMERICARegionTxt
Purpose Of GrantMEDICAL SUPPLY DONATIONSPurposeOfGrantTxt
Cash Grant$0CashGrantAmt
Manner Of Cash DisbursementN/AMannerOfCashDisbursementTxt
Non Cash Assistance$74,975NonCashAssistanceAmt
Description Of Non Cash AsstMEDICAL SUPPLIESDescriptionOfNonCashAsstTxt
Valuation Method UsedFMVValuationMethodUsedDesc
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION ISSUES GRANTS TO ORGANIZATIONS OR PROGRAMS WHOSE GOALS ALIGN WITH OUR ORGANIZATION. GRANT APPLICATIONS ARE REVIEWED AND PRIORITIZED BASED UPON ALIGNMENT IN SUPPORT OF THE ORGANIZATION'S MISSION. SINGLE YEAR OPERATIONAL AND/OR PROGRAM GRANTS ARE NOT MONITORED AFTER AWARD. LARGER MULTI-YEAR AND/OR CAPITAL GRANTS ARE MONITORED FOR ACHIEVEMENT WITHIN THE GRANT AGREEMENT.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
A GLIMPSE OF AFRICA
2025 E BELTLINE AVE SE STE 402GRAND RAPIDSMI49546844904373501(c)(3)$29,500$0TO SUPPORT EXEMPT PURPOSE
CALVIN UNIVERSITY
1800 EAST BELTLINE SEGRAND RAPIDSMI49546383071514501(c)(3)$7,000$0TO SUPPORT EXEMPT PURPOSE
CATHERINES HEALTH CENTER
1211 LAFAYETTE AVE NEGRAND RAPIDSMI49505203572418501(c)(3)$30,000$0TO SUPPORT EXEMPT PURPOSE
CHERRY STREET SERVICES FDN
100 CHERRY STREET SEGRAND RAPIDSMI49503383308516501(c)(3)$10,000$0TO SUPPORT EXEMPT PURPOSE
COMMUNITY FOOD CLUBS
1100 S DIVISION AVEGRAND RAPIDSMI49507822265189501(c)(3)$60,000$0TO SUPPORT EXEMPT PURPOSE
DWELLING PLACE OF GRAND RAPIDS
101 SHELDON BLVD SE SUITE 300GRAND RAPIDSMI49503382313832501(c)(3)$38,500$0TO SUPPORT EXEMPT PURPOSE
EXALTA HEALTH
2060 DIVISION AVE SGRAND RAPIDSMI49507383273825501(c)(3)$62,500$0TO SUPPORT EXEMPT PURPOSE
FAMILY OUTREACH CENTER INC
1939 S DIVISION AVE SGRAND RAPIDSMI49507382272711501(c)(3)$22,500$0TO SUPPORT EXEMPT PURPOSE
FAMILY PROMISE OF GRAND RAPIDS
516 CHERRY ST SEGRAND RAPIDSMI49503383357709501(c)(3)$25,000$0TO SUPPORT EXEMPT PURPOSE
FIND YOUR ANCHOR
2225 E 28TH STREET 512SIGNAL HILLCA90755824979889501(c)(3)$6,879$0TO SUPPORT EXEMPT PURPOSE
FITKIDS360
1550 LEONARD ST NEGRAND RAPIDSMI49505850653931501(c)(3)$40,342$0TO SUPPORT EXEMPT PURPOSE
GRAND RAPIDS PUBLIC SCHOOLS
1331 MLK JR ST SEGRAND RAPIDSMI49506386002019SECTION 115$179,821$0TO SUPPORT SCHOOL HEALTH AND WELLNESS
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRIVEALLENDALEMI49401381684280501(c)(3)$3,205,030$0TO SUPPORT EXEMPT PURPOSE
HELPING HANDS
1105 S ENSLEY PO BOX 532HOWARD CITYMI49329382909148501(c)(3)$6,514$0TO SUPPORT EXEMPT PURPOSE
HISPANIC CENTER OF WESTERN MICHIGAN
1204 CESAR E CHAVEZ AVE SWGRAND RAPIDSMI49503382265825501(c)(3)$145,213$0TO SUPPORT EXEMPT PURPOSE
HOAP INC
PO BOX 8473GRAND RAPIDSMI49518462795794501(c)(3)$15,000$0TO SUPPORT EXEMPT PURPOSE
INFORUM
400 RENAISSANCE CENTER 2155DETROITMI48243300101343501(c)(3)$84,000$0TO SUPPORT EXEMPT PURPOSE
LEAHS PANTRY INC
3019 MISSION STREETSAN FRANCISCOCA94110205512442501(c)(3)$6,250$0TO SUPPORT EXEMPT PURPOSE
MENTAL HEALTH CLINICIANS OF COLOR IN GRAND RAPIDS
1345 MONROE AVE NW SUITE 335GRAND RAPIDSMI49505852787460501(c)(3)$163,203$0TO SUPPORT EXEMPT PURPOSE
MID MICHIGAN DISTRICT HEALTH
615 NORTH STATE STREET SUITE 2STANTONMI48888381808049501(c)(3)$12,500$0TO SUPPORT EXEMPT PURPOSE
NATIONAL COUNCIL FOR BEHAVIORAL HEALTH
1400 K STREET NW 1050WASHINGTONDC20005237092671501(c)(3)$33,292$0TO SUPPORT EXEMPT PURPOSE
NORTH MICHIGAN HEALTH CONSORTIUM
220 W GARFIELD AVENUECHARLEVOIXMI49720824279556501(c)(3)$20,000$0TO SUPPORT EXEMPT PURPOSE
NOTTAWASEPPI HURON BAND OF THE POTAWATOMI
1485 MNO-BMADZEWEN WAYFULTONMI49052382142598SECTION 7871$10,650$0TO SUPPORT EXEMPT PURPOSE
PUERTAS ABIERTAS INC
1345 MONROE AVE NW SUITE 128GRAND RAPIDSMI49505843751469501(c)(3)$36,000$0TO SUPPORT EXEMPT PURPOSE
REALISM IS LOYALTY
601 MLK JR ST SEGRAND RAPIDSMI49507465225488501(c)(3)$45,000$0TO SUPPORT EXEMPT PURPOSE
STRATEGIC WORKFORCE SOLUTIONS
215 STRAIGHT AVE NWGRAND RAPIDSMI49504862930596501(c)(3)$75,000$0TO SUPPORT EXEMPT PURPOSE
TEEN STREET SKILLS
1551 ROSA PARKS BLVDDETROITMI48216814788535501(c)(3)$10,000$0TO SUPPORT EXEMPT PURPOSE
URBAN CORE COLLECTIVE
413 HALL ST SWGRAND RAPIDSMI49507465227869501(c)(3)$45,000$0TO SUPPORT EXEMPT PURPOSE
WEST MICHIGAN CTR ARTS & TECHNOLOGY
614 FIRST ST NW SUITE 300GRAND RAPIDSMI49504743120354501(c)(3)$39,000$0TO SUPPORT EXEMPT PURPOSE
YOUNG MENS CHRISTIAN ASSN - TRI CITIES MICHIGAN
1 Y DRIVEGRAND HAVENMI49417381717502501(c)(3)$82,561$0TO SUPPORT EXEMPT PURPOSE
FieldValueIRS element (for citing)
Total501c3 Org30Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationTHE FILING ORGANIZATION ISSUES GRANTS TO ORGANIZATIONS OR PROGRAMS WHOSE GOALS ALIGN WITH OUR ORGANIZATION. GRANT APPLICATIONS ARE REVIEWED AND PRIORITIZED BASED UPON ALIGNMENT IN SUPPORT OF THE ORGANIZATION'S MISSION. SINGLE YEAR OPERATIONAL AND/OR PROGRAM GRANTS ARE NOT MONITORED AFTER AWARD. LARGER MULTI-YEAR AND/OR CAPITAL GRANTS ARE MONITORED FOR ACHIEVEMENT WITHIN THE GRANT AGREEMENT.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CHRISTINA FREESE DECKER
DIRECTOR/PRESIDENT$2,489,108$0$2,726,865$0$237,857$0$1,462,145$0$36,825$0$6,952,800$0$1,439,610$0
KONGKRIT CHAIYASATE MD
PHYSICIAN$3,515,888$0$0$0$1,710$0$23,850$0$30,902$0$3,572,350$0$0$0
DARRYL ELMOUCHI MD
CHIEF OPERATING OFFICER PY$1,525,444$0$1,374,225$0$107,347$0$418,200$0$38,752$0$3,463,968$0$538,007$0
PRAVEEN THADANI
PRESIDENT PRIORITY HEALTH$1,254,753$0$1,230,454$0$117,498$0$517,393$0$33,652$0$3,153,750$0$508,365$0
MATTHEW E COX
TREASURER$1,237,492$0$1,186,309$0$99,814$0$520,376$0$37,759$0$3,081,750$0$468,516$0
MOHAMMAD CHISTI MD
PHYSICIAN$2,737,149$0$0$0$1,710$0$16,500$0$25,093$0$2,780,452$0$0$0
SARA RIAZ MD
PHYSICIAN$2,157,907$0$0$0$1,140$0$16,500$0$29,183$0$2,204,730$0$0$0
TRACIE MORRIS
CHIEF PEOPLE OFFICER$809,030$0$746,596$0$25,376$0$334,921$0$18,414$0$1,934,337$0$118,213$0
DAVID LEONARD
SECRETARY$802,931$0$564,495$0$79,930$0$350,150$0$36,390$0$1,833,896$0$313,206$0
LAITH JAMIL MD
PHYSICIAN$1,774,945$0$0$0$5,552$0$16,500$0$35,632$0$1,832,629$0$0$0
JASON JOSEPH
CHIEF DIGITAL AND INFO OFFICER$795,397$0$559,098$0$64,313$0$346,704$0$35,149$0$1,800,661$0$306,928$0
PAUL MAZARIS MD
PHYSICIAN$1,483,550$0$40,629$0$10,919$0$24,150$0$30,096$0$1,589,344$0$0$0
JEREMY HARPER
CHIEF STRATEGY AND MKT OFFICER$711,121$0$473,717$0$48,992$0$305,690$0$36,059$0$1,575,579$0$238,083$0
ALEJANDRO QUIROGA CHAND MD
PRESIDENT CHW PY$846,228$0$353,633$0$76,241$0$232,700$0$37,414$0$1,546,216$0$65,920$0
LOREN B HAMEL MD
PRESIDENT CHS PY$405,436$0$511,611$0$575,212$0$17,231$0$16,791$0$1,526,281$0$438,838$0
BENJAMIN SCHWARTZ MD
FORMER KEY EMPLOYEE$0$0$294,565$0$1,224,000$0$0$0$0$0$1,518,565$0$0$0
CARLOS CUBIA
CHIEF COM AND HLTH BELONGING OFFICER$507,688$0$496,125$0$29,549$0$221,816$0$41,519$0$1,296,697$0$103,625$0
CHAD TUTTLE
INTERIM CHIEF OPERATING OFFICER PY$758,254$0$168,314$0$61,012$0$132,356$0$40,614$0$1,160,550$0$55,669$0
JOSHUA KOOISTRA DO
INTERIM PRESIDENT CHW PY$639,278$0$142,337$0$72,109$0$111,674$0$35,149$0$1,000,547$0$68,690$0
JAMES MOSES MD
CHIEF CLINICAL OFFICER$606,866$0$135,107$0$56,616$0$163,817$0$35,998$0$998,404$0$51,818$0
LAMONT YODER
PRESIDENT CHE PY$515,373$0$200,000$0$83,295$0$139,274$0$22,459$0$960,401$0$0$0
NATALIE BAGGIO
PRESIDENT CHS PY$462,477$0$49,545$0$78,521$0$67,792$0$15,064$0$673,399$0$37,686$0
PAMELA RIES
FORMER KEY EMPLOYEE$0$0$0$0$250,591$0$0$0$0$0$250,591$0$110,108$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 1aTHE 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 ANNUAL BOARD RETREAT TRAVEL. FIRST CLASS TRAVEL IS ALSO UTILIZED BY SENIOR EXECUTIVE LEADERS WHEN TRAVELING INTERNATIONALLY. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A 1099 OR W-2 TO THE RECIPIENT. THE ORGANIZATION HAS PROVIDED TRAVEL FOR COMPANIONS FOR CERTAIN EXECUTIVE EMPLOYEES AND/OR BOARD MEMBERS IN LIMITED SITUATIONS. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A 1099 OR W-2 TO THE RECIPIENT. THE ORGANIZATION HAS PROVIDED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS FOR CERTAIN EXECUTIVE EMPLOYEES AND/OR BOARD MEMBERS IN LIMITED SITUATIONS. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A 1099 OR W-2 TO THE RECIPIENT. THE ORGANIZATION HAS PROVIDED HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR CERTAIN SENIOR EXECUTIVE LEADERS. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A W-2 TO THE RECIPIENT.
Part I, Lines 4a-bTHE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS: BENJAMIN SCHWARTZ MD $1,224,000 LOREN B. HAMEL MD $353,548 PAMELA RIES $140,483 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. THE FOLLOWING INDIVIDUALS RECEIVED PAYMENTS FROM A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: ALEJANDRO QUIROGA CHAND MD $70,364 CARLOS CUBIA $104,841 CHAD TUTTLE $55,946 CHRISTINA FREESE DECKER $1,449,979 DARRYL ELMOUCHI MD $538,007 DAVID LEONARD $313,984 JAMES MOSES MD $54,769 JASON JOSEPH $308,471 JEREMY HARPER $238,496 JOSHUA KOOISTRA DO $70,214 LOREN B. HAMEL MD $438,838 MATTHEW E. COX $470,111 NATALIE BAGGIO $40,227 PAMELA RIES $187 PRAVEEN THADANI $513,652 TRACIE MORRIS $119,078 DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. THE NONQUALIFIED RETIREMENT PLANS ARE AN INDUSTRY STANDARD AND ARE SUBJECT TO THE FUNDING REQUIREMENTS OF NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER ERISA AND FEDERAL TAX REGULATIONS.
Part IITHE 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. THE USE OF PY IN THE TITLE FOR AN OFFICER, DIRECTOR, TRUSTEE, KEY EMPLOYEE, HIGHEST COMPENSATED EMPLOYEE, OR FORMER INDICATES THAT THIS MEMBER ONLY SERVED IN THEIR CAPACITY FOR PART OF THE YEAR.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MICHIGAN FINANCE AUTHORITY (2016A)
A80059618659447THE32016-02-04$323,514,381SEE PART VI000
MICHIGAN FINANCE AUTHORITY (2022AB)
B80059618659447T3W12022-05-12$941,246,212SEE PART VI000
KENT HOSPITAL FINANCE AUTHORITY (2008A & 2008B)
C382350002490580CW52008-04-15$471,211,001SEE PART VI000
KENT HOSPITAL FINANCE AUTHORITY (2011AB)
D382350002490580DQ72011-06-22$212,859,639SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtOther Spent ProceedsOtherSpentProceedsAmt
A$323,514,381$2,557,952$320,956,429201900Yes (1)Yes (1)
B$941,246,2122022Yes (1)0Yes (1)Yes (1)$130,465,000$941,246,212
C$471,211,001$2,528,8202008Yes (1)0Yes (1)Yes (1)$415,485,000$468,682,181
D$212,859,639$1,359,065$50,000,5742011Yes (1)0Yes (1)Yes (1)$103,770,000$161,500,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
D00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A000Yes (1)0000Yes (1)
B00Yes (1)00000Yes (1)
C000Yes (1)Yes (1)000Yes (1)
D000Yes (1)Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Date Rebate Computation PerformedIssuer Name: MICHIGAN FINANCE AUTHORITY (2016A) Date the Rebate Computation was Performed: 01/26/2021 Issuer Name: KENT HOSPITAL FINANCE AUTHORITY (2008A & 2008B) Date the Rebate Computation was Performed: 07/15/2009 Issuer Name: KENT HOSPITAL FINANCE AUTHORITY (2011AB) Date the Rebate Computation was Performed: 08/13/2012 Issuer Name: KENT HOSPITAL FINANCE AUTHORITY (2014AB) Date the Rebate Computation was Performed: 06/18/2014 Issuer Name: KENT HOSPITAL FINANCE AUTHORITY (2015A) Date the Rebate Computation was Performed: 06/03/2015
PART I, COLUMN F, ENTITY 1 BOND A:THE PURPOSE OF THE ISSUE WAS TO REFUND SERIES 2007AB, ISSUED ON 6/20/2007, AND SERIES 2011B, ISSUES ON 10/11/2001
PART I, COLUMN F, ENTITY 1 BOND B:2022AB HOSPITAL REFUNDING BONDS
PART I, COLUMN F, ENTITY 1 BOND C:2001B, 2007A & 2007B REFUNDING BONDS
PART I, COLUMN F, ENTITY 1 BOND D:2005B & 2008B1 REVENUE REFUNDING BONDS
PART I, COLUMN F, ENTITY 2 BOND A:2012A REVENUE REFUNDING BONDS-REISSUED (2008A1 & 2008B2 REVENUE REFUNDING BONDS)
PART I, COLUMN F, ENTITY 2 BOND B:2008A2 ZCH 2010 GERBER 2002&2007 REVENUE REFUNDING BONDS
PART I, COLUMN F, ENTITY 2 BOND C:REVENUE REFUNDING BONDS
PART I, COLUMN F, ENTITY 2 BOND D:REVENUE REFUNDING BONDS (2017A REISSUANCE)
PART I, ENTITY 1 BOND B:THE FULL AMOUNT OF THE MICHIGAN FINANCE AUTHORITY (2022AB) BOND ISSUE PROCEEDS IS $964,174,661. COREWELL HEALTH (EIN: 38-3382353) HAS REDUCED THE MICHIGAN FINANCE AUTHORITY (2022AB) BOND ISSUE PROCEEDS BY $22,928,449 TO REPORT THE ALLOCATED PROCEEDS TO SUBSIDIARIES IN THE COREWELL HEALTH GROUP RETURN (EIN: 61-1740292) FILING.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
KENT HOSPITAL FINANCE AUTHORITY (2012A)
A382350002NONEAVAIL2018-10-24$56,490,000SEE PART VI000
KENT HOSPITAL FINANCE AUTHORITY (2014AB)
B382350002NONEAVAIL2014-01-15$111,850,000SEE PART VI00Yes (1)
KENT HOSPITAL FINANCE AUTHORITY (2015A)
C382350002490580EG82015-01-13$78,400,000SEE PART VI000
KENT HOSPITAL FINANCE AUTHORITY (2017A)
D382350002NONEAVAIL2019-03-21$56,490,000SEE PART VI000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtOther Spent ProceedsOtherSpentProceedsAmtSubstantial CompletionSubstantialCompletionYrRefunding Tax Exempt BondsRefundingTaxExemptBondsIndRefunding Taxable BondsRefundingTaxableBondsIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$56,490,000$56,490,0002018Yes (1)0Yes (1)Yes (1)
B$111,850,000$111,605,0002014Yes (1)0Yes (1)Yes (1)$19,100,000$245,000
C$78,400,000$77,520,0002015Yes (1)0Yes (1)Yes (1)$2,615,000$880,000
D$56,490,000$56,490,0002017Yes (1)0Yes (1)Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
B00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
C00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)
D00Yes (1)Yes (1)Yes (1)Yes (1)0.000000.000000.0000000Yes (1)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A00Yes (1)0Yes (1)000Yes (1)
B000Yes (1)Yes (1)000Yes (1)
C000Yes (1)Yes (1)000Yes (1)
D00Yes (1)0Yes (1)000Yes (1)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)
DYes (1)

Schedule L IRS990ScheduleL

Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp

FieldValueIRS element (for citing)
PersonDENNIS DISCH MDPersonNm
Rln Disqualified Person OrgSPOUSE OF KEY EMPLOYEE NATALIE BAGGIORlnDisqualifiedPersonOrgTxt
TransactionEXCESS COMPENSATIONTransactionDesc
Transaction CorrectedYes (1)TransactionCorrectedInd
FieldValueIRS element (for citing)
Tax Imposed$10,144TaxImposedAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ANDREW COOPER
FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL MD$42,381EMPLOYMENT0
ANNE MILLER
FAMILY MEMBER OF KEY EMPLOYEE JAMES MOSES MD$24,059EMPLOYMENT0
BRETT BARAZOTO
FAMILY MEMBER OF OFFICER MATTHEW E. COX$42,800EMPLOYMENT0
DENNIS DISCH MD
FAMILY MEMBER OF KEY EMPLOYEE NATALIE BAGGIO$101,250EMPLOYMENT0
ELLA TUTTLE
FAMILY MEMBER OF KEY EMPLOYEE CHAD TUTTLE$29,178EMPLOYMENT0
LOWELL HAMEL MD
FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL MD$672,898EMPLOYMENT0
LYNN TODMAN
FAMILY MEMBER OF DIRECTOR/VICE CHAIR MICHAEL TODMAN$514,177EMPLOYMENT0
NATALIE PAYNE MD
FAMILY MEMBER OF DIRECTORS SEAN WELSH AND WILLIAM PAYNE$32,850EMPLOYMENT0
NATHAN DIXON
FAMILY MEMBER OF DIRECTOR JOSEPH FIFER$116,350EMPLOYMENT0
PHILIP COOPER
FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL MD$165,436EMPLOYMENT0
SARAH FIFER
FAMILY MEMBER OF DIRECTOR JOSEPH FIFER$140,856EMPLOYMENT0
TIMOTHY JOSEPH MD
FAMILY MEMBER OF KEY EMPLOYEE JASON JOSEPH$649,934EMPLOYMENT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2CHRISTINA FREESE DECKER, DARRYL ELMOUCHI MD, JAMES MOSES MD, AND MATTHEW E. COX HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF COREWELL HEALTH INDEMNITY COMPANY, LTD, A RELATED TAXABLE ENTITY. DARRYL ELMOUCHI MD, JAMES MOSES MD, AND MARIJA GRAHOVAC MD HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF COREWELL HEALTH PHYSICIANS INSURANCE COMPANY, A RELATED TAXABLE ENTITY. CHRISTINA FREESE DECKER, MATTHEW E. COX, AND PRAVEEN THADANI HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF PRIORITY HEALTH MANAGED BENEFITS, INC., A RELATED TAXABLE ENTITY. ALEJANDRO QUIROGA CHAND MD AND JOSHUA KOOISTRA DO HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF SPECTRUM HEALTH PHYSICIAN ALLIANCE, A RELATED TAXABLE ENTITY.
Form 990, Part VI, Section B, line 11bTHE FORM 990 IS PREPARED BY COREWELL HEALTH CORPORATE TAX DEPARTMENT. IT IS REVIEWED BY THE CORPORATE TAX MANAGER, THE DIRECTOR OF TAX, AND THE VP OF TAX. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT TAX RETURN PREPARATION. IT IS THEN REVIEWED BY THE ORGANIZATION'S FINANCE, COMPENSATION, AND LEGAL DEPARTMENTS. A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE FORM 990.
Form 990, Part VI, Section B, line 12c1.CONFLICTS OF INTEREST MUST BE DISCLOSED, VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS AND VERBALLY AT EACH BOARD AND BOARD COMMITTEE MEETING AS PART OF THE "DECLARATION OF CONFLICT OF INTEREST" PRIOR TO DISCUSSION OF ANY AGENDA ITEMS. 2. A PERSON HAVING A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT A MEETING OF THE BOARD OR COMMITTEE WHICH IS CONSIDERING THAT TRANSACTION OR ARRANGEMENT, BUT AFTER THAT PRESENTATION HE/SHE SHALL LEAVE THE MEETING BEFORE DISCUSSION AND VOTING ON THAT PROPOSED TRANSACTION OR ARRANGEMENT. THE PERSON HAVING THE FINANCIAL INTEREST SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. 3. THE CHAIRPERSON OF THE BOARD OR THE COMMITTEE CHAIR SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE (INCLUDING OUTSIDE ADVISORS) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO ADVISE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST. 4. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 5. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 6. THE MINUTES OF THE MEETINGS OF THE BOARD AND ALL OF THE ORGANIZATION'S COMMITTEES SHALL SET FORTH: A) THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION OR ANY OF ITS SUBSIDIARIES AND THE NATURE OF THE FINANCIAL INTEREST; AND B) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO SUCH TRANSACTION OR ARRANGEMENT, INCLUDING ANY DISCUSSION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THAT MATTER. THE VOTES OF INDIVIDUAL MEMBERS NEED NOT BE RECORDED UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS OR COMMITTEE. 7. THERE IS AN ONGOING REQUIREMENT THAT MEMBERS OF THE BOARD AND BOARD COMMITTEES UPDATE THEIR ANNUAL DISCLOSURE QUESTIONNAIRE AT ANY POINT DURING HIS/HER TENURE ON THE BOARD OF DIRECTORS WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. MANAGEMENT: 1. UPON ACCEPTANCE OF AN EMPLOYMENT OFFER, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETES A CONFLICT-OF-INTEREST DISCLOSURE QUESTIONNAIRE. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE QUESTIONNAIRE IS SENT TO THE ORGANIZATION'S SYSTEM COMPLIANCE DEPARTMENT. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE IS REVIEWED BY THE ORGANIZATION'S COMPLIANCE OPERATIONS ANALYST AND ESCALATED TO THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM, IF NECESSARY. 2. ANNUALLY, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ELECTRONICALLY. IF THERE IS AN AFFIRMATIVE DISCLOSURE, THE QUESTIONNAIRE IS REVIEWED BY THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM. 3. THERE IS AN ONGOING REQUIREMENT TO UPDATE THE DISCLOSURE QUESTIONNAIRE WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. UPDATED DISCLOSURES FOLLOW THE SAME PROCESS AS INITIAL DISCLOSURES DESCRIBED ABOVE. 4. THE COMPLIANCE OFFICER, IN CONSULTATION WITH EXECUTIVE MANAGEMENT,DETERMINES HOW REPORTED CONFLICTS SHOULD BE MANAGED. MANAGEMENT OF A CONFLICT MAY TAKE A VARIETY OF DIFFERENT FORMS FROM IMPLEMENTATION OF A MANAGEMENT PLAN TO REQUIRING THAT THE MEMBER OF MANAGEMENT CEASE THE ACTIVITY CREATING THE CONFLICT OR, IN EXTREME CASES, LEAVE THE ORGANIZATION'S EMPLOYMENT. MANAGEMENT OF A CONFLICT IS DETERMINED ON AN INDIVIDUAL BASIS BASED UPON THE FACTS AND CIRCUMSTANCES SURROUNDING THE DISCLOSURE. THE PURPOSE OF CONFLICT MANAGEMENT IS TO PROVIDE TRANSPARENCY WITHIN THE ORGANIZATION AND TO ENSURE THAT THE ORGANIZATION'S EMPLOYEES ARE ALWAYS ACTING IN THE BEST INTEREST OF THE ORGANIZATION.
Form 990, Part VI, Section B, line 15THE COREWELL HEALTH BOARD OF DIRECTORS (THROUGH ITS COMPENSATION COMMITTEE) USES THE FOLLOWING PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES AT COREWELL HEALTH. LABOR MARKET DATA REFLECTING COMPARABLE ORGANIZATIONS AND JOBS (PREPARED BY INDEPENDENT FIRMS) ARE RELIED UPON IN SETTING COMPENSATION LEVELS. COMPETITIVE ASSESSMENT REPORTS ARE PROVIDED TO THE COMPENSATION COMMITTEE IN ADVANCE OF MEETINGS. THE COMPETITIVE ASSESSMENT REPORT IS PREPARED BY A NATIONALLY KNOWN INDEPENDENT EXECUTIVE COMPENSATION FIRM. THE FOLLOWING SURVEYS, PREPARED BY INDEPENDENT FIRMS, WERE THE PRIMARY SOURCES REFERENCED TO OBTAIN COMPARABLE MARKET DATA FOR THE REVIEW: SULLIVANCOTTER, INC: 2024 HEALTH CARE MANAGEMENT AND EXECUTIVE COMPENSATION SURVEY SULLIVANCOTTER, INC: 2024 HEALTH PLAN MANAGEMENT AND EXECUTIVE COMPENSATION SURVEY SULLIVANCOTTER, INC: 2024 MEDICAL GROUP EXECUTIVE COMPENSATION SURVEY MERCER: 2024 IHN HEALTHCARE COMPENSATION SURVEY MERCER: 2024 IHP HEALTH PLAN COMPENSATION SURVEY GALLAGHER: 2023 NATIONAL HEALTHCARE LEADERSHIP COMPENSATION SURVEY IN ADDITION, ONE GENERAL INDUSTRY SURVEY WAS REFERENCED FOR SELECT POSITIONS: MERCER: 2023 US EXECUTIVE REMUNERATION SUITE IN ADDITION TO THE ABOVE DATA SOURCES, THE COMPENSATION COMMITTEE APPROVES A CUSTOM PEER GROUP OF HIGH PERFORMING INTEGRATED HEALTH SYSTEMS TO ENSURE ROBUST DATA AND A RELEVANT COMPARATOR MARKET EACH YEAR. THE PEER GROUP ORGANIZATIONS ARE APPROVED BY THE COMPENSATION COMMITTEE AND CONSISTS OF HEALTHCARE SYSTEMS SIMILAR IN REVENUE SIZE, TALENT MARKET COMPETITION, HIGH PERFORMANCE, FINANCIALLY STABLE AS INDICATED BY BOND RATING, AND THAT FOLLOW A SIMILAR STRATEGY (MULTI-SITE SYSTEMS, HEALTH PLANS). COMPARATIVE DATA FOR THE APPROVED PEER GROUP IS COMPILED BY THE INDEPENDENT EXECUTIVE COMPENSATION CONSULTING FIRM. COMPENSATION ADJUSTMENTS ARE APPROVED BY COMPENSATION COMMITTEE MEMBERS, CONSISTENT WITH THE COREWELL HEALTH COMPENSATION PHILOSOPHY DESCRIBED BELOW. MINUTES OF COMMITTEE DISCUSSIONS AND DECISIONS ARE PREPARED TO MEMORIALIZE COMPENSATION COMMITTEE DECISIONS BASED UPON THE ABOVE DATA. COMPENSATION DATA RELIED UPON BY THE COMPENSATION COMMITTEE IS NATIONAL AND REFLECTS TOTAL COMPENSATION PAID TO EXECUTIVES IN COMPARABLE JOBS IN COMPARABLY SIZED HEALTH CARE AND/OR HEALTH INSURANCE ORGANIZATIONS. COREWELL HEALTH RECRUITS NATIONALLY FOR ITS EXECUTIVES. BENEFITS DATA REFLECTS NATIONAL HEALTH CARE/HEALTH INSURANCE MARKET PRACTICES. THIS PROCESS IS INTENDED TO ASSIST COREWELL HEALTH IN QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (INTERMEDIATE SANCTIONS REGULATIONS). 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, Section C, line 19THE 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 CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
Form 990, Part XI, line 9:TRANSFERS OF CAPITAL FROM AFFILIATES 96,714,832. MINIMUM PENSION LIABILITY 5,159,981. INTERCOMPANY BALANCE SHEET SUSPENSE 2,244,276. SWAP TRANSFER 6,030.
Form 990, Part XII, Line 2c:NO CHANGE IN OVERSIGHT FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COREWELL HEALTH INNOVATIONS LLC
100 COREWELL DR NWGRAND RAPIDSMI49503272868213IP DEVLOPMENTMI$6,673$0COREWELL HEALTH VENTURES LLC
COREWELL HEALTH VENTURES LLC
100 COREWELL DR NWGRAND RAPIDSMI49503815424150INVEST IN HEALTHCARE INNOVATIONMI-$387,125$78,320,453COREWELL HEALTH
HEALTH DATA COLLABORATIVE LLC
100 COREWELL DR NWGRAND RAPIDSMI49503HEALTH DATA COLLABORATIONMI$0$0COREWELL HEALTH
OXFORD REAL PROPERTY HOLDINGS LLC
100 COREWELL DR NWGRAND RAPIDSMI49503HOLDING COMPANYMI$0$0COREWELL HEALTH
RAPID CITY II LLC
100 COREWELL DR NWGRAND RAPIDSMI49503HOLDING COMPANYMI$65,335$7,567COREWELL HEALTH
RAPID CITY LLC
100 COREWELL DR NWGRAND RAPIDSMI49503854384281HOLDING COMPANYMI$33,145$3,744COREWELL HEALTH
RIVERCREST ONE LLC
100 COREWELL DR NWGRAND RAPIDSMI49503HOLDING COMPANYMI$55,195$5,065COREWELL HEALTH
TROY REAL PROPERTY HOLDINGS LLC
100 COREWELL DR NWGRAND RAPIDSMI49503HOLDING COMPANYMI$0$0COREWELL HEALTH

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
BEAUMONT MEDICAL TRANSPORTATION SERVICES INC
100 COREWELL DR NWGRAND RAPIDSMI49503260203703MEDICAL TRANSPORTATIONAL SERVICESMI501(c)(3)Line 10BH GRAND RIVER SOUTHFIELD INC0
BH GRAND RIVER SOUTHFIELD INC
100 COREWELL DR NWGRAND RAPIDSMI49503382410823EMERGENCY MEDICAL SERVICESMI501(c)(3)Line 10BOTSFORD GENERAL HOSPITAL0
LAKESHORE AREA RADIATION ONCOLOGY CENTER
100 COREWELL DR NWGRAND RAPIDSMI49503383067954RADIATION SERVICESMI501(c)(3)Line 3SPECTRUM HEALTH HOSPITALS0
MICHIGAN MOBILE PET IMAGING
100 COREWELL DR NWGRAND RAPIDSMI49503331086165MOBILE PET SCANNINGMI501(c)(3)Line 12a, IOAKWOOD HEALTHCARE INC0
PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INC
1700 MAGNAVOX WAY STE 201FORT WAYNEIN46804311069321HMO MANAGEMENTIN501(c)(4)PRIORITY HEALTH0
PRIORITY HEALTH
100 COREWELL DR NWGRAND RAPIDSMI49503382715520HMO MANAGEMENTMI501(c)(4)COREWELL HEALTHYes (1)
PRIORITY HEALTH CHOICE INC
100 COREWELL DR NWGRAND RAPIDSMI49503320016523HMO MANAGEMENTMI501(c)(3)Line 10PRIORITY HEALTH0
TOTAL HEALTH CARE USA INC
100 COREWELL DR NWGRAND RAPIDSMI49503383240485HMO MANAGEMENTMI501(c)(4)TOTAL HEALTH CARE INC0
TOTAL HEALTH CARE INC
100 COREWELL DR NWGRAND RAPIDSMI49503382018957HMO MANAGEMENTMI501(c)(4)PRIORITY HEALTH0
TRINITY HEALTH PLANS
100 COREWELL DR NWGRAND RAPIDSMI49503382663747HOLDING COMPANYMI501(c)(4)PRIORITY HEALTH0

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACdShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmt
CHCC TAYLOR LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016923588577MANAGEMENTMICOREWELL HEALTHRELATED000.75000
CHCC TROY LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016923960104MANAGEMENTMICOREWELL HEALTHRELATED000.75000
CHEC 1 LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016990525515MANAGEMENTMICOREWELL HEALTHRELATED000.75000
CHEC 2 LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016990647116MANAGEMENTMICOREWELL HEALTHRELATED000.75000
CHSC ROYAL OAK LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016991134940MANAGEMENTMICOREWELL HEALTHRELATED000.75000
DEARBORN SCHAEFFER OFFICE CO LLC
100 COREWELL DR NWGRAND RAPIDSMI49503262448025REAL ESTATEMIN/A00N/A
OAKMED LLC
1938 WOODSLEE DRIVETROYMI48084461459737PRIVATE DUTY NURSINGMIN/A00N/A
SPECTRUM ATLAS JV LLC
2355 E CAMELBACK RD STE 700PHOENIXAZ85016874265336MANAGEMENTMICOREWELL HEALTHRELATED000.75000-$1,366,156$1,555,940
WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC
100 COREWELL DR NWGRAND RAPIDSMI49503833153113ACCOUNTABLE CARE ORGANIZATIONMICOREWELL HEALTHRELATED000.98040$1,553,123$6,183,568

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdOwnershipOwnershipPctShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtForeign PostalForeignAddress/ForeignPostalCd
1697 MICHIGAN STREET PROPERTY
100 COREWELL DR NWGRAND RAPIDSMI49503831721239PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
25 MICHIGAN STREET CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503161734157PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
35 MICHIGAN STREET CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503272193084PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
BH SOUTHFIELD BILLING INC
100 COREWELL DR NWGRAND RAPIDSMI49503382755982MANAGEMENT AND DISPATCH SERVICESMIBH GRAND RIVER SOUTHFIELD INCC0
BLUE STAR PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503208313519PROPERTY MANAGEMENTMIHOSPICE AT HOME INCC0
BOTSFORD COMMONS PROPERTY ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503383203663PROPERTY MANAGEMENTMIBOTSFORD CONTINUING CARE CORPORATIONC0
COREWELL HEALTH INDEMNITY COMPANY LTD
980512415PREMIUM DEPOSITSCOREWELL HEALTHYes (1)23 LIME TREE BAY AVENUEGRAND CAYMANCJCJ1.00000
COREWELL HEALTH PHYSICIANS INSURANCE COMPANY
100 COREWELL DR NWGRAND RAPIDSMI49503274261262PROFESSIONAL INSURANCEMICOREWELL HEALTHCYes (1)1.00000$608,750$16,255,360
FOUR FLAGS PROPERTIES INC
100 COREWELL DR NWGRAND RAPIDSMI49503364501639PROPERTY MANAGEMENTMILAKELAND HEALTH VENTURES INCC0
GRAND RIVER ABSOLUTE RETURN FUND LTD
POOLED INVESTMENT FUNDCOREWELL HEALTHYes (1)PO BOX 852GRAND CAYMANCJCJ1.00000$53,240,920$535,661,375KY1-1103
HELEN DE VOS WOMEN AND CHILDREN'S HEALTH PAVILION ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503383264184PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
INNOVATIVE HEALTHCARE STRATEGIES INC
1700 MAGNAVOX WAY STE 201FORT WAYNEIN46804474139320NETWORK NEGOTIATIONSINPHP MANAGEMENT SYSTEMS INCC0
LAKELAND HEALTH ENTERPRISES INC
100 COREWELL DR NWGRAND RAPIDSMI49503382669798ACCOUNTING AND BILLINGMILAKELAND REGIONAL HEALTH SYSTEM INCC0
LAKELAND HEALTH VENTURES INC
100 COREWELL DR NWGRAND RAPIDSMI49503272313790HOLDING COMPANYMILAKELAND HEALTH ENTERPRISES INCC0
LAKELAND MEDICAL PRACTICES
100 COREWELL DR NWGRAND RAPIDSMI49503270381199MEDICAL ADMINISTRATIVE SERVICESMILAKELAND HEALTH ENTERPRISES INCC0
LAKELAND PERSONAL CARE SERVICES INC
100 COREWELL DR NWGRAND RAPIDSMI49503272990797HEALTHCARE SERVICESMILAKELAND HEALTH VENTURES INCC0
LAKELAND PHYSICIAN CARE NETWORK
100 COREWELL DR NWGRAND RAPIDSMI49503208513031HEALTHCARE SERVICESMILAKELAND HEALTH ENTERPRISES INCC0
LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503161734150PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
LIONTECH INC
1700 MAGNAVOX WAY STE 201FORT WAYNEIN46804300319874CLAIMS SOFTWAREINPHP MANAGEMENT SYSTEMS INCC0
MICHIGAN STREET PARKING CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503161734145PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
MICHIGAN STREET PROJECT CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503364873152PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
MUSCULO-SKELETAL CENTER CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503383180086PROPERTY MANAGEMENTMISPECTRUM HEALTH HOSPITALSC0
NILES PROFESSIONAL SERVICES INC
100 COREWELL DR NWGRAND RAPIDSMI49503382633419HEALTHCARE SERVICESMILAKELAND HEALTH VENTURES INCC0
OAKWOOD AFFILIATED VENTURES INC
100 COREWELL DR NWGRAND RAPIDSMI49503371753159HOLDING COMPANYMIOAKWOOD HEALTHCARE INCC0
OAKWOOD ENTERPRISES INC
100 COREWELL DR NWGRAND RAPIDSMI49503382601930PROPERTY MANAGEMENTMIOAKWOOD AFFILIATED VENTURES INCC0
PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION
100 COREWELL DR NWGRAND RAPIDSMI49503384056359PROPERTY MANAGEMENTMIPENNOCK HOSPITALC0
PENNOCK VENTURES INC
100 COREWELL DR NWGRAND RAPIDSMI49503382712819PROPERTY MANAGEMENTMIPENNOCK HOSPITALC0
PHP HOLDING COMPANY
1700 MAGNAVOX WAY STE 201FORT WAYNEIN46804208074365HOLDING COMPANYINPHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INCC0
PHP INSURANCE COMPANY OF INDIANA INC
1700 MAGNAVOX WAY STE 201FORT WAYNEIN46804203064284STOP LOSS REIINPHP HOLDING COMPANYC0
PHP MANAGEMENT SYSTEMS INC
1700 MAGNAVOX WAY STE 201FORT WAYNEIN46804351826719THIRD PARTY ADMINISTRATORINPHP HOLDING COMPANYC0
PRIORITY HEALTH INSURANCE COMPANY
100 COREWELL DR NWGRAND RAPIDSMI49503201529553INSURANCEMIPRIORITY HEALTHC0
PRIORITY HEALTH MANAGED BENEFITS INC
100 COREWELL DR NWGRAND RAPIDSMI49503383085182THIRD PARTY ADMINISTRATORMICOREWELL HEALTHCYes (1)1.00000$376,804,936$131,536,132
PRO-CLAIM PLUS INC
1700 MAGNAVOX WAY STE 201FORT WAYNEIN46804351938551THIRD PARTY ADMINISTRATORINPHP MANAGEMENT SYSTEMS INCC0
SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC
100 COREWELL DR NWGRAND RAPIDSMI49503272589359PHYSICIANS OFFICEMILAKELAND HEALTH ENTERPRISES INCC0
SPECTRUM HEALTH PHYSICIAN ALLIANCE
100 COREWELL DR NWGRAND RAPIDSMI49503371655728PHYSICIANS OFFICEMICOREWELL HEALTHCYes (1)1.00000$47
THE PHARMACY SHOPPE INC
100 COREWELL DR NWGRAND RAPIDSMI49503382929090PHARMACEUTICALSMILAKELAND HEALTH VENTURES INCC0
WMHTC
100 COREWELL DR NWGRAND RAPIDSMI49503382125186PHYSICIANSMICOREWELL HEALTHCYes (1)1.00000$108,603$6,679,718
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (1)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (40 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPECTRUM HEALTH HOSPITALS
A$29,448,001GAAP
SPECTRUM HEALTH PRIMARY CARE PARTNERS
A$3,467,541GAAP
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
A$1,191,483GAAP
SPECTRUM HEALTH UNITED
A$1,014,487GAAP
MECOSTA COUNTY MEDICAL CENTER
A$927,682GAAP
PENNOCK HOSPITAL
A$907,061GAAP
ZEELAND COMMUNITY HOSPITAL
A$837,135GAAP
SPECTRUM HEALTH CONTINUING CARE
A$595,723GAAP
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
A$571,314GAAP
REED CITY HOSPITAL CORPORATION
A$229,294GAAP
SPECTRUM HEALTH PRIMARY CARE PARTNERS
L$83,185,697GAAP
SPECTRUM HEALTH UNITED
L$26,502,628GAAP
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
L$21,335,697GAAP
ZEELAND COMMUNITY HOSPITAL
L$20,957,423GAAP
PENNOCK HOSPITAL
L$18,701,046GAAP
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
L$17,849,215GAAP
PRIORITY HEALTH MANAGED BENEFITS INC
L$150,926,201GAAP
REED CITY HOSPITAL CORPORATION
L$13,133,833GAAP
SPECTRUM HEALTH CONTINUING CARE
L$4,394,819GAAP
SPECTRUM HEALTH HOSPITALS
L$459,226,129GAAP
MECOSTA COUNTY MEDICAL CENTER
L$17,786,424GAAP
SPECTRUM HEALTH PRIMARY CARE PARTNERS
P$474,725GAAP
PRIORITY HEALTH MANAGED BENEFITS INC
P$69,153GAAP
PENNOCK HOSPITAL
P$80,522GAAP
LAKELAND REGIONAL HEALTH SYSTEM
P$14,473GAAP
SPECTRUM HEALTH PHYSICIAN ALLIANCE
P$447,419GAAP
SPECTRUM HEALTH CONTINUING CARE
P$6,064,229GAAP
SPECTRUM HEALTH UNITED
P$7,930,661GAAP
MEMORIAL MEDICAL CENTER OF WEST MICHIGAN
P$14,917,774GAAP
SPECTRUM HEALTH PRIMARY CARE PARTNERS
P$552,800,249GAAP
ZEELAND COMMUNITY HOSPITAL
Q$4,790,653GAAP
SPECTRUM HEALTH HOSPITALS
Q$11,438,608GAAP
NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION
Q$13,828,727GAAP
REED CITY HOSPITAL CORPORATION
Q$19,085,083GAAP
BEAUMONT HEALTH
Q$4,445,136,923GAAP
COREWELL HEALTH INDEMNITY COMPANY LTD
Q$19,529,040GAAP
SPECTRUM HEALTH HOSPITALS
Q$4,555,800GAAP
PENNOCK HOSPITAL
Q$3,165,887GAAP
MECOSTA COUNTY MEDICAL CENTER
Q$7,677,907GAAP
PRIORITY HEALTH
R$503,145,165GAAP