STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EDWARD W SPARROW HOSPITAL ASSOCIATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EDWARD W SPARROW HOSPITAL ASSOCIATION (EIN 38-1360584)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349310918
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T16:52:27-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383133790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14295 OKEMOS RD STE 200AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488646201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381360584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD W SPARROW HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone5173646060PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA REICHLEPersonNm
Person TitleSR VP - CFO/TREASPersonTitleTxt
Phone5173646060PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK E HOOPERPreparerPersonNm
PTINP00039887PTIN
Phone5177060800PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm15:52:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id80068F944CACDA910C931033D0123EB22FEB5640AtSubmissionCreationDeviceId
At Submission Filing Device IdF54AA8E5C2852FAB473639AD7A0166FAFED196F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS SWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$955,453,652GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee6973TotalEmployeeCnt
Total Volunteers2156TotalVolunteersCnt
Total Gross UBI$15,254,618TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$129,377NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,373,848PYContributionsGrantsAmt
CY Contributions Grants$9,435,164CYContributionsGrantsAmt
PY Program Service Revenue$922,218,103PYProgramServiceRevenueAmt
CY Program Service Revenue$894,341,117CYProgramServiceRevenueAmt
PY Investment Income$13,706,574PYInvestmentIncomeAmt
CY Investment Income$26,697,148CYInvestmentIncomeAmt
PY Other Revenue$20,880,058PYOtherRevenueAmt
CY Other Revenue$21,425,120CYOtherRevenueAmt
PY Total Revenue$960,178,583PYTotalRevenueAmt
CY Total Revenue$951,898,549CYTotalRevenueAmt
PY Grants And Similar Paid$30,694PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$62,489CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$546,113,249PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$540,820,383CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$373,495,889PYOtherExpensesAmt
CY Other Expenses$390,045,875CYOtherExpensesAmt
PY Total Expenses$919,639,832PYTotalExpensesAmt
CY Total Expenses$930,928,747CYTotalExpensesAmt
PY Revenues Less Expenses$40,538,751PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,969,802CYRevenuesLessExpensesAmt
Total Assets BOY$1,361,393,716TotalAssetsBOYAmt
Total Assets EOY$1,430,381,114TotalAssetsEOYAmt
Total Liabilities BOY$817,096,714TotalLiabilitiesBOYAmt
Total Liabilities EOY$855,860,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$544,297,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$574,520,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$308,577,058ExpenseAmt
Grant$62,489GrantAmt
Revenue$455,454,560RevenueAmt
DescSPARROW HOSPITAL HAS, SINCE ITS INCEPTION IN 1896, PROVIDED CARE TO PEOPLE REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SPARROW IS A NON-PROFIT COMMUNITY-GOVERNED HOSPITAL AND THE FLAGSHIP OF SPARROW HEALTH SYSTEM, A COMPREHENSIVE INTEGRATED HEALTH DELIVERY SYSTEM COMMITTED WITHIN ITS RESOURCES TO IMPROVING THE HEALTH STATUS OF ALL PEOPLE THROUGHOUT THE MID-MICHIGAN REGION BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. SPARROW HOSPITAL IS A 703-BED, MAJOR TEACHING HOSPITAL (AFFILIATED WITH MICHIGAN STATE UNIVERSITY'S COLLEGES OF OSTEOPATHIC MEDICINE, HUMAN MEDICINE AND NURSING) AND THE MOST COMPREHENSIVE, ACUTE CARE CENTER IN MID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: - PEDIATRICS - CANCER CARE, INCLUDING RADIATION THERAPY - TRAUMA CARE - NEUROLOGICAL CARE - HIGH-RISK OBSTETRICS - NEONATAL INTENSIVE CARE - BEHAVIORAL HEALTH - CARDIOVASCULAR SERVICES SPARROW TREATED JUST OVER 32,500 INPATIENTS, HAD OVER 1.5 MILLION OUTPATIENT ENCOUNTERS, PROVIDED SERVICES TO MORE THAN 117,100 EMERGENCY MEDICINE PATIENTS, AND HAD MORE THAN 71,800 URGENT AND FASTCARE VISITS IN 2017. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 1,100 PHYSICIANS, APPROXIMATELY 9,400 CAREGIVERS AND APPROXIMATELY 2,200 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR A CORE FIVE-COUNTY POPULATION AND BEYOND. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HAS ACHIEVED A NATIONAL BENCHMARK IN QUALITY CARE FOR MOTHERS AND BABIES, AS MID-MICHIGAN'S ONLY BABY-FRIENDLY HOSPITAL, A GLOBAL PROGRAM OF THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). SPARROW HAS UNDERTAKEN A VARIETY OF MEASURES TO IMPROVE MATERNAL AND INFANT HEALTH. AN OUTPATIENT BREASTFEEDING CLINIC SUPPORTING BREASTFEEDING MOTHERS AND INFANTS IS HELD TWICE A WEEK IN OUR PEDIATRICS SUBSPECIALTY CLINIC. SPARROW ALSO SPONSORS THE BABY CAF, A COMMUNITY RESOURCE FREE OF CHARGE TO NURSING MOTHERS TO OBTAIN BREASTFEEDING SUPPORT, AS WELL AS PEER SUPPORT FROM OTHER NEW MOTHERS. WE ALSO WORK WITH VALUABLE PARTNERS TO OFFER FREE SERVICES TO PARENTS AND CHILDREN. SPARROW WORKS WITH UNIVERSITY OF MICHIGAN PEDIATRIC OPHTHALMOLOGY TO PROVIDE AN EYE CLINIC WEEKLY IN OUR PEDIATRICS SUBSPECIALTY CLINIC. SPARROW ALSO PARTNERS WITH THE INGHAM COUNTY HEALTH DEPARTMENT AND HEALTHY START TO PROVIDE A FREE MONTHLY CLASS FOR HEALTH DEPARTMENT PATIENTS, INCLUDING A TOUR OF SPARROW LABOR AND DELIVERY, AND INFORMATION ABOUT WHAT TO EXPECT WHEN YOU COME TO THE HOSPITAL TO HAVE YOUR BABY. SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID-MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE: SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTHCARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORK JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENT'S HOME AS POSSIBLE. SPARROW WAS SELECTED AS THE FIRST IN MICHIGAN TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID- MICHIGAN. SPARROW HEALTH SYSTEM INCLUDES SUBSIDIARIES, SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL AND SPARROW IONIA HOSPITAL. IN 2017, SPARROW ACQUIRED THE CARSON CITY CENTER FOR WOMEN'S HEALTH, EXPANDING OUR CARE FOR FEMALE PATIENTS THROUGHOUT THE REGION. ALSO IN 2017, SPARROW CONTINUED ITS PHASED-IN AFFILIATION WITH HAYES GREEN BEACH MEMORIAL HOSPITAL IN CHARLOTTE, WORKING JOINTLY TO IMPROVE SERVICES THERE AND EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2017, THE SPARROW HERBERT-HERMAN CANCER CENTER WAS OPENED, PROVIDING WORLD-CLASS TREATMENT HERE AT HOME WITH NO NEED TO GO ANYWHERE ELSE. THE 64-MILLION PROJECT, INCLUDING MORE THAN 8 MILLION THROUGH A COMMUNITY FUNDRAISING DRIVE, INCLUDES NUMEROUS INNOVATIONS TO IMPROVE CARE AND PROTECT PATIENT PRIVACY. IT FEATURES A MULTI-DISCIPLINARY TEAM APPROACH THAT PUTS THE PATIENT AT THE CENTER OF EVERYTHING WE DO. PATIENTS SEE A TEAM OF CLINICIANS UNDER ONE ROOF AND IN ONE VISIT. THE CANCER CENTER LEVERAGES OUR RELATIONSHIP WITH MAYO, WITH SPARROW ONCOLOGISTS PARTICIPATING IN DAILY ETUMOR BOARDS WITH MAYO CLINIC CANCER SPECIALISTS, DISCUSSING AND EVALUATING CASES. THE FACILITY IS TWICE THE SIZE OF THE PREVIOUS CANCER CENTER AND INCLUDES NEW AND LOCAL ARTWORK DESIGNED TO PROVIDE A HEALING ATMOSPHERE; AN OPEN, LIGHT-FILLED AREA FOR PATIENTS RECEIVING CHEMOTHERAPY TREATMENT; A RETAIL BOUTIQUE; AND SPACE FOR SUPPORT GROUPS. THE PLAZA BUILDING THAT HOUSES THE CANCER CENTER IS ALSO HOME TO SPARROW THORACIC AND CARDIOVASCULAR INSTITUTE (TCI), THE LEADING CARDIAC CARE PRACTICE IN THE REGION. IN 2017, SPARROW ALSO OPENED AN ENDOSCOPY SUITE OF SERVICES AT SPARROW HEALTH CENTER LANSING, ALLOWING MORE OPPORTUNITY FOR CARE SUCH AS COLONOSCOPIES AND EASIER ACCESS TO OUR SERVICES. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS - AND SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTHCARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS: SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT, AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. ROUTINE DRILLS AND AN ACTIVE SHOOTER EXERCISE WERE CONDUCTED IN 2017 TO TEST THE HEALTH SYSTEM'S RESPONSE AND INTERACTION WITH LOCAL AGENCIES. THE HOSPITAL'S TRAUMA SERVICES DEPARTMENT ALSO SPONSORS THE ANNUAL EMS AWARDS TO RECOGNIZE THE UNSUNG HEROES AMONG OUR EMERGENCY RESPONSE COMMUNITY. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS: SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW'S MOBILE HEALTH CLINIC, IN PARTNERSHIP WITH DEAN TRANSPORTATION AND THE INGHAM COUNTY HEALTH DEPARTMENT, EXPANDED CLINIC SITES AND ANNUAL VISITS AFTER A SUCCESSFUL 2016 PILOT YEAR. THE CLINIC PROVIDED ACCESS TO HEALTHCARE IN MANY OF INGHAM COUNTY'S UNDERSERVED AREAS. PATIENTS RECEIVED HEALTH SCREENINGS, IMMUNIZATIONS, AND ACCESS TO A PRIMARY CARE PHYSICIAN AT NO COST. SPARROW PROVIDES FIRST-AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW PROVIDED FIRST-AID AT 140 EVENTS IN THE MID-MICHIGAN REGION IN 2017, GAVE FINANCIAL DONATIONS TO 74 ORGANIZATIONS, AND SPARROW LOGO ITEMS TO 28 MORE ORGANIZATIONS. SPARROW ALSO ANNUALLY SPONSORS OPERATION SANTA, COORDINATING GIFTS FOR ECONOMICALLY IMPOVERISHED STUDENTS AT A LANSING SCHOOL. IN 2017, WE PROVIDED GIFTS FOR 123 CHILDREN. SPARROW ALSO PRESENTED GIFTS AND CANDY TO 150 SENIORS AT THE ANNUAL MAYOR'S SENIOR CHRISTMAS, AIMED AT OUR OLDER POPULATION. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL WALK TO REMEMBER (FORMERLY HIKE FDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$415,502,211ExpenseAmt
Revenue$441,908,196RevenueAmt
DescANCILLARY SERVICES INCLUDING LABORATORY, RADIOLOGY, DIALYSIS, SOCIAL SERVICES, AND CLINICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$80,476,362ExpenseAmt
Revenue$4,387,722RevenueAmt
DescGENERAL SERVICES INCLUDING FOOD SERVICE, ENVIRONMENTAL SERVICES, LAUNDRY AND PLANT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$804,555,631TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document392IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6973EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM HOWEPersonNm
Phone5173646060PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS SWAN
PRES/CEO-SHS40.00Yes (X)Yes (X)$1,479,664$0$241,534
MARK BRETT
PRES/CEO SPA40.00Yes (X)Yes (X)$707,603$0$144,320
GREG BROGAN
BOARD MEMBER2.00Yes (X)$1,368$649,908$0
MAUDE GUERIN MD
VICE CHAIR/B2.00Yes (X)$30,450$0$0
PATRICIA HOLLENBECK
BOARD MEMBER2.00Yes (X)$21,937$0$5,0572.00
JEFF BENSON
BOARD MEMBER2.00Yes (X)$1,368$0$0
DAVE HUNT
BOARD MEMBER2.00Yes (X)$1,368$0$0
NANCY MCKEAGUE
BOARD MEMBER2.00Yes (X)$1,368$0$0
RICHARD BRUNER
VICE CHAIR/B2.00Yes (X)$0$0$0
BARBARA GIVEN PHD
CHAIR/BOARD2.00Yes (X)$0$0$0
TIMOTHY HODGE DO
BOARD MEMBER2.00Yes (X)$0$0$0
CURTIS KECK
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN KEPROS MD
CHIEF OF STA2.00Yes (X)$0$0$0
MIKE KING
BOARD MEMBER2.00Yes (X)$0$0$0
JEAN PAULL
BOARD MEMBER2.00Yes (X)$0$0$0
MATT RUSH
BOARD MEMBER2.00Yes (X)$0$0$0
BLAKE ASHDOWN
BOARD MEMBER2.00Yes (X)$0$0$0
PATRICIA BARNAS
BOARD MEMBER2.00Yes (X)$0$0$0
BRITTANY BOGAN
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES CROOM
BOARD MEMBER2.00Yes (X)$0$0$0
MYRON FREEMAN
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN LANCOUR
BOARD MEMBER2.00Yes (X)$0$0$0
JOE RUTH
EXEC VP/COO40.00Yes (X)$736,411$0$115,143
PAULA REICHLE
SR VP - CFO/40.00Yes (X)$693,098$0$113,951
THOMAS BRES
SRVP/CAO/CIO40.00Yes (X)$688,773$0$94,258
DOUGLAS EDEMA MD
VP SPARROW M40.00Yes (X)$477,313$0$39,046
KAREN KENT-VAN GORDER
VP MEDICAL/Q40.00Yes (X)$455,354$0$88,475
MICHAEL REINERTH
VP CHIEF HR40.00Yes (X)$400,236$0$48,378
MARY LOU WESLEY
FORMER VP -40.00Yes (X)$394,740$0$45,912
MICHAEL ZAROUKIAN MD
VP CHIEF MED40.00Yes (X)$382,512$0$39,878
THOMAS OSTRANDER
VP PROFESSIO40.00Yes (X)$376,493$0$62,598
DAVE KRUGER
VP - PHYS PR40.00Yes (X)$360,057$0$54,161
STELLA CASH
FORMER VP DE40.00Yes (X)$333,815$0$36,811
KIRA CARTER-ROBERTSON
VP AFFILIATE40.00Yes (X)$320,139$0$37,548
THEODORE GLYNN MD
VP MEDICAL E40.00Yes (X)$312,914$0$58,591
WILLIAM HOWE
VP FINANCE40.00Yes (X)$300,286$0$51,648
CHRISTINE JODOIN
INTERIM CNO/40.00Yes (X)$294,020$0$57,566
ANDREA KOSLOSKI
VP LEGAL & R40.00Yes (X)$284,206$0$33,892
HARMAN NAGLER MD
VP CLINICIAL40.00Yes (X)$279,101$0$43,961
PATRICK BRILLANTES
VP CONS ENGM40.00Yes (X)$273,360$0$33,857
RICHARD FELLOWS
VP-AUDIT COM40.00Yes (X)$258,247$0$40,460
KEVIN SHARP
VP REVENUE C40.00Yes (X)$239,638$0$47,151
LISA PASCOE
DIRECTOR COR40.00Yes (X)$140,233$0$29,503
MELISSA SEARS
FORMER VP ST40.00Yes (X)$84,793$0$23,150
ILENE CANTOR
VP MARK & CO40.00Yes (X)$50,907$0$6,905
SHERRY SOHN
FORMER VP QU40.00Yes (X)$14,368$0$10,608
ARA PRIDJIAN MD
PHYSICIAN40.00$916,532$0$63,088Yes (X)
ALONSO COLLAR DO
PHYSICIAN40.00$832,959$0$68,622Yes (X)
NORBERT BAUMGARTNER MD
PHYSICIAN40.00$798,450$0$71,551Yes (X)
KOSISOCHI OBINWANNE MD
PHYSICIAN40.00$763,916$0$69,875Yes (X)
MUHAMMAD HAMDAN MD
PHYSICIAN40.00$745,456$0$51,744Yes (X)
JOHN ARMSTRONG MD
FORMER BOARD0.00$376,602$0$39,600Yes (X)
PETER GRAHAM MD
FORMER OFFIC40.00$343,544$0$45,501Yes (X)
JAMES OLSON MD
FORMER BOARD40.00$305,681$0$53,216Yes (X)
DAWN SPRINGER MD
FORMER BOARD40.00$233,161$0$39,590Yes (X)
BRIAN SCHROEDER
FORMER OFFIC0.00$215,790$0$16,893Yes (X)
LARRY RAWSTHORNE MD
FORMER OFFIC0.00$143,663$0$8,860Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$16,071,894TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$649,908TotReportableCompRltdOrgAmt
Total Other Compensation$2,132,902TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K736IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line2ContractorAddress/USAddress/AddressLine2Txt
THE CHRISTMAN COMPANY
208 N CAPITOL AVENUELANSINGMI48933CONSTRUCTION$23,104,395
CLARK CONSTRUCTION COMPANY
3535 MOORES RIVER DRIVELANSINGMI48911SERVICES$8,164,285
ARAMARK HEALTHCARE
1101 MARKET STREETPHILADELPHIAPA19107MED. DEVICE REP$8,107,561
SENTINEL TECHNOLOGIES INC
2550 WARRENVILLE ROADDOWNERS GROVEIL605151723IT$5,490,774
ELEKTA INC
400 PERIMETER CENTER TERRACEATLANTAGA30346RADIOLOGY SERV$3,833,679SUITE 50
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K142CntrctRcvdGreaterThan100KCnt
Related Organizations$9,435,164RelatedOrganizationsAmt
Total Contributions$9,435,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621990$879,442,525$879,442,525
NONPATIENT SERVICE REVENUE621500$14,898,592$14,898,592
FieldValueIRS element (for citing)
Total Program Service Revenue$894,341,117TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,801,996TotalRevenueColumnAmt
Exclusion$9,801,996ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,236,440RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,499,450RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$736,990RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$736,990TotalRevenueColumnAmt
Exclusion$736,990ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$18,950,805SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,055,653SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,895,152SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,895,152TotalRevenueColumnAmt
Exclusion$16,895,152ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE900099$4,387,722$4,387,722
SPARROW SPECIALTY REVENUE623990$2,308,921$2,308,921
DAYCARE REVENUE624410$988,036$988,036

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,003,451TotalRevenueColumnAmt
Related Or Exempt Func Income$12,647,425RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$356,026UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,688,130OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,898,549TotalRevenueColumnAmt
Related Or Exempt Func Income$895,386,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15,254,618UnrelatedBusinessRevenueAmt
Exclusion$31,821,860ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$62,489TotalAmt
Program Services$62,489ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,937,583TotalAmt
Management And General$11,937,583ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$416,217,891TotalAmt
Program Services$371,440,475ProgramServicesAmt
Management And General$44,777,416ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,377,280TotalAmt
Program Services$26,353,397ProgramServicesAmt
Management And General$4,023,883ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,164,782TotalAmt
Program Services$44,387,313ProgramServicesAmt
Management And General$6,777,469ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,122,847TotalAmt
Program Services$27,000,204ProgramServicesAmt
Management And General$4,122,643ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,244,458TotalAmt
Program Services$45,000ProgramServicesAmt
Management And General$1,199,458ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$527,373TotalAmt
Management And General$527,373ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$17,000TotalAmt
Management And General$17,000ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,043,665TotalAmt
Management And General$1,043,665ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,022,152TotalAmt
Program Services$614,626ProgramServicesAmt
Management And General$3,407,526ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,144,740TotalAmt
Program Services$13,707,532ProgramServicesAmt
Management And General$1,437,208ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,447,950TotalAmt
Program Services$2,675,575ProgramServicesAmt
Management And General$1,772,375ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,993,496TotalAmt
Program Services$13,007,404ProgramServicesAmt
Management And General$1,986,092ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$55,276,931TotalAmt
Program Services$51,741,417ProgramServicesAmt
Management And General$3,535,514ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,745,124TotalAmt
Program Services$11,056,859ProgramServicesAmt
Management And General$1,688,265ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$187,471,723$187,211,441$260,282
RENT & REPAIRS$31,449,652$15,364,687$16,084,965
PURCHASED SERVICES$24,206,519$24,206,519
PROFESSIONAL FEES$15,931,203$15,353,937$577,266

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,523,889TotalAmt
Program Services$326,756ProgramServicesAmt
Management And General$21,197,133ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$930,928,747TotalAmt
Program Services$804,555,631ProgramServicesAmt
Management And General$126,373,116ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$30,670,500BOYAmt
EOY$30,944,773EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$492,779,656BOYAmt
EOY$515,552,442EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,877,450BOYAmt
EOY$147,392,371EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$20,329,280BOYAmt
EOY$24,089,536EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,566,121BOYAmt
EOY$31,068,550EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,267,635,992LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$704,085,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$532,756,611BOYAmt
EOY$563,550,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,280,857BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$125,133,241BOYAmt
EOY$117,782,607EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,393,716BOYAmt
EOY$1,430,381,114EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,981,340BOYAmt
EOY$102,921,970EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$342,605,000BOYAmt
EOY$373,940,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$20,582,209BOYAmt
EOY$24,283,926EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$313,928,165BOYAmt
EOY$354,714,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$817,096,714BOYAmt
EOY$855,860,752EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$544,297,002BOYAmt
EOY$574,520,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$544,297,002BOYAmt
EOY$574,520,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,393,716BOYAmt
EOY$1,430,381,114EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,969,802ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,564,447NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$22,310,889OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$17,000DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$17,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationCONTACT WITH LEGISLATORS AND THEIR STAFFExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,986,792BeginningYearBalanceAmt
Contributions$114,433ContributionsAmt
Investment Earnings Or Losses$211,750InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
End Year Balance$4,297,975EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,707,924BeginningYearBalanceAmt
Contributions$191,313ContributionsAmt
Investment Earnings Or Losses$102,555InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
End Year Balance$3,986,792EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,411,165BeginningYearBalanceAmt
Contributions$361,583ContributionsAmt
Investment Earnings Or Losses-$49,824InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
End Year Balance$3,707,924EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,184,706BeginningYearBalanceAmt
Contributions$200,566ContributionsAmt
Investment Earnings Or Losses$40,893InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
End Year Balance$3,411,165EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,926,676BeginningYearBalanceAmt
Contributions$82,387ContributionsAmt
Investment Earnings Or Losses$187,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,000GrantsOrScholarshipsAmt
End Year Balance$3,184,706EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,612,128OtherCostOrOtherBasisAmt
Book Value$12,612,128BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$613,906,485OtherCostOrOtherBasisAmt
Depreciation$240,038,722DepreciationAmt
Book Value$373,867,763BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,775,574OtherCostOrOtherBasisAmt
Depreciation$6,382,351DepreciationAmt
Book Value$19,393,223BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$574,952,845OtherCostOrOtherBasisAmt
Depreciation$457,664,084DepreciationAmt
Book Value$117,288,761BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,388,960OtherCostOrOtherBasisAmt
Book Value$40,388,960BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$563,550,835TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DEFERRED PENSION$55,532,438
INSURANCE - EXCESS LAYER$31,100,000
OTHER ASSETS$24,575,270
INVESTMENTS IN JOINT VENTURES$3,636,353
DEFERRED FINANCING COSTS$2,938,546
FieldValueIRS element (for citing)
Total Book Value Other Assets$117,782,607TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
UNFUNDED PENSION OBLIGATION$278,446,354
INSURANCE - EXCESS LAYER$24,900,000
MEDICAL MALPRACTICE CLAIMS RESERVE$21,000,000
PREMIUM ON 2015 BONDS$17,984,871
PREMIUM ON 2012 BONDS$6,438,302
ASBESTOS ABATEMENT$3,187,656
POST RETIREMENT BENEFITS PAYABLE$2,757,673
FieldValueIRS element (for citing)
Total Liability$354,714,856TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationEDWARD W. SPARROW HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
Indiv Hospital Tailored PolicyYes (X)IndivHospitalTailoredPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$12,786,004TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$12,786,004NetCommunityBenefitExpnsAmt
Total Expense0.01370TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$175,789,948TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$144,489,718DirectOffsettingRevenueAmt
Net Community Benefit Expns$31,300,230NetCommunityBenefitExpnsAmt
Total Expense0.03360TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$188,575,952TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$144,489,718DirectOffsettingRevenueAmt
Net Community Benefit Expns$44,086,234NetCommunityBenefitExpnsAmt
Total Expense0.04740TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$28,118,803TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$10,883,089DirectOffsettingRevenueAmt
Net Community Benefit Expns$17,235,714NetCommunityBenefitExpnsAmt
Total Expense0.01850TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$8,075,025TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,621,775DirectOffsettingRevenueAmt
Net Community Benefit Expns$4,453,250NetCommunityBenefitExpnsAmt
Total Expense0.00480TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$307,854TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$307,854NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$36,501,682TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$14,504,864DirectOffsettingRevenueAmt
Net Community Benefit Expns$21,996,818NetCommunityBenefitExpnsAmt
Total Expense0.02360TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$225,077,634TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$158,994,582DirectOffsettingRevenueAmt
Net Community Benefit Expns$66,083,052NetCommunityBenefitExpnsAmt
Total Expense0.07100TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$250TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$250NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$250TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$250NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$4,840,268BadDebtExpenseAmt
Reimbursed By Medicare$280,342,996ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$297,384,434CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$17,041,438MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1MID-MI REG DIALYSISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesRENTAL ACTIVITIESPrimaryActivitiesTxt
Org Profit Or Ownership0.37000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.25000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndEmergency Room OtherEmergencyRoomOtherIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
EWSH - MAIN CAMPUS
11215 E MICHIGAN AVELANSINGMI48912WWW.SPARROW.ORG1060000091Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)URGENT CAREA
EWSH - ST LAWRENCE CAMPUS
21210 W SAGINAWLANSINGMI48915WWW.SPARROW.ORG1060000143Yes (X)Yes (X)Yes (X)Yes (X)BEHAVIORAL HLTH HOSPICE SR SVCA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility12FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
CHNA Conducted16CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SPARROW.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt16ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.SPARROW.ORGStrategyWebsiteURLTxt
Strategy AttachedfalseStrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLWWW.SPARROW.ORGFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLWWW.SPARROW.ORGFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLWWW.SPARROW.ORGFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesYes (true)GrossChargesInd

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 5AS A SUPPLEMENT TO THE HEALTHY CAPITAL COUNTIES (HCC) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), INTERVIEWEES AND FOCUS GROUP PARTICIPANTS WERE SOLICITED FROM A WIDE VARIETY OF COMMUNITY RESIDENTS WITHIN THE PRINCIPAL AREAS SERVED BY SPARROW HEALTH SYSTEM HOSPITALS. AMONG THOSE SOLICITED WERE COMMUNITY LEADERS AND HEALTH CARE LEADERS; STATE AND LOCAL ELECTED OFFICIALS; PHYSICIANS AND OTHER HEALTH CARE PROVIDERS OR WORKERS; LEADERS AND MEMBERS OF RACIAL, ETHNIC, AND RELIGIOUS MINORITIES; EDUCATORS; STUDENTS; RETIREES; SOCIAL SERVICE PROVIDERS; AND OTHERS. MINORITY GROUPS WITH WHOM THESE ISSUES WERE DISCUSSED INCLUDED AFRICAN AMERICANS, MEMBERS OF THE MUSLIM COMMUNITY FROM SEVERAL DIFFERENT ETHNIC BACKGROUNDS.
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 6ASPARROW HOSPITAL, CONSISTING OF FIVE COMMUNITY HOSPITALS, THREE OF WHICH ARE LOCATED IN THE THREE-COUNTY GREATER LANSING REGION: - EDWARD W SPARROW HOSPITAL, LANSING, MI - SPARROW SPECIALTY HOSPITAL, LANSING, MI - SPARROW CLINTON HOSPITAL, ST. JOHNS, MI - SPARROW IONIA HOSPITAL, IONIA, MI - SPARROW CARSON HOSPITAL, CARSON CITY, MI - MCLAREN GREATER LANSING - HAYES GREEN BEACH MEMORIAL HOSPITAL - EATON RAPIDS MEDICAL CENTER
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 6B- MICHIGAN PUBLIC HEALTH INSTITUTE - BARRY-EATON DISTRICT HEALTH DEPARTMENT - INGHAM COUNTY HEALTH DEPARTMENT - MID MICHIGAN DISTRICT HEALTH DEPARTMENT
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 11EDWARD W SPARROW HOSPITAL HAS DEVELOPED AN IMPLEMENTATION STRATEGY FOR THE TOP PRIORITIES THAT WERE IDENTIFIED IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENTS. THE TOP NEEDS IDENTIFIED WERE ACCESS TO HEALTH CARE, CHRONIC DISEASE - DIABETES, AND MENTAL HEALTH CARE. FOR EACH OF THE NEEDS IDENTIFIED MULTIPLE KEY OBJECTIVES WERE IDENTIFIED TO CREATE A STRATEGY ON HOW TO MEET THE NEEDS. FOR EACH KEY OBJECTIVE AN IMPLEMENTATION STRATEGY WAS CREATED, INCLUDING TIMING FOR THE IMPLEMENTATION AND GOALS TO MONITOR THE SUCCESS OF MEETING THE NEEDS. OTHER NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED IN THIS STRATEGY INCLUDED FINANCIAL STABILITY. THIS HEALTH NEED IS IMPORTANT BUT IT IS NOT WITHIN THE SCOPE OF THE HOSPITAL'S CORE COMPETENCIES.
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 24ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 24ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
FieldValueIRS element (for citing)
Facility35FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (35 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
EWSH MEDICAL ARTS BUILDING
1322 E MICHIGANLANSINGMI48912OCC HEALTH WOUND CLINIC OB/GYN
EWSH SPARROW PROF BUILDING
1200 E MICHIGAN AVELANSINGMI48912CLINICS PHARMACY REHAB
EWSH MED CENTER WEST
1100 W SAGINAWLANSINGMI48915PHARMACY PLUS OB/GYN CLINIC
EWSH MASON COMMUNITY CENTER
800 E COLUMBIAMASONMI48854URGENT CARE/FAMILY PRACTICE/RADIOLOGY
EWSH LANSING OBGYN
1600 W GRAND RIVEROKEMOSMI48864FAMILY PRACTICE OB/GYN LAB RADIOLOGY
EWSH OP REHAB
1288 W GRAND RIVERWILLIAMSTONMI48895PHYSICAL THERAPY
EWSH SMG MASON
230 TEMPLE ST STE 3MASONMI48854FAMILY PRACTICE
EWSH SMG WEST
7335 WESTSHIRE DR STE 10LANSINGMI48912FAMILY PRACTICE
EWSH SMG POTTERVILLE
133 W LANSING RDPOTTERVILLEMI48876FAMILY PRACTICE
EWSH RAMBLEWOOD IMG CENTER
1575 RAMBLEWOOD DREAST LANSINGMI48823RADIOLOGY
EWSH OKEMOS URGENT CARE
1600 W GRAND RIVEROKEMOSMI48864URGENT CARE
EWSH SPARROW REGIONAL LAB
6254 W SAGINAWLANSINGMI48912LABORATORY
EWSH
11653 HARTEL STE 1000GRAND LEDGEMI48837PHYSICAL THERAPY
EWSH OUTPATIENT REHAB
13105 SCHAVEY ROADDEWITTMI48820PHYSICAL THERAPY
EWSH
SOUTHPOINT MALL STE A14-A17ST JOHNSMI48879PHYSICAL THERAPY
EWSH SMG DEWITT
13191 SCHAVEY RDDEWITTMI48820FAMILY PRACTICE LAB RADIOLOGY
EWSH
138 SERVICE ROADEAST LANSINGMI48823LABORATORY
EWSH SPARROW PHARMACY PLUS
129 S PUTNAMWILLIAMSTONMI48895PHARMACY
EWSH SPARROW PHARMACY PLUS
1015 CHARLEVOIX DRIVEGRAND LEDGEMI48837PHARMACY
EWSH SPARROW PHARMACY PLUS
915 E MICHIGANLANSINGMI48912PHARMACY
EWSH SPARROW PHARMACY PLUS
1200 E MICHIGAN STE 310LANSINGMI48912PHARMACY
EWSH SMG EAST LANSING
2682 E GRAND RIVEREAST LANSINGMI48823LABORATORY & URGENT CARE
EWSH SMG HOLT
2040 N AURELIUSHOLTMI48842FAMILY PRACTICE
EWSH SMG GRAND LEDGE
1015 CHARLEVOIX DRIVEGRAND LEDGEMI48837URGENT CARE & PHARMACY
TCI HEART CLINIC & DIAGNOSTIC
300 HEALTH PARK DRIVEOWOSSOMI48867HEART CLINIC & DIAGNOSTICS
TCI SPECIALTY CLINIC
1500 MAIN STEATON RAPIDSMI48827HEART CLINIC
EWSH SPARROW REGIONAL LAB
1650 HASLETT ROADHASLETTMI48840LABORATORY
EWSH SMG EASTSIDE
1651 W LAKE LANSING ROADEAST LANSINGMI48823FAMILY PRACTICE
EWSH SMG NEPHROLOGY
123 LANSING RDCHARLOTTEMI48813NEPHROLOGY
EWSH FASTCARE
107 N WASHINGTON SQUARELANSINGMI48912FASTCARE
EWSH FASTCARE
716 N CLIPPERT STLANSINGMI48910FASTCARE
EWSH HEALTH SCIENCE PAVILION
2900 HANNAH BLVDEAST LANSINGMI48823OFFICES/ATHLETIC CLUB
SPARROW HEALTH CENTER
2909 E GRAND RIVER AVELANSINGMI48912LAB/OBGYN/MEDICAL OFFICE
EWSH CHILDTIME
920 JEROME STLANSINGMI48912DAY CARE
SPARROW BUSINESS EDUCATION CENTER
3301 E MICHIGAN AVE STE ALANSINGMI48912FINANCE, IT, PHARMACY

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONA COST TO CHARGE RATIO WAS USED TO COMPLETE THE CHARITY CARE (LINE 7A) AND MEANS-TESTED GOVERNMENT PROGRAMS (LINE 7B AND 7C). THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 THAT ACCOMPANIES THE INSTRUCTIONS TO THIS SCHEDULE. THE HOSPITAL'S COST ACCOUNTING RECORDS WERE USED TO COMPLETE THE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS (LINE 7E), SUBSIDIZED HEALTH SERVICES (LINE 7G) AND RESEARCH (LINE 7H).
PART II - COMMUNITY BUILDING ACTIVITIESSPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. WHETHER THROUGH CHARITABLE CARE, SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES, MEDICAL EDUCATION OR COMMUNITY HEALTH EDUCATION, SPARROW STRIVES TO RESPOND TO THE REGION'S MOST PRESSING HEALTH NEEDS. FOR MORE THAN 120 YEARS, SPARROW HAS BEEN DISTINGUISHED BY ITS PASSIONATE COMMITMENT TO CARE FOR ALL, REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE TO PATIENTS WHO MEET CERTAIN QUALIFICATIONS. SPARROW ALSO PROVIDES "SUBSIDIZED HEALTH SERVICES." THESE ARE SERVICES THAT ARE OFFERED DESPITE FINANCIAL LOSS BECAUSE THE COMMUNITY NEEDS THEM, BECAUSE OTHER PROVIDERS ARE NOT WILLING TO OFFER THEM, OR BECAUSE THE SERVICES WOULD OTHERWISE NOT BE ABLE TO MEET PATIENT DEMAND. THESE SERVICES INCLUDE HOSPICE AND PALLIATIVE CARE; MENTAL HEALTH SERVICES; NEONATAL INTENSIVE CARE; OBSTETRICS; REHABILITATION; EMERGENCY AND TRAUMA SERVICES; GERIATRICS CLINICS; AND PEDIATRIC CLINICS.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYTHE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. THE COST TO CHARGE RATIO IS USED IN DETERMINING BAD DEBT INFORMATION.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCEIN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSBAD DEBT FOOTNOTE - SEE THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONTHE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS, REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT, IS A RATIO OF COSTS TO CHARGES. THE HOSPITAL BELIEVES THE FULL AMOUNT OF THE SHORTFALL REPORTED ON PART III, SECTION B, LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS AND THAT SHORTFALL OF 17,041,438 SHOULD BE COUNTED AS COMMUNITY BENEFIT.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONTHE CHARGES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE ARE WRITTEN OFF THE SYSTEM TO CHARITY CARE AT THE TIME THE PATIENT'S CHARITY CARE STATUS IS DETERMINED. AS SUCH, NO FURTHER COLLECTION EFFORTS TAKE PLACE.
PART VI, LINE 2 - NEEDS ASSESSMENTTHROUGH CONTINUAL ANALYSIS OF OUR ANNUAL CASE MIX AND COLLABORATION WITH COMMUNITY PARTNERS, SPARROW IS ABLE TO MAKE ACCURATE ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE REGION IT SERVES. FOR EXAMPLE, OUR REGIONAL COLLABORATION OF AREA HEALTH PARTNERS, WHICH INCLUDES SPARROW, MICHIGAN STATE UNIVERSITY, MCLAREN HEALTH CARE, LANSING COMMUNITY COLLEGE, THE MICHIGAN STATE AND INGHAM COUNTY MEDICAL SOCIETIES, THE INGHAM COUNTY HEALTH DEPARTMENT, THE LANSING SCHOOL DISTRICT, THE ACCIDENT FUND, THE CAPITAL AREA HEALTH ALLIANCE AND OTHER ORGANIZATIONS RECENTLY ADOPTED A NEW GOAL OF DEVELOPING THE HEALTH PLAN CHAPTER FOR THE GREATER LANSING NEXT INITIATIVE. ASSESSING THE REGION'S HEALTH CARE NEEDS IS A KEY COMPONENT OF THIS STRATEGIC PLAN WHICH IS FOCUSED ON ECONOMIC DEVELOPMENT FOR THE REGION.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCESPARROW HOSPITAL EMPLOYS SEVERAL METHODS TO COMMUNICATE ELIGIBILITY FOR ASSISTANCE TO PATIENTS. ALL UNINSURED INPATIENTS ARE DIRECTLY SCREENED FOR POTENTIAL MEDICAID ELIGIBILITY AND ANY OTHER GOVERNMENT PROGRAMS (COBRA BENEFITS, ETC). SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID (CFA) PROGRAM (CHARITY CARE). ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION.
PART VI, LINE 4 - COMMUNITY INFORMATIONSPARROW SERVES THE MID-MICHIGAN REGION WHICH CONSISTS OF THE GREATER LANSING AREA (A POPULATION OF APPROXIMATELY 450,000). STRATEGICALLY LOCATED IN THE HEART OF MICHIGAN, SPARROW IS LOCATED WITHIN 90 MINUTES OF 90 PERCENT OF THE STATE'S POPULATION OF APPROXIMATELY 10 MILLION PEOPLE. THE STATE CAPITAL, MICHIGAN STATE UNIVERSITY, AND TWO GENERAL MOTORS ASSEMBLY FACILITIES MAKE THE LANSING REGION AMONG THE MOST STABLE AND DIVERSE ECONOMIES IN MICHIGAN. THE REGION IS EVOLVING AS A LEADING ECONOMIC FORCE IN RESEARCH AND DEVELOPMENT, WAREHOUSING AND DISTRIBUTION, INFORMATION TECHNOLOGY, BIO-TECHNOLOGY, HEALTHCARE, INSURANCE, AND FINANCIAL SERVICES.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHAS NOTED ABOVE, THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. THESE SERVICES ARE PROVIDED UNDER THE MISSION OF THE ORGANIZATION - "IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME."
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMEDWARD W SPARROW HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY GOVERNED, INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY- OWNED AND CONTROLLED SUBSIDIARIES: PHYSICIAN HEALTH PLAN, PHYSICIAN HEALTH NETWORK, EDWARD W SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW CARSON HOSPITAL, SPARROW DEVELOPMENT, INC., SPARROW COMMUNITY CARE, INC., SPARROW IONIA HOSPITAL, SPARROW FOUNDATION, AND SPARROW CLINICAL RESEARCH INSTITUTE.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTMICHIGAN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Recipient EIN386100687RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$62,489CashGrantAmt
Purpose Of GrantCHARITABLE DONATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT ISSUE GRANTS. THE ORGANIZATION PROVIDES CHARITABLE CONTRIBUTIONS TO OTHER TAX-EXEMPT 501(C)(3) ORGANIZATIONS THAT HELPS TO SUPPORT THE COMMUNITY AND THE ORGANIZATION'S MISSION. THE CHARITABLE CONTRIBUTION ARE USED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (35 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DENNIS SWAN
PRES/CEO-SHS$924,728$487,986$66,950$185,394$56,140$1,721,198
MARK BRETT
PRES/CEO SPARROW HOS$513,921$189,701$3,981$87,714$56,606$851,923
GREG BROGAN
BOARD MEMBER$1,368$1,368$649,908$649,908
JOE RUTH
EXEC VP/COO$505,770$208,651$21,990$80,479$34,664$851,554
PAULA REICHLE
SR VP - CFO/TREAS$472,500$196,328$24,270$61,779$52,172$807,049
THOMAS BRES
SRVP/CAO/CIO$490,717$194,996$3,060$61,158$33,100$783,031
DOUGLAS EDEMA MD
VP SPARROW MED GROUP$396,537$68,009$12,767$7,950$31,096$516,359
KAREN KENT-VAN GORDER
VP MEDICAL/QUALITY$405,340$46,527$3,487$60,994$27,481$543,829
MICHAEL REINERTH
VP CHIEF HR OFC$345,725$49,347$5,164$8,100$40,278$448,614
MARY LOU WESLEY
FORMER VP - CNO$331,184$59,697$3,859$16,025$29,887$440,652
MICHAEL ZAROUKIAN MD
VP CHIEF MED INF OFC$302,180$56,133$24,199$7,950$31,928$422,390
THOMAS OSTRANDER
VP PROFESSIONAL SRVC$305,279$48,841$22,373$38,460$24,138$439,091
DAVE KRUGER
VP - PHYS PRACT ADM$285,071$53,973$21,013$7,950$46,211$414,218
STELLA CASH
FORMER VP DEVELOP$252,023$61,011$20,781$7,950$28,861$370,626
KIRA CARTER-ROBERTSON
VP AFFILIATE OPER$280,896$38,639$604$7,950$29,598$357,687
THEODORE GLYNN MD
VP MEDICAL EDUCATION$270,553$41,023$1,338$7,950$50,641$371,505
WILLIAM HOWE
VP FINANCE$255,091$44,610$585$16,050$35,598$351,934
CHRISTINE JODOIN
INTERIM CNO/VP NURS$254,272$37,104$2,644$29,252$28,314$351,586
ANDREA KOSLOSKI
VP LEGAL & RISK MGT$240,659$41,394$2,153$13,394$20,498$318,098
HARMAN NAGLER MD
VP CLINICIAL INTEG$198,757$48,220$32,124$22,410$21,551$323,062
PATRICK BRILLANTES
VP CONS ENGMT$232,150$39,514$1,696$13,999$19,858$307,217
RICHARD FELLOWS
VP-AUDIT COMPLIANCE$199,515$37,627$21,105$21,440$19,020$298,707
KEVIN SHARP
VP REVENUE CYCLE$207,886$31,328$424$14,152$32,999$286,789
LISA PASCOE
DIRECTOR CORP GOV$119,162$18,738$2,333$13,809$15,694$169,736
ARA PRIDJIAN MD
PHYSICIAN$688,553$216,727$11,252$22,410$40,678$979,620
ALONSO COLLAR DO
PHYSICIAN$691,390$134,045$7,524$7,950$60,672$901,581
NORBERT BAUMGARTNER MD
PHYSICIAN$694,162$98,948$5,340$7,950$63,601$870,001
KOSISOCHI OBINWANNE MD
PHYSICIAN$584,877$177,589$1,450$16,050$53,825$833,791
MUHAMMAD HAMDAN MD
PHYSICIAN$616,199$126,635$2,622$16,050$35,694$797,200
JOHN ARMSTRONG MD
FORMER BOARD MEMBER$328,992$19,209$28,401$7,950$31,650$416,202
PETER GRAHAM MD
FORMER OFFICER$303,961$36,664$2,919$22,410$23,091$389,045
JAMES OLSON MD
FORMER BOARD MEMBER$264,827$37,623$3,231$22,410$30,806$358,897
DAWN SPRINGER MD
FORMER BOARD MEMBER$189,252$39,989$3,920$22,410$17,180$272,751
BRIAN SCHROEDER
FORMER OFFICER$116,333$99,457$7,950$8,943$232,683
LARRY RAWSTHORNE MD
FORMER OFFICER$95,663$48,000$1,349$7,511$152,523

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1APRESIDENT/CEO DENNIS SWAN RECEIVED A LIFE INSURANCE GROSS-UP PAYMENT OF 27,494. CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY EDWARD W. SPARROW HOSPITAL. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 4MARK BRETT 0 57,354 0 JOE RUTH 0 58,069 0 PAULA REICHLE 0 53,829 0 THOMAS BRES 0 53,208 0 KAREN KENT-VAN GORDER 0 38,584 0 MARY LOU WESLEY 87,532 0 0 STELLA CASH 31,764 0 0 BRIAN SCHROEDER 116,904 99,457 0 LARRY RAWSTHORNE, MD 0 48,000 0
SCHEDULE J, PAGE 1, PART I, LINE 5ATHERE WERE NO INCENTIVE COMPENSATION ACCRUALS FOR 2017. THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WERE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 5BTHERE WERE NO INCENTIVE COMPENSATION ACCRUALS FOR 2017. THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WERE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 6ATHERE WERE NO INCENTIVE COMPENSATION ACCRUALS FOR 2017. THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WERE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 6BTHERE WERE NO INCENTIVE COMPENSATION ACCRUALS FOR 2017. THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WERE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 7COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
SCHEDULE J, PART IIIJOHN ARMSTRONG, JAMES OLSON, PETER GRAHAM, BRIAN SCHROEDER, LARRY RAWSTHORNE, AND DAWN SPRINGER ARE FORMER BOARD MEMBERS AND OFFICERS OF EDWARD W. SPARROW HOSPITAL. THESE FORMER BOARD MEMBERS AND OFFICERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS AND OFFICERS. THE FORMER BOARD MEMBERS AND OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO EDWARD W. SPARROW HOSPITAL AS FORMER BOARD MEMBERS OR OFFICERS. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (649,908).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MICHIGAN STATE HOSPITAL FINANCE
A38288941759447PQF12012-08-21$106,840,434SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN FINANCE AUTHORITY
B80059618659447TCT82015-04-23$202,482,721SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN FINANCE AUTHORITY
C80059618659447TCT82017-10-12$51,230,000SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN FINANCE AUTHORITY
D80059618659447TCT82017-10-12$51,230,000SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRefunding EscrowRefundingEscrowAmtOther Spent ProceedsOtherSpentProceedsAmt
A$106,962,665$1,247,782$105,714,8832014falsefalseYes (true)Yes (true)
B$202,482,721$2,021,025$60,000,0002017Yes (true)Yes (true)Yes (true)Yes (true)$140,461,696
C$51,230,000$194,7892017falseYes (true)Yes (true)Yes (true)$38,672,622$14,500,000
D$51,230,000$194,7892017falseYes (true)Yes (true)Yes (true)$38,672,622$14,500,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalsefalsefalsefalseYes (true)
Bfalsefalsefalsefalsefalsefalsefalse
Cfalsefalsefalsefalsefalsefalsefalse
Dfalsefalsefalsefalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
AfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
BfalseYes (true)falsefalsefalsefalsefalseYes (true)Yes (true)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
DfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationMICHIGAN STATE HOSPITAL FINANCE LINE A, COLUMN F, PART I: COMPLETE 9TH & 10TH FLOOR BUILDOUT, NEW FAMILY PRACTICE, NEW CAFETERIA, SURGERY REMODEL, ETC LINE B, COLUMN F, PART I: REFUNDED 2005 BONDS; PARTIAL REFUND OF 2007 BONDS; NEW CANCER CENTER CONSTRUCTION LINE C, COLUMN F, PART I: REFUND 2007 BONDS, REPAYMENT OF HELP LOAN, FUND CAPITAL PROJECTS LINE D, COLUMN F, PART I: REFUND 2007 BONDS, REPAYMENT OF HELP LOAN, FUND CAPITAL PROJECTSExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TAMARA HODGE
FAMILY MEMBER$86,289EMPLOYEEfalse
SHANNON KOPKE
FAMILY MEMBER$22,272EMPLOYEEfalse
STEPHEN OLSON
FAMILY MEMBER$56,190EMPLOYEEfalse
KATELIND OLSON
FAMILY MEMBER$41,355EMPLOYEEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION HAS MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II.
FORM 990, PAGE 2, PART III, LINE 4AMID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: - PEDIATRICS - CANCER CARE, INCLUDING RADIATION THERAPY - TRAUMA CARE - NEUROLOGICAL CARE - HIGH-RISK OBSTETRICS - NEONATAL INTENSIVE CARE - BEHAVIORAL HEALTH - CARDIOVASCULAR SERVICES SPARROW TREATED JUST OVER 32,500 INPATIENTS, HAD OVER 1.5 MILLION OUTPATIENT ENCOUNTERS, PROVIDED SERVICES TO MORE THAN 117,100 EMERGENCY MEDICINE PATIENTS, AND HAD MORE THAN 71,800 URGENT AND FASTCARE VISITS IN 2017. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 1,100 PHYSICIANS, APPROXIMATELY 9,400 CAREGIVERS AND APPROXIMATELY 2,200 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR A CORE FIVE-COUNTY POPULATION AND BEYOND. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HAS ACHIEVED A NATIONAL BENCHMARK IN QUALITY CARE FOR MOTHERS AND BABIES, AS MID-MICHIGAN'S ONLY BABY-FRIENDLY HOSPITAL, A GLOBAL PROGRAM OF THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). SPARROW HAS UNDERTAKEN A VARIETY OF MEASURES TO IMPROVE MATERNAL AND INFANT HEALTH. AN OUTPATIENT BREASTFEEDING CLINIC SUPPORTING BREASTFEEDING MOTHERS AND INFANTS IS HELD TWICE A WEEK IN OUR PEDIATRICS SUBSPECIALTY CLINIC. SPARROW ALSO SPONSORS THE BABY CAF, A COMMUNITY RESOURCE FREE OF CHARGE TO NURSING MOTHERS TO OBTAIN BREASTFEEDING SUPPORT, AS WELL AS PEER SUPPORT FROM OTHER NEW MOTHERS. WE ALSO WORK WITH VALUABLE PARTNERS TO OFFER FREE SERVICES TO PARENTS AND CHILDREN. SPARROW WORKS WITH UNIVERSITY OF MICHIGAN PEDIATRIC OPHTHALMOLOGY TO PROVIDE AN EYE CLINIC WEEKLY IN OUR PEDIATRICS SUBSPECIALTY CLINIC. SPARROW ALSO PARTNERS WITH THE INGHAM COUNTY HEALTH DEPARTMENT AND HEALTHY START TO PROVIDE A FREE MONTHLY CLASS FOR HEALTH DEPARTMENT PATIENTS, INCLUDING A TOUR OF SPARROW LABOR AND DELIVERY, AND INFORMATION ABOUT WHAT TO EXPECT WHEN YOU COME TO THE HOSPITAL TO HAVE YOUR BABY. SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID-MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE: SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTHCARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORK JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENT'S HOME AS POSSIBLE. SPARROW WAS SELECTED AS THE FIRST IN MICHIGAN TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID- MICHIGAN. SPARROW HEALTH SYSTEM INCLUDES SUBSIDIARIES, SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL AND SPARROW IONIA HOSPITAL. IN 2017, SPARROW ACQUIRED THE CARSON CITY CENTER FOR WOMEN'S HEALTH, EXPANDING OUR CARE FOR FEMALE PATIENTS THROUGHOUT THE REGION. ALSO IN 2017, SPARROW CONTINUED ITS PHASED-IN AFFILIATION WITH HAYES GREEN BEACH MEMORIAL HOSPITAL IN CHARLOTTE, WORKING JOINTLY TO IMPROVE SERVICES THERE AND EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2017, THE SPARROW HERBERT-HERMAN CANCER CENTER WAS OPENED, PROVIDING WORLD-CLASS TREATMENT HERE AT HOME WITH NO NEED TO GO ANYWHERE ELSE. THE 64-MILLION PROJECT, INCLUDING MORE THAN 8 MILLION THROUGH A COMMUNITY FUNDRAISING DRIVE, INCLUDES NUMEROUS INNOVATIONS TO IMPROVE CARE AND PROTECT PATIENT PRIVACY. IT FEATURES A MULTI-DISCIPLINARY TEAM APPROACH THAT PUTS THE PATIENT AT THE CENTER OF EVERYTHING WE DO. PATIENTS SEE A TEAM OF CLINICIANS UNDER ONE ROOF AND IN ONE VISIT. THE CANCER CENTER LEVERAGES OUR RELATIONSHIP WITH MAYO, WITH SPARROW ONCOLOGISTS PARTICIPATING IN DAILY ETUMOR BOARDS WITH MAYO CLINIC CANCER SPECIALISTS, DISCUSSING AND EVALUATING CASES. THE FACILITY IS TWICE THE SIZE OF THE PREVIOUS CANCER CENTER AND INCLUDES NEW AND LOCAL ARTWORK DESIGNED TO PROVIDE A HEALING ATMOSPHERE; AN OPEN, LIGHT-FILLED AREA FOR PATIENTS RECEIVING CHEMOTHERAPY TREATMENT; A RETAIL BOUTIQUE; AND SPACE FOR SUPPORT GROUPS. THE PLAZA BUILDING THAT HOUSES THE CANCER CENTER IS ALSO HOME TO SPARROW THORACIC AND CARDIOVASCULAR INSTITUTE (TCI), THE LEADING CARDIAC CARE PRACTICE IN THE REGION. IN 2017, SPARROW ALSO OPENED AN ENDOSCOPY SUITE OF SERVICES AT SPARROW HEALTH CENTER LANSING, ALLOWING MORE OPPORTUNITY FOR CARE SUCH AS COLONOSCOPIES AND EASIER ACCESS TO OUR SERVICES. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS - AND SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTHCARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS: SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT, AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. ROUTINE DRILLS AND AN ACTIVE SHOOTER EXERCISE WERE CONDUCTED IN 2017 TO TEST THE HEALTH SYSTEM'S RESPONSE AND INTERACTION WITH LOCAL AGENCIES. THE HOSPITAL'S TRAUMA SERVICES DEPARTMENT ALSO SPONSORS THE ANNUAL EMS AWARDS TO RECOGNIZE THE UNSUNG HEROES AMONG OUR EMERGENCY RESPONSE COMMUNITY. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS: SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW'S MOBILE HEALTH CLINIC, IN PARTNERSHIP WITH DEAN TRANSPORTATION AND THE INGHAM COUNTY HEALTH DEPARTMENT, EXPANDED CLINIC SITES AND ANNUAL VISITS AFTER A SUCCESSFUL 2016 PILOT YEAR. THE CLINIC PROVIDED ACCESS TO HEALTHCARE IN MANY OF INGHAM COUNTY'S UNDERSERVED AREAS. PATIENTS RECEIVED HEALTH SCREENINGS, IMMUNIZATIONS, AND ACCESS TO A PRIMARY CARE PHYSICIAN AT NO COST. SPARROW PROVIDES FIRST-AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW PROVIDED FIRST-AID AT 140 EVENTS IN THE MID-MICHIGAN REGION IN 2017, GAVE FINANCIAL DONATIONS TO 74 ORGANIZATIONS, AND SPARROW LOGO ITEMS TO 28 MORE ORGANIZATIONS. SPARROW ALSO ANNUALLY SPONSORS OPERATION SANTA, COORDINATING GIFTS FOR ECONOMICALLY IMPOVERISHED STUDENTS AT A LANSING SCHOOL. IN 2017, WE PROVIDED GIFTS FOR 123 CHILDREN. SPARROW ALSO PRESENTED GIFTS AND CANDY TO 150 SENIORS AT THE ANNUAL MAYOR'S SENIOR CHRISTMAS, AIMED AT OUR OLDER POPULATION. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL WALK TO REMEMBER (FORMERLY HIKE FOR HOSPICE), THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS, FITKIDS AND THE SPARROW MICHIGAN MILE. THE FEELIN' GOOD MILEAGE CLUB IS OFFERED TO OVER 100 AREA ELEMENTARY SCHOOLS. THIS SIX-WEEK WALK/RUN PROGRAM ENCOURAGES PHYSICAL ACTIVITY AT RECESS TIME, PROVIDING INCENTIVE TOE TOKENS AND WATER BOTTLES AS MILES ARE ACCUMULATED. OVER 18,000 MID-MICHIGAN STUDENTS PARTICIPATED IN 2017. SPARROW ALSO PRESENTS THE MICHIGAN MILE AT COOLEY LAW SCHOOL STADIUM - A ONE-MILE FUN RUN FOR CHILDREN AGES 4-12. SPARROW PROVIDES HEALTH EDUCATION AND LEARNING OPPORTUNITIES TO A VARIETY OF AUDIENCES. FITKIDS, A NUTRITION-BASED EDUCATION PROGRAM, IS HELD IN SEVERAL LANSING AREA SCHOOLS, IN ADDITION TO CL
FORM 990, PAGE 6, PART VI, LINE 4DURING THE YEAR ENDED DECEMBER 31, 2017 THERE WAS A REORGANIZATION OF THE SPARROW HEALTH SYSTEM AND EDWARD W. SPARROW HOSPITAL BOARDS. THE CHANGE WAS INITIATED TO MORE FORMALLY SEPARATE LEADERSHIP AND GOVERNANCE FOR THE TWO ENTITIES, CONTINUE TO PROMOTE GREATER SYSTEM-NESS AND CLINICAL STANDARDIZATION, WHILE CLARIFYING ROLES, RESPONSIBILITIES AND ACCOUNTABILITIES TO EACH ENTITY. THIS REORGANIZATION WAS COMPLETED WITH A CHANGE IN THE ORGANIZATION'S BYLAWS FOLLOWED BY AN ELECTION OF NEW BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 6SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL AND HAS 100% OWNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7ASPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT MEMBERS OF THE EDWARD W. SPARROW HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF EDWARD W. SPARROW HOSPITAL.
FORM 990, PAGE 6, PART VI, LINE 7BSPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF EDWARD W. SPARROW HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE EDWARD W. SPARROW HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 2017 FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES WERE PROVIDED AT THE OCTOBER 2018 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
FORM 990, PAGE 6, PART VI, LINE 12C1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON)
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIPART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (649,908).
FORM 990, PART XI, LINE 9ASSETS RELEASED FROM RESTRICTIONS 8,474,037 CHANGE IN UNFUNDED PENSION OBLIG -30,543,163 CHANGE IN UNFUNDED POSTRETIREMENT -241,763 TOTAL -22,310,889

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SPARROW HEALTH SYSTEM
1215 E MICHIGAN AVENUELANSINGMI48912382542859PARENTMI501C312ANAfalse
SPARROW COMMUNITY CARE
3315 E MICHIGAN AVENUE STE 4LANSINGMI48912382543305HOME HLTHMI501C310SHSYes (true)
PHYSICIANS HEALTH PLAN
1400 E MICHIGAN AVENUELANSINGMI48912382356288INSURANCEMI501C4SHSYes (true)
SPARROW PHP
1400 E MICHIGAN AVENUELANSINGMI48912364497604HMOMI501C4PHPYes (true)
PHYSICIANS HEALTH NETWORK
1400 E MICHIGAN AVENUELANSINGMI48912382594856HMOMI501C4SHSYes (true)
SPARROW FOUNDATION
1215 E MICHIGAN AVENUELANSINGMI48912386100687FUNDRAISEMI501C312BSHSYes (true)
SPARROW CLINTON HOSPITAL
805 S OAKLANDST JOHNSMI48879381358172HLTH CAREMI501C33SHSYes (true)
SPARROW SPECIALTY HOSPITAL
1215 E MICH AVE 8W SPARROW TOWERLANSINGMI48912141885340LT ACUTE CMI501C33SHSYes (true)
SPARROW IONIA HOSPITAL
3565 S STATE RDIONIAMI48846383218134HLTH CAREMI501C33SHSYes (true)
SPARROW CLINICAL RESEARCH INSTITUTE
1200 E MICHIGAN AVENUELANSINGMI48912383075242RESEARCHMI501C34SHSYes (true)
SPARROW WOMEN'S HOSPITAL ASSOCIATIO
1215 E MICHIGAN AVENUELANSINGMI48912386091657VOLUNTEERMI501C312DfalseN/A
SPARROW CARSON HOSPITAL
406 E ELM STREET PO BOX 879CARSON CITYMI48811381490180HLTH CAREMI501C33SHSYes (true)
CARSON CITY FOUNDATION
406 E ELM STREET PO BOX 879CARSON CITYMI48811460877509FUNDRAISEMI501C312ACCHYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVELANSINGMI48912382595963RENTAL PROMIN/Afalse
PHP INSURANCE COMPANY
1400 E MICHIGAN AVELANSINGMI48912205565219INSURANCEMIN/AYes (true)
PHP SERVICE COMPANY
1400 E MICHIGAN AVELANSINGMI48912383344741MED SERVMIN/AYes (true)
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDLANSINGMI48823382886420HLTH CLUBMIN/AYes (true)
MAC RESTAURANT LLC
2900 HANNAH BLVDLANSINGMI48823205120690RESTAURANTMIN/AYes (true)
CLINTON SERVICES CORPORATION
805 SOUTH OAKLANDST JOHNSMI48879382494110SERVICESMIN/AYes (true)
EAST LANSING HLTH ATH CLUB & HSP
1200 E MICHIGAN AVELANSINGMI48912813131851CONDO ASSOMIN/AYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPARROW SPECIALTY HOSPITAL
A$465,600COST
SPARROW COMMUNITY CARE
A$252,432COST
SPARROW CARSON HOSPITAL
A$30,139COST
SPARROW FOUNDATION
B$62,489COST
SPARROW FOUNDATION
C$9,435,164COST
SPARROW CLINTON HOSPITAL
J$240,000COST
SPARROW SPECIALTY HOSPITAL
L$1,272,029COST
SPARROW IONIA HOSPITAL
L$944,156COST
PHYSICIANS HEALTH PLAN
M$1,103,057COST
SPARROW CARSON HOSPITAL
Q$323,160COST
SPARROW CLINTON HOSPITAL
Q$1,538,771COST
SPARROW IONIA HOSPITAL
Q$1,607,534COST
SPARROW SPECIALTY HOSPITAL
Q$1,038,885COST