STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

EDWARD W SPARROW HOSPITAL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EDWARD W SPARROW HOSPITAL ASSOCIATION (EIN 38-1360584)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201503169349304365
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-12T13:57:50-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383133790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14295 OKEMOS RD STE 200AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488646201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381360584EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA REICHLEPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone5173646060PhoneNum
Signature2015-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK E HOOPERPreparerPersonNm
PTINP00039887PTIN
Phone5177060800PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS SWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$898,758,797GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6372TotalEmployeeCnt
Total Volunteers2200TotalVolunteersCnt
Total Gross UBI$30,554,319TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$721,214NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,701,800PYContributionsGrantsAmt
CY Contributions Grants$1,243,637CYContributionsGrantsAmt
PY Program Service Revenue$856,935,113PYProgramServiceRevenueAmt
CY Program Service Revenue$844,443,668CYProgramServiceRevenueAmt
PY Investment Income$24,634,426PYInvestmentIncomeAmt
CY Investment Income$22,359,468CYInvestmentIncomeAmt
PY Other Revenue$28,446,820PYOtherRevenueAmt
CY Other Revenue$29,766,692CYOtherRevenueAmt
PY Total Revenue$911,718,159PYTotalRevenueAmt
CY Total Revenue$897,813,465CYTotalRevenueAmt
CY Grants And Similar Paid$27,468CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$461,148,031PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$460,546,639CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$401,530,898PYOtherExpensesAmt
CY Other Expenses$369,248,090CYOtherExpensesAmt
PY Total Expenses$862,678,929PYTotalExpensesAmt
CY Total Expenses$829,822,197CYTotalExpensesAmt
PY Revenues Less Expenses$49,039,230PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$67,991,268CYRevenuesLessExpensesAmt
Total Assets BOY$1,135,510,386TotalAssetsBOYAmt
Total Assets EOY$1,204,134,312TotalAssetsEOYAmt
Total Liabilities BOY$596,463,390TotalLiabilitiesBOYAmt
Total Liabilities EOY$737,986,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$539,046,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$466,147,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$292,187,351ExpenseAmt
Grant$27,468GrantAmt
Revenue$440,044,223RevenueAmt
DescSPARROW HOSPITAL HAS, SINCE ITS INCEPTION IN 1896, PROVIDED CARE TO PEOPLE REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SPARROW IS A NON-PROFIT COMMUNITY-GOVERNED HOSPITAL AND THE FLAGSHIP OF THE 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 573-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 NEARLY 35,000 INPATIENTS, HAD APPROXIMATELY 1 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO MORE THAN 124,200 EMERGENCY MEDICINE PATIENTS IN 2014. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 7,500 CAREGIVERS AND APPROXIMATELY 2,275 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 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. 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 ALSO HOLDS AFFILIATIONS WITH SPARROW CLINTON HOSPITAL, SPARROW IONIA HOSPITAL, CARSON HEALTH, AND HAYES GREEN BEACH MEMORIAL HOSPITAL EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2014, SPARROW OPENED THE LANSING NEUROSURGERY LEARNING CENTER, AN EDUCATIONAL HUB FOR PHYSICIANS, RESIDENTS, PATIENTS AND THE COMMUNITY AND SPARROW GRAND LEDGE, A NEW MULTI-SERVICE FACILITY FEATURING AN URGENT CARE, OUTPATIENT PHYSICAL REHABILITATION, LABORATORY, PHARMACY AND MEDICAL SUPPLY. SPARROW AND VOLUNTEERS OF AMERICA MICHIGAN OPENED SPARROW MEDICAL GROUP VOA, A NEW JOINT MEDICAL CLINIC TO SERVE HOMELESS PATIENTS AND OTHERS. HOUSED WITHIN THE VOA SHELTER, IT IS ONLY THE SECOND OF ITS KIND IN THE NATION AND THE FIRST IN MICHIGAN. ALSO IN 2014, SPARROW HOSPITAL AND MARY FREE BED REHABILITATION HOSPITAL CAME TOGETHER TO CREATE MARY FREE BED AT SPARROW, A JOINT VENTURE PROVIDING ADVANCED INPATIENT REHABILITATION CARE FOR PATIENTS IN THE MID-MICHIGAN REGION IN SUPPORT OF OUR GOAL TO TRANSFORM HOW CARE IS PROVIDED. BY PROACTIVELY LOCATING SERVICES IN OUR SURROUNDING COMMUNITIES, WE ENSURE THAT RESIDENTS AND THEIR FAMILIES HAVE ACCESS TO THE CARE NECESSARY TO SAFEGUARD THEIR HEALTH. SPARROW ALSO OPENED A NEW EMERGENCY SERVICES FACILITY AT SPARROW CLINTON HOSPITAL. SCH EMERGENCY SERVICES SERVES MORE THAN 14,000 PATIENTS EACH YEAR, AND THAT NUMBER IS GROWING. AT 9,935 SQUARE FEET, THE NEW FACILITY IS THREE TIMES THE SIZE OF THE OLD EMERGENCY DEPARTMENT. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING OF 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. IN 2014 SPARROW PURCHASED CAP- LAB, A LANSING-BASED LABORATORY TO IMPROVE TURN-AROUND TIMES AND BENEFIT PATIENT CARE. SPARROW ALSO JOINED FORCES WITH HAYES GREEN BEACH MEMORIAL HOSPITAL'S HOME CARE SERVICES TO FOSTER CLOSER COOPERATION AND ACHIEVE GREATER CLINICAL INTEGRATION FOR THE BENEFIT OF THE PEOPLE IN THE REGION WE SERVE TOGETHER. THIS INCLUDED THE ADDITION OF PEDIATRIC HOME CARE NURSING AND HOME HOSPICE. 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. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. 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, BREAST EXAMS AND BLOOD PRESSURE CHECKS ARE BUT A FEW OF THE MANY SUCH PROGRAMS SPARROW PROVIDES FREE TO THE COMMUNITY EACH YEAR. SPARROW ALSO PROVIDES MEETING FACILITIES FOR MANY COMMUNITY HEALTH EDUCATION AND SUPPORT GROUPS. AS INDIVIDUAL VOLUNTEERS, AND AS AN ORGANIZATION, SPARROW HEALTH SYSTEM SUPPORTED MORE THAN 200 COMMUNITY ORGANIZATIONS WITH SPONSORSHIPS, IN-KIND SERVICES, AND/OR VOLUNTEER SERVICE. AS MID MICHIGAN'S LEADING HEALTH CARE SYSTEM, SPARROW HAS A RESPONSIBILITY TO DELIVER QUALITY, COMPASSIONATE CARE TO ALL PEOPLE. AS THE LEADING REGIONAL PROVIDER OF UNCOMPENSATED AND CHARITY CARE IN 2014, SPARROW PROVIDED APPROXIMATELY 44,789,000 IN CHARITY, BAD DEBT AND COMMUNITY BENEFITS AND ABSORBED THE COST OF MORE THAN 17,164,000 IN MEDICARE AND MEDICAID UNDER-FUNDING. A BRIEF FINANCIAL SUMMARY OF THE ABOVE ACCOMPLISHMENTS IS BELOW: CHARITY AND BAD DEBTS 24,555,000 COMMUNITY BENEFITS (SUBSIDIZED PROGRAMS AND COMMUNITY OUTREACH) 20,234,00Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$335,810,090ExpenseAmt
Revenue$407,438,908RevenueAmt
DescANCILLARY SERVICES INCLUDING LABORATORY, RADIOLOGY, DIALYSIS, SOCIAL SERVICES, AND CLINICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$75,835,487ExpenseAmt
Revenue$3,992,251RevenueAmt
DescGENERAL SERVICES INCLUDING FOOD SERVICE, ENVIRONMENTAL SERVICES, LAUNDRY AND PLANT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$703,832,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document290IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6372EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM HOWEPersonNm
Phone5173646049PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS SWAN
PRES/CEO40.000.00Yes (X)Yes (X)$853,448$0$33,430
GREG BROGAN
BOARD MBR S2.000.00Yes (X)$1,350$521,575$0
JAMES OLSON MD
BOARD MEMBER2.000.00Yes (X)$304,822$0$34,378
MAUDE GUERIN MD
BOARD MEMBER2.000.00Yes (X)$56,621$0$0
TIMOTHY HODGE DO
BOARD MEMBER2.000.00Yes (X)$1,500$0$0
DAVID KAUFMAN DO
BOARD MEMBER2.00Yes (X)$1,350$0$0
DAVE HUNT
BOARD MEMBER2.000.00Yes (X)$1,350$0$0
JEFF BENSON
BOARD MEMBER2.000.00Yes (X)$1,350$0$0
NANCY MCKEAGUE
BOARD MEMBER2.000.00Yes (X)$1,350$0$0
RICHARD BRUNER
BOARD MEMBER2.000.00Yes (X)$0$0$0
CURTIS KECK
BOARD MEMBER2.000.00Yes (X)$0$0$0
BARBARA GIVEN PHD
CHAIRMAN2.000.00Yes (X)$0$0$0
MIKE KING
BOARD MEMBER2.000.00Yes (X)$0$0$0
ZOE SLAGLE
BOARD MEMBER2.000.00Yes (X)$0$0$0
MATT RUSH
BOARD MEMBER2.000.00Yes (X)$0$0$0
JEAN PAULL
BOARD MEMBER2.000.00Yes (X)$0$0$0
JOE RUTH
VP/COO40.000.00Yes (X)$536,909$0$35,606
THOMAS BRES
VP/CIO40.000.00Yes (X)$510,320$0$31,773
PAULA REICHLE
VP/CFO40.000.00Yes (X)$493,923$0$39,573
MARK BRETT
SR VP/AFFILI40.000.00Yes (X)$437,616$0$39,529
BRIAN SCHROEDER
SVP/CHIEF ME40.000.00Yes (X)$415,274$0$40,328
MARY LOU WESELY
VP/CNO40.000.00Yes (X)$378,836$0$21,571
THOMAS OSTRANDER
VP PROFESSIO40.000.00Yes (X)$335,657$0$39,540
MICHAEL ZAROUKIAN
VP/CHIEF MED40.000.00Yes (X)$327,677$0$29,184
DAVE KRUGER
VP - TCI40.000.00Yes (X)$297,745$0$40,180
PETER GRAHAM MD
VP - SMG40.000.00Yes (X)$293,996$0$36,042
DENNIS REESE
PHP PRESIDEN40.000.00Yes (X)$289,302$0$36,562
PAUL STURGIS
VP/CHIEF HR40.000.00Yes (X)$286,927$0$31,047
STELLA CASH
VICE PRES -40.000.00Yes (X)$271,648$0$24,320
LARRY WILHITE
VP - LEGAL40.000.00Yes (X)$252,891$0$20,201
SHERRY TAUNT
VP QUALITY/P40.000.00Yes (X)$236,251$0$26,727
RICHARD FELLOWS
VP - CORP CO40.000.00Yes (X)$211,911$0$30,773
ANDREA KOSLOSKI
EXECUTIVE DI40.000.00Yes (X)$207,177$0$34,976
TIM ELDER
VP - FACILIT40.000.00Yes (X)$131,923$0$17,878
LISA PASCOE
CORPORATE DI20.000.00Yes (X)$88,747$0$7,855
ELIZABETH HENRY
VP/CNO40.000.00Yes (X)$20,226$0$2,768
ARA PRIDJIAN MD
PHYSICIAN40.000.00$847,013$0$36,389Yes (X)
ALONSO COLLAR DO
PHYSICIAN40.000.00$804,555$0$37,358Yes (X)
NORBERT BAUMGARTNER MD
PHYSICIAN40.000.00$789,014$0$45,158Yes (X)
JOEL COHN MD
PHYSICIAN40.000.00$671,959$0$40,639Yes (X)
MATTHEW WILCOX
PHYSICIAN40.000.00$670,618$0$39,632Yes (X)
STEPHEN GUERTIN MD
FORMER BOARD40.000.00$369,580$0$33,927Yes (X)
SCOTT WILKERSON
FORMER PHP P0.000.00$364,095$0$19,240Yes (X)
LARRY RAWSTHORNE MD
FORMER OFFIC40.000.00$268,065$0$34,628Yes (X)
DAWN SPRINGER MD
FORMER BOARD40.000.00$202,106$0$15,681Yes (X)
CAROL DWYER
FORMER OFFIC0.000.00$39,923$0$7,637Yes (X)
JOHN ARMSTRONG MD
FORMER BOARD0.000.00$15,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,290,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$521,575TotReportableCompRltdOrgAmt
Total Other Compensation$964,530TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K29IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRANGER CONSTRUCTION COMPANY
6267 AURELIUS ROADLANSINGMI48911CONSTRUCTION$18,671,369
THE CHRISTMAN COMPANY
208 N CAPITOL AVENUELANSINGMI48933CONSTRUCTION$10,202,061
ARAMARK HEALTHCARE
1101 MARKET STREETPHILADELPHIAPA19107MED. DEVICE REP$7,005,796
NORTH GRAND RIVER COOPERATIVE
4000 1/2 NORTH GRAND RIVERLANSINGMI48906LINEN/LANDRY$2,823,504
EPIC SYTEMS
1979 MILKY WAYVERONAWI53593SOFTWARE$2,773,012
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K72CntrctRcvdGreaterThan100KCnt
Related Organizations$1,243,637RelatedOrganizationsAmt
Total Contributions$1,243,637TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621990$814,265,560$814,265,560
NONPATIENT SERVICE REVENUE621500$30,178,108$30,178,108
FieldValueIRS element (for citing)
Total Program Service Revenue$844,443,668TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,825,420TotalRevenueColumnAmt
Exclusion$7,825,420ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,410,488RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$945,332RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,465,156RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,465,156TotalRevenueColumnAmt
Unrelated Business Revenue$103,975UnrelatedBusinessRevenueAmt
Exclusion$1,361,181ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$14,534,048SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$14,534,048SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,534,048TotalRevenueColumnAmt
Exclusion$14,534,048ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE900099$3,164,450$3,164,450
SPARROW SPECIALTY REVENUE623990$2,406,362$2,406,362
DAYCARE REVENUE900099$827,801$827,801

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,902,923TotalRevenueColumnAmt
Related Or Exempt Func Income$21,630,687RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$272,236UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$28,301,536OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$897,813,465TotalRevenueColumnAmt
Related Or Exempt Func Income$839,130,410RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$30,554,319UnrelatedBusinessRevenueAmt
Exclusion$26,885,099ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$27,468TotalAmt
Program Services$27,468ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,947,849TotalAmt
Management And General$7,947,849ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$368,766,855TotalAmt
Program Services$321,288,424ProgramServicesAmt
Management And General$47,478,431ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,105,951TotalAmt
Program Services$15,804,689ProgramServicesAmt
Management And General$2,301,262ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$37,896,634TotalAmt
Program Services$32,601,723ProgramServicesAmt
Management And General$5,294,911ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,829,350TotalAmt
Program Services$23,776,187ProgramServicesAmt
Management And General$4,053,163ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,119,728TotalAmt
Management And General$1,119,728ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$562,971TotalAmt
Management And General$562,971ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$12,528TotalAmt
Management And General$12,528ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$917,789TotalAmt
Management And General$917,789ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,496,742TotalAmt
Program Services$710,631ProgramServicesAmt
Management And General$3,786,111ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,037,277TotalAmt
Program Services$13,436,402ProgramServicesAmt
Management And General$600,875ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,265,830TotalAmt
Program Services$2,353,390ProgramServicesAmt
Management And General$1,912,440ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$12,023,501TotalAmt
Program Services$9,171,054ProgramServicesAmt
Management And General$2,852,447ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,046,312TotalAmt
Program Services$36,811,271ProgramServicesAmt
Management And General$11,235,041ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$32,993,245TotalAmt
Program Services$32,993,245ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$158,203,446$157,336,632$866,814
PURCHASED SERVICES$31,390,477$27,274,857$4,115,620
RENT & REPAIRS$26,620,871$14,776,388$11,844,483
BAD DEBT$14,830,455$14,830,455

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,726,918TotalAmt
Program Services$640,112ProgramServicesAmt
Management And General$19,086,806ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$829,822,197TotalAmt
Program Services$703,832,928ProgramServicesAmt
Management And General$125,989,269ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$59,693,534BOYAmt
EOY$36,938,434EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$356,254,431BOYAmt
EOY$447,549,064EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,567,997BOYAmt
EOY$80,190,707EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$17,829,957BOYAmt
EOY$18,400,031EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,115,488BOYAmt
EOY$24,017,435EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,071,633,385LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$611,334,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$425,859,275BOYAmt
EOY$460,299,158EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$56,015,589BOYAmt
EOY$33,899,254EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$76,174,115BOYAmt
EOY$102,840,229EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,135,510,386BOYAmt
EOY$1,204,134,312EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$94,925,160BOYAmt
EOY$107,722,241EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$306,065,000BOYAmt
EOY$300,900,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$11,003,576BOYAmt
EOY$13,752,308EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,469,654BOYAmt
EOY$315,611,864EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$596,463,390BOYAmt
EOY$737,986,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$539,046,996BOYAmt
EOY$466,147,899EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$539,046,996BOYAmt
EOY$466,147,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,135,510,386BOYAmt
EOY$1,204,134,312EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$67,991,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$972,939NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$139,917,426OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$12,528DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$12,528TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationEMPLOYED GCSI TO REPRESENT THE ISSUES OF SPARROW HEALTH SYSTEM BEFORE PUBLIC OFFICIALS AND POLICY MAKERS IN THE STATE OF MICHIGAN.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,926,676BeginningYearBalanceAmt
Contributions$82,387ContributionsAmt
Investment Earnings Or Losses$187,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,000GrantsOrScholarshipsAmt
End Year Balance$3,184,706EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,641,860BeginningYearBalanceAmt
Contributions$147,795ContributionsAmt
Investment Earnings Or Losses$149,021InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,000GrantsOrScholarshipsAmt
End Year Balance$2,926,676EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,779,759BeginningYearBalanceAmt
Contributions$796,243ContributionsAmt
Investment Earnings Or Losses$97,691InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,000GrantsOrScholarshipsAmt
Administrative Expenses$1,833AdministrativeExpensesAmt
End Year Balance$2,641,860EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,550,687BeginningYearBalanceAmt
Contributions$163,793ContributionsAmt
Investment Earnings Or Losses$65,279InvestmentEarningsOrLossesAmt
End Year Balance$1,779,759EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,845,380OtherCostOrOtherBasisAmt
Book Value$11,845,380BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$513,434,108OtherCostOrOtherBasisAmt
Depreciation$230,964,727DepreciationAmt
Book Value$282,469,381BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,127,327OtherCostOrOtherBasisAmt
Book Value$5,127,327BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$486,626,528OtherCostOrOtherBasisAmt
Depreciation$380,369,500DepreciationAmt
Book Value$106,257,028BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,600,042OtherCostOrOtherBasisAmt
Book Value$54,600,042BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$460,299,158TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DEFERRED PENSION$48,952,779
INSURANCE - EXCESS LAYER$27,714,958
OTHER ASSETS$15,841,619
INVESTMENTS IN JOINT VENTURES$6,317,996
DEFERRED FINANCING COSTS$4,012,877
FieldValueIRS element (for citing)
Total Book Value Other Assets$102,840,229TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
UNFUNDED PENSION OBLIGATION$248,900,779
INSURANCE - EXCESS LAYER$36,349,858
MEDICAL MALPRACTICE CLAIMS RESERVE$9,319,539
PREMIUM ON 2012 BONDS$8,015,310
ASBESTOS ABATEMENT$3,960,111
POST RETIREMENT BENEFITS PAYABLE$3,458,724
PREMIUM ON 2007 BONDS$3,282,309
PREMIUM ON 2005 BONDS$2,325,234
FieldValueIRS element (for citing)
Total Liability$315,611,864TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,463,239TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$20,463,239NetCommunityBenefitExpnsAmt
Total Expense0.02470TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$144,993,542TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$130,428,051DirectOffsettingRevenueAmt
Net Community Benefit Expns$14,565,491NetCommunityBenefitExpnsAmt
Total Expense0.01760TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$165,456,781TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$130,428,051DirectOffsettingRevenueAmt
Net Community Benefit Expns$35,028,730NetCommunityBenefitExpnsAmt
Total Expense0.04220TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$17,695,457TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$17,695,457NetCommunityBenefitExpnsAmt
Total Expense0.02130TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$5,473,142TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,934,438DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,538,704NetCommunityBenefitExpnsAmt
Total Expense0.00310TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$23,168,599TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$2,934,438DirectOffsettingRevenueAmt
Net Community Benefit Expns$20,234,161NetCommunityBenefitExpnsAmt
Total Expense0.02440TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$188,625,380TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$133,362,489DirectOffsettingRevenueAmt
Net Community Benefit Expns$55,262,891NetCommunityBenefitExpnsAmt
Total Expense0.06660TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs19ActivitiesOrProgramsCnt
Total Community Benefit Expns$124,550TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$124,550NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Total Community Benefit Expns$1,000TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,000NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs11ActivitiesOrProgramsCnt
Persons Served25PersonsServedCnt
Total Community Benefit Expns$2,075TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,075NetCommunityBenefitExpnsAmt

Workforce Development WorkforceDevelopmentGrp

FieldValueIRS element (for citing)
Activities Or Programs1ActivitiesOrProgramsCnt
Persons Served60PersonsServedCnt
Total Community Benefit Expns$155TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$155NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs32ActivitiesOrProgramsCnt
Persons Served85PersonsServedCnt
Total Community Benefit Expns$127,780TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$127,780NetCommunityBenefitExpnsAmt
Total Expense0.00020TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$4,091,693BadDebtExpenseAmt
Reimbursed By Medicare$259,563,917ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$262,161,965CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$2,598,048MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndEmergency Room OtherEmergencyRoomOtherIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
EWSH - MAIN CAMPUS
11215 E MICHIGAN AVELANSINGMI48912Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)URGENT CAREA
EWSH - ST LAWRENCE CAMPUS
21210 W SAGINAWLANSINGMI48915Yes (X)Yes (X)Yes (X)BEHAVIORAL HLTH HOSPICE SR SVCA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SPARROW.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesYes (true)CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesYes (true)GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 5AS A SUPPLEMENT TO THE HEALTHY CAPITAL COUNTIES (HCC) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), INTERVIEWEES AND FOCUS GROUP PARTICIPANTS WERE SOLICITED FROM A WIDE VARIETY OF COMMUNITY RESIDENTS WITHIN THE PRINCIPAL AREAS SERVED BY SPARROW HEALTH SYSTEM HOSPITALS. AMONG THOSE SOLICITED WERE COMMUNITY LEADERS AND HEALTH CARE LEADERS; STATE AND LOCAL ELECTED OFFICIALS; PHYSICIANS AND OTHER HEALTH CARE PROVIDERS OR WORKERS; LEADERS AND MEMBERS OF RACIAL, ETHNIC, AND RELIGIOUS MINORITIES; EDUCATORS; STUDENTS; RETIREES; SOCIAL SERVICE PROVIDERS; AND OTHERS. MINORITY GROUPS WITH WHOM THESE ISSUES WERE DISCUSSED INCLUDED AFRICAN AMERICANS, MEMBERS OF THE MUSLIM COMMUNITY FROM SEVERAL DIFFERENT ETHNIC BACKGROUNDS, INTERNATIONAL STUDENTS, AND MEMBERS OF THE EAST INDIAN COMMUNITY. HEALTH CARE ISSUES WITHIN THE HISPANIC COMMUNITY WERE ADDRESSED BY A PHYSICIAN THAT SERVES THE HISPANIC COMMUNITY. INTERNATIONAL STUDENTS WERE FROM CHINA AND THE MIDDLE EAST.
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 6ASPARROW HOSPITAL, CONSISTING OF FOUR 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 - MCLAREN GREATER LANSING - HAYES GREEN BEACH MEMORIAL HOSPITAL - EATON RAPIDS MEDICAL CENTER
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 11EDWARD W SPARROW HOSPITAL HAS DEVELOPED AN IMPLEMENTATION STRATEGY FOR THE TOP THREE PRIORITY NEEDS THAT WERE IDENTIFIED IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENTS. THE TOP NEEDS IDENTIFIED WERE CHILDREN'S HEALTH, HEALTHY LIFESTYLES, AND ACCESS TO QUALITY 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. PLEASE FIND ENCLOSED A COPY OF THE IMPLEMENTATION STRATEGY. OTHER NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED IN THIS STRATEGY INCLUDED OBESITY, SAFETY AND SOCIAL CONNECTION, AND CONNECTION TO RESOURCES. EACH OF THESE HEALTH NEEDS ARE IMPORTANT BUT THEY WERE NOT INCLUDED IN THE ATTACHED IMPLEMENTATION STRATEGY DUE TO LIMITED RESOURCES AND THE NEED TO ALLOCATE SIGNIFICANT RESOURCES TO EDWARD W SPARROW HOSPITAL'S TOP THREE PRIORITY HEALTH NEEDS.
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 22DALL 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 1, EWSH - MAIN CAMPUS - PART V, LINE 24ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 22DALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 24ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
FieldValueIRS element (for citing)
Facility44FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (44 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
EWSH MEDICAL ARTS BUILDING
1322 E MICHIGANLANSINGMI48912OCC HEALTH WOUND CLINIC OB/GYN
EWSH SPARROW PROF BUILDING
1200 E MICHIGAN AVELANSINGMI48912CLINICS PHARMACY REHAB
EWSH MED CENTER WEST
1100 W SAGINAWLANSINGMI48915PHARMACY PLUS OB/GYN CLINIC
EWSH MASON COMMUNITY CENTER
800 E COLUMBIAMASONMI48854URGENT CARE/FAMILY PRACTICE/RADIOLOGY
EWSH LANSING OBGYN
1600 W GRAND RIVEROKEMOSMI48864FAMILY PRACTICE OB/GYN LAB RADIOLOGY
EWSH SPARROW REG LAB
2035 ASHER CT STE 200EAST LANSINGMI48823LABORATORY
EWSH SMG NORTH
2035 ASHER CT STE 200EAST LANSINGMI48823FAMILY PRACTICE PHYSICAL THERAPY RADIOLO
EWSH OP REHAB
1288 W GRAND RIVERWILLIAMSTONMI48895PHYSICAL THERAPY
EWSH SMG MASON
230 TEMPLE ST STE 3MASONMI48854FAMILY PRACTICE
EWSH SMG WEST
7335 WESTSHIRE DR STE 10LANSINGMI48912FAMILY PRACTICE
EWSH SPARROW REGIONAL LAB
11615 HARTELGRAND LEDGEMI48837LABORATORY
EWSH SMG POTTERVILLE
133 W LANSING RDPOTTERVILLEMI48876FAMILY PRACTICE
EWSH RAMBLEWOOD IMG CENTER
1575 RAMBLEWOOD DREAST LANSINGMI48823RADIOLOGY
EWSH SPARROW REGIONAL LAB
2199 JOLLY ROAD STE 120OKEMOSMI48864LABORATORY
EWSH SPARROW REGIONAL LAB
1650 RAMBLEWOOD DREAST LANSINGMI48823LABORATORY
EWSH OKEMOS URGENT CARE
1600 W GRAND RIVEROKEMOSMI48864URGENT CARE
EWSH SPARROW REGIONAL LAB
6254 W SAGINAWLANSINGMI48912LABORATORY
EWSH SPARROW REGIONAL LAB
6030 S PENNSYLVANIALANSINGMI48913LABORATORY
EWSH
11653 HARTEL STE 1000GRAND LEDGEMI48837PHYSICAL THERAPY
EWSH OUTPATIENT REHAB
13105 SCHAVEY ROADDEWITTMI48820PHYSICAL THERAPY
EWSH
SOUTHPOINT MALL STE A14-A17ST JOHNSMI48879PHYSICAL THERAPY
EWSH SMG DEWITT
13191 SCHAVEY RDDEWITTMI48820FAMILY PRACTICE LAB RADIOLOGY
EWSH
138 SERVICE ROADEAST LANSINGMI48823LABORATORY
EWSH SPARROW PHARMACY PLUS
129 S PUTNAMWILLIAMSTONMI48895PHARMACY
EWSH SPARROW PHARMACY PLUS
1015 CHARLEVOIX DRIVEGRAND LEDGEMI48837PHARMACY
EWSH SPARROW PHARMACY PLUS
915 E MICHIGANLANSINGMI48912PHARMACY
EWSH SPARROW PHARMACY PLUS
1200 E MICHIGAN STE 310LANSINGMI48912PHARMACY
EWSH SMG EAST LANSING
2682 E GRAND RIVEREAST LANSINGMI48823LABORATORY & URGENT CARE
EWSH SMG HOLT
2040 N AURELIUSHOLTMI48842FAMILY PRACTICE
EWSH SMG GRAND LEDGE
1015 CHARLEVOIX DRIVEGRAND LEDGEMI48837URGENT CARE & PHARMACY
TCI HEART CLINIC & DIAGNOSTIC
300 HEALTH PARK DRIVEOWOSSOMI48867HEART CLINIC & DIAGNOSTICS
TCI SPECIALTY CLINIC
1500 MAIN STEATON RAPIDSMI48827HEART CLINIC
EWSH SPARROW REGIONAL LAB
1650 HASLETT ROADHASLETTMI48840LABORATORY
TCI HEART CLINICPRIMARY CARE
839 S PUTNAMWILLIAMSTONMI48895HEART CLINIC & PRIMARY CARE
EWSH SPARROW REGIONAL LAB
5303 S CEDARLANSINGMI48910LABORATORY
TCI HEART CLINIC LANSING
405 W GREENLAWNLANSINGMI48910HEART CLINIC
EWSH SMG VOA
430 N LARCHLANSINGMI48906VOLUNTEER VOA CLINIC
EWSH SMG EASTSIDE
1651 W LAKE LANSING ROADEAST LANSINGMI48823FAMILY PRACTICE
EWSH SMG NEPHROLOGY
1703 E MICHIGAN AVENUELANSINGMI48912NEPHROLOGY
EWSH SMG NEPHROLOGY
2601 COOLIDGE ROAD SUITE BEAST LANSINGMI48823NEPHROLOGY
EWSH SMG NEPHROLOGY
1540 LAKE LANSING RD SUITE 205LANSINGMI48912NEPHROLOGY
EWSH SMG OBGYN
1540 LAKE LANSING RD SUITE 204LANSINGMI48912OB/GYN
EWSH SMG NEPHROLOGY
123 LANSING RDCHARLOTTEMI48813NEPHROLOGY
EWSH CAP LAB
2508 S CEDAR STLANSINGMI48910LABORATORY

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II - COMMUNITY BUILDING ACTIVITIESSPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. WHETHER THROUGH CHARITABLE CARE, SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES, MEDICAL EDUCATION OR COMMUNITY HEALTH EDUCATION, SPARROW STRIVES TO RESPOND TO THE REGION'S MOST PRESSING HEALTH NEEDS. FOR MORE THAN 114 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; SUBSTANCE ABUSE SERVICES; NEONATAL INTENSIVE CARE; OBSTETRICS; REHABILITATION; EMERGENCY AND TRAUMA SERVICES; GERIATRICS CLINICS; AND PEDIATRIC CLINICS.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYTHE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCEIN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSBAD DEBT FOOTNOTE - SEE PAGE 13 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONTHE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS, REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT, IS A RATIO OF COSTS TO CHARGES. THE HOSPITAL BELIEVES THE FULL AMOUNT OF THE SHORTFALL REPORTED ON PART III, SECTION B, LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS AND THAT SHORTFALL OF 7,197,399 SHOULD BE COUNTED AS COMMUNITY BENEFIT.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONTHE CHARGES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE ARE WRITTEN OFF THE SYSTEM TO CHARITY CARE AT THE TIME THE PATIENT'S CHARITY CARE STATUS IS DETERMINED. AS SUCH, NO FURTHER COLLECTION EFFORTS TAKE PLACE.
PART VI, LINE 2 - NEEDS ASSESSMENTTHROUGH CONTINUAL ANALYSIS OF OUR ANNUAL CASE MIX AND COLLABORATION WITH COMMUNITY PARTNERS SPARROW IS ABLE TO MAKE ACCURATE ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE REGION IT SERVES. FOR EXAMPLE, OUR REGIONAL COLLABORATION OF AREA HEALTH PARTNERS, WHICH INCLUDES SPARROW, MICHIGAN STATE UNIVERSITY, INGHAM REGIONAL MEDICAL CENTER, LANSING COMMUNITY COLLEGE, THE MICHIGAN STATE AND INGHAM COUNTY MEDICAL SOCIETIES, THE INGHAM COUNTY HEALTH DEPARTMENT, THE LANSING SCHOOL DISTRICT, THE ACCIDENT FUND, THE CAPITAL AREA HEALTH ALLIANCE AND OTHER ORGANIZATIONS RECENTLY ADOPTED A NEW GOAL OF DEVELOPING THE HEALTH PLAN CHAPTER FOR THE GREATER LANSING NEXT INITIATIVE. ASSESSING THE REGION'S HEALTH CARE NEEDS IS A KEY COMPONENT OF THIS STRATEGIC PLAN WHICH IS FOCUSED ON ECONOMIC DEVELOPMENT FOR THE REGION.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCESPARROW HOSPITAL EMPLOYS SEVERAL METHODS TO COMMUNICATE ELIGIBILITY FOR ASSISTANCE TO PATIENTS. ALL UNINSURED IN-PATIENTS ARE DIRECTLY SCREENED FOR POTENTIAL MEDICAID ELIGIBILITY AND ANY OTHER GOVERNMENT PROGRAMS (COBRA BENEFITS, ETC). SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID (CFA) PROGRAM (CHARITY CARE). ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION.
PART VI, LINE 4 - COMMUNITY INFORMATIONSPARROW SERVES THE MID-MICHIGAN REGION WHICH CONSISTS OF THE GREATER LANSING AREA (A POPULATION OF APPROXIMATELY 450,000). STRATEGICALLY LOCATED IN THE HEART OF MICHIGAN, SPARROW IS LOCATED WITHIN 90 MINUTES OF 90 PERCENT OF THE STATE'S POPULATION OF APPROXIMATELY 10 MILLION PEOPLE. THE STATE CAPITAL, MICHIGAN STATE UNIVERSITY AND TWO GENERAL MOTORS ASSEMBLY FACILITIES MAKE THE LANSING REGION AMONG THE MOST STABLE AND DIVERSE ECONOMIES IN MICHIGAN. THE REGION IS EVOLVING AS A LEADING ECONOMIC FORCE IN RESEARCH AND DEVELOPMENT, WAREHOUSING AND DISTRIBUTION, INFORMATION TECHNOLOGY, BIO-TECHNOLOGY, HEALTHCARE, INSURANCE AND FINANCIAL SERVICES.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHAS NOTED ABOVE, THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. THESE SERVICES ARE PROVIDED UNDER THE MISSION OF THE ORGANIZATION - "IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME."
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMEDWARD W SPARROW HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY GOVERNED, INTEGRATED HEALTH DELIVERY AND FINANCING 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 DEVELOPMENT, INC., SPARROW COMMUNITY CARE, SPARROW IONIA HOSPITAL, SPARROW FOUNDATION, AND SPARROW CLINICAL RESEARCH INSTITUTE.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTMICHIGAN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Recipient EIN386100687RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$27,468CashGrantAmt
Purpose Of GrantCHARITABLE DONATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmount
DENNIS SWAN
PRES/CEO$818,019$35,429$19,240$14,190$886,878
GREG BROGAN
BOARD MBR SEE SCH O$1,350$1,350$521,575$521,575
JAMES OLSON MD
BOARD MEMBER$236,655$2,093$19,240$15,138$339,200$66,074
JOE RUTH
VP/COO$515,501$21,408$19,240$16,366$572,515
THOMAS BRES
VP/CIO$487,417$2,903$15,450$16,323$542,093$20,000
PAULA REICHLE
VP/CFO$472,045$21,878$23,250$16,323$533,496
MARK BRETT
SR VP/AFFILIATE OPER$416,594$21,022$23,250$16,279$477,145
BRIAN SCHROEDER
SVP/CHIEF MED OFC$393,025$22,249$23,250$17,078$455,602
MARY LOU WESELY
VP/CNO$324,832$19,004$7,800$13,771$400,407$35,000
THOMAS OSTRANDER
VP PROFESSIONAL SRVC$315,259$20,398$23,250$16,290$375,197
MICHAEL ZAROUKIAN
VP/CHIEF MED INF OFC$304,413$23,264$23,250$5,934$356,861
DAVE KRUGER
VP - TCI$278,805$18,940$23,250$16,930$337,925
PETER GRAHAM MD
VP - SMG$286,648$2,037$19,240$16,802$330,038$5,311
DENNIS REESE
PHP PRESIDENT & CEO$232,958$1,344$22,349$14,213$325,864$55,000
PAUL STURGIS
VP/CHIEF HR OFC$263,907$1,770$15,600$15,447$317,974$21,250
STELLA CASH
VICE PRES - FDN$249,212$22,436$23,116$1,204$295,968
LARRY WILHITE
VP - LEGAL$233,697$19,194$18,714$1,487$273,092
SHERRY TAUNT
VP QUALITY/PERF IMPR$218,425$17,826$19,041$7,686$262,978
RICHARD FELLOWS
VP - CORP COMPLIANCE$191,698$20,213$15,681$15,092$242,684
ANDREA KOSLOSKI
EXECUTIVE DIRECTOR$205,225$1,952$18,192$16,784$242,153
ARA PRIDJIAN MD
PHYSICIAN$595,676$22,054$19,240$17,149$883,402$229,283
ALONSO COLLAR DO
PHYSICIAN$600,660$7,535$15,450$21,908$841,913$196,360
NORBERT BAUMGARTNER MD
PHYSICIAN$603,906$2,626$23,250$21,908$834,172$182,482
JOEL COHN MD
PHYSICIAN$618,661$20,126$23,250$17,389$712,598$33,172
MATTHEW WILCOX
PHYSICIAN$619,820$18,340$23,250$16,382$710,250$32,458
STEPHEN GUERTIN MD
FORMER BOARD MEMBER$347,800$9,318$19,240$14,687$403,507$12,462
SCOTT WILKERSON
FORMER PHP PRESIDENT$363,982$113$19,240$383,335
LARRY RAWSTHORNE MD
FORMER OFFICER$255,348$12,717$19,240$15,388$302,693
DAWN SPRINGER MD
FORMER BOARD MEMBER$160,553$3,245$14,956$725$217,787$38,308
CAROL DWYER
FORMER OFFICER$39,923$7,637$47,560
JOHN ARMSTRONG MD
FORMER BOARD MEMBER$15,000$15,000

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1APRESIDENT/CEO DENNIS SWAN RECEIVED A LIFE INSURANCE GROSS-UP PAYMENT OF 24,031. 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 4SCOTT WILKERSON 364,095 0 0
SCHEDULE J, PAGE 1, PART I, LINE 5ATHE 2014 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2014 AND WILL BE PAID IN 2015. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL, AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 5BTHE 2014 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2014 AND WILL BE PAID IN 2015. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL, AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 6ATHE 2014 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2014 AND WILL BE PAID IN 2015. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL, AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 6BTHE 2014 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2014 AND WILL BE PAID IN 2015. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL, AS WELL AS AFFILIATED COMPANIES.
SCHEDULE J, PAGE 1, PART I, LINE 7COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
SCHEDULE J, PART IIILARRY RAWSTHORNE AND CAROL DWYER ARE FORMER OFFICERS AND STEPHEN GUERTIN, DAWN SPRINGER, AND JOHN ARMSTRONG ARE FORMER BOARD MEMBERS OF EDWARD W. SPARROW HOSPITAL. THESE FORMER OFFICERS AND BOARD MEMBERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN OFFICERS OR BOARD MEMBERS. THE FORMER OFFICERS AND BOARD MEMBERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO EDWARD W. SPARROW HOSPITAL AS FORMER OFFICERS OR BOARD MEMBERS. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (521,575).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MICHIGAN STATE HOSPITAL FINANCE
A38288941759465HAC02005-04-26$92,941,319SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN STATE HOSPITAL FINANCE
B38288941759465HEQ52007-04-19$140,209,630SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN STATE HOSPITAL FINANCE
C38288941759447PQF12012-08-21$106,840,4349TH & 10TH FLOOR BUILDOUT, NEW FAMILY PRACTICE AND SURGERY REMODELfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$9,845,000$94,842,732$40,072,062$938,005$1,931,252$51,901,4132006falseYes (true)Yes (true)Yes (true)
B$10,530,000$142,636,235$41,432,241$1,203,994$100,000,0002008falseYes (true)Yes (true)Yes (true)
C$106,923,084$1,247,782$71,776,0482014falsefalsefalseYes (true)$33,899,254

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line2GICProviderName/BusinessNameLine2TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
MORGANSTANLEY &
AfalsefalseYes (true)falsefalsefalseYes (true)CO INCORPORATED2.700000000000Yes (true)falseYes (true)
HYPO PUBLIC FIN
BfalsefalseYes (true)falsefalsefalseYes (true)BANK2.700000000000Yes (true)falseYes (true)
(no name)
CfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATIONMICHIGAN 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 INFORMATIONMICHIGAN STATE HOSPITAL FINANCE LINE A, COLUMN F, PART I: REFUNDED 1996 BONDS (1996 BONDS ISSUED 8/28/96); BEGAN 10-STORY TOWER ADDITION TO THE MAIN CAMPUS LINE B, COLUMN F, PART I: REFUNDED 2001 BONDS (2001 BONDS ISSUED 10/10/01); COMPLETED 10-STORY TOWER ADDITION TO THE MAIN CAMPUS

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
KAITLYN MATTHEWS
FAMILY MEMBER$16,477EMPLOYEEfalse
TAMARA HODGE
FAMILY MEMBER$102,878EMPLOYEEfalse
SHANNON KOPKE
FAMILY MEMBER$6,786EMPLOYEEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION HAS MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II.
FORM 990, PAGE 2, PART III, LINE 4AMID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: PEDIATRICS CANCER CARE, INCLUDING RADIATION THERAPY TRAUMA CARE NEUROLOGICAL CARE HIGH-RISK OBSTETRICS NEONATAL INTENSIVE CARE BEHAVIORAL HEALTH CARDIOVASCULAR SERVICES SPARROW TREATED NEARLY 35,000 INPATIENTS, HAD APPROXIMATELY 1 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO MORE THAN 124,200 EMERGENCY MEDICINE PATIENTS IN 2014. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 7,500 CAREGIVERS AND APPROXIMATELY 2,275 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 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. 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 ALSO HOLDS AFFILIATIONS WITH SPARROW CLINTON HOSPITAL, SPARROW IONIA HOSPITAL, CARSON HEALTH, AND HAYES GREEN BEACH MEMORIAL HOSPITAL EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2014, SPARROW OPENED THE LANSING NEUROSURGERY LEARNING CENTER, AN EDUCATIONAL HUB FOR PHYSICIANS, RESIDENTS, PATIENTS AND THE COMMUNITY AND SPARROW GRAND LEDGE, A NEW MULTI-SERVICE FACILITY FEATURING AN URGENT CARE, OUTPATIENT PHYSICAL REHABILITATION, LABORATORY, PHARMACY AND MEDICAL SUPPLY. SPARROW AND VOLUNTEERS OF AMERICA MICHIGAN OPENED SPARROW MEDICAL GROUP VOA, A NEW JOINT MEDICAL CLINIC TO SERVE HOMELESS PATIENTS AND OTHERS. HOUSED WITHIN THE VOA SHELTER, IT IS ONLY THE SECOND OF ITS KIND IN THE NATION AND THE FIRST IN MICHIGAN. ALSO IN 2014, SPARROW HOSPITAL AND MARY FREE BED REHABILITATION HOSPITAL CAME TOGETHER TO CREATE MARY FREE BED AT SPARROW, A JOINT VENTURE PROVIDING ADVANCED INPATIENT REHABILITATION CARE FOR PATIENTS IN THE MID-MICHIGAN REGION IN SUPPORT OF OUR GOAL TO TRANSFORM HOW CARE IS PROVIDED. BY PROACTIVELY LOCATING SERVICES IN OUR SURROUNDING COMMUNITIES, WE ENSURE THAT RESIDENTS AND THEIR FAMILIES HAVE ACCESS TO THE CARE NECESSARY TO SAFEGUARD THEIR HEALTH. SPARROW ALSO OPENED A NEW EMERGENCY SERVICES FACILITY AT SPARROW CLINTON HOSPITAL. SCH EMERGENCY SERVICES SERVES MORE THAN 14,000 PATIENTS EACH YEAR, AND THAT NUMBER IS GROWING. AT 9,935 SQUARE FEET, THE NEW FACILITY IS THREE TIMES THE SIZE OF THE OLD EMERGENCY DEPARTMENT. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING OF 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. IN 2014 SPARROW PURCHASED CAP- LAB, A LANSING-BASED LABORATORY TO IMPROVE TURN-AROUND TIMES AND BENEFIT PATIENT CARE. SPARROW ALSO JOINED FORCES WITH HAYES GREEN BEACH MEMORIAL HOSPITAL'S HOME CARE SERVICES TO FOSTER CLOSER COOPERATION AND ACHIEVE GREATER CLINICAL INTEGRATION FOR THE BENEFIT OF THE PEOPLE IN THE REGION WE SERVE TOGETHER. THIS INCLUDED THE ADDITION OF PEDIATRIC HOME CARE NURSING AND HOME HOSPICE. 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. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. 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, BREAST EXAMS AND BLOOD PRESSURE CHECKS ARE BUT A FEW OF THE MANY SUCH PROGRAMS SPARROW PROVIDES FREE TO THE COMMUNITY EACH YEAR. SPARROW ALSO PROVIDES MEETING FACILITIES FOR MANY COMMUNITY HEALTH EDUCATION AND SUPPORT GROUPS. AS INDIVIDUAL VOLUNTEERS, AND AS AN ORGANIZATION, SPARROW HEALTH SYSTEM SUPPORTED MORE THAN 200 COMMUNITY ORGANIZATIONS WITH SPONSORSHIPS, IN-KIND SERVICES, AND/OR VOLUNTEER SERVICE. AS MID MICHIGAN'S LEADING HEALTH CARE SYSTEM, SPARROW HAS A RESPONSIBILITY TO DELIVER QUALITY, COMPASSIONATE CARE TO ALL PEOPLE. AS THE LEADING REGIONAL PROVIDER OF UNCOMPENSATED AND CHARITY CARE IN 2014, SPARROW PROVIDED APPROXIMATELY 44,789,000 IN CHARITY, BAD DEBT AND COMMUNITY BENEFITS AND ABSORBED THE COST OF MORE THAN 17,164,000 IN MEDICARE AND MEDICAID UNDER-FUNDING. A BRIEF FINANCIAL SUMMARY OF THE ABOVE ACCOMPLISHMENTS IS BELOW: CHARITY AND BAD DEBTS 24,555,000 COMMUNITY BENEFITS (SUBSIDIZED PROGRAMS AND COMMUNITY OUTREACH) 20,234,000 MEDICARE AND MEDICAID UNDER-FUNDING 17,164,000
FORM 990, PAGE 6, PART VI, LINE 6SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL AND HAS 100% OWNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7ASPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT MEMBERS OF THE EDWARD W. SPARROW HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF EDWARD W. SPARROW HOSPITAL.
FORM 990, PAGE 6, PART VI, LINE 7BSPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF EDWARD W. SPARROW HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE EDWARD W. SPARROW HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 2014 FORM 990 ARE REVIEWED BY MANAGEMENT. ONCE MANAGEMENT COMPLETED ITS REVIEW OF FORM 990 COPIES WERE PROVIDED AT THE SEPTEMBER 2015 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
FORM 990, PAGE 6, PART VI, LINE 12C1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON)
FORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART VIIPART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (521,575).
FORM 990, PART XI, LINE 9TRANSFERS FROM AFFILIATES 272,289 CHANGE IN UNFUNDED PENSION OBLIG 138,976,298 CHANGE IN UNFUNDED POSTRETIREMENT 463,417 TRANSFER TO SPARROW HEALTH SYSTEM 750,000

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SPARROW HEALTH SYSTEM
1215 EAST MICHIGAN AVENUELANSINGMI48912382542859PARENTMI501C311ANAfalse
SPARROW COMMUNITY CARE
2909 EAST GRAND RIVERLANSINGMI48912382543305HOME HLTHMI501C39SHSYes (true)
PHYSICIANS HEALTH PLAN
1400 EAST MICHIGAN AVENUELANSINGMI48912382356288INSURANCEMI501C4SHSYes (true)
SPARROW PHP
1400 EAST MICHIGAN AVENUELANSINGMI48912364497604HMOMI501C4PHPYes (true)
PHYSICIANS HEALTH NETWORK
1400 EAST MICHIGAN AVENUELANSINGMI48912382594856HMOMI501C4SHSYes (true)
SPARROW FOUNDATION
1215 EAST MICHIGAN AVENUELANSINGMI48912386100687FUNDRAISEMI501C311BSHSYes (true)
SPARROW CLINTON HOSPITAL
805 SOUTH OAKLANDST JOHNSMI48879381358172HLTH CAREMI501C33SHSYes (true)
SPARROW SPECIALTY HOSPITAL
1215 E MICH AVE 8W SPARROW TOWERLANSINGMI48912141885340LT ACUTE CMI501C33SHSYes (true)
SPARROW IONIA HOSPITAL
3565 S STATE RDIONIAMI48846383218134HLTH CAREMI501C33SHSYes (true)
SPARROW CLINICAL RESEARCH INSTITUTE
1200 E MICHIGAN AVENUELANSINGMI48912383075242RESEARCHMI501C34SHSYes (true)
SPARROW WOMEN'S HOSPITAL ASSOCIATIO
1215 E MICHIGAN AVENUELANSINGMI48912386091657VOLUNTEERMI501C311DfalseN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVELANSINGMI48912382595963RENTAL PROMIN/AYes (true)
MEDICAL CENTER WEST CONDO ASSOC
1100 WEST SAGINAW STLANSINGMI48915382635630CONDO ASSOMIYes (true)EWSHC CORP-$1,884$68,6110.94605
PHP INSURANCE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912205565219INSURANCEMIN/AYes (true)
PHP SERVICE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912383344741MED SERVMIN/AYes (true)
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDLANSINGMI48823382886420HLTH CLUBMIN/AYes (true)
MAC RESTAURANT LLC
2900 HANNAH BLVDLANSINGMI48823205120690RESTAURANTMIN/AYes (true)
CLINTON SERVICES CORPORATION
805 SOUTH OAKLANDST JOHNSMI48879382494110SERVICESMIN/AYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPARROW SPECIALTY HOSPITAL
A$273,516COST
SPARROW FOUNDATION
C$1,243,637COST
SPARROW CLINTON HOSPITAL
J$240,000COST
SPARROW DEVELOPMENT INC
K$359,809COST
SPARROW SPECIALTY HOSPITAL
L$972,828COST
SPARROW IONIA HOSPITAL
L$746,136COST
PHYSICIANS HEALTH PLAN
M$1,974,086COST
SPARROW DEVELOPMENT INC
O$164,022COST
SPARROW CLINTON HOSPITAL
O$965,928COST
SPARROW DEVELOPMENT INC
P$23,192COST
PHYSICIANS HEALTH PLAN
P$2,565,385COST
SPARROW SPECIALTY HOSPITAL
Q$1,433,534COST
SPARROW COMMUNITY CARE
A$310,626COST