2017-11-15T15:03:40-05:00 2016-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2016-01-01 381360584 EDWARD W SPARROW HOSPITAL EDWA 5173646060 1215 E MICHIGAN AVENUE LANSING MI 48912 PAULA REICHLE SR VP - CFO/TREAS 5173646060 2017-11-13 true MARK E HOOPER P00039887 5177060800 2017-11-13 53D458C82320E5CA4BCA37F288A6CEEB15A0A3C7 EADF335CDCC02AF3145A3DBA48E742EC09FBC239 2016 2017-02-10 21:41:12Z DENNIS SWAN 1215 E MICHIGAN AVENUE LANSING MI 48912 966512648 false X WWW.SPARROW.ORG X 1896 MI IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. 14 9 7252 2200 27076328 101488 1305992 3373848 899515920 922218103 25470023 13706574 35492773 20880058 961784708 960178583 33044 30694 0 497456637 546113249 0 0 392356677 373495889 889846358 919639832 71938350 40538751 1294207078 1361393716 793209651 817096714 500997427 544297002 X IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. false false 332816924 30894 473026172 SPARROW HOSPITAL HAS, SINCE ITS INCEPTION IN 1896, PROVIDED CARE TO PEOPLE REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SPARROW IS A NON-PROFIT COMMUNITY-GOVERNED HOSPITAL AND THE FLAGSHIP OF SPARROW HEALTH SYSTEM, A COMPREHENSIVE INTEGRATED HEALTH DELIVERY SYSTEM COMMITTED WITHIN ITS RESOURCES TO IMPROVING THE HEALTH STATUS OF ALL PEOPLE THROUGHOUT THE MID-MICHIGAN REGION BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. SPARROW HOSPITAL IS A 703-BED, MAJOR TEACHING HOSPITAL (AFFILIATED WITH MICHIGAN STATE UNIVERSITY'S COLLEGES OF OSTEOPATHIC MEDICINE, HUMAN MEDICINE AND NURSING) AND THE MOST COMPREHENSIVE, ACUTE CARE CENTER IN MID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: - PEDIATRICS - CANCER CARE, INCLUDING RADIATION THERAPY - TRAUMA CARE - NEUROLOGICAL CARE - HIGH-RISK OBSTETRICS - NEONATAL INTENSIVE CARE - BEHAVIORAL HEALTH - CARDIOVASCULAR SERVICES SPARROW TREATED JUST OVER 34,500 INPATIENTS, HAD OVER 1.5 MILLION OUTPATIENT ENCOUNTERS, PROVIDED SERVICES TO MORE THAN 119,500 EMERGENCY MEDICINE PATIENTS, AND HAD MORE THAN 69,000 URGENT AND FASTCARE VISITS IN 2016. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 8,289 CAREGIVERS AND APPROXIMATELY 2,200 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,300 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HAS ACHIEVED A NATIONAL BENCHMARK IN QUALITY CARE FOR MOTHERS AND BABIES, AS MID-MICHIGAN'S ONLY BABY-FRIENDLY HOSPITAL, A GLOBAL PROGRAM OF THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE: SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTHCARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORK JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENT'S HOME AS POSSIBLE. SPARROW WAS SELECTED AS THE FIRST IN MICHIGAN TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID- MICHIGAN. SPARROW HEALTH SYSTEM INCLUDES SUBSIDIARIES, SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL AND SPARROW IONIA HOSPITAL. IN 2016, SPARROW ANNOUNCED A PHASED-IN AFFILIATION AGREEMENT WITH HAYES GREEN BEACH MEMORIAL HOSPITAL IN CHARLOTTE, EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2016, SPARROW OPENED THE GATHERING PLACE AT SPARROW, A DINING AREA THAT FEATURES BRIGHT OPEN SPACES AND A WALL OF GLASS WITH A VIEW ALONG MICHIGAN AVENUE. IT SHOWCASES OUR EFFORT TO TRANSFORM FACILITIES TO MEET THE EXPECTATIONS OF OUR PATIENTS, VISITORS, PHYSICIANS AND CAREGIVERS FOR QUALITY CARE IN A HEALING ENVIRONMENT. IN ADDITION, SPARROW OPENED SPARROW HEALTH CENTER LANSING, AN ALL-NEW CAMPUS THAT EXPANDS ACCESS TO PRIMARY CARE, PROVIDES SENIOR HEALTH SERVICES, AND OFFERS STREAMLINED AND COMPREHENSIVE CARE IN ONE CONVENIENT LOCATION. THE 70,000-SQUARE-FOOT BUILDING HOUSES A DRIVE-THRU PHARMACY, LABORATORY, ENDOSCOPY, DIAGNOSTIC IMAGING INCLUDING CT, ULTRASOUND, MAMMOGRAPHY, MRI AND MORE IN ADDITION TO THREE SPARROW MEDICAL GROUP PRACTICES. SPARROW ALSO OPENED NEW FASTCARE CENTERS IN MEIJER STORES IN OKEMOS AND DEWITT, OFFERING THE FIRST NEW TREATMENT OPTION OF ITS KIND IN THE MID-MICHIGAN REGION. FASTCARE OFFERS PROMPT TREATMENT FOR COMMON, NON-LIFE-THREATENING CONDITIONS AND IS A MORE AFFORDABLE OPTION FOR BASIC MEDICAL SERVICES THAN A HOSPITAL EMERGENCY ROOM OR URGENT CARE CLINIC. THE SPARROW MEDICAL GROUP VOA, A JOINT MEDICAL CLINIC BETWEEN SPARROW AND VOLUNTEERS OF AMERICA MICHIGAN TO SERVE HOMELESS PATIENTS AND OTHERS, CONTINUED TO SEE THOUSANDS OF PATIENTS ANNUALLY. WORK ALSO CONTINUED DURING THE YEAR ON THE NEW SPARROW HERBERT-HERMAN CANCER CENTER, SLATED TO OPEN IN SUMMER 2017. THE 64-MILLION FACILITY WILL PROVIDE STATE-OF-THE-ART CANCER CARE. THE CANCER CENTER IS HOUSED IN THE SPARROW PLAZA, WHICH WILL ALSO BE HOME TO SPARROW THORACIC AND CARDIOVASCULAR INSTITUTE, THE REGION'S LEADING CARDIOVASCULAR PRACTICE. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS - AND SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS: SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT, AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. ROUTINE DRILLS AND A FULL SCALE ACTIVE SHOOTER EXERCISE WERE CONDUCTED IN 2015 TO TEST THE HEALTH SYSTEM'S RESPONSE AND INTERACTION WITH LOCAL AGENCIES. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS: SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW, THE INGHAM COUNTY HEALTH DEPARTMENT AND DEAN TRANSPORTATION PARTNERED IN 2016 TO BEGIN OFFERING A FREE MOBILE CLINIC IN VARIOUS LOW-INCOME NEIGHBORHOODS WHOSE RESIDENTS OFTEN HAD NOT RECEIVED MEDICAL CARE IN YEARS. THE CLINICS HAD IMMEDIATE RESULTS, FINDING CHILDREN WHO SOMETIMES LACKED ANY IMMUNIZATIONS OR DIAGNOSING SERIOUS AILMENTS AMONG THE ELDERLY. SPARROW PROVIDES FIRST- AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS, FITKIDS AND THE SPARROW MICHIGAN MILE. SPARROW ALSO HAS A PARTNERSHIP WITH THE UNIVERSITY OF MICHIGAN HEALTH SYSTEM'S SURVIVAL FLIGHT AIR MEDICAL TRANSPORT SERVICE. SURVIVAL FLIGHT PROVIDES 24-HOUR AIR MEDICAL TRANSPORT SERVICES FOR IMPROVED ACCESS TO PATIENTS WHO NEED CRITICAL CARE. AS A TEACHING HOSPITAL, SPARROW HAS CONTINUED TO STRENGTHEN ITS AFFILIATION WITH MICHIGAN STATE UNIVERSITY THROUGH A JOINT INITIATIVE, THE SPARROW/MSU CENTER FOR INNOVATION, BY SUPPORTING FELLOWSHIPS AND RECRUITING ESTABLISHED RESEARCHERS TO DEVELOP, TEST, IMPLEMENT AND EVALUATE INNOVATIVE APPROACHES IN HEALTH CARE. SPARROW HAS MANY OTHER LONGSTANDING ARRANGEMENTS WITH MSU'S COLLEGES OF HUMAN MEDICINE, OSTEOPATHIC MEDICINE AND NURSING. SPARROW WORKS WITH MSU TO FACILITATE THE RECRUITMENT, TRAINING AND RETENTION OF CURRENT AND FUTURE GENERATIONS OF PHYSICIANS AND NURSES THROUGH FUTURE DOCS, MINI-MEDICAL SCHOOL, AND OTHER SUMMER ENRICHMENT PROGRAMS FOR AREA YOUTH. SPARROW IS THE CLINICAL CENTER FOR A MULTITUDE OF HEALTH EDUCATION PROGRAMS, INCLUDING GRADUATE MEDICAL RESIDENCY AND NURSING INTERNSHIPS. SPARROW ALSO SPONSORS DOZENS OF HEALTH SCREENING PROGRAMS WHICH ARE FREE TO THE PUBLIC. DIABETES TESTING, PROSTATE SCREENING, SKIN CANCER SCREENINGS, CELIAC DISEASE SCREENINGS, BREAST EXAMS AND BLOOD PRESSURE CHECK 398106841 452592268 ANCILLARY SERVICES INCLUDING LABORATORY, RADIOLOGY, DIALYSIS, SOCIAL SERVICES, AND CLINICS. 79488213 4693447 GENERAL SERVICES INCLUDING FOOD SERVICE, ENVIRONMENTAL SERVICES, LAUNDRY AND PLANT. 810411978 true true false true false false false false false true true false false true true false false true false false false false false false false false true true true false true true false false false false false false false false true false false false false false false true true true true false true 363 0 true 7252 true true true false false false false false false false false false X 14 9 false false false false true true true true true false false true true true true true true true true true true MI X WILLIAM HOWE 5173646060 1215 E MICHIGAN AVENUE LANSING MI 48912 X DENNIS SWAN PRES/CEO 40.00 X X 1327029 0 217230 GREG BROGAN BOARD MBR S 2.00 X 1350 633592 0 MAUDE GUERIN MD BOARD MEMBER 2.00 X 55276 0 0 DAVE HUNT BOARD MEMBER 2.00 X 1350 0 0 JEFF BENSON BOARD MEMBER 2.00 X 1350 0 0 NANCY MCKEAGUE BOARD MEMBER 2.00 X 1350 0 0 TIMOTHY HODGE DO BOARD MEMBER 2.00 X 0 0 0 RICHARD BRUNER VICE CHAIR 2.00 X 0 0 0 CURTIS KECK BOARD MEMBER 2.00 X 0 0 0 BARBARA GIVEN PHD CHAIRMAN 2.00 X 0 0 0 MIKE KING BOARD MEMBER 2.00 X 0 0 0 MATT RUSH BOARD MEMBER 2.00 X 0 0 0 JEAN PAULL BOARD MEMBER 2.00 X 0 0 0 JOHN KEPROS MD BOARD MEMBER 2.00 0.00 X 0 0 0 JOE RUTH EXEC VP/COO 40.00 X 644795 0 107766 PAULA REICHLE SR VP - CFO/ 40.00 X 607364 0 120546 THOMAS BRES SR VP CHIEF 40.00 X 603525 0 97154 MARK BRETT SR VP/AFFILI 40.00 X 601711 0 101973 BRIAN SCHROEDER SR VP/CHF ME 40.00 X 525037 0 43597 DOUGLAS EDEMA MD VP/SPARROW M 40.00 X 499583 0 50999 MICHAEL ZAROUKIAN MD PHD VP/CHIEF MED 40.00 X 416197 0 60388 MARY LOU WESLEY SR VP - CNO 40.00 X 411263 0 58947 THOMAS OSTRANDER VP PROFESSIO 40.00 X 398722 0 47665 DENNIS REESE PHP PRESIDEN 40.00 X 388425 0 57659 DAVE KRUGER VP - PHYS PR 40.00 X 381709 0 61965 HARMAN NAGLER MD VP CLINICIAL 40.00 0.00 X 351870 0 42333 STELLA CASH VP DEVELOPME 40.00 X 347683 0 45557 KAREN VAN GORDER SR VP/CHF ME 40.00 0.00 X 344548 0 42747 THEODORE GLYNN MD VP/MEDICAL E 40.00 X 330659 0 65986 KIRA CARTER-ROBERTSON VP POST ACUT 40.00 X 311940 0 44023 SHERRY SOHN VP QUALITY/P 40.00 X 303459 0 49541 CHRISTINE JODOIN VP OF NURSIN 40.00 X 302643 0 43196 ANDREA KOSLOSKI VP LEGAL SER 40.00 X 296099 0 41048 WILLIAM HOWE VP FINANCE 40.00 X 293433 0 58732 MELISSA SEARS VP STRATEGIC 40.00 X 290167 0 44440 MICHAEL REINERTH VP/CHIEF HR 40.00 0.00 X 289472 0 41126 RICHARD FELLOWS VP -AUDIT CO 40.00 X 271263 0 39010 PATRICK BRILLANTES VP CONS ENGM 40.00 X 267232 0 40156 KEVIN SHARP VP REVENUE C 40.00 0.00 X 224524 0 52461 LISA PASCOE CORP DIRECTO 20.00 X 136632 0 24948 ARA PRIDJIAN MD PHYSICIAN 40.00 X 943616 0 59921 NORBERT BAUMGARTNER MD PHYSICIAN 40.00 X 824076 0 81712 ALONSO COLLAR DO PHYSICIAN 40.00 X 790960 0 73875 MUHAMMAD HAMDAN MD PHYSICIAN 40.00 0.00 X 722137 0 58487 GORDON SRKALOVIC MD PHYSICIAN 40.00 X 668127 0 55433 JOHN ARMSTRONG MD FORMER BOARD 40.00 0.00 X 416404 0 49083 PETER GRAHAM MD FORMER VP - 40.00 X 341363 0 42893 JAMES OLSON MD FORMER BOARD 2.00 X 300723 0 50345 DAWN SPRINGER MD FORMER BOARD 40.00 X 255418 0 36208 SABARRAS GEORGE FORMER VP GU 40.00 X 222933 0 20848 LARRY RAWSTHORNE MD FORMER OFFIC 40.00 X 36000 0 0 LARRY WILHITE FORMER OFFIC 40.00 X 25157 0 0 16774574 633592 2229998 592 true true false THE CHRISTMAN COMPANY 208 N CAPITOL AVENUE LANSING MI 48933 CONSTRUCTION 23063230 CLARK CONSTRUCTION COMPANY 3535 MOORES RIVER DRIVE LANSING MI 48911 SERVICES 20772752 ARAMARK HEALTHCARE 1101 MARKET STREET PHILADELPHIA PA 19107 MED. DEVICE REP 7018145 SENTINEL TECHNOLOGIES INC 2550 WARRENVILLE ROAD DOWNERS GROVE IL 605151723 IT 6721334 EPIC SYSTEMS 1979 MILKY WAY VERONA WI 53593 IT SERVICES 3385711 153 3373848 3373848 PATIENT SERVICE REVENUE 621990 895558391 895558391 NONPATIENT SERVICE REVENUE 621500 26659712 26659712 922218103 8996942 8996942 2321380 1804215 517165 517165 517165 9239482 4529850 4709632 4709632 4709632 FOOD SERVICE 900099 3775962 3775962 SPARROW SPECIALTY REVENUE 623990 2957338 2957338 DAYCARE REVENUE 624410 526912 526912 13102681 12686065 416616 20362893 960178583 911728706 27076328 17999701 30694 30694 430010038 373545753 56464285 34573339 30033541 4539798 50421973 43801103 6620870 31107899 27023145 4084754 1148022 1148022 502428 502428 16200 16200 863914 863914 5255101 564631 4690470 15061126 14153964 907162 4903512 3006282 1897230 14470649 12570519 1900130 51749522 48855887 2893635 12794889 11114802 1680087 SUPPLIES 177223906 176923188 300718 PURCHASED SERVICES 30320307 29032720 1287587 RENT & REPAIRS 29175572 15054173 14121399 PROFESSIONAL FEES 13608838 13608838 16401903 11092738 5309165 919639832 810411978 109227854 0 53707953 30670500 494620790 492779656 101783646 121877450 18922654 20329280 29974307 21566121 1201786215 669029604 472296496 532756611 20969360 16280857 101931872 125133241 1294207078 1361393716 120824440 139981340 342605000 342605000 20553516 20582209 309226695 313928165 793209651 817096714 X 500997427 544297002 500997427 544297002 1294207078 1361393716 40538751 13080114 -10319290 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 16200 false false 16200 false SCHEDULE C, PART II-B, LINE 1 CONTACT WITH LEGISLATORS AND THEIR STAFF 3707924 191313 102555 15000 3986792 3411165 361583 -49824 15000 3707924 3184706 200566 40893 15000 3411165 2926676 82387 187643 12000 3184706 2641860 147795 149021 12000 2926676 1.00000 false true true 12612128 12612128 548255084 227891808 320363276 15192330 6001078 9191252 548917212 435136718 113780494 76809461 76809461 532756611 DEFERRED PENSION 48111964 OTHER ASSETS 41716606 INSURANCE - EXCESS LAYER 26037500 INVESTMENTS IN JOINT VENTURES 5985266 DEFERRED FINANCING COSTS 3281905 125133241 UNFUNDED PENSION OBLIGATION 247903191 INSURANCE - EXCESS LAYER 19837500 PREMIUM ON 2015 BONDS 19199382 MEDICAL MALPRACTICE CLAIMS RESERVE 12519922 PREMIUM ON 2012 BONDS 6847669 ASBESTOS ABATEMENT 3148705 POST RETIREMENT BENEFITS PAYABLE 2741898 PREMIUM ON 2007 BONDS 1729898 313928165 SCHEDULE D, PAGE 2, PART V, LINE 4 EDWARD W. SPARROW HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT. true true X true X true X true true false true true 12235626 12235626 0.01330 176624218 165446860 11177358 0.01220 188859844 165446860 23412984 0.02550 30426526 10958053 19468473 0.02120 7534497 3264282 4270215 0.00460 898027 306470 591557 0.00060 38859050 14528805 24330245 0.02650 227718894 179975665 47743229 0.05190 271624 271624 0.00030 3830 3830 275454 275454 0.00030 true 3026439 270650021 281467493 -10817472 X true true MID-MI REG DIALYSIS RENTAL ACTIVITIES 0.37000 0.25000 2 1 EWSH - MAIN CAMPUS 1215 E MICHIGAN AVE LANSING MI 48912 WWW.SPARROW.ORG 1060000091 X X X X X X URGENT CARE A 2 EWSH - ST LAWRENCE CAMPUS 1210 W SAGINAW LANSING MI 48915 WWW.SPARROW.ORG 1060000143 X X X X BEHAVIORAL HLTH HOSPICE SR SVC A A 12 false false true X X X X X X X X 16 true true true true X WWW.SPARROW.ORG X true 16 true WWW.SPARROW.ORG false false true X 200.000000000000 200.000000000000 X X true true X X X true X WWW.SPARROW.ORG X WWW.SPARROW.ORG X WWW.SPARROW.ORG X X X true X false true X false true GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 5 AS A SUPPLEMENT TO THE HEALTHY CAPITAL COUNTIES (HCC) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), INTERVIEWEES AND FOCUS GROUP PARTICIPANTS WERE SOLICITED FROM A WIDE VARIETY OF COMMUNITY RESIDENTS WITHIN THE PRINCIPAL AREAS SERVED BY SPARROW HEALTH SYSTEM HOSPITALS. AMONG THOSE SOLICITED WERE COMMUNITY LEADERS AND HEALTH CARE LEADERS; STATE AND LOCAL ELECTED OFFICIALS; PHYSICIANS AND OTHER HEALTH CARE PROVIDERS OR WORKERS; LEADERS AND MEMBERS OF RACIAL, ETHNIC, AND RELIGIOUS MINORITIES; EDUCATORS; STUDENTS; RETIREES; SOCIAL SERVICE PROVIDERS; AND OTHERS. MINORITY GROUPS WITH WHOM THESE ISSUES WERE DISCUSSED INCLUDED AFRICAN AMERICANS, MEMBERS OF THE MUSLIM COMMUNITY FROM SEVERAL DIFFERENT ETHNIC BACKGROUNDS. GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 6A SPARROW HOSPITAL, CONSISTING OF FIVE COMMUNITY HOSPITALS, THREE OF WHICH ARE LOCATED IN THE THREE-COUNTY GREATER LANSING REGION: - EDWARD W SPARROW HOSPITAL, LANSING, MI - SPARROW SPECIALTY HOSPITAL, LANSING, MI - SPARROW CLINTON HOSPITAL, ST. JOHNS, MI - SPARROW IONIA HOSPITAL, IONIA, MI - SPARROW CARSON HOSPITAL, CARSON CITY, MI - MCLAREN GREATER LANSING - HAYES GREEN BEACH MEMORIAL HOSPITAL - EATON RAPIDS MEDICAL CENTER GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 6B - MICHIGAN PUBLIC HEALTH INSTITUTE - BARRY-EATON DISTRICT HEALTH DEPARTMENT - INGHAM COUNTY HEALTH DEPARTMENT - MID MICHIGAN DISTRICT HEALTH DEPARTMENT GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 11 EDWARD W SPARROW HOSPITAL HAS DEVELOPED AN IMPLEMENTATION STRATEGY FOR THE TOP PRIORITIES THAT WERE IDENTIFIED IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENTS. THE TOP NEEDS IDENTIFIED WERE ACCESS TO HEALTH CARE, CHRONIC DISEASE - DIABETES, AND MENTAL HEALTH CARE. FOR EACH OF THE NEEDS IDENTIFIED MULTIPLE KEY OBJECTIVES WERE IDENTIFIED TO CREATE A STRATEGY ON HOW TO MEET THE NEEDS. FOR EACH KEY OBJECTIVE AN IMPLEMENTATION STRATEGY WAS CREATED, INCLUDING TIMING FOR THE IMPLEMENTATION AND GOALS TO MONITOR THE SUCCESS OF MEETING THE NEEDS. OTHER NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED IN THIS STRATEGY INCLUDED FINANCIAL STABILITY. THIS HEALTH NEED IS IMPORTANT BUT IT IS NOT WITHIN THE SCOPE OF THE HOSPITAL'S CORE COMPETENCIES. GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 24 ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 24 ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. 49 EWSH MEDICAL ARTS BUILDING 1322 E MICHIGAN LANSING MI 48912 OCC HEALTH WOUND CLINIC OB/GYN EWSH SPARROW PROF BUILDING 1200 E MICHIGAN AVE LANSING MI 48912 CLINICS PHARMACY REHAB EWSH MED CENTER WEST 1100 W SAGINAW LANSING MI 48915 PHARMACY PLUS OB/GYN CLINIC EWSH MASON COMMUNITY CENTER 800 E COLUMBIA MASON MI 48854 URGENT CARE/FAMILY PRACTICE/RADIOLOGY EWSH LANSING OBGYN 1600 W GRAND RIVER OKEMOS MI 48864 FAMILY PRACTICE OB/GYN LAB RADIOLOGY EWSH SPARROW REG LAB 2035 ASHER CT STE 200 EAST LANSING MI 48823 LABORATORY EWSH SMG NORTH 2035 ASHER CT STE 200 EAST LANSING MI 48823 FAMILY PRACTICE PHYSICAL THERAPY RADIOLO EWSH OP REHAB 1288 W GRAND RIVER WILLIAMSTON MI 48895 PHYSICAL THERAPY EWSH SMG MASON 230 TEMPLE ST STE 3 MASON MI 48854 FAMILY PRACTICE EWSH SMG WEST 7335 WESTSHIRE DR STE 10 LANSING MI 48912 FAMILY PRACTICE EWSH SPARROW REGIONAL LAB 11615 HARTEL GRAND LEDGE MI 48837 LABORATORY EWSH SMG POTTERVILLE 133 W LANSING RD POTTERVILLE MI 48876 FAMILY PRACTICE EWSH RAMBLEWOOD IMG CENTER 1575 RAMBLEWOOD DR EAST LANSING MI 48823 RADIOLOGY EWSH SPARROW REGIONAL LAB 2199 JOLLY ROAD STE 120 OKEMOS MI 48864 LABORATORY EWSH SPARROW REGIONAL LAB 1650 RAMBLEWOOD DR EAST LANSING MI 48823 LABORATORY EWSH OKEMOS URGENT CARE 1600 W GRAND RIVER OKEMOS MI 48864 URGENT CARE EWSH SPARROW REGIONAL LAB 6254 W SAGINAW LANSING MI 48912 LABORATORY EWSH SPARROW REGIONAL LAB 6030 S PENNSYLVANIA LANSING MI 48913 LABORATORY EWSH 11653 HARTEL STE 1000 GRAND LEDGE MI 48837 PHYSICAL THERAPY EWSH OUTPATIENT REHAB 13105 SCHAVEY ROAD DEWITT MI 48820 PHYSICAL THERAPY EWSH SOUTHPOINT MALL STE A14-A17 ST JOHNS MI 48879 PHYSICAL THERAPY EWSH SMG DEWITT 13191 SCHAVEY RD DEWITT MI 48820 FAMILY PRACTICE LAB RADIOLOGY EWSH 138 SERVICE ROAD EAST LANSING MI 48823 LABORATORY EWSH SPARROW PHARMACY PLUS 129 S PUTNAM WILLIAMSTON MI 48895 PHARMACY EWSH SPARROW PHARMACY PLUS 1015 CHARLEVOIX DRIVE GRAND LEDGE MI 48837 PHARMACY EWSH SPARROW PHARMACY PLUS 915 E MICHIGAN LANSING MI 48912 PHARMACY EWSH SPARROW PHARMACY PLUS 1200 E MICHIGAN STE 310 LANSING MI 48912 PHARMACY EWSH SMG EAST LANSING 2682 E GRAND RIVER EAST LANSING MI 48823 LABORATORY & URGENT CARE EWSH SMG HOLT 2040 N AURELIUS HOLT MI 48842 FAMILY PRACTICE EWSH SMG GRAND LEDGE 1015 CHARLEVOIX DRIVE GRAND LEDGE MI 48837 URGENT CARE & PHARMACY TCI HEART CLINIC & DIAGNOSTIC 300 HEALTH PARK DRIVE OWOSSO MI 48867 HEART CLINIC & DIAGNOSTICS TCI SPECIALTY CLINIC 1500 MAIN ST EATON RAPIDS MI 48827 HEART CLINIC EWSH SPARROW REGIONAL LAB 1650 HASLETT ROAD HASLETT MI 48840 LABORATORY TCI HEART CLINICPRIMARY CARE 839 S PUTNAM WILLIAMSTON MI 48895 HEART CLINIC & PRIMARY CARE EWSH SPARROW REGIONAL LAB 5303 S CEDAR LANSING MI 48910 LABORATORY TCI HEART CLINIC LANSING 405 W GREENLAWN LANSING MI 48910 HEART CLINIC EWSH SMG VOA 430 N LARCH LANSING MI 48906 VOLUNTEER VOA CLINIC EWSH SMG EASTSIDE 1651 W LAKE LANSING ROAD EAST LANSING MI 48823 FAMILY PRACTICE EWSH SMG NEPHROLOGY 1703 E MICHIGAN AVENUE LANSING MI 48912 NEPHROLOGY EWSH SMG NEPHROLOGY 2601 COOLIDGE ROAD SUITE B EAST LANSING MI 48823 NEPHROLOGY EWSH SMG NEPHROLOGY 1540 LAKE LANSING RD SUITE 205 LANSING MI 48912 NEPHROLOGY EWSH SMG OBGYN 1540 LAKE LANSING RD SUITE 204 LANSING MI 48912 OB/GYN EWSH SMG NEPHROLOGY 123 LANSING RD CHARLOTTE MI 48813 NEPHROLOGY EWSH FASTCARE 107 N WASHINGTON SQUARE LANSING MI 48912 FASTCARE EWSH FASTCARE 716 N CLIPPERT ST LANSING MI 48910 FASTCARE EWSH CAP LAB 2508 S CEDAR ST LANSING MI 48910 LABORATORY EWSH HEALTH SCIENCE PAVILION 2900 HANNAH BLVD EAST LANSING MI 48823 OFFICES/ATHLETIC CLUB SPARROW HEALTH CENTER 2909 E GRAND RIVER AVE LANSING MI 48912 LAB/OBGYN/MEDICAL OFFICE EWSH CHILDTIME 920 JEROME ST LANSING MI 48912 DAY CARE PART I, LINE 7 - COSTING METHODOLOGY EXPLANATION A COST TO CHARGE RATIO WAS USED TO COMPLETE THE CHARITY CARE (LINE 7A) AND MEANS-TESTED GOVERNMENT PROGRAMS (LINE 7B AND 7C). THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 THAT ACCOMPANIES THE INSTRUCTIONS TO THIS SCHEDULE. THE HOSPITAL'S COST ACCOUNTING RECORDS WERE USED TO COMPLETE THE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS (LINE 7E), SUBSIDIZED HEALTH SERVICES (LINE 7G) AND RESEARCH (LINE 7H). PART II - COMMUNITY BUILDING ACTIVITIES SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. WHETHER THROUGH CHARITABLE CARE, SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES, MEDICAL EDUCATION OR COMMUNITY HEALTH EDUCATION, SPARROW STRIVES TO RESPOND TO THE REGION'S MOST PRESSING HEALTH NEEDS. FOR MORE THAN 120 YEARS, SPARROW HAS BEEN DISTINGUISHED BY ITS PASSIONATE COMMITMENT TO CARE FOR ALL, REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE TO PATIENTS WHO MEET CERTAIN QUALIFICATIONS. SPARROW ALSO PROVIDES "SUBSIDIZED HEALTH SERVICES." THESE ARE SERVICES THAT ARE OFFERED DESPITE FINANCIAL LOSS BECAUSE THE COMMUNITY NEEDS THEM, BECAUSE OTHER PROVIDERS ARE NOT WILLING TO OFFER THEM, OR BECAUSE THE SERVICES WOULD OTHERWISE NOT BE ABLE TO MEET PATIENT DEMAND. THESE SERVICES INCLUDE HOSPICE AND PALLIATIVE CARE; MENTAL HEALTH SERVICES; NEONATAL INTENSIVE CARE; OBSTETRICS; REHABILITATION; EMERGENCY AND TRAUMA SERVICES; GERIATRICS CLINICS; AND PEDIATRIC CLINICS. PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGY THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. THE COST TO CHARGE RATIO IS USED IN DETERMINING BAD DEBT INFORMATION. PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE IN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS BAD DEBT FOOTNOTE - SEE THE ATTACHED AUDITED FINANCIAL STATEMENTS. PART III, LINE 8 - MEDICARE EXPLANATION THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS, REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT, IS A RATIO OF COSTS TO CHARGES. THE HOSPITAL BELIEVES THE FULL AMOUNT OF THE SHORTFALL REPORTED ON PART III, SECTION B, LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS AND THAT SHORTFALL OF 10,817,472 SHOULD BE COUNTED AS COMMUNITY BENEFIT. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION THE CHARGES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE ARE WRITTEN OFF THE SYSTEM TO CHARITY CARE AT THE TIME THE PATIENT'S CHARITY CARE STATUS IS DETERMINED. AS SUCH, NO FURTHER COLLECTION EFFORTS TAKE PLACE. PART VI, LINE 2 - NEEDS ASSESSMENT THROUGH CONTINUAL ANALYSIS OF OUR ANNUAL CASE MIX AND COLLABORATION WITH COMMUNITY PARTNERS, SPARROW IS ABLE TO MAKE ACCURATE ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE REGION IT SERVES. FOR EXAMPLE, OUR REGIONAL COLLABORATION OF AREA HEALTH PARTNERS, WHICH INCLUDES SPARROW, MICHIGAN STATE UNIVERSITY, MCLAREN HEALTH CARE, LANSING COMMUNITY COLLEGE, THE MICHIGAN STATE AND INGHAM COUNTY MEDICAL SOCIETIES, THE INGHAM COUNTY HEALTH DEPARTMENT, THE LANSING SCHOOL DISTRICT, THE ACCIDENT FUND, THE CAPITAL AREA HEALTH ALLIANCE AND OTHER ORGANIZATIONS RECENTLY ADOPTED A NEW GOAL OF DEVELOPING THE HEALTH PLAN CHAPTER FOR THE GREATER LANSING NEXT INITIATIVE. ASSESSING THE REGION'S HEALTH CARE NEEDS IS A KEY COMPONENT OF THIS STRATEGIC PLAN WHICH IS FOCUSED ON ECONOMIC DEVELOPMENT FOR THE REGION. PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE SPARROW HOSPITAL EMPLOYS SEVERAL METHODS TO COMMUNICATE ELIGIBILITY FOR ASSISTANCE TO PATIENTS. ALL UNINSURED INPATIENTS ARE DIRECTLY SCREENED FOR POTENTIAL MEDICAID ELIGIBILITY AND ANY OTHER GOVERNMENT PROGRAMS (COBRA BENEFITS, ETC). SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID (CFA) PROGRAM (CHARITY CARE). ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION. PART VI, LINE 4 - COMMUNITY INFORMATION SPARROW SERVES THE MID-MICHIGAN REGION WHICH CONSISTS OF THE GREATER LANSING AREA (A POPULATION OF APPROXIMATELY 450,000). STRATEGICALLY LOCATED IN THE HEART OF MICHIGAN, SPARROW IS LOCATED WITHIN 90 MINUTES OF 90 PERCENT OF THE STATE'S POPULATION OF APPROXIMATELY 10 MILLION PEOPLE. THE STATE CAPITAL, MICHIGAN STATE UNIVERSITY, AND TWO GENERAL MOTORS ASSEMBLY FACILITIES MAKE THE LANSING REGION AMONG THE MOST STABLE AND DIVERSE ECONOMIES IN MICHIGAN. THE REGION IS EVOLVING AS A LEADING ECONOMIC FORCE IN RESEARCH AND DEVELOPMENT, WAREHOUSING AND DISTRIBUTION, INFORMATION TECHNOLOGY, BIO-TECHNOLOGY, HEALTHCARE, INSURANCE, AND FINANCIAL SERVICES. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH AS NOTED ABOVE, THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. THESE SERVICES ARE PROVIDED UNDER THE MISSION OF THE ORGANIZATION - "IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME." PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM EDWARD W SPARROW HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY GOVERNED, INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY- OWNED AND CONTROLLED SUBSIDIARIES: PHYSICIAN HEALTH PLAN, PHYSICIAN HEALTH NETWORK, EDWARD W SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW CARSON HOSPITAL, SPARROW DEVELOPMENT, INC., SPARROW COMMUNITY CARE, INC., SPARROW IONIA HOSPITAL, SPARROW FOUNDATION, AND SPARROW CLINICAL RESEARCH INSTITUTE. PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORT MICHIGAN false SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 3 30694 CHARITABLE DONATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT ISSUE GRANTS. THE ORGANIZATION PROVIDES CHARITABLE CONTRIBUTIONS TO OTHER TAX-EXEMPT 501(C)(3) ORGANIZATIONS THAT HELPS TO SUPPORT THE COMMUNITY AND THE ORGANIZATION'S MISSION. THE CHARITABLE CONTRIBUTION ARE USED FOR CHARITABLE PURPOSES. X X true true X X X X X X true true false true true true true true false DENNIS SWAN PRES/CEO 909306 376849 40874 164658 52572 1544259 GREG BROGAN BOARD MBR SEE SCH O 1350 633592 1350 633592 JOE RUTH EXEC VP/COO 498755 124068 21972 75192 32574 752561 PAULA REICHLE SR VP - CFO/TREAS 466036 117161 24167 66455 54091 727910 THOMAS BRES SR VP CHIEF ADMIN OF 484564 115948 3013 66061 31093 700679 MARK BRETT SR VP/AFFILIATE OPER 481950 115867 3894 62956 39017 703684 BRIAN SCHROEDER SR VP/CHF MED OFC 412565 99855 12617 15900 27697 568634 DOUGLAS EDEMA MD VP/SPARROW MED GROUP 392473 94505 12605 15900 35099 550582 MICHAEL ZAROUKIAN MD PHD VP/CHIEF MED INF OFC 314080 78004 24113 15900 44488 476585 MARY LOU WESLEY SR VP - CNO 323220 82954 5089 23850 35097 470210 THOMAS OSTRANDER VP PROFESSIONAL SRVC 301865 74542 22315 23850 23815 446387 DENNIS REESE PHP PRESIDENT & CEO 317940 68301 2184 23850 33809 446084 DAVE KRUGER VP - PHYS PRACT ADM 287846 74280 19583 15900 46065 443674 HARMAN NAGLER MD VP CLINICIAL INTEG 258433 66368 27069 20405 21928 394203 STELLA CASH VP DEVELOPMENT 251873 72309 23501 15900 29657 393240 KAREN VAN GORDER SR VP/CHF MED OFC 300564 41132 2852 20405 22342 387295 THEODORE GLYNN MD VP/MEDICAL EDUCATION 267245 62309 1105 15900 50086 396645 KIRA CARTER-ROBERTSON VP POST ACUTE CARE 254751 56635 554 16055 27968 355963 SHERRY SOHN VP QUALITY/PERF IMPR 223890 57974 21595 15900 33641 353000 CHRISTINE JODOIN VP OF NURSING 243366 57382 1895 15900 27296 345839 ANDREA KOSLOSKI VP LEGAL SERVICES 236448 57527 2124 21008 20040 337147 WILLIAM HOWE VP FINANCE 254795 38262 376 23503 35229 352165 MELISSA SEARS VP STRATEGIC/MKTG 230390 57664 2113 15192 29248 334607 MICHAEL REINERTH VP/CHIEF HR OFC 287826 15 1631 7950 33176 330598 RICHARD FELLOWS VP -AUDIT COMPLIANCE 197645 52548 21070 20405 18605 310273 PATRICK BRILLANTES VP CONS ENGMT 232622 32938 1672 21012 19144 307388 KEVIN SHARP VP REVENUE CYCLE 196840 27503 181 19992 32469 276985 LISA PASCOE CORP DIRECTOR/SECR 108238 26176 2218 10464 14484 161580 ARA PRIDJIAN MD PHYSICIAN 643395 278809 21412 20405 39516 1003537 NORBERT BAUMGARTNER MD PHYSICIAN 660453 160782 2841 15900 65812 905788 ALONSO COLLAR DO PHYSICIAN 659400 124036 7524 15900 57975 864835 MUHAMMAD HAMDAN MD PHYSICIAN 596368 123169 2600 23850 34637 780624 GORDON SRKALOVIC MD PHYSICIAN 560150 84879 23098 20405 35028 723560 JOHN ARMSTRONG MD FORMER BOARD MEMBER 367047 19213 30144 15900 33183 465487 PETER GRAHAM MD FORMER VP - SMG 300159 38310 2894 20405 22488 384256 JAMES OLSON MD FORMER BOARD MEMBER 237112 61506 2105 20405 29940 351068 DAWN SPRINGER MD FORMER BOARD MEMBER 193983 57395 4040 19388 16820 291626 SABARRAS GEORGE FORMER VP GUEST SRVS 222765 168 8887 11961 243781 LARRY RAWSTHORNE MD FORMER OFFICER 36000 36000 36000 LARRY WILHITE FORMER OFFICER 25157 25157 25157 SCHEDULE J, PAGE 1, PART I, LINE 1A PRESIDENT/CEO DENNIS SWAN RECEIVED A LIFE INSURANCE GROSS-UP PAYMENT OF 25,871. CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY EDWARD W. SPARROW HOSPITAL. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION. SCHEDULE J, PAGE 1, PART I, LINE 4 JOE RUTH 0 54,787 0 PAULA REICHLE 0 50,555 0 THOMAS BRES 0 50,161 0 MARK BRETT 0 47,056 0 BRIAN SCHROEDER 199,898 0 0 SABARRAS GEORGE 162,831 0 0 LARRY RAWSTHORNE, MD 0 36,000 0 LARRY WILHITE 0 25,157 0 SCHEDULE J, PAGE 1, PART I, LINE 5A THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WILL BE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. SCHEDULE J, PAGE 1, PART I, LINE 5B THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WILL BE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. SCHEDULE J, PAGE 1, PART I, LINE 6A THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WILL BE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. SCHEDULE J, PAGE 1, PART I, LINE 6B THE 2016 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2016 AND WILL BE PAID IN 2017. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. SCHEDULE J, PAGE 1, PART I, LINE 7 COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET. SCHEDULE J, PART III JOHN ARMSTRONG, JAMES OLSON, AND DAWN SPRINGER ARE FORMER BOARD MEMBERS OF EDWARD W. SPARROW HOSPITAL. THESE FORMER BOARD MEMBERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS. THE BOARD MEMBERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO EDWARD W. SPARROW HOSPITAL AS FORMER BOARD MEMBERS. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (633,592). A MICHIGAN STATE HOSPITAL FINANCE 382889417 59465HEQ5 2007-04-19 140209630 SEE PART VI, SUPPLEMENTAL INFORMATION true false false B MICHIGAN STATE HOSPITAL FINANCE 382889417 59447PQF1 2012-08-21 106840434 SEE PART VI, SUPPLEMENTAL INFORMATION false false false C MICHIGAN FINANCE AUTHORITY 800596186 59447TCT8 2015-04-23 202482721 SEE PART VI, SUPPLEMENTAL INFORMATION false false false A 17480000 54040000 142636235 41432241 1203994 100000000 2008 false true true true B 106962665 1247782 105714883 2014 false false false true C 202482721 140461696 2021025 53342123 6657877 true true false true A false false false false false false true B false false false false false false true C false false false false false false false A false false true false false false true HYPO PUBLIC FIN BANK 2.700000000000 true false true B false true false false false false false false true C false true false false false false false true true A true B true C true SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION MICHIGAN STATE HOSPITAL FINANCE THE ISSUE PRICE FOR THE MICHIGAN STATE HOSPITAL FINANCE AUTHORITY CUSIP 59465HAC0 REPORTED ON FORM 8038 WAS 144,357,839. THIS TAX-EXEMPT BOND IS BEING ALLOCATED BETWEEN EDWARD W. SPARROW HOSPITAL AND SPARROW CLINTON HOSPITAL. THE AMOUNT OF THE ISSUE PRICE REPORTED ON EDWARD W. SPARROW HOSPITAL IS 140,209,630 AND THE AMOUNT REPORTED ON SPARROW CLINTON HOSPITAL IS 4,149,209. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF BOTH EDWARD W. SPARROW HOSPITAL AND SPARROW CLINTON HOSPITAL. SCHEDULE K - ADDITIONAL INFORMATION MICHIGAN STATE HOSPITAL FINANCE LINE A, COLUMN F, PART I: REFUNDED 2001 BONDS; COMPLETED 10-STORY TOWER ADDITION TO THE MAIN CAMPUS LINE B, COLUMN F, PART I: COMPLETE 9TH & 10TH FLOOR BUILDOUT, NEW FAMILY PRACTICE, NEW CAFETERIA, SURGERY REMODEL, ETC LINE C, COLUMN F, PART I: REFUNDED 2005 BONDS; PARTIAL REFUND OF 2007 BONDS; NEW CANCER CENTER CONSTRUCTION TAMARA HODGE FAMILY MEMBER 83365 EMPLOYEE false ALLISON SIRMEYER FAMILY MEMBER 26795 EMPLOYEE false SHANNON KOPKE FAMILY MEMBER 60668 EMPLOYEE false STEPHEN OLSON FAMILY MEMBER 50739 EMPLOYEE false KATELIND OLSON FAMILY MEMBER 40795 EMPLOYEE false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION HAS MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II. FORM 990, PAGE 2, PART III, LINE 4A MID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: - PEDIATRICS - CANCER CARE, INCLUDING RADIATION THERAPY - TRAUMA CARE - NEUROLOGICAL CARE - HIGH-RISK OBSTETRICS - NEONATAL INTENSIVE CARE - BEHAVIORAL HEALTH - CARDIOVASCULAR SERVICES SPARROW TREATED JUST OVER 34,500 INPATIENTS, HAD OVER 1.5 MILLION OUTPATIENT ENCOUNTERS, PROVIDED SERVICES TO MORE THAN 119,500 EMERGENCY MEDICINE PATIENTS, AND HAD MORE THAN 69,000 URGENT AND FASTCARE VISITS IN 2016. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 8,289 CAREGIVERS AND APPROXIMATELY 2,200 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,300 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HAS ACHIEVED A NATIONAL BENCHMARK IN QUALITY CARE FOR MOTHERS AND BABIES, AS MID-MICHIGAN'S ONLY BABY-FRIENDLY HOSPITAL, A GLOBAL PROGRAM OF THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE: SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTHCARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORK JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENT'S HOME AS POSSIBLE. SPARROW WAS SELECTED AS THE FIRST IN MICHIGAN TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID- MICHIGAN. SPARROW HEALTH SYSTEM INCLUDES SUBSIDIARIES, SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL AND SPARROW IONIA HOSPITAL. IN 2016, SPARROW ANNOUNCED A PHASED-IN AFFILIATION AGREEMENT WITH HAYES GREEN BEACH MEMORIAL HOSPITAL IN CHARLOTTE, EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2016, SPARROW OPENED THE GATHERING PLACE AT SPARROW, A DINING AREA THAT FEATURES BRIGHT OPEN SPACES AND A WALL OF GLASS WITH A VIEW ALONG MICHIGAN AVENUE. IT SHOWCASES OUR EFFORT TO TRANSFORM FACILITIES TO MEET THE EXPECTATIONS OF OUR PATIENTS, VISITORS, PHYSICIANS AND CAREGIVERS FOR QUALITY CARE IN A HEALING ENVIRONMENT. IN ADDITION, SPARROW OPENED SPARROW HEALTH CENTER LANSING, AN ALL-NEW CAMPUS THAT EXPANDS ACCESS TO PRIMARY CARE, PROVIDES SENIOR HEALTH SERVICES, AND OFFERS STREAMLINED AND COMPREHENSIVE CARE IN ONE CONVENIENT LOCATION. THE 70,000-SQUARE-FOOT BUILDING HOUSES A DRIVE-THRU PHARMACY, LABORATORY, ENDOSCOPY, DIAGNOSTIC IMAGING INCLUDING CT, ULTRASOUND, MAMMOGRAPHY, MRI AND MORE IN ADDITION TO THREE SPARROW MEDICAL GROUP PRACTICES. SPARROW ALSO OPENED NEW FASTCARE CENTERS IN MEIJER STORES IN OKEMOS AND DEWITT, OFFERING THE FIRST NEW TREATMENT OPTION OF ITS KIND IN THE MID-MICHIGAN REGION. FASTCARE OFFERS PROMPT TREATMENT FOR COMMON, NON-LIFE-THREATENING CONDITIONS AND IS A MORE AFFORDABLE OPTION FOR BASIC MEDICAL SERVICES THAN A HOSPITAL EMERGENCY ROOM OR URGENT CARE CLINIC. THE SPARROW MEDICAL GROUP VOA, A JOINT MEDICAL CLINIC BETWEEN SPARROW AND VOLUNTEERS OF AMERICA MICHIGAN TO SERVE HOMELESS PATIENTS AND OTHERS, CONTINUED TO SEE THOUSANDS OF PATIENTS ANNUALLY. WORK ALSO CONTINUED DURING THE YEAR ON THE NEW SPARROW HERBERT-HERMAN CANCER CENTER, SLATED TO OPEN IN SUMMER 2017. THE 64-MILLION FACILITY WILL PROVIDE STATE-OF-THE-ART CANCER CARE. THE CANCER CENTER IS HOUSED IN THE SPARROW PLAZA, WHICH WILL ALSO BE HOME TO SPARROW THORACIC AND CARDIOVASCULAR INSTITUTE, THE REGION'S LEADING CARDIOVASCULAR PRACTICE. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS - AND SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS: SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT, AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. ROUTINE DRILLS AND A FULL SCALE ACTIVE SHOOTER EXERCISE WERE CONDUCTED IN 2015 TO TEST THE HEALTH SYSTEM'S RESPONSE AND INTERACTION WITH LOCAL AGENCIES. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS: SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW, THE INGHAM COUNTY HEALTH DEPARTMENT AND DEAN TRANSPORTATION PARTNERED IN 2016 TO BEGIN OFFERING A FREE MOBILE CLINIC IN VARIOUS LOW-INCOME NEIGHBORHOODS WHOSE RESIDENTS OFTEN HAD NOT RECEIVED MEDICAL CARE IN YEARS. THE CLINICS HAD IMMEDIATE RESULTS, FINDING CHILDREN WHO SOMETIMES LACKED ANY IMMUNIZATIONS OR DIAGNOSING SERIOUS AILMENTS AMONG THE ELDERLY. SPARROW PROVIDES FIRST- AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS, FITKIDS AND THE SPARROW MICHIGAN MILE. SPARROW ALSO HAS A PARTNERSHIP WITH THE UNIVERSITY OF MICHIGAN HEALTH SYSTEM'S SURVIVAL FLIGHT AIR MEDICAL TRANSPORT SERVICE. SURVIVAL FLIGHT PROVIDES 24-HOUR AIR MEDICAL TRANSPORT SERVICES FOR IMPROVED ACCESS TO PATIENTS WHO NEED CRITICAL CARE. AS A TEACHING HOSPITAL, SPARROW HAS CONTINUED TO STRENGTHEN ITS AFFILIATION WITH MICHIGAN STATE UNIVERSITY THROUGH A JOINT INITIATIVE, THE SPARROW/MSU CENTER FOR INNOVATION, BY SUPPORTING FELLOWSHIPS AND RECRUITING ESTABLISHED RESEARCHERS TO DEVELOP, TEST, IMPLEMENT AND EVALUATE INNOVATIVE APPROACHES IN HEALTH CARE. SPARROW HAS MANY OTHER LONGSTANDING ARRANGEMENTS WITH MSU'S COLLEGES OF HUMAN MEDICINE, OSTEOPATHIC MEDICINE AND NURSING. SPARROW WORKS WITH MSU TO FACILITATE THE RECRUITMENT, TRAINING AND RETENTION OF CURRENT AND FUTURE GENERATIONS OF PHYSICIANS AND NURSES THROUGH FUTURE DOCS, MINI-MEDICAL SCHOOL, AND OTHER SUMMER ENRICHMENT PROGRAMS FOR AREA YOUTH. SPARROW IS THE CLINICAL CENTER FOR A MULTITUDE OF HEALTH EDUCATION PROGRAMS, INCLUDING GRADUATE MEDICAL RESIDENCY AND NURSING INTERNSHIPS. SPARROW ALSO SPONSORS DOZENS OF HEALTH SCREENING PROGRAMS WHICH ARE FREE TO THE PUBLIC. DIABETES TESTING, PROSTATE SCREENING, SKIN CANCER SCREENINGS, CELIAC DISEASE SCREENINGS, BREAST EXAMS AND BLOOD PRESSURE CHECKS ARE BUT A FEW OF THE MANY SUCH PROGRAMS SPARROW PROVIDES FREE TO THE COMMUNITY EACH YEAR. FREE PUBLIC FORUMS ON BREAST HEALTH, SENIOR FALL RISKS, MEDICATION MANAGEMENT AND MORE OCCUR THROUGHOUT THE YEAR. SPARROW ALSO PROVIDES MEETING FACILITIES FOR MANY COMMUNITY HEALTH EDUCATION AND SUPPORT GROUPS. SPARROW CONTINUED AS THE OFFICIAL HEALTH SYSTEM OF THE MICHIGAN HIGH SCHOOL ATHLETIC ASSOCIATION (MHSAA) AS EXPERTS FROM BOTH ORGANIZATIONS TEAMED UP TO TRANSFORM CARE OF STUDENT-ATHLETES. THE UNPRECEDENTED PARTNERSHIP MEANS PLAYERS, PARENTS, COACHES, AND ADMINISTRATORS HAVE INSTANT ACCESS TO THE REGION'S HEALTHCARE EXPERTS ON STUDENT-ATHLETE RELATED ISSUES SUCH AS TRAINING, NUTRITION AND CO FORM 990, PAGE 6, PART VI, LINE 6 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL AND HAS 100% OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT MEMBERS OF THE EDWARD W. SPARROW HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF EDWARD W. SPARROW HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 7B SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF EDWARD W. SPARROW HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE EDWARD W. SPARROW HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 2016 FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES WERE PROVIDED AT THE SEPTEMBER 2017 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON. FORM 990, PAGE 6, PART VI, LINE 12C 1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON) FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII PART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (633,592). FORM 990, PART XI, LINE 9 ASSETS RELEASED FROM RESTRICTIONS 2,416,607 CHANGE IN UNFUNDED PENSION OBLIG -11,955,168 CHANGE IN UNFUNDED POSTRETIREMENT -30,729 TRANSFER TO AFFILIATES -750,000 TOTAL -10,319,290 SPARROW HEALTH SYSTEM 1215 E MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 12A NA false SPARROW COMMUNITY CARE 3315 E MICHIGAN AVENUE STE 4 LANSING MI 48912 382543305 HOME HLTH MI 501C3 10 SHS true PHYSICIANS HEALTH PLAN 1400 E MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 SHS true SPARROW PHP 1400 E MICHIGAN AVENUE LANSING MI 48912 364497604 HMO MI 501C4 PHP true PHYSICIANS HEALTH NETWORK 1400 E MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 SHS true SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 12B SHS true SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48879 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICH AVE 8W SPARROW TOWER LANSING MI 48912 141885340 LT ACUTE C MI 501C3 3 SHS true SPARROW IONIA HOSPITAL 3565 S STATE RD IONIA MI 48846 383218134 HLTH CARE MI 501C3 3 SHS true SPARROW CLINICAL RESEARCH INSTITUTE 1200 E MICHIGAN AVENUE LANSING MI 48912 383075242 RESEARCH MI 501C3 4 SHS true SPARROW WOMEN'S HOSPITAL ASSOCIATIO 1215 E MICHIGAN AVENUE LANSING MI 48912 386091657 VOLUNTEER MI 501C3 12D N/A false SPARROW CARSON HOSPITAL 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 HLTH CARE MI 501C3 3 SHS true CARSON CITY FOUNDATION 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 460877509 FUNDRAISE MI 501C3 12A CCH true SPARROW DEVELOPMENT INC 1215 E MICHIGAN AVE LANSING MI 48912 382595963 RENTAL PRO MI N/A true MEDICAL CENTER WEST CONDO ASSOC 1322 E MICHIGAN AVENUE LANSING MI 48912 382635630 CONDO ASSO MI EWSH C CORP 7953 1.00000 true PHP INSURANCE COMPANY 1400 E MICHIGAN AVE LANSING MI 48912 205565219 INSURANCE MI N/A true PHP SERVICE COMPANY 1400 E MICHIGAN AVE LANSING MI 48912 383344741 MED SERV MI N/A true EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD LANSING MI 48823 382886420 HLTH CLUB MI N/A true MAC RESTAURANT LLC 2900 HANNAH BLVD LANSING MI 48823 205120690 RESTAURANT MI N/A true CLINTON SERVICES CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A true EAST LANSING HLTH ATH CLUB & HSP 1200 E MICHIGAN AVE LANSING MI 48912 813131851 CONDO ASSO MI N/A true true true true true false false false false false true true true true false true true true false false SPARROW SPECIALTY HOSPITAL A 465600 COST SPARROW COMMUNITY CARE A 243303 COST SPARROW FOUNDATION C 3373848 COST SPARROW IONIA HOSPITAL D 1081310 COST SPARROW CLINTON HOSPITAL J 240000 COST SPARROW SPECIALTY HOSPITAL L 1435811 COST SPARROW IONIA HOSPITAL L 800235 COST PHYSICIANS HEALTH PLAN M 1835449 COST SPARROW CARSON HOSPITAL Q 263935 COST SPARROW CLINTON HOSPITAL Q 1529086 COST SPARROW IONIA HOSPITAL Q 1477165 COST SPARROW SPECIALTY HOSPITAL Q 1521527 COST