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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T08:20:04-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PWC US TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVENUE NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383382353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COREWELL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 8669897999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COREWELL DR NW ATTN TAX | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW E COX | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8669897999 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL D HOFFMAN | PreparerPersonNm |
| PTIN | P01345551 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTINA FREESE DECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COREWELL DR NW ATTN TAX | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,271,699,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 5981 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COREWELLHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 85088 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $1,008,445 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,475,651 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,350,370 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,704,666 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,220,338,673 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,667,215,278 | CYProgramServiceRevenueAmt |
| PY Investment Income | $68,466,728 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,129,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $936,677 | PYOtherRevenueAmt |
| CY Other Revenue | $699,970 | CYOtherRevenueAmt |
| PY Total Revenue | $1,297,092,448 | PYTotalRevenueAmt |
| CY Total Revenue | $1,957,749,115 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,133,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,700,220 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $656,277,168 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $930,541,530 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $488,817,063 | PYOtherExpensesAmt |
| CY Other Expenses | $723,258,748 | CYOtherExpensesAmt |
| PY Total Expenses | $1,149,227,831 | PYTotalExpensesAmt |
| CY Total Expenses | $1,658,500,498 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $147,864,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $299,248,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,906,691,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,099,856,155 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,876,124,076 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,509,546,034 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,030,567,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,590,310,121 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,629,524,284 | ExpenseAmt |
| Grant | $4,700,220 | GrantAmt |
| Revenue | $1,666,015,931 | RevenueAmt |
| Desc | COREWELL 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 | $1,629,524,284 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | Yes (1) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2750 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 85088 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATE TAX | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8669897999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COREWELL DR NW ATTN TAX | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA FREESE DECKER | ||||||||||
| DIRECTOR/PRESIDENT | 50.00 | 1.00 | Yes (X) | Yes (X) | $5,453,830 | $0 | $1,498,970 | |||
| MARIJA GRAHOVAC MD | ||||||||||
| DIRECTOR | 1.00 | 50.00 | Yes (X) | $140,047 | $0 | $0 | ||||
| JULIE FREAM | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $45,500 | $0 | $0 | ||||
| SEAN WELSH | ||||||||||
| DIRECTOR/CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $57,000 | $0 | $0 | |||
| MARK DAVIDOFF | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $48,500 | $0 | $0 | ||||
| RONALD HALL JR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $45,500 | $0 | $0 | ||||
| WILLIAM PAYNE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $45,000 | $0 | $0 | ||||
| THOMAS SAELI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $33,601 | $0 | $0 | ||||
| TIMOTHY O'BRIEN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $36,500 | $0 | $0 | ||||
| PHILOMENA MANTELLA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $35,500 | $0 | $0 | ||||
| MICHAEL TODMAN | ||||||||||
| DIRECTOR/VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $36,000 | $0 | $0 | |||
| DANIELLE BROWN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS DEVOS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH FIFER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $29,250 | $0 | $0 | ||||
| ROBERT WILLIAMS MD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $28,750 | $0 | $0 | ||||
| MATTHEW E COX | ||||||||||
| TREASURER | 50.00 | 1.00 | Yes (X) | $2,523,615 | $0 | $558,135 | ||||
| DAVID LEONARD | ||||||||||
| SECRETARY | 50.00 | 1.00 | Yes (X) | $1,447,356 | $0 | $386,540 | ||||
| DARRYL ELMOUCHI MD | ||||||||||
| CHIEF OPERATING OFFICER PY | 50.00 | 1.00 | $3,007,016 | $0 | $456,952 | Yes (X) | ||||
| PRAVEEN THADANI | ||||||||||
| PRESIDENT PRIORITY HEALTH | 1.00 | 50.00 | $2,602,705 | $0 | $551,045 | Yes (X) | ||||
| LOREN B HAMEL MD | ||||||||||
| PRESIDENT CHS PY | 1.00 | 50.00 | $1,492,259 | $0 | $34,022 | Yes (X) | ||||
| JASON JOSEPH | ||||||||||
| CHIEF DIGITAL AND INFO OFFICER | 50.00 | 1.00 | $1,418,808 | $0 | $381,853 | Yes (X) | ||||
| TRACIE MORRIS | ||||||||||
| CHIEF PEOPLE OFFICER | 50.00 | 1.00 | $1,581,002 | $0 | $353,335 | Yes (X) | ||||
| JEREMY HARPER | ||||||||||
| CHIEF STRATEGY AND MKT OFFICER | 50.00 | 1.00 | $1,233,830 | $0 | $341,749 | Yes (X) | ||||
| ALEJANDRO QUIROGA CHAND MD | ||||||||||
| PRESIDENT CHW PY | 1.00 | 50.00 | $1,276,102 | $0 | $270,114 | Yes (X) | ||||
| CARLOS CUBIA | ||||||||||
| CHIEF COM AND HLTH BELONGING OFFICER | 50.00 | 1.00 | $1,033,362 | $0 | $263,335 | Yes (X) | ||||
| CHAD TUTTLE | ||||||||||
| INTERIM CHIEF OPERATING OFFICER PY | 50.00 | 1.00 | $987,580 | $0 | $172,970 | Yes (X) | ||||
| JAMES MOSES MD | ||||||||||
| CHIEF CLINICAL OFFICER | 50.00 | 1.00 | $798,589 | $0 | $199,815 | Yes (X) | ||||
| JOSHUA KOOISTRA DO | ||||||||||
| INTERIM PRESIDENT CHW PY | 1.00 | 50.00 | $853,724 | $0 | $146,823 | Yes (X) | ||||
| LAMONT YODER | ||||||||||
| PRESIDENT CHE PY | 1.00 | 50.00 | $798,668 | $0 | $161,733 | Yes (X) | ||||
| NATALIE BAGGIO | ||||||||||
| PRESIDENT CHS PY | 1.00 | 50.00 | $590,543 | $0 | $82,856 | Yes (X) | ||||
| KONGKRIT CHAIYASATE MD | ||||||||||
| PHYSICIAN | 0.00 | 50.00 | $3,517,598 | $0 | $54,752 | Yes (X) | ||||
| MOHAMMAD CHISTI MD | ||||||||||
| PHYSICIAN | 0.00 | 50.00 | $2,738,859 | $0 | $41,593 | Yes (X) | ||||
| SARA RIAZ MD | ||||||||||
| PHYSICIAN | 0.00 | 50.00 | $2,159,047 | $0 | $45,683 | Yes (X) | ||||
| LAITH JAMIL MD | ||||||||||
| PHYSICIAN | 0.00 | 50.00 | $1,780,497 | $0 | $52,132 | Yes (X) | ||||
| PAUL MAZARIS MD | ||||||||||
| PHYSICIAN | 0.00 | 50.00 | $1,535,098 | $0 | $54,246 | Yes (X) | ||||
| BENJAMIN SCHWARTZ MD | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $1,518,565 | $0 | $0 | Yes (X) | ||||
| PAMELA RIES | ||||||||||
| FORMER KEY EMPLOYEE | 0.00 | 0.00 | $250,591 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,180,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,108,653 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10410 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | INFORMATION SERVICES | $43,622,635 |
| ROCKFORD CONSTRUCTION CO INC | |||||
| 601 FIRST STREET NW | GRAND RAPIDS | MI | 49504 | CONSTRUCTION SERVICES | $30,400,153 |
| CSI HCIT | |||||
| 7720 BAYMEADOWS RD E | JACKSONVILLE | FL | 32256 | CONSULTING SERVICES | $17,297,165 |
| RISE INTERACTIVE MEDIA & ANALYTICS LLC | |||||
| N61 W23044 HARRYS WAY | SUSSEX | WI | 53089 | CONSULTING SERVICES | $15,065,513 |
| MEDUIT LLC | |||||
| 8085 KNEU RD | INDIANAPOLIS | IN | 46250 | REVENUE CYCLE SERVICES | $11,410,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 414 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,000,000 | RelatedOrganizationsAmt |
| Government Grants | $2,014,213 | GovernmentGrantsAmt |
| All Other Contributions | $1,690,453 | AllOtherContributionsAmt |
| Total Contributions | $4,704,666 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICES | 561000 | $1,653,083,768 | $1,653,083,768 |
| EDUCATION | 624110 | $6,250,612 | $6,250,612 |
| AFFILIATE PHYS. PROG. | 561000 | $2,591,226 | $2,591,226 |
| CONTRACTUAL ALLOWANCES | 561000 | $2,267,658 | $2,267,658 |
| MEDICAL RECORDS | 541611 | $1,334,884 | $1,334,884 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,687,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,658,879 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,667,215,278 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,680,795 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$650,434 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,331,229 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $240,438 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $240,438 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $240,438 | TotalRevenueColumnAmt |
| Exclusion | $240,438 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,405,177,940 | SecuritiesAmt |
| Other | $220,573 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,313,666,864 | SecuritiesAmt |
| Other | $283,243 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,511,076 | SecuritiesAmt |
| Other | -$62,670 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,448,406 | TotalRevenueColumnAmt |
| Exclusion | $91,448,406 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISC INCOME | 900099 | $305,541 | $305,541 |
| ESCHEATMENT | 523991 | $153,991 | $153,991 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $459,532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,957,749,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,666,015,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,008,445 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,020,073 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,625,245 | TotalAmt |
| Program Services | $4,625,245 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,975 | TotalAmt |
| Program Services | $74,975 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,540,385 | TotalAmt |
| Program Services | $33,540,385 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,527,979 | TotalAmt |
| Program Services | $4,527,979 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,491,436 | TotalAmt |
| Program Services | $735,491,436 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,053,448 | TotalAmt |
| Program Services | $72,053,448 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,879,806 | TotalAmt |
| Program Services | $25,879,806 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,048,476 | TotalAmt |
| Program Services | $59,048,476 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,874,632 | TotalAmt |
| Management And General | $10,874,632 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,361 | TotalAmt |
| Management And General | $2,663,361 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,439 | TotalAmt |
| Program Services | $891,439 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,642,994 | TotalAmt |
| Program Services | $4,642,994 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,577,712 | TotalAmt |
| Program Services | $143,139,491 | ProgramServicesAmt |
| Management And General | $15,438,221 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,017,280 | TotalAmt |
| Program Services | $28,017,280 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,635,332 | TotalAmt |
| Program Services | $36,635,332 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,611,879 | TotalAmt |
| Program Services | $286,611,879 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,553,668 | TotalAmt |
| Program Services | $53,553,668 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,297,352 | TotalAmt |
| Program Services | $5,297,352 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,271 | TotalAmt |
| Program Services | $1,083,271 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,466,514 | TotalAmt |
| Program Services | $85,466,514 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,634,507 | TotalAmt |
| Program Services | $43,634,507 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$4,254,692 | TotalAmt |
| Program Services | -$4,254,692 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,577 | TotalAmt |
| Program Services | $389,577 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,500,498 | TotalAmt |
| Program Services | $1,629,524,284 | ProgramServicesAmt |
| Management And General | $28,976,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,131 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,995,396 | BOYAmt |
| EOY | $393,874,502 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,228 | BOYAmt |
| EOY | $797,778 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,192,086 | BOYAmt |
| EOY | $27,096,778 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,634,135 | BOYAmt |
| EOY | $26,047,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,410,259 | BOYAmt |
| EOY | $54,547,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,363,333 | BOYAmt |
| EOY | $139,815,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,004,854,673 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $410,850,130 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,866,362 | BOYAmt |
| EOY | $594,004,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,019,147 | BOYAmt |
| EOY | $5,346,192,724 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,394,199 | BOYAmt |
| EOY | $5,213,424 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,071,863 | BOYAmt |
| EOY | $3,257,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,599,924 | BOYAmt |
| EOY | $508,958,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,691,932 | BOYAmt |
| EOY | $7,099,856,155 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,843,429 | BOYAmt |
| EOY | $724,571,111 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,353 | BOYAmt |
| EOY | $1,178,354 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,524,427,635 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,229,453 | BOYAmt |
| EOY | $608,173,750 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,767,841 | BOYAmt |
| EOY | $651,195,184 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,124,076 | BOYAmt |
| EOY | $3,509,546,034 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,567,856 | BOYAmt |
| EOY | $3,590,310,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,030,567,856 | BOYAmt |
| EOY | $3,590,310,121 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,906,691,932 | BOYAmt |
| EOY | $7,099,856,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $299,248,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $156,368,529 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $104,125,119 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 24 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (24 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| BEAUMONT HEALTH FOUNDATION | ||||
| 364852171 | 7 | Yes (1) | $0 | $0 |
| BEAUMONT MEDICAL GROUP- HOSPITAL BASED SERVICES | ||||
| 822768899 | 10 | Yes (1) | $0 | $0 |
| BEAUMONT MEDICAL GROUP- PRIMARY CARE SERVICES | ||||
| 822796539 | 10 | Yes (1) | $0 | $0 |
| BEAUMONT MEDICAL GROUP-SPECIALTY SERVICES | ||||
| 822784244 | 10 | Yes (1) | $0 | $0 |
| BOTSFORD GENERAL HOSPITAL | ||||
| 381426919 | 3 | Yes (1) | $0 | $0 |
| COREWELL HEALTH FOUNDATION WEST MICHIGAN | ||||
| 382752328 | 7 | Yes (1) | $0 | $0 |
| HOSPICE AT HOME INC | ||||
| 382416086 | 7 | Yes (1) | $0 | $0 |
| LAKELAND COMMUNITY HOSPITAL WATERVLIET | ||||
| 381368745 | 3 | Yes (1) | $0 | $0 |
| LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH | ||||
| 382539929 | 7 | Yes (1) | $0 | $0 |
| LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC | ||||
| 382156872 | 3 | Yes (1) | $0 | $0 |
| LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER | ||||
| 383452303 | 3 | Yes (1) | $0 | $0 |
| MECOSTA COUNTY MEDICAL CENTER | ||||
| 381368744 | 3 | Yes (1) | $0 | $0 |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||||
| 381359266 | 3 | Yes (1) | $0 | $0 |
| MERCY MEMORIAL HEALTH SERVICES INCORPORATED | ||||
| 382748035 | 10 | Yes (1) | $0 | $0 |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||||
| 381359517 | 3 | Yes (1) | $0 | $0 |
| OAKWOOD HEALTHCARE INC | ||||
| 381405141 | 3 | Yes (1) | $0 | $0 |
| PENNOCK HOSPITAL | ||||
| 381360562 | 3 | Yes (1) | $0 | $0 |
| REED CITY HOSPITAL CORPORATION | ||||
| 382770076 | 3 | Yes (1) | $0 | $0 |
| SPECTRUM HEALTH CONTINUING CARE | ||||
| 383242232 | 10 | Yes (1) | $0 | $0 |
| SPECTRUM HEALTH HOSPITALS | ||||
| 381360529 | 3 | Yes (1) | $0 | $0 |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||||
| 381358164 | 3 | Yes (1) | $0 | $0 |
| SPECTRUM HEALTH UNITED | ||||
| 381358412 | 3 | Yes (1) | $0 | $0 |
| WILLIAM BEAUMONT HOSPITAL | ||||
| 381459362 | 3 | Yes (1) | $0 | $0 |
| ZEELAND COMMUNITY HOSPITAL | ||||
| 381411184 | 3 | Yes (1) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 24 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 1 | COREWELL 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 6 | COREWELL 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 2 | COREWELL 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 3 | SUPPORTED 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 3A | THE 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 3B | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $468,968 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $422,471 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $891,439 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | AMOUNT 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,126,388 | OtherCostOrOtherBasisAmt |
| Book Value | $27,126,388 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $378,452,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,287,326 | DepreciationAmt |
| Book Value | $323,165,500 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,890,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,678,880 | DepreciationAmt |
| Book Value | $211,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,371,537 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,700,765 | DepreciationAmt |
| Book Value | $58,670,772 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $440,013,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,183,159 | DepreciationAmt |
| Book Value | $184,830,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $594,004,543 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $508,958,120 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $2,800,000 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $651,195,184 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $391,100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $391,100,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $391,100,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA | RegionTxt |
| Purpose Of Grant | MEDICAL SUPPLY DONATIONS | PurposeOfGrantTxt |
| Cash Grant | $0 | CashGrantAmt |
| Manner Of Cash Disbursement | N/A | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $74,975 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | MEDICAL SUPPLIES | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A GLIMPSE OF AFRICA | ||||||||
| 2025 E BELTLINE AVE SE STE 402 | GRAND RAPIDS | MI | 49546 | 844904373 | 501(c)(3) | $29,500 | $0 | TO SUPPORT EXEMPT PURPOSE |
| CALVIN UNIVERSITY | ||||||||
| 1800 EAST BELTLINE SE | GRAND RAPIDS | MI | 49546 | 383071514 | 501(c)(3) | $7,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| CATHERINES HEALTH CENTER | ||||||||
| 1211 LAFAYETTE AVE NE | GRAND RAPIDS | MI | 49505 | 203572418 | 501(c)(3) | $30,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| CHERRY STREET SERVICES FDN | ||||||||
| 100 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 383308516 | 501(c)(3) | $10,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| COMMUNITY FOOD CLUBS | ||||||||
| 1100 S DIVISION AVE | GRAND RAPIDS | MI | 49507 | 822265189 | 501(c)(3) | $60,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| DWELLING PLACE OF GRAND RAPIDS | ||||||||
| 101 SHELDON BLVD SE SUITE 300 | GRAND RAPIDS | MI | 49503 | 382313832 | 501(c)(3) | $38,500 | $0 | TO SUPPORT EXEMPT PURPOSE |
| EXALTA HEALTH | ||||||||
| 2060 DIVISION AVE S | GRAND RAPIDS | MI | 49507 | 383273825 | 501(c)(3) | $62,500 | $0 | TO SUPPORT EXEMPT PURPOSE |
| FAMILY OUTREACH CENTER INC | ||||||||
| 1939 S DIVISION AVE S | GRAND RAPIDS | MI | 49507 | 382272711 | 501(c)(3) | $22,500 | $0 | TO SUPPORT EXEMPT PURPOSE |
| FAMILY PROMISE OF GRAND RAPIDS | ||||||||
| 516 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 383357709 | 501(c)(3) | $25,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| FIND YOUR ANCHOR | ||||||||
| 2225 E 28TH STREET 512 | SIGNAL HILL | CA | 90755 | 824979889 | 501(c)(3) | $6,879 | $0 | TO SUPPORT EXEMPT PURPOSE |
| FITKIDS360 | ||||||||
| 1550 LEONARD ST NE | GRAND RAPIDS | MI | 49505 | 850653931 | 501(c)(3) | $40,342 | $0 | TO SUPPORT EXEMPT PURPOSE |
| GRAND RAPIDS PUBLIC SCHOOLS | ||||||||
| 1331 MLK JR ST SE | GRAND RAPIDS | MI | 49506 | 386002019 | SECTION 115 | $179,821 | $0 | TO SUPPORT SCHOOL HEALTH AND WELLNESS |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 49401 | 381684280 | 501(c)(3) | $3,205,030 | $0 | TO SUPPORT EXEMPT PURPOSE |
| HELPING HANDS | ||||||||
| 1105 S ENSLEY PO BOX 532 | HOWARD CITY | MI | 49329 | 382909148 | 501(c)(3) | $6,514 | $0 | TO SUPPORT EXEMPT PURPOSE |
| HISPANIC CENTER OF WESTERN MICHIGAN | ||||||||
| 1204 CESAR E CHAVEZ AVE SW | GRAND RAPIDS | MI | 49503 | 382265825 | 501(c)(3) | $145,213 | $0 | TO SUPPORT EXEMPT PURPOSE |
| HOAP INC | ||||||||
| PO BOX 8473 | GRAND RAPIDS | MI | 49518 | 462795794 | 501(c)(3) | $15,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| INFORUM | ||||||||
| 400 RENAISSANCE CENTER 2155 | DETROIT | MI | 48243 | 300101343 | 501(c)(3) | $84,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| LEAHS PANTRY INC | ||||||||
| 3019 MISSION STREET | SAN FRANCISCO | CA | 94110 | 205512442 | 501(c)(3) | $6,250 | $0 | TO SUPPORT EXEMPT PURPOSE |
| MENTAL HEALTH CLINICIANS OF COLOR IN GRAND RAPIDS | ||||||||
| 1345 MONROE AVE NW SUITE 335 | GRAND RAPIDS | MI | 49505 | 852787460 | 501(c)(3) | $163,203 | $0 | TO SUPPORT EXEMPT PURPOSE |
| MID MICHIGAN DISTRICT HEALTH | ||||||||
| 615 NORTH STATE STREET SUITE 2 | STANTON | MI | 48888 | 381808049 | 501(c)(3) | $12,500 | $0 | TO SUPPORT EXEMPT PURPOSE |
| NATIONAL COUNCIL FOR BEHAVIORAL HEALTH | ||||||||
| 1400 K STREET NW 1050 | WASHINGTON | DC | 20005 | 237092671 | 501(c)(3) | $33,292 | $0 | TO SUPPORT EXEMPT PURPOSE |
| NORTH MICHIGAN HEALTH CONSORTIUM | ||||||||
| 220 W GARFIELD AVENUE | CHARLEVOIX | MI | 49720 | 824279556 | 501(c)(3) | $20,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| NOTTAWASEPPI HURON BAND OF THE POTAWATOMI | ||||||||
| 1485 MNO-BMADZEWEN WAY | FULTON | MI | 49052 | 382142598 | SECTION 7871 | $10,650 | $0 | TO SUPPORT EXEMPT PURPOSE |
| PUERTAS ABIERTAS INC | ||||||||
| 1345 MONROE AVE NW SUITE 128 | GRAND RAPIDS | MI | 49505 | 843751469 | 501(c)(3) | $36,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| REALISM IS LOYALTY | ||||||||
| 601 MLK JR ST SE | GRAND RAPIDS | MI | 49507 | 465225488 | 501(c)(3) | $45,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| STRATEGIC WORKFORCE SOLUTIONS | ||||||||
| 215 STRAIGHT AVE NW | GRAND RAPIDS | MI | 49504 | 862930596 | 501(c)(3) | $75,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| TEEN STREET SKILLS | ||||||||
| 1551 ROSA PARKS BLVD | DETROIT | MI | 48216 | 814788535 | 501(c)(3) | $10,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| URBAN CORE COLLECTIVE | ||||||||
| 413 HALL ST SW | GRAND RAPIDS | MI | 49507 | 465227869 | 501(c)(3) | $45,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| WEST MICHIGAN CTR ARTS & TECHNOLOGY | ||||||||
| 614 FIRST ST NW SUITE 300 | GRAND RAPIDS | MI | 49504 | 743120354 | 501(c)(3) | $39,000 | $0 | TO SUPPORT EXEMPT PURPOSE |
| YOUNG MENS CHRISTIAN ASSN - TRI CITIES MICHIGAN | ||||||||
| 1 Y DRIVE | GRAND HAVEN | MI | 49417 | 381717502 | 501(c)(3) | $82,561 | $0 | TO SUPPORT EXEMPT PURPOSE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | THE ORGANIZATION HAS PROVIDED FIRST CLASS TRAVEL AND/OR CHARTER TRAVEL FOR CERTAIN EXECUTIVE EMPLOYEES AND/OR BOARD MEMBERS IN LIMITED SITUATIONS. FIRST CLASS AND/OR CHARTER TRAVEL IS UTILIZED WHEN COMMERCIAL AIR TRAVEL WAS NOT AVAILABLE FOR A DESTINATION, OR NOT EFFICIENT DUE TO SCHEDULES AND/OR CONNECTIONS, AND ALSO FOR 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-b | THE 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 II | THE COMPENSATION REPORTED FOR EMPLOYEES OF THE ORGANIZATION IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE HEALTH SYSTEM. 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| MICHIGAN FINANCE AUTHORITY (2016A) | ||||||||
| A | 800596186 | 59447THE3 | 2016-02-04 | $323,514,381 | SEE PART VI | 0 | 0 | 0 |
| MICHIGAN FINANCE AUTHORITY (2022AB) | ||||||||
| B | 800596186 | 59447T3W1 | 2022-05-12 | $941,246,212 | SEE PART VI | 0 | 0 | 0 |
| KENT HOSPITAL FINANCE AUTHORITY (2008A & 2008B) | ||||||||
| C | 382350002 | 490580CW5 | 2008-04-15 | $471,211,001 | SEE PART VI | 0 | 0 | 0 |
| KENT HOSPITAL FINANCE AUTHORITY (2011AB) | ||||||||
| D | 382350002 | 490580DQ7 | 2011-06-22 | $212,859,639 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $323,514,381 | $2,557,952 | $320,956,429 | 2019 | 0 | 0 | Yes (1) | Yes (1) | ||
| B | $941,246,212 | 2022 | Yes (1) | 0 | Yes (1) | Yes (1) | $130,465,000 | $941,246,212 | ||
| C | $471,211,001 | $2,528,820 | 2008 | Yes (1) | 0 | Yes (1) | Yes (1) | $415,485,000 | $468,682,181 | |
| D | $212,859,639 | $1,359,065 | $50,000,574 | 2011 | Yes (1) | 0 | Yes (1) | Yes (1) | $103,770,000 | $161,500,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer 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 ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| KENT HOSPITAL FINANCE AUTHORITY (2012A) | ||||||||
| A | 382350002 | NONEAVAIL | 2018-10-24 | $56,490,000 | SEE PART VI | 0 | 0 | 0 |
| KENT HOSPITAL FINANCE AUTHORITY (2014AB) | ||||||||
| B | 382350002 | NONEAVAIL | 2014-01-15 | $111,850,000 | SEE PART VI | 0 | 0 | Yes (1) |
| KENT HOSPITAL FINANCE AUTHORITY (2015A) | ||||||||
| C | 382350002 | 490580EG8 | 2015-01-13 | $78,400,000 | SEE PART VI | 0 | 0 | 0 |
| KENT HOSPITAL FINANCE AUTHORITY (2017A) | ||||||||
| D | 382350002 | NONEAVAIL | 2019-03-21 | $56,490,000 | SEE PART VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|
| A | $56,490,000 | $56,490,000 | 2018 | Yes (1) | 0 | Yes (1) | Yes (1) | ||
| B | $111,850,000 | $111,605,000 | 2014 | Yes (1) | 0 | Yes (1) | Yes (1) | $19,100,000 | $245,000 |
| C | $78,400,000 | $77,520,000 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | $2,615,000 | $880,000 |
| D | $56,490,000 | $56,490,000 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | Yes (1) | Yes (1) | Yes (1) | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | Yes (1) | 0 | Yes (1) | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS DISCH MD | PersonNm |
| Rln Disqualified Person Org | SPOUSE OF KEY EMPLOYEE NATALIE BAGGIO | RlnDisqualifiedPersonOrgTxt |
| Transaction | EXCESS COMPENSATION | TransactionDesc |
| Transaction Corrected | Yes (1) | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $10,144 | TaxImposedAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| ANDREW COOPER | |||
| FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL MD | $42,381 | EMPLOYMENT | 0 |
| ANNE MILLER | |||
| FAMILY MEMBER OF KEY EMPLOYEE JAMES MOSES MD | $24,059 | EMPLOYMENT | 0 |
| BRETT BARAZOTO | |||
| FAMILY MEMBER OF OFFICER MATTHEW E. COX | $42,800 | EMPLOYMENT | 0 |
| DENNIS DISCH MD | |||
| FAMILY MEMBER OF KEY EMPLOYEE NATALIE BAGGIO | $101,250 | EMPLOYMENT | 0 |
| ELLA TUTTLE | |||
| FAMILY MEMBER OF KEY EMPLOYEE CHAD TUTTLE | $29,178 | EMPLOYMENT | 0 |
| LOWELL HAMEL MD | |||
| FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL MD | $672,898 | EMPLOYMENT | 0 |
| LYNN TODMAN | |||
| FAMILY MEMBER OF DIRECTOR/VICE CHAIR MICHAEL TODMAN | $514,177 | EMPLOYMENT | 0 |
| NATALIE PAYNE MD | |||
| FAMILY MEMBER OF DIRECTORS SEAN WELSH AND WILLIAM PAYNE | $32,850 | EMPLOYMENT | 0 |
| NATHAN DIXON | |||
| FAMILY MEMBER OF DIRECTOR JOSEPH FIFER | $116,350 | EMPLOYMENT | 0 |
| PHILIP COOPER | |||
| FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL MD | $165,436 | EMPLOYMENT | 0 |
| SARAH FIFER | |||
| FAMILY MEMBER OF DIRECTOR JOSEPH FIFER | $140,856 | EMPLOYMENT | 0 |
| TIMOTHY JOSEPH MD | |||
| FAMILY MEMBER OF KEY EMPLOYEE JASON JOSEPH | $649,934 | EMPLOYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | CHRISTINA 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 11b | THE 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 12c | 1.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 15 | THE 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 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION HAVE BEEN PROVIDED TO THE STATE OF MICHIGAN AND ARE AVAILABLE TO THE PUBLIC ON THE STATE'S WEBSITE. THE ORGANIZATION'S BYLAWS AND INTERNAL POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. THE 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COREWELL HEALTH INNOVATIONS LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272868213 | IP DEVLOPMENT | MI | $6,673 | $0 | COREWELL HEALTH VENTURES LLC |
| COREWELL HEALTH VENTURES LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 815424150 | INVEST IN HEALTHCARE INNOVATION | MI | -$387,125 | $78,320,453 | COREWELL HEALTH |
| HEALTH DATA COLLABORATIVE LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | HEALTH DATA COLLABORATION | MI | $0 | $0 | COREWELL HEALTH | |
| OXFORD REAL PROPERTY HOLDINGS LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | HOLDING COMPANY | MI | $0 | $0 | COREWELL HEALTH | |
| RAPID CITY II LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | HOLDING COMPANY | MI | $65,335 | $7,567 | COREWELL HEALTH | |
| RAPID CITY LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 854384281 | HOLDING COMPANY | MI | $33,145 | $3,744 | COREWELL HEALTH |
| RIVERCREST ONE LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | HOLDING COMPANY | MI | $55,195 | $5,065 | COREWELL HEALTH | |
| TROY REAL PROPERTY HOLDINGS LLC | |||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | HOLDING COMPANY | MI | $0 | $0 | COREWELL HEALTH | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEAUMONT MEDICAL TRANSPORTATION SERVICES INC | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 260203703 | MEDICAL TRANSPORTATIONAL SERVICES | MI | 501(c)(3) | Line 10 | BH GRAND RIVER SOUTHFIELD INC | 0 |
| BH GRAND RIVER SOUTHFIELD INC | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382410823 | EMERGENCY MEDICAL SERVICES | MI | 501(c)(3) | Line 10 | BOTSFORD GENERAL HOSPITAL | 0 |
| LAKESHORE AREA RADIATION ONCOLOGY CENTER | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383067954 | RADIATION SERVICES | MI | 501(c)(3) | Line 3 | SPECTRUM HEALTH HOSPITALS | 0 |
| MICHIGAN MOBILE PET IMAGING | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 331086165 | MOBILE PET SCANNING | MI | 501(c)(3) | Line 12a, I | OAKWOOD HEALTHCARE INC | 0 |
| PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INC | ||||||||||
| 1700 MAGNAVOX WAY STE 201 | FORT WAYNE | IN | 46804 | 311069321 | HMO MANAGEMENT | IN | 501(c)(4) | PRIORITY HEALTH | 0 | |
| PRIORITY HEALTH | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382715520 | HMO MANAGEMENT | MI | 501(c)(4) | COREWELL HEALTH | Yes (1) | |
| PRIORITY HEALTH CHOICE INC | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 320016523 | HMO MANAGEMENT | MI | 501(c)(3) | Line 10 | PRIORITY HEALTH | 0 |
| TOTAL HEALTH CARE USA INC | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383240485 | HMO MANAGEMENT | MI | 501(c)(4) | TOTAL HEALTH CARE INC | 0 | |
| TOTAL HEALTH CARE INC | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382018957 | HMO MANAGEMENT | MI | 501(c)(4) | PRIORITY HEALTH | 0 | |
| TRINITY HEALTH PLANS | ||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382663747 | HOLDING COMPANY | MI | 501(c)(4) | PRIORITY HEALTH | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHCC TAYLOR LLC | ||||||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 923588577 | MANAGEMENT | MI | COREWELL HEALTH | RELATED | 0 | 0 | 0.75000 | |||
| CHCC TROY LLC | ||||||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 923960104 | MANAGEMENT | MI | COREWELL HEALTH | RELATED | 0 | 0 | 0.75000 | |||
| CHEC 1 LLC | ||||||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 990525515 | MANAGEMENT | MI | COREWELL HEALTH | RELATED | 0 | 0 | 0.75000 | |||
| CHEC 2 LLC | ||||||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 990647116 | MANAGEMENT | MI | COREWELL HEALTH | RELATED | 0 | 0 | 0.75000 | |||
| CHSC ROYAL OAK LLC | ||||||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 991134940 | MANAGEMENT | MI | COREWELL HEALTH | RELATED | 0 | 0 | 0.75000 | |||
| DEARBORN SCHAEFFER OFFICE CO LLC | ||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 262448025 | REAL ESTATE | MI | N/A | 0 | 0 | N/A | ||||
| OAKMED LLC | ||||||||||||||
| 1938 WOODSLEE DRIVE | TROY | MI | 48084 | 461459737 | PRIVATE DUTY NURSING | MI | N/A | 0 | 0 | N/A | ||||
| SPECTRUM ATLAS JV LLC | ||||||||||||||
| 2355 E CAMELBACK RD STE 700 | PHOENIX | AZ | 85016 | 874265336 | MANAGEMENT | MI | COREWELL HEALTH | RELATED | 0 | 0 | 0.75000 | -$1,366,156 | $1,555,940 | |
| WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC | ||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 833153113 | ACCOUNTABLE CARE ORGANIZATION | MI | COREWELL HEALTH | RELATED | 0 | 0 | 0.98040 | $1,553,123 | $6,183,568 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1697 MICHIGAN STREET PROPERTY | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 831721239 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| 25 MICHIGAN STREET CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 161734157 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272193084 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| BH SOUTHFIELD BILLING INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382755982 | MANAGEMENT AND DISPATCH SERVICES | MI | BH GRAND RIVER SOUTHFIELD INC | C | 0 | ||||||||
| BLUE STAR PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 208313519 | PROPERTY MANAGEMENT | MI | HOSPICE AT HOME INC | C | 0 | ||||||||
| BOTSFORD COMMONS PROPERTY ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383203663 | PROPERTY MANAGEMENT | MI | BOTSFORD CONTINUING CARE CORPORATION | C | 0 | ||||||||
| COREWELL HEALTH INDEMNITY COMPANY LTD | |||||||||||||||||
| 980512415 | PREMIUM DEPOSITS | COREWELL HEALTH | Yes (1) | 23 LIME TREE BAY AVENUE | GRAND CAYMAN | CJ | CJ | 1.00000 | |||||||||
| COREWELL HEALTH PHYSICIANS INSURANCE COMPANY | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 274261262 | PROFESSIONAL INSURANCE | MI | COREWELL HEALTH | C | Yes (1) | 1.00000 | $608,750 | $16,255,360 | |||||
| FOUR FLAGS PROPERTIES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 364501639 | PROPERTY MANAGEMENT | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| GRAND RIVER ABSOLUTE RETURN FUND LTD | |||||||||||||||||
| POOLED INVESTMENT FUND | COREWELL HEALTH | Yes (1) | PO BOX 852 | GRAND CAYMAN | CJ | CJ | 1.00000 | $53,240,920 | $535,661,375 | KY1-1103 | |||||||
| HELEN DE VOS WOMEN AND CHILDREN'S HEALTH PAVILION ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383264184 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| INNOVATIVE HEALTHCARE STRATEGIES INC | |||||||||||||||||
| 1700 MAGNAVOX WAY STE 201 | FORT WAYNE | IN | 46804 | 474139320 | NETWORK NEGOTIATIONS | IN | PHP MANAGEMENT SYSTEMS INC | C | 0 | ||||||||
| LAKELAND HEALTH ENTERPRISES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382669798 | ACCOUNTING AND BILLING | MI | LAKELAND REGIONAL HEALTH SYSTEM INC | C | 0 | ||||||||
| LAKELAND HEALTH VENTURES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272313790 | HOLDING COMPANY | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| LAKELAND MEDICAL PRACTICES | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 270381199 | MEDICAL ADMINISTRATIVE SERVICES | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| LAKELAND PERSONAL CARE SERVICES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272990797 | HEALTHCARE SERVICES | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| LAKELAND PHYSICIAN CARE NETWORK | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 208513031 | HEALTHCARE SERVICES | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 161734150 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| LIONTECH INC | |||||||||||||||||
| 1700 MAGNAVOX WAY STE 201 | FORT WAYNE | IN | 46804 | 300319874 | CLAIMS SOFTWARE | IN | PHP MANAGEMENT SYSTEMS INC | C | 0 | ||||||||
| MICHIGAN STREET PARKING CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 161734145 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| MICHIGAN STREET PROJECT CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 364873152 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| MUSCULO-SKELETAL CENTER CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383180086 | PROPERTY MANAGEMENT | MI | SPECTRUM HEALTH HOSPITALS | C | 0 | ||||||||
| NILES PROFESSIONAL SERVICES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382633419 | HEALTHCARE SERVICES | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| OAKWOOD AFFILIATED VENTURES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 371753159 | HOLDING COMPANY | MI | OAKWOOD HEALTHCARE INC | C | 0 | ||||||||
| OAKWOOD ENTERPRISES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382601930 | PROPERTY MANAGEMENT | MI | OAKWOOD AFFILIATED VENTURES INC | C | 0 | ||||||||
| PENNOCK PROFESSIONAL BUILDING CONDOMINIUM ASSOCIATION | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 384056359 | PROPERTY MANAGEMENT | MI | PENNOCK HOSPITAL | C | 0 | ||||||||
| PENNOCK VENTURES INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382712819 | PROPERTY MANAGEMENT | MI | PENNOCK HOSPITAL | C | 0 | ||||||||
| PHP HOLDING COMPANY | |||||||||||||||||
| 1700 MAGNAVOX WAY STE 201 | FORT WAYNE | IN | 46804 | 208074365 | HOLDING COMPANY | IN | PHYSICIANS HEALTH PLAN OF NORTHERN INDIANA INC | C | 0 | ||||||||
| PHP INSURANCE COMPANY OF INDIANA INC | |||||||||||||||||
| 1700 MAGNAVOX WAY STE 201 | FORT WAYNE | IN | 46804 | 203064284 | STOP LOSS REI | IN | PHP HOLDING COMPANY | C | 0 | ||||||||
| PHP MANAGEMENT SYSTEMS INC | |||||||||||||||||
| 1700 MAGNAVOX WAY STE 201 | FORT WAYNE | IN | 46804 | 351826719 | THIRD PARTY ADMINISTRATOR | IN | PHP HOLDING COMPANY | C | 0 | ||||||||
| PRIORITY HEALTH INSURANCE COMPANY | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 201529553 | INSURANCE | MI | PRIORITY HEALTH | C | 0 | ||||||||
| PRIORITY HEALTH MANAGED BENEFITS INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 383085182 | THIRD PARTY ADMINISTRATOR | MI | COREWELL HEALTH | C | Yes (1) | 1.00000 | $376,804,936 | $131,536,132 | |||||
| PRO-CLAIM PLUS INC | |||||||||||||||||
| 1700 MAGNAVOX WAY STE 201 | FORT WAYNE | IN | 46804 | 351938551 | THIRD PARTY ADMINISTRATOR | IN | PHP MANAGEMENT SYSTEMS INC | C | 0 | ||||||||
| SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 272589359 | PHYSICIANS OFFICE | MI | LAKELAND HEALTH ENTERPRISES INC | C | 0 | ||||||||
| SPECTRUM HEALTH PHYSICIAN ALLIANCE | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 371655728 | PHYSICIANS OFFICE | MI | COREWELL HEALTH | C | Yes (1) | 1.00000 | $47 | ||||||
| THE PHARMACY SHOPPE INC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382929090 | PHARMACEUTICALS | MI | LAKELAND HEALTH VENTURES INC | C | 0 | ||||||||
| WMHTC | |||||||||||||||||
| 100 COREWELL DR NW | GRAND RAPIDS | MI | 49503 | 382125186 | PHYSICIANS | MI | COREWELL HEALTH | C | Yes (1) | 1.00000 | $108,603 | $6,679,718 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (40 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPECTRUM HEALTH HOSPITALS | ||
| A | $29,448,001 | GAAP |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||
| A | $3,467,541 | GAAP |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||
| A | $1,191,483 | GAAP |
| SPECTRUM HEALTH UNITED | ||
| A | $1,014,487 | GAAP |
| MECOSTA COUNTY MEDICAL CENTER | ||
| A | $927,682 | GAAP |
| PENNOCK HOSPITAL | ||
| A | $907,061 | GAAP |
| ZEELAND COMMUNITY HOSPITAL | ||
| A | $837,135 | GAAP |
| SPECTRUM HEALTH CONTINUING CARE | ||
| A | $595,723 | GAAP |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||
| A | $571,314 | GAAP |
| REED CITY HOSPITAL CORPORATION | ||
| A | $229,294 | GAAP |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||
| L | $83,185,697 | GAAP |
| SPECTRUM HEALTH UNITED | ||
| L | $26,502,628 | GAAP |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||
| L | $21,335,697 | GAAP |
| ZEELAND COMMUNITY HOSPITAL | ||
| L | $20,957,423 | GAAP |
| PENNOCK HOSPITAL | ||
| L | $18,701,046 | GAAP |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||
| L | $17,849,215 | GAAP |
| PRIORITY HEALTH MANAGED BENEFITS INC | ||
| L | $150,926,201 | GAAP |
| REED CITY HOSPITAL CORPORATION | ||
| L | $13,133,833 | GAAP |
| SPECTRUM HEALTH CONTINUING CARE | ||
| L | $4,394,819 | GAAP |
| SPECTRUM HEALTH HOSPITALS | ||
| L | $459,226,129 | GAAP |
| MECOSTA COUNTY MEDICAL CENTER | ||
| L | $17,786,424 | GAAP |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||
| P | $474,725 | GAAP |
| PRIORITY HEALTH MANAGED BENEFITS INC | ||
| P | $69,153 | GAAP |
| PENNOCK HOSPITAL | ||
| P | $80,522 | GAAP |
| LAKELAND REGIONAL HEALTH SYSTEM | ||
| P | $14,473 | GAAP |
| SPECTRUM HEALTH PHYSICIAN ALLIANCE | ||
| P | $447,419 | GAAP |
| SPECTRUM HEALTH CONTINUING CARE | ||
| P | $6,064,229 | GAAP |
| SPECTRUM HEALTH UNITED | ||
| P | $7,930,661 | GAAP |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||
| P | $14,917,774 | GAAP |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||
| P | $552,800,249 | GAAP |
| ZEELAND COMMUNITY HOSPITAL | ||
| Q | $4,790,653 | GAAP |
| SPECTRUM HEALTH HOSPITALS | ||
| Q | $11,438,608 | GAAP |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||
| Q | $13,828,727 | GAAP |
| REED CITY HOSPITAL CORPORATION | ||
| Q | $19,085,083 | GAAP |
| BEAUMONT HEALTH | ||
| Q | $4,445,136,923 | GAAP |
| COREWELL HEALTH INDEMNITY COMPANY LTD | ||
| Q | $19,529,040 | GAAP |
| SPECTRUM HEALTH HOSPITALS | ||
| Q | $4,555,800 | GAAP |
| PENNOCK HOSPITAL | ||
| Q | $3,165,887 | GAAP |
| MECOSTA COUNTY MEDICAL CENTER | ||
| Q | $7,677,907 | GAAP |
| PRIORITY HEALTH | ||
| R | $503,145,165 | GAAP |