COREWELL HEALTH: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-3382353)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-08
- IRS object ID
- 201810089349300821
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-08T14:24:07-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9600 Brownsboro Road Suite 400 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402411122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383382353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spectrum Health System | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPEC | BusinessNameControlTxt |
| Phone | 6167745083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Michigan St NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ronald J Knaus | PersonNm |
| Person Title | SVP & CFO | PersonTitleTxt |
| Signature | 2017-12-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Spurlock | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard C Breon | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Michigan St NE | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $863,310,107 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5981 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.spectrumhealth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | To improve the health of the communities we serve by providing administrative and supporting services to the healthcare system affiliated entities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 4928 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,256,070 | PYContributionsGrantsAmt |
| CY Contributions Grants | $191,523 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $610,952,824 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $667,044,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,771,049 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,824,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $646,979,943 | PYTotalRevenueAmt |
| CY Total Revenue | $731,060,091 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $215,809 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $45,833 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $383,733,585 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $402,678,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $242,539,367 | PYOtherExpensesAmt |
| CY Other Expenses | $268,951,193 | CYOtherExpensesAmt |
| PY Total Expenses | $626,488,761 | PYTotalExpensesAmt |
| CY Total Expenses | $671,675,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,491,182 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $59,384,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,731,467,664 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,852,830,773 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $688,992,387 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $626,002,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,042,475,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,226,828,158 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To improve the health of the communities we serve. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $665,945,107 | ExpenseAmt |
| Grant | $45,833 | GrantAmt |
| Revenue | $667,038,733 | RevenueAmt |
| Desc | SPECTRUM HEALTH SYSTEM PROVIDES COMMON MANAGEMENT OF THE NOT-FOR-PROFIT HEALTH CARE SYSTEM ACTIVITIES CARRIED ON BY SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS INCLUDE 11 SEPARATELY LICENSED HOSPITAL FACILITIES, 175 AMBULATORY AND SERVICE SITES, AND 2,146 LICENSED BEDS SYSTEMWIDE WITH FACILITIES THAT INCLUDE A MEDICAL CENTER, REGIONAL COMMUNITY HOSPITALS, A DEDICATED CHILDREN'S HOSPITAL, A MULTISPECIALTY MEDICAL GROUP, AFFILIATED PHYSICIANS AND A NATIONALLY RECOGNIZED HEALTH PLAN WITH OVER 792,000 INSURED LIVES. | Desc |
| Total Program Service Expenses | $665,945,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (true) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (true) | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 430 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4928 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Celeste M Mcintyre | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6167745083 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Michigan St NE MC498 | AddressLine1Txt |
| City | Grand Rapids | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Richard DeVos Jr | ||||||||||
| Chair | 2.0 | 0 | Yes (X) | Yes (X) | $113 | $0 | $0 | |||
| ROBERT ROTH | ||||||||||
| Vice Chair | 1.0 | 0 | Yes (X) | Yes (X) | $35,000 | $0 | $0 | |||
| Elizabeth Nickels | ||||||||||
| Treasurer | 1.0 | 0 | Yes (X) | Yes (X) | $35,000 | $0 | $0 | |||
| Richard Breon | ||||||||||
| PRESIDENT / CEO | 46.0 | 4.0 | Yes (X) | Yes (X) | $7,945,374 | $0 | $1,522,626 | |||
| Stephen Boshoven | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $32,000 | $0 | $0 | ||||
| Steve Ender | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $30,500 | $0 | $0 | ||||
| Melonie Ice MD | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $30,500 | $0 | $0 | ||||
| Michael Jandernoa | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $22,500 | $0 | $0 | ||||
| Rex Killian | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $35,500 | $0 | $0 | ||||
| M Ashraf Mansour MD | ||||||||||
| Director | 1.0 | 49.0 | Yes (X) | $0 | $837,827 | $41,762 | ||||
| Mark Murray | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $32,500 | $0 | $0 | ||||
| William Payne | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $30,000 | $0 | $0 | ||||
| Michelle Van Dyke | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $30,000 | $0 | $0 | ||||
| Sean Welsh | ||||||||||
| Director | 1.0 | 0 | Yes (X) | $30,000 | $0 | $0 | ||||
| Christina Freese-Decker | ||||||||||
| EVP, Chief Operating Officer | 46.0 | 4.0 | Yes (X) | $1,169,543 | $0 | $522,065 | ||||
| Ronald Knaus | ||||||||||
| SVP, Chief Financial Officer | 50.0 | 0.0 | Yes (X) | $1,006,662 | $0 | $588,911 | ||||
| David Leonard | ||||||||||
| Secretary, SVP, Chief Legal Officer | 50.0 | 0 | Yes (X) | $753,142 | $0 | $298,936 | ||||
| Celeste McIntyre | ||||||||||
| SVP, Corporate Controller | 50.0 | 0 | $253,781 | $0 | $46,343 | Yes (X) | ||||
| Patrick O'Hare | ||||||||||
| SVP, Facilities & Chief Information Officer | 49.0 | 1.0 | $803,645 | $0 | $344,631 | Yes (X) | ||||
| PAMELA RIES | ||||||||||
| SVP, Chief Human Resources Officer | 50.0 | 0.0 | $627,555 | $0 | $265,413 | Yes (X) | ||||
| Lori Smith | ||||||||||
| SVP, Treasury | 50.0 | 0 | $416,130 | $0 | $136,554 | Yes (X) | ||||
| Seth Wolk MD | ||||||||||
| System CMO / President, SHMG - Part Year | 47.0 | 3.0 | $1,106,922 | $0 | $449,863 | Yes (X) | ||||
| Roger Jansen | ||||||||||
| SVP, Business Development / Chief Strategy Officer | 50.0 | 0 | $927,113 | $0 | $399,497 | Yes (X) | ||||
| Nancy Tait | ||||||||||
| Sr. Dir, Strategic Projects | 50.0 | 0 | $960,353 | $0 | $247,108 | Yes (X) | ||||
| John Mosley | ||||||||||
| EVP, Special Projects - Part Year | 50.0 | 0 | $936,110 | $0 | $103,758 | Yes (X) | ||||
| Julian Schink | ||||||||||
| VP, Clinical Improvement/Integration - Part Year | 50.0 | 0 | $739,931 | $0 | $122,690 | Yes (X) | ||||
| MICHAEL P FREED | ||||||||||
| Former President/CEO - Priority Health | 0.0 | 0 | $240,786 | $0 | $440,965 | Yes (X) | ||||
| Matthew Van Vranken | ||||||||||
| Former EVP, SH Delivery System | 0.0 | 0.0 | $347,732 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,578,392 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $837,827 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,531,122 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 597 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHANGE HEALTHCARE SOLUTIONS | |||||
| 3055 LEBANON PIKE | NASHVILLE | TN | 37214 | IT CONSULTING | $5,495,030 |
| OPTIV SECURITY INC | |||||
| 1125 17TH STREET SUITE 1700 | DENVER | CO | 80202 | IT SECURITY | $4,675,550 |
| UNIVERSAL MCCANN | |||||
| 100 WEST 33RD STREET | NEW YORK | NY | 10001 | MARKETING & ADV | $4,635,976 |
| ALTEGRA HEALTH | |||||
| 1725 N COMMERCE PARKWAY | WESTON | FL | 33326 | IT CONSULTING | $3,670,164 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| 300 MADISON AVENUE | NEW YORK | NY | 100176204 | IT CONSULTING | $2,662,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 135 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Related Organizations | $191,523 | RelatedOrganizationsAmt |
| Total Contributions | $191,523 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fee Revenue | 561000 | $663,736,785 | $663,736,785 |
| Contractual Incentives | 900099 | $1,376,405 | $1,376,405 |
| Shared Services Revenue | 561000 | $1,059,541 | $1,059,541 |
| Affiliate Physician Program | 900099 | $275,721 | $275,721 |
| Medical Record Fees | 900099 | $122,706 | $122,706 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $472,938 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $472,928 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $667,044,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,740,615 | TotalRevenueColumnAmt |
| Exclusion | $26,740,615 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,333,873 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $132,244,663 | SecuritiesAmt |
| Other | $5,353 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,089,210 | SecuritiesAmt |
| Other | -$5,353 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,083,857 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,353 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $37,089,210 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $731,060,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $667,038,733 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,829,835 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,833 | TotalAmt |
| Program Services | $45,833 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,726,675 | TotalAmt |
| Program Services | $17,726,675 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,542 | TotalAmt |
| Program Services | $440,542 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,606,321 | TotalAmt |
| Program Services | $309,379,501 | ProgramServicesAmt |
| Management And General | $226,820 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,869,455 | TotalAmt |
| Program Services | $10,869,455 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,620,435 | TotalAmt |
| Program Services | $40,573,994 | ProgramServicesAmt |
| Management And General | $46,441 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,414,709 | TotalAmt |
| Program Services | $23,414,709 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,544,682 | TotalAmt |
| Management And General | $3,544,682 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707,515 | TotalAmt |
| Management And General | $1,707,515 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,102 | TotalAmt |
| Program Services | $394,102 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,108,313 | TotalAmt |
| Program Services | $66,083,590 | ProgramServicesAmt |
| Management And General | $24,723 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,684,324 | TotalAmt |
| Program Services | $22,606,887 | ProgramServicesAmt |
| Management And General | $77,437 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,607,325 | TotalAmt |
| Program Services | $21,514,918 | ProgramServicesAmt |
| Management And General | $92,407 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,433,832 | TotalAmt |
| Program Services | $76,433,832 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,831,087 | TotalAmt |
| Program Services | $22,830,209 | ProgramServicesAmt |
| Management And General | $878 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,939,377 | TotalAmt |
| Program Services | $4,936,444 | ProgramServicesAmt |
| Management And General | $2,933 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,110,762 | TotalAmt |
| Program Services | $3,106,606 | ProgramServicesAmt |
| Management And General | $4,156 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$1,150,206 | TotalAmt |
| Program Services | -$1,150,206 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,970,819 | TotalAmt |
| Program Services | $30,970,819 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,411 | TotalAmt |
| Program Services | $1,023,357 | ProgramServicesAmt |
| Management And General | $1,054 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Dues and Subscriptions | $2,794,200 | $2,794,200 |
| Staff Recognition | $1,314,355 | $1,314,355 |
| Recruitment Expense | $926,940 | $926,940 |
| Medical Supplies | $270,579 | $270,579 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,438,776 | TotalAmt |
| Program Services | $9,437,766 | ProgramServicesAmt |
| Management And General | $1,010 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,675,163 | TotalAmt |
| Program Services | $665,945,107 | ProgramServicesAmt |
| Management And General | $5,730,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,187,212 | BOYAmt |
| EOY | $65,642,352 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,428 | BOYAmt |
| EOY | $14,192 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,387,708 | BOYAmt |
| EOY | $33,625,374 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,148,362 | BOYAmt |
| EOY | $31,316,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $183,035,906 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $88,927,009 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,814,825 | BOYAmt |
| EOY | $94,108,897 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,999,996 | BOYAmt |
| EOY | $1,329,470,635 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,680 | BOYAmt |
| EOY | $1,226,935 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,785,020 | BOYAmt |
| EOY | $47,752,124 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,213,711 | BOYAmt |
| EOY | $8,143,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,258,222 | BOYAmt |
| EOY | $241,528,335 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,467,664 | BOYAmt |
| EOY | $1,852,830,773 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,454,224 | BOYAmt |
| EOY | $116,288,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,302 | BOYAmt |
| EOY | $16,128 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,955,598 | BOYAmt |
| EOY | $53,103,344 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,545,263 | BOYAmt |
| EOY | $456,594,635 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,992,387 | BOYAmt |
| EOY | $626,002,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,475,277 | BOYAmt |
| EOY | $1,226,828,158 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,042,475,277 | BOYAmt |
| EOY | $1,226,828,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,731,467,664 | BOYAmt |
| EOY | $1,852,830,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $59,384,928 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,031,066 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $42,936,887 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 11 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (11 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SPECTRUM HEALTH HOSPITALS | ||||
| 381360529 | 3 | Yes (true) | $275,470,515 | $0 |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||||
| 381358164 | 3 | Yes (true) | $73,804,486 | $0 |
| SPECTRUM HEALTH UNITED | ||||
| 381358412 | 3 | Yes (true) | $11,869,718 | $0 |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||||
| 381359517 | 3 | Yes (true) | $9,529,983 | $0 |
| SPECTRUM HEALTH CONTINUING CARE | ||||
| 383242232 | 9 | Yes (true) | $8,387,004 | $0 |
| MECOSTA COUNTY MEDICAL CENTER | ||||
| 381368744 | 3 | Yes (true) | $7,785,006 | $0 |
| ZEELAND COMMUNITY HOSPITAL | ||||
| 381411184 | 3 | Yes (true) | $6,963,009 | $0 |
| REED CITY HOSPITAL CORPORATION | ||||
| 382770076 | 3 | Yes (true) | $6,758,031 | $0 |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||||
| 381359266 | 3 | Yes (true) | $6,542,990 | $0 |
| PENNOCK HOSPITAL | ||||
| 381360562 | 3 | Yes (true) | $6,232,026 | $0 |
| SPECTRUM HEALTH FOUNDATION | ||||
| 382752328 | 7 | Yes (true) | $12,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 11 | SupportedOrganizationsTotalCnt |
| Support Sum | $413,354,768 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | Yes (true) | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part IV, Section A, Line 1 SUPPLEMENTAL INFORMATION. | SPECTRUM HEALTH SYSTEM IS THE PARENT ORGANIZATION AND SUPPORTING ORGANIZATION TO THE HEALTH SYSTEM. THE PURPOSES OF THIS ORGANIZATION, AS DEFINED IN THE ARTICLES OF INCORPORATION, ARE AS FOLLOWS: PURPOSES 2.1. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT ALL OF THE PURPOSES OF MECOSTA COUNTY MEDICAL CENTER, MEMORIAL MEDICAL CENTER OF WEST MICHIGAN, NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION, PENNOCK HOSPITAL, REED CITY HOSPITAL CORPORATION, SPECTRUM HEALTH CONTINUING CARE, SPECTRUM HEALTH FOUNDATION, SPECTRUM HEALTH HOSPITALS, SPECTRUM HEALTH PRIMARY CARE PARTNERS, SPECTRUM HEALTH UNITED, AND ZEELAND COMMUNITY HOSPITAL (THE "SUPPORTED ORGANIZATIONS") ALL OF WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND EITHER SECTION 509(A)(1) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION (THE "CODE"). SUBJECT TO AND IN FURTHERANCE OF THE FOREGOING, THE PURPOSES OF THE CORPORATION SHALL BE: 2.1.1. TO FORMULATE AND IMPLEMENT POLICIES AND PROGRAMS DESIGNED TO ENABLE AND/OR CAUSE THE SUPPORTED ORGANIZATIONS TO FUNCTION AS A COORDINATED HEALTH CARE DELIVERY SYSTEM , TO PROVIDE DIRECTION AND MANAGEMENT TO THE SUPPORTED ORGANIZATIONS, AND TO ACT AND/OR MAKE DECISIONS FOR THE BENEFIT OF SUCH SUPPORTED ORGANIZATIONS. 2.1.2. TO ESTABLISH AND MAINTAIN, EITHER DIRECTLY, THROUGH SUPPORTED ORGANIZATIONS OR IN COOPERATION WITH OTHER ORGANIZATIONS, SUCH FACILITIES AND SERVICES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY OR DISABILITY, THE ELDERLY AND THE INDIGENT AND FOR THE PRESERVATION AND IMPROVEMENT OF HEALTH AS THE BOARD OF DIRECTORS MAY DETERMINE, INCLUDING, WITHOUT LIMITATION: 2.1.2.1. HOSPITALS FOR THE INPATIENT OR OUTPATIENT CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY AND DISABILITY, FOR THE PREVENTION OF ILLNESS, INJURY AND DISABILITY AND FOR THE MAINTENANCE OF HEALTH. 2.1.2.2. FACILITIES PROVIDING AMBULATORY CARE, NURSING CARE, REHABILITATION AND OTHER SERVICES. 2.1.2.3. CLINICS THROUGH WHICH PHYSICIANS AND OTHER PROVIDERS RENDER PROFESSIONAL MEDICAL SERVICES. 2.1.2.4. OTHER ACTIVITIES AND PROGRAMS DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. 2.1.3. TO PROMOTE AND CARRY ON SUCH SCIENTIFIC RESEARCH AS THE BOARD OF DIRECTORS MAY DETERMINE WITH RESPECT TO THE CAUSE, TREATMENT AND PREVENTION OF ILLNESS AND INJURY, THE IMPROVEMENT OF PUBLIC HEALTH AND OTHER MATTERS. 2.1.4. TO PARTICIPATE IN AND TO CARRY ON SUCH ACTIVITIES AS THE BOARD OF DIRECTORS MAY DETERMINE FOR THE EDUCATION OF PHYSICIANS, NURSES, OTHER PROFESSIONAL AND PARAPROFESSIONAL PERSONNEL AND THE PUBLIC ABOUT RENDERING CARE TO THE SICK, INJURED AND DISABLED, ABOUT PREVENTION OF ILLNESS AND INJURY AND ABOUT THE PROMOTION OF HEALTH. 2.1.5. TO CONDUCT ACTIVITIES, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501 (C)(3) OF THE CODE OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION IN ORDER TO RAISE FUNDS TO FURTHER THE PURPOSES OF THE CORPORATION, SUBJECT, HOWEVER, TO ALL LIMITATIONS ON THE NATURE OR EXTENT OF SUCH ACTIVITIES APPLICABLE, FROM TIME TO TIME, TO ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE. 2.1.6. TO ACQUIRE, TO OWN, TO DISPOSE OF AND TO DEAL WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVISES AND THE PROCEEDS THEREOF IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION. 2.1.7. TO DEAL WITH AND DISTRIBUTE THE CORPORATION'S INCOME AND ASSETS IN SUCH MANNER AS IN THE JUDGMENT OF THE BOARD OF DIRECTORS WILL BEST PROMOTE ITS OBJECTIVES AND PURPOSES, WITHOUT LIMITATION EXCEPT SUCH, IF ANY, AS MAY BE CONTAINED IN INSTRUMENTS UNDER WHICH SUCH PROPERTY IS CONVEYED TO THE CORPORATION. 2.1.8. TO DO SUCH THINGS AND TO PERFORM SUCH ACTS TO ACCOMPLISH ITS PURPOSES AS ARE PERMITTED BY SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE, WITH ALL THE POWERS CONFERRED ON NONPROFIT CORPORATIONS BY THE LAWS OF THE STATE OF MICHIGAN. THE AMOUNTS REPORTED IN SCHEDULE A, PART I, LINE 11H, COLUMN (VII) RELATE TO EXPENSES INCURRED BY THE ORGANIZATION ON BEHALF OF THE SUPPORTED ENTITIES (REIMBURSED IN WHOLE OR IN PART THROUGH MANAGEMENT FEES). |
| Schedule A, Part IV, Section A, Line 6 Support to other supported orgs | Spectrum Health System provides services and support to organizations within the integrated health care system that are outside of Spectrum Health System's supported organizations. The other organizations Spectrum Health System provides services and support to are related organizations reported on Schedule R. |
| Schedule A, Part IV, Section D, Line 2 Officers Appointed Or Serving Supported Org. | Spectrum Health System maintains a close and continuous working relationship with its supported organizations through integrated policies and procedures and unified leadership. As described in Schedule A, Part IV, Section E, line 3a, Spectrum Health System is the parent to all supported organizations and as such has the power to appoint/elect a majority of the directors/trustees of each of the supported organizations. |
| Schedule A, Part IV, Section D, Line 3 Supp. Org. Have Significant Voice In Investment Policies | As noted below, investments of cash and/or reserves, whether on an individual basis or as part of a pooled investment strategy, is a reserved power maintained by the supporting organization. The consolidated treasury function is considered a shared service function provided by the supporting organization to each supported organization. As part of that shared service function, the supporting organization controls all investment policies, and directs all investment strategies. This provides many benefits including reduced costs and subject matter expertise to yield greater results. The supported organizations have the ability to provide direction specifically related to their respective assets as it relates to grant making and directing the use of the organization's income or assets. |
| Schedule A, Part IV, Section E, Line 3a Power To Appoint/Elect Majority of Officer/Director/Trustee | Each of the supported organizations' bylaws set forth the following reserved powers of Spectrum Health System. The Corporation's Board of Directors may recommend action to the System with respect to the following reserved powers. The actions listed below may, notwithstanding any other provision of these Bylaws or the Articles of Incorporation, be unilaterally caused and/or taken by the System, within its sole and exclusive power and discretion, and shall not be deemed authorized unless and until approved by the System: -Election and/or removal of the members of the Corporation's Board of Directors pursuant to the nomination, election and removal processes set forth in these Bylaws; -Election and/or removal of the Corporation's Chairperson of the Board of Directors; and -Hiring, discharge, and evaluation of the Corporation's President as delegated by the System's Board of Directors to the System's Chief Executive Officer (or designee). |
| Schedule A, Part IV, Section E, Line 3b Substantial Direction Over Policies/Programs/Activities | Each of the supported organizations' bylaws set forth the following reserved powers of Spectrum Health System. The actions listed below may be unilaterally caused and/or taken by the System, within its sole and exclusive power and discretion, and shall not be deemed authorized unless and until approved by the System: -Amendment of the Articles of Incorporation or Bylaws of the supported organization; -Election and/or removal of the members of the supported organization's Board of Directors; -Election and/or removal of the supported organization's Chairperson of the Board of Directors; -Hiring, discharge, and evaluation of the supported organization's President; -Adoption of the supported organization's strategic plan; -Adoption of the supported organization's annual operating and capital budgets and any amendments to such budgets in excess of the Authority Matrix Amount; -All capital expenditures by the supported organization in excess of the amount which would require approval by the System (the "Authority Matrix Amount"); -All borrowings or guarantees of indebtedness by the supported organization (or any entity controlled by the supported organization through ownership or membership interest); -All lending by the supported organization (or any subsidiary) to persons other than the System or a subsidiary in excess of the Authority Matrix Amount; -The supported organization's or any subsidiary's investments of cash and/or reserves, whether on an individual basis or as part of a pooled investment strategy; -Any merger or consolidation of the supported organization (or any subsidiary), or any other change in ownership percentages, control, or capital structure; -The creation of any entity controlled, directly or indirectly, by the supported organization; -The sale or transfer of more than ten percent (10%) of the assets of the supported organization (or any subsidiary) to any person or entity not controlled by the System; -Dissolution of the supported organization or any subsidiary; -The selection, retention, and oversight of the outside auditors for the supported organization (or any subsidiary); and -Any other approval for which System approval is required by law. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $129 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $240,957 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $153,016 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $394,102 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule C, Part II-B, Line 1 Description of the activities reported on lines 1A through 1I | Spectrum Health System employs government affairs staff who are chiefly responsible for Government Affairs activities. Additionally the organization employs a Vice President, Government Relations/Public Policy to oversee this role. Other executive staff are engaged on a very limited basis for lobbying purposes. Spectrum Health System retains federal and state level multi-client lobby firms. The function of their respective duties involves direct contact with legislators, their staff, government officials, or a legislative body on numerous legislative and regulatory issues of interest to the organization. The amount is reported in lines 1g "Direct contact with legislators, their staffs, government officials, or a legislative body" and 1i, "Other activities." Direct contact with qualifying individuals includes sending letters, publications, making phone calls or meeting with government officials, their staff or legislators. |
| Schedule C, Part II-B, Line 1i Other activities | Spectrum Health System is a member of the American Hospital Association, Michigan Health & Hospital Association and Children's Hospital Association. Lobbying expenditures reported on Line 1i reflect activities performed by trade organizations on the filing organization's behalf. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,471,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $619,719 | DepreciationAmt |
| Book Value | $3,851,344 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,312,217 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,696,917 | DepreciationAmt |
| Book Value | $4,615,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,881,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,790,497 | DepreciationAmt |
| Book Value | $7,091,469 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,370,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,819,876 | DepreciationAmt |
| Book Value | $78,550,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $94,108,897 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Post Retirement Benefits | $99,253,125 |
| Due From Affiliates | $117,453,604 |
| Other Assets | $24,821,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $241,528,335 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Affiliates | $144,926,894 |
| Post Retirement Benefits | $131,381,211 |
| SWAP Market Value | $99,940,246 |
| Insurance | $64,679,846 |
| Other Liabilities | $15,666,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $456,594,635 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM HEALTH HOSPITALS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MICHIGAN ST NE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 381360529 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $45,833 | CashGrantAmt |
| Purpose Of Grant | MEDICAL CARE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | Grants are received by the Healthier Communities department within Spectrum Health and they are administered/awarded by Spectrum Health Hospitals, a related tax-exempt organization. Spectrum Health only provides grants to organizations that have a mission and values that closely align with the mission and values of Spectrum Health. Spectrum Health focuses on providing grants to organizations that improve the health of the underserved in the community and/or organizations that increase access to health care. Recipients receiving grants greater than $25,000 are required to submit to Spectrum Health quarterly itemized financial reports. For grants less than $25,000 Spectrum Health documents the restriction of the funds for specific programs that support the underserved or increase access to health care. The purpose of not requesting financial reports for smaller gifts is due to the significant level of effort that it would impose upon the community organizations who often have limited resources to provide the documentation. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Richard Breon | ||||||||||||||
| PRESIDENT / CEO | $1,292,901 | $0 | $6,604,791 | $0 | $47,682 | $0 | $1,311,971 | $0 | $210,655 | $0 | $9,468,000 | $0 | $5,573,130 | $0 |
| M Ashraf Mansour MD | ||||||||||||||
| Director | $0 | $615,152 | $0 | $209,751 | $0 | $12,924 | $0 | $26,500 | $0 | $15,262 | $0 | $879,589 | $0 | $0 |
| MICHAEL P FREED | ||||||||||||||
| Former President/CEO - Priority Health | $46,953 | $0 | $89,976 | $0 | $103,857 | $0 | $344,916 | $0 | $96,049 | $0 | $681,751 | $0 | $89,976 | $0 |
| Christina Freese-Decker | ||||||||||||||
| EVP, Chief Operating Officer | $734,498 | $0 | $390,398 | $0 | $44,647 | $0 | $400,371 | $0 | $121,694 | $0 | $1,691,608 | $0 | $48,693 | $0 |
| Ronald Knaus | ||||||||||||||
| SVP, Chief Financial Officer | $616,494 | $0 | $360,724 | $0 | $29,444 | $0 | $481,370 | $0 | $107,541 | $0 | $1,595,573 | $0 | $69,284 | $0 |
| David Leonard | ||||||||||||||
| Secretary, SVP, Chief Legal Officer | $458,614 | $0 | $272,841 | $0 | $21,687 | $0 | $212,591 | $0 | $86,345 | $0 | $1,052,078 | $0 | $57,182 | $0 |
| Celeste McIntyre | ||||||||||||||
| SVP, Corporate Controller | $204,043 | $0 | $48,366 | $0 | $1,372 | $0 | $8,409 | $0 | $37,934 | $0 | $300,124 | $0 | $0 | $0 |
| Patrick O'Hare | ||||||||||||||
| SVP, Facilities & Chief Information Officer | $499,504 | $0 | $281,543 | $0 | $22,598 | $0 | $268,314 | $0 | $76,317 | $0 | $1,148,276 | $0 | $48,785 | $0 |
| PAMELA RIES | ||||||||||||||
| SVP, Chief Human Resources Officer | $414,388 | $0 | $193,397 | $0 | $19,770 | $0 | $197,922 | $0 | $67,491 | $0 | $892,968 | $0 | $25,632 | $0 |
| Lori Smith | ||||||||||||||
| SVP, Treasury | $282,676 | $0 | $120,273 | $0 | $13,181 | $0 | $75,147 | $0 | $61,407 | $0 | $552,684 | $0 | $23,317 | $0 |
| Matthew Van Vranken | ||||||||||||||
| Former EVP, SH Delivery System | $0 | $0 | $98,712 | $0 | $249,020 | $0 | $0 | $0 | $0 | $0 | $347,732 | $0 | $98,712 | $0 |
| Seth Wolk MD | ||||||||||||||
| System CMO / President, SHMG - Part Year | $724,703 | $0 | $336,751 | $0 | $45,468 | $0 | $333,414 | $0 | $116,449 | $0 | $1,556,785 | $0 | $0 | $0 |
| Roger Jansen | ||||||||||||||
| SVP, Business Development / Chief Strategy Officer | $583,226 | $0 | $322,975 | $0 | $20,912 | $0 | $306,162 | $0 | $93,335 | $0 | $1,326,610 | $0 | $47,790 | $0 |
| Nancy Tait | ||||||||||||||
| Sr. Dir, Strategic Projects | $277,549 | $0 | $678,358 | $0 | $4,446 | $0 | $193,577 | $0 | $53,531 | $0 | $1,207,461 | $0 | $583,735 | $0 |
| John Mosley | ||||||||||||||
| EVP, Special Projects - Part Year | $308,543 | $0 | $560,671 | $0 | $66,896 | $0 | $23,850 | $0 | $79,908 | $0 | $1,039,868 | $0 | $277,687 | $0 |
| Julian Schink | ||||||||||||||
| VP, Clinical Improvement/Integration - Part Year | $542,810 | $0 | $184,208 | $0 | $12,913 | $0 | $18,550 | $0 | $104,140 | $0 | $862,621 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a First-class or charter travel | The organization has provided first class travel and/or charter travel for certain executive employees and/or board members in limited situations. First class and/or charter travel is utilized when commercial air travel was not available for a destination, or not efficient due to schedules and/or connections, and also for bi-annual board retreat travel. In the limited situations where first class and/or charter travel was utilized, it was paid for as part of a corporate award airline mileage program at no additional cost to the organization. To the extent the benefit is deemed reportable, it is treated as taxable compensation in a 1099 or W-2 to the recipient. |
| Schedule J, Part I, Line 1a Travel for companions | The organization provided companion travel for eight executive employees and three board members. The related amounts were treated as taxable compensation and included in Form W-2. |
| Schedule J, Part I, Line 1a Health or social club dues or initiation fees | The organization provided health club dues for eight executive employees. These amounts were treated as taxable compensation and included in Form W-2. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | $249,021 Matthew Van Vranken |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | $5,573,130 Richard Breon $89,976 Michael P. Freed $48,693 Christina Freese-Decker $47,790 Roger Jansen $69,284 Ronald Knaus $57,182 David Leonard $277,687 John Mosley $48,785 Patrick O'Hare $23,317 Lori Smith $583,735 Nancy Tait $98,712 Matthew Van Vranken $25,632 Pamela Ries SCHEDULE J, PART I, LINE 4B IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, DO "PARTICIPATE IN" SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. Due to certain age restrictions of the plan, both Richard Breon and Nancy Tait received a distribution from the supplemental executive retirement plan this year pursuant to the plan requirements. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR. The nonqualified retirement plans are an industry standard and are subject to the funding requirements of nonqualified deferred compensation plans under ERISA and federal tax regulations. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Freed | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Disqualified Person Org | Family Member | RlnDisqualifiedPersonOrgTxt |
| Transaction | See Schedule O | TransactionDesc |
| Transaction Corrected | Yes (true) | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $4,125 | TaxImposedAmt |
| Tax Reimbursed | $4,125 | TaxReimbursedAmt |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Celeste McIntyre | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Key Employee | RelationshipWithOrgTxt |
| Loan Purpose | Tuition Assistance | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $13,500 | OriginalPrincipalAmt |
| Balance Due | $14,192 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | false | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $14,192 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| DP FOX SPORTS AND ENTERTAINMENT | |||
| BUSINESS | $200,000 | SEE SCHEDULE L, PART V | false |
| MS ALLYSON BREON | |||
| FAMILY | $128,697 | SEE SCHEDULE L, PART V | false |
| MS LAURA FREED | |||
| FAMILY | $116,127 | SEE SCHEDULE L, PART V | false |
| AMWAY HOTEL CORPORATION | |||
| BUSINESS | $103,921 | SEE SCHEDULE L, PART V | false |
| MR MARK BREON | |||
| FAMILY | $100,094 | SEE SCHEDULE L, PART V | false |
| MS KRISTEN O'HARE | |||
| FAMILY | $59,119 | SEE SCHEDULE L, PART V | false |
| MR BRETT EISELER | |||
| FAMILY | $36,505 | SEE SCHEDULE L, PART V | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part V FAMILY AND BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | FormAndLineReferenceDesc |
| Explanation | MR. RICHARD DEVOS, JR, A BOARD MEMBER, HAS INDIRECT OWNERSHIP IN TWO TAXABLE ENTITIES THAT HAVE A BUSINESS RELATIONSHIP WITH THE ORGANIZATION. (PART IV, LINES 1 & 4) MR. RICHARD BREON, AN OFFICER AND BOARD MEMBER, HAS A SON AND DAUGHTER-IN-LAW WHO ARE EMPLOYED BY THE ORGANIZATION. (PART IV, LINES 2 & 5) MR. MICHAEL FREED, A FORMER OFFICER, HAS A DAUGHTER WHO IS EMPLOYED BY THE ORGANIZATION. (PART IV, LINE 3) MS. ELIZABETH NICKELS, A BOARD MEMBER, HAS A SON-IN-LAW WHO IS EMPLOYED BY THE ORGANIZATION. (PART IV, LINE 7) MR. PATRICK O'HARE, A KEY EMPLOYEE, HAS A DAUGHTER WHO IS EMPLOYED BY THE ORGANIZATION. (PART IV, LINE 6) | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS | THE ORGANIZATION IS ORGANIZED ON A NON-STOCK DIRECTORSHIP BASIS WITH NO MEMBERS. |
| Form 990, Part VI, Line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS | THE ORGANIZATION IS ORGANIZED ON A NON-STOCK DIRECTORSHIP BASIS WITH NO MEMBERS. |
| Form 990, Part VI, Line 2 Family/business relationships amongst interested persons | MS. MICHELLE VAN DYKE AND MS. CHRISTINA FREESE-DECKER - Business relationship, Mr. Richard Breon and MS. CHRISTINA FREESE-DECKER - Business relationship, MR. RICHARD DEVOS, JR. AND MR. WILLIAM PAYNE - Business relationship |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A copy of the Form 990 is provided to the Board of Directors prior to filing. The review process for this Form 990 is as follows: 1. Preparation of the return is supervised and reviewed by the Organization's Corporate Tax Manager. 2. A second review is performed by an external CPA firm with expertise in tax-exempt return preparation. 3. The return is reviewed by the Organization's finance and legal departments (including the Chief Financial Officer, Chief Legal Officer and Corporate Controller) and shared with the members of the Finance and Audit Committee and Board of Directors. 4. The Organization's Chief Financial Officer reviews comments or questions received by members of the Board of Directors, if any, to address or to incorporate, as appropriate, into the return prior to filing. |
| Form 990, Part VI, Line 12c Conflict of interest policy | BOARD OF DIRECTORS 1. Conflicts of interest must be disclosed, BOTH VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS as well as verbally at a board meeting prior to discussion of any agenda item with regard to which a board member has a conflict. 2. A person having a financial interest in a proposed transaction or arrangement may make a presentation at a meeting of the Board of Directors or committee considering that transaction or arrangement, but after that presentation he or she shall leave the meeting during discussion and voting on that proposed transaction or arrangement. The person having the financial interest shall not be counted in determining whether a quorum is present. 3. The chairperson of the Board of Directors or committee shall, if appropriate, appoint a disinterested person or committee (including outside advisors) to investigate alternatives to the proposed transaction or arrangement, and to advise whether the proposed transaction or arrangement is in Spectrum Health's best interest. 4. The Board of Directors or committee shall exercise due diligence to determine whether Spectrum Health can, with reasonable efforts, obtain a more advantageous transaction or arrangement that would not give rise to a conflict of interest. 5. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board of Directors or committee shall determine by a majority vote of the disinterested directors and members whether the proposed transaction or arrangement is in Spectrum Health's best interest and for its own benefit and whether the transaction is fair and reasonable to Spectrum Health, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 6. The minutes of the meetings of the Board of Directors and all of Spectrum Health's committees shall set forth: a)The names of the persons who disclosed a financial interest in a proposed transaction or arrangement involving Spectrum Health or any of its subsidiaries and the nature of the financial interest; and b)The names of the persons who were present for discussions and votes relating to such transaction or arrangement, including any discussion of alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with that matter. The votes of individual members need not be recorded unless otherwise directed by the Board of Directors or committee. 7. There is an ongoing requirement that members of the board of directors complete another disclosure questionnaire at any point during his/her tenure on the board of directors when a new potential conflict of interest arises. If a member of the board of directors completes a disclosure questionnaire as a result of a new potential conflict of interest, that disclosure questionnaire is submitted to the legal, organizational integrity, internal audit, and human resources departments for review. MANAGEMENT 1. Upon acceptance of an employment offer, each member of management completes a conflict of interest disclosure questionnaire. A copy of the member of management's disclosure questionnaire is sent to Spectrum Health's organizational integrity department. A copy of the member of management's disclosure is reviewed by Spectrum Health's COI coordinator and escalated to the COI Committee if necessary. 2. Annually, each member of management completes a conflict of interest disclosure questionnaire electronically. The disclosure questionnaire is reviewed by the legal, organizational integrity, internal audit, and human resources departments. 3. There is an ongoing requirement that members of management complete another disclosure questionnaire at any point during his/her employment when a new potential conflict of interest arises. If a member of management completes a disclosure questionnaire as a result of a new potential conflict of interest, that disclosure questionnaire is submitted to the legal, organizational integrity, internal audit, and human resources departments. 4. The legal, organizational integrity, internal audit, and human resources departments, in consultation with executive management, determine how any reported conflicts should be managed. Management of a conflict may take a variety of different forms from implementation of a management plan to requiring that the member of management cease the activity creating the conflict or, in extreme cases, leave Spectrum Health's employment. Management is determined on an individual basis based upon the facts and circumstances surrounding the disclosure. The purpose of conflict management is to provide transparency within Spectrum Health and to ensure that Spectrum Health's employees are always acting in the best interest of Spectrum Health. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The Spectrum Health System Board of Directors (through its Executive Committee) uses the following process for determining compensation of the top management official, other officers, and key employees at Spectrum Health System. Labor market data reflecting comparable organizations and jobs (prepared by independent firms) are relied upon. Competitive assessment reports are provided to the Executive Committee in advance of meetings. The competitive assessment report is prepared by a nationally known independent executive compensation firm. For FY 2017 (7/1/16-6/30/17), four health care executive compensation surveys, three medical group surveys, two pediatric hospital surveys and one health plan survey prepared by independent firms were the primary sources referenced to obtain market data for the review: * American Medical Group Association: 2015 Medical Group Compensation & Financial Survey * Integrated Healthcare Strategies: 2015 Children's Hospitals Executive Compensation Survey * Integrated Healthcare Strategies: 2015 Health Care Executive Compensation Survey * Mercer Human Resources Consulting: 2015 Integrated Health Networks Compensation Survey * Medical Group Management Association: 2015 Management Compensation Survey * Sullivan, Cotter and Associates: 2015 Survey of Manager and Executive Compensation in Hospitals and Health Systems * Sullivan, Cotter and Associates: 2015 Custom Survey of Manager and Executive Compensation in Children's Hospitals * Sullivan, Cotter and Associates: 2015 Physician Compensation and Productivity Survey Report * Towers Watson: 2015 Hospital and Health Care Management Compensation Survey Report * Warren: Fall 2015 HMO Salary Survey In addition, one retirement community survey and four general industry surveys were referenced: * Rodeghero Consulting Group, Inc.: 2015 AAHA-CEMO Leadership Compensation Survey * Mercer: 2015 Executive Compensation Survey * Mercer: 2015 Information Technology Survey * Mercer: 2015 Human Resources Survey * Towers Watson: 2015 Top Management Compensation Report In addition to the above data sources, the Executive Committee approved the creation of a custom peer group of high performing integrated health systems to ensure robust data and a relevant comparator universe. The peer group organizations are approved by the Executive Committee and consist of double A bond rated and / or Truven top quintile organizations. Data for the peer group organizations is compiled by the independent executive compensation firm. Compensation adjustments are approved by Executive Committee members, consistent with the Spectrum Health compensation philosophy described below. Minutes of Committee discussions and decisions are prepared to memorialize Executive Committee decisions based upon the above data. Cash compensation data relied upon by the Executive Committee is national and reflects the compensation paid to executives in comparable jobs in comparably-sized health care and / or health insurance organizations. Spectrum Health recruits nationally for its executives. Benefits data reflect national health care / health insurance market practices. Geographic pay differential and cost of living data indicates consistency with national data. This process is intended to assist Spectrum Health in qualifying for the rebuttable presumption of reasonableness (Intermediate Sanctions Regulations) and complying with the potential Spectrum Health Excess Benefit Transaction Policy for those individuals in the group who are disqualified persons. The opinion submitted from the third party independent consulting firm is in accordance with the provisions of Treasury Regulations Section 53.4958-6(c)(2) and is also intended to satisfy the professional advice requirement of Treasury Regulations Section 53.4958-1(d)(4)(iii). |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See explanation provided for Form 990, Part VI, Line 15a. |
| Form 990, Part VI, Line 19 Required documents available to the public | The organization's Articles of Incorporation have been provided to the State of Michigan and are available to the public on the State's website. The organization's Bylaws and internal policies are generally not made available to the public. The overall system consolidated financial statements are provided at www.spectrumhealth.org in the section titled "About Us". |
| Form 990, Part VII, Section A Reported Compensation and Hours | THE COMPENSATION REPORTED FOR EMPLOYEES OF THE ORGANIZATION IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE Health System. CERTAIN DIRECTORS WERE PAID REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD. CONSISTENT WITH PRIOR YEARS, COMPENSATION AND BENEFITS ARE REPORTED USING THE MOST RECENT CALENDAR YEAR COMPENSATION DATA. THE COMPENSATION FIGURES REPORTED IN THESE SECTIONS ARE FOR THE YEAR ENDED DECEMBER 31, 2016. EMPLOYEES WITH COMPENSATION REPORTED IN PART VII WORK A COMBINED AVERAGE OF 50 HOURS PER WEEK FOR THE Health System. |
| Form 990, Part VII, Section A Compensation of Directors | Based on external opinion by Sullivan Cotter and Associates, Inc., Spectrum Health System compensates board members in a manner that is reasonable in relation to market data. Board of directors compensation is continually reviewed to confirm compensation falls within reasonable limits. Any compensation amount is treated as taxable to the board member and is reported and provided to them on Form 1099. |
| Form 990, Part VIII, Line 2f Other Program Service Revenue | Other Program Service Revenue - Total Revenue: 472938, Related or Exempt Function Revenue: 472928, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 10; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | VALUATION ALLOWANCE - -968372; MINIMUM PENSION LIABILITY - 30203552; FUNDS TRANSFER FROM SUPPORTED ORGANIZATIONS - 13701707; |
| Schedule L, Part I, Line 1, Column (c) Transactions with Interested Persons | The Organization, which is a Type III functionally integrated supporting organization, engaged in an excess benefit transaction ("EBT") under IRC Section 4958(c)(3) because it provided a loan to a disqualified person. Under IRC Section 4958(c)(3), an EBT occurs if a supporting organization, such as the Organization, provides a loan to a disqualified person. In general, a disqualified person is defined as any person who was, at any time during the 5year period ending on the date of such transaction, in a position to exercise substantial influence over the affairs of the organization, or was a family member of the disqualified person. In 2014, the Organization started its Executive Masters of Business Administration Program ("EMBA Program"), which was developed as a way to further the education of select executives at a local university. The program is structured to take two years to complete. Once accepted to the program, each participant signs an agreement and promissory note (the "Agreement") agreeing to meet specific requirements of performance and continued employment. Under the Agreement, the Organization pays the annual tuition amounts, which is to be repaid with interest by the employee. After graduation, the Agreement provides that the loan to the employee is forgiven over the following three years of his/her employment at the Organization. Such forgiveness of debt constitutes income to the employee (less the allowable annual qualified tuition reduction amount of $5,250/year) as it is forgiven. It has been determined that a disqualified person (in this case, the daughter of a retired Executive Vice President and Chief Financial Officer of the Organization (the "DQP")) participated in the EMBA Program, and thus had a loan arrangement with the Organization, creating an EBT through no fault of her own. Neither the Organization, nor the DQP, became aware that the Agreement resulted in an EBT until August 2017. The DQP was not aware that the Organization was prohibited from making loans to disqualified persons or that she was a disqualified person. She was simply participating in a program that was also offered to her colleagues, in which more than 60 of whom have participated with the same terms. Within thirty (30) days of discovery of the EBT, the Organization and the DQP took actions to correct the EBT. The loan was terminated pursuant to a written agreement and the Organization issued an amended 2016 Form W2 to the DQP in amount equal to the tuition paid in 2016 (less allowable deductions). The Organization also reviewed the list of other participants in the EMBA Program to ensure that no other disqualified person was in the program. Further, the Organization has set up a screening system to ensure the supporting organization no longer provides loans to disqualified persons. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PHMB PROPERTIES LLC | |||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | PROP. MGMT | MI | $3,356,461 | $24,094,079 | PRIORITY HEALTH |
| SPECTRUM HEALTH INNOVATIONS LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 272868213 | IP DEVELOP | MI | $58 | $270,176 | SPECTRUM HEALTH SYSTEM |
| PRIORITY ADVANTAGE LLC | |||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 822211831 | INSURANCE CONSULTING | MI | $0 | $0 | PRIORITY HEALTH MANAGED BENEFITS INC |
| SPECTRUM HEALTH VENTURES LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 815424150 | INVESTMENT IN HEALTHCARE INNOVATION | MI | $0 | $1,157,501 | SPECTRUM HEALTH SYSTEM |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM HEALTH HOSPITALS | ||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 381360529 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||||||||||
| 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 381358164 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| SPECTRUM HEALTH FOUNDATION | ||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 382752328 | PHILANTHROPY | MI | 501(c)(3) | 7 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| SPECTRUM HEALTH CONTINUING CARE | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383242232 | REHAB/CARE | MI | 501(c)(3) | 10 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| SPECTRUM HEALTH CONTINUING CARE CENTER | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382415333 | REHAB/NRS | MI | 501(c)(3) | 10 | SPECTRUM HEALTH CONTINUING CARE | Yes (true) |
| SPECTRUM HEALTH KENT COMMUNITY CAMPUS | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383472677 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH CONTINUING CARE | Yes (true) |
| SPECTRUM HEALTH WORTH SERVICES | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382786617 | HEALTHCARE | MI | 501(c)(3) | 10 | SPECTRUM HEALTH CONTINUING CARE | Yes (true) |
| VISITING NURSE SERVICES OF WESTERN MICHIGAN | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 381359195 | HEALTHCARE | MI | 501(c)(3) | 10 | SPECTRUM HEALTH CONTINUING CARE | Yes (true) |
| PRIORITY HEALTH | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | HMO | MI | 501(c)(4) | SPECTRUM HEALTH SYSTEM | Yes (true) | |
| TRINITY HEALTH PLANS | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382663747 | HMO MGMT | MI | 501(c)(4) | PRIORITY HEALTH | Yes (true) | |
| PRIORITY HEALTH CHOICE INC | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 320016523 | HMO (MEDICAID) | MI | 501(c)(3) | 10 | PRIORITY HEALTH | Yes (true) |
| SPECTRUM HEALTH KELSEY | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381297435 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH UNITED | Yes (true) |
| REED CITY HOSPITAL CORPORATION | ||||||||||
| 300 N PATTERSON RD | REED CITY | MI | 49677 | 382770076 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||||||||||
| 212 S SULLIVAN AVENUE | FREMONT | MI | 49412 | 381359517 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| KENT COMMUNITY HEALTH FOUNDATION | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383607110 | PHILANTHROPY | MI | 501(c)(3) | Type III-O | SPECTRUM HEALTH KENT COMMUNITY CAMPUS | Yes (true) |
| ZEELAND COMMUNITY HOSPITAL | ||||||||||
| 8333 FELCH STREET | ZEELAND | MI | 49464 | 381411184 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| SPECTRUM HEALTH UNITED | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381358412 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||||||||||
| ONE ATKINSON DRIVE | LUDINGTON | MI | 49431 | 381359266 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| MECOSTA COUNTY MEDICAL CENTER | ||||||||||
| 605 OAK STREET | BIG RAPIDS | MI | 49307 | 381368744 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
| PENNOCK HOSPITAL | ||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 381360562 | HEALTHCARE | MI | 501(c)(3) | 3 | SPECTRUM HEALTH SYSTEM | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PRIORITY HEALTH MANAGED BENEFITS | ||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383085182 | THIRD PARTY ADMINISTRATOR | MI | SPECTRUM HEALTH SYSTEM | C Corporation | $241,138,721 | $27,693,250 | 1 | Yes (true) |
| SPECTRUM HEALTH PHYSICIAN ALLIANCE | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 371655728 | PHYSICIANS | MI | SPECTRUM HEALTH SYSTEM | C Corporation | $26 | $241,983 | 1 | Yes (true) |
| WEST MICHIGAN HEART | ||||||||||||
| 2900 BRADFORD STREET NE | GRAND RAPIDS | MI | 49525 | 382125186 | PHYSICIANS | MI | SPECTRUM HEALTH SYSTEM | C Corporation | $407,947 | $5,595,831 | 1 | Yes (true) |
| CAMPUS TOWN CENTRE CONDO ASSOCIATION | ||||||||||||
| 4868 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49401 | 382910067 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION | ||||||||||||
| 330 BARCLAY NE | GRAND RAPIDS | MI | 49503 | 383264184 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION | ||||||||||||
| 145 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734150 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| MUSCULOSKELETAL CENTER CONDOMINIUM ASSOCIATION | ||||||||||||
| 230 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 383180086 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| PRIORITY HEALTH INSURANCE COMPANY | ||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 201529553 | INSURANCE | MI | NA | C Corporation | Yes (true) | |||
| THE FRED AND LENA MEIJER HEART CENTER CONDOMINIUM ASSOCIATION | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 830464302 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| THE MICHIGAN STREET PARKING CONDOMINIUM ASSOCATION | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734145 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| 25 MICHIGAN STREET CONDOMINIUM ASSOCIATION | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734157 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION | ||||||||||||
| 35 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 272193084 | MGMT | MI | NA | C Corporation | Yes (true) | |||
| PENNOCK VENTURES INC | ||||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 382712819 | Healthcare | MI | NA | C Corporation | Yes (true) | |||
| PENNOCK PHARMACY | ||||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 382750680 | HEALTHCARE | MI | NA | C Corporation | Yes (true) | |||
| MEMORIAL MEDICAL CENTER MEDICAL OFFICE BUILDING CONDOMINIUM ASSOCIATION | ||||||||||||
| 5 N ATKINSON DRIVE | LUDINGTON | MI | 49431 | 813322057 | MGMT | MI | Na | C Corporation | Yes (true) | |||
| MEMORIAL MEDICAL CENTER MOB II CONDOMINIUM ASSOCIATION | ||||||||||||
| 7 N ATKINSON DRIVE | LUDINGTON | MI | 49431 | 813094794 | MGMT | MI | Na | C Corporation | Yes (true) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (19 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Priority Health | ||
| A | $810,000 | GAAP, CASH, OR FMV |
| Spectrum Health Primary Care Partners | ||
| A | $110,312 | GAAP, CASH, OR FMV |
| Spectrum Health Foundation | ||
| C | $113,594 | GAAP, CASH, OR FMV |
| Spectrum Health Hospitals | ||
| C | $77,929 | GAAP, CASH, OR FMV |
| Spectrum Health Hospitals | ||
| L | $275,470,515 | GAAP, CASH, OR FMV |
| Priority Health | ||
| L | $254,392,556 | GAAP, CASH, OR FMV |
| Spectrum Health Primary Care Partners | ||
| L | $73,804,486 | GAAP, CASH, OR FMV |
| Spectrum Health United | ||
| L | $11,869,718 | GAAP, CASH, OR FMV |
| Newaygo County General Hospital Association | ||
| L | $9,529,983 | GAAP, CASH, OR FMV |
| Spectrum Health Continuing Care | ||
| L | $8,387,004 | GAAP, CASH, OR FMV |
| Mecosta County Medical Center | ||
| L | $7,785,006 | GAAP, CASH, OR FMV |
| Zeeland Community Hospital | ||
| L | $6,963,009 | GAAP, CASH, OR FMV |
| Reed City Hospital Corporation | ||
| L | $6,758,031 | GAAP, CASH, OR FMV |
| Memorial Medical Center of West Michigan | ||
| L | $6,542,990 | GAAP, CASH, OR FMV |
| Pennock Hospital | ||
| L | $6,232,026 | GAAP, CASH, OR FMV |
| Spectrum Health Physician Alliance | ||
| L | $96,965 | GAAP, CASH, OR FMV |
| Priority Health | ||
| M | $36,859,888 | GAAP, CASH, OR FMV |
| Spectrum Health Primary Care Partners | ||
| M | $2,428,177 | GAAP, CASH, OR FMV |
| Pennock Hospital | ||
| M | $270,490 | GAAP, CASH, OR FMV |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part II, Column (g) SECTION 512(B)(13) CONTROLLED ENTITY | THE ORGANIZATION IS THE COMMON PARENT ORGANIZATION OF A CONSOLIDATED HEALTH SYSTEM, SPECTRUM HEALTH SYSTEM. |
| Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS | 35 MICHIGAN STREET CONDOMINIUM ASSOCIATION AND LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION ARE INCLUDED ON SCHEDULE R, PART IV AS THE VOTING POWER IS CONTROLLING UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF UNDER SECTION 318 OF THE INTERNAL REVENUE CODE. SCHEDULE R, PART IV, COLUMNS (F) SHARE OF TOTAL INCOME AND (G) SHARE OF END-OF-YEAR ASSETS ARE REPORTED BASED ON OWNERSHIP RATHER THAN VOTING POWER. SCHEDULE R, PART IV, COLUMN (H) IS REPORTED BASED ON THE GREATER OF OWNERSHIP OR VOTING POWER. |