2015-11-12T13:57:50-06:00 2014-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2014-01-01 381360584 EDWARD W SPARROW HOSPITAL EDWA 5173646060 1215 E MICHIGAN AVENUE LANSING MI 48912 PAULA REICHLE CHIEF FINANCIAL OFFICER 5173646060 2015-11-05 true MARK E HOOPER P00039887 5177060800 2015-11-05 2014 2016-02-25 16:41:14Z DENNIS SWAN 1215 E MICHIGAN AVENUE LANSING MI 48912 898758797 false X WWW.SPARROW.ORG X 1896 MI IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. 16 10 6372 2200 30554319 -721214 1701800 1243637 856935113 844443668 24634426 22359468 28446820 29766692 911718159 897813465 27468 0 461148031 460546639 0 0 401530898 369248090 862678929 829822197 49039230 67991268 1135510386 1204134312 596463390 737986413 539046996 466147899 X IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. false false 292187351 27468 440044223 SPARROW HOSPITAL HAS, SINCE ITS INCEPTION IN 1896, PROVIDED CARE TO PEOPLE REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SPARROW IS A NON-PROFIT COMMUNITY-GOVERNED HOSPITAL AND THE FLAGSHIP OF 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) 20,234,00 335810090 407438908 ANCILLARY SERVICES INCLUDING LABORATORY, RADIOLOGY, DIALYSIS, SOCIAL SERVICES, AND CLINICS. 75835487 3992251 GENERAL SERVICES INCLUDING FOOD SERVICE, ENVIRONMENTAL SERVICES, LAUNDRY AND PLANT. 703832928 true true false true false false false false false true true false false true true false false true false false false false false false false false true true true false true true false false false false false false false false true false false false false false false true true true false false true 290 0 true 6372 true true true false false false false false false false false false X 16 10 false false false false true true true true true false false true true true true true true true true true true MI X WILLIAM HOWE 5173646049 1215 E MICHIGAN AVENUE LANSING MI 48912 X DENNIS SWAN PRES/CEO 40.00 0.00 X X 853448 0 33430 GREG BROGAN BOARD MBR S 2.00 0.00 X 1350 521575 0 JAMES OLSON MD BOARD MEMBER 2.00 0.00 X 304822 0 34378 MAUDE GUERIN MD BOARD MEMBER 2.00 0.00 X 56621 0 0 TIMOTHY HODGE DO BOARD MEMBER 2.00 0.00 X 1500 0 0 DAVID KAUFMAN DO BOARD MEMBER 2.00 X 1350 0 0 DAVE HUNT BOARD MEMBER 2.00 0.00 X 1350 0 0 JEFF BENSON BOARD MEMBER 2.00 0.00 X 1350 0 0 NANCY MCKEAGUE BOARD MEMBER 2.00 0.00 X 1350 0 0 RICHARD BRUNER BOARD MEMBER 2.00 0.00 X 0 0 0 CURTIS KECK BOARD MEMBER 2.00 0.00 X 0 0 0 BARBARA GIVEN PHD CHAIRMAN 2.00 0.00 X 0 0 0 MIKE KING BOARD MEMBER 2.00 0.00 X 0 0 0 ZOE SLAGLE BOARD MEMBER 2.00 0.00 X 0 0 0 MATT RUSH BOARD MEMBER 2.00 0.00 X 0 0 0 JEAN PAULL BOARD MEMBER 2.00 0.00 X 0 0 0 JOE RUTH VP/COO 40.00 0.00 X 536909 0 35606 THOMAS BRES VP/CIO 40.00 0.00 X 510320 0 31773 PAULA REICHLE VP/CFO 40.00 0.00 X 493923 0 39573 MARK BRETT SR VP/AFFILI 40.00 0.00 X 437616 0 39529 BRIAN SCHROEDER SVP/CHIEF ME 40.00 0.00 X 415274 0 40328 MARY LOU WESELY VP/CNO 40.00 0.00 X 378836 0 21571 THOMAS OSTRANDER VP PROFESSIO 40.00 0.00 X 335657 0 39540 MICHAEL ZAROUKIAN VP/CHIEF MED 40.00 0.00 X 327677 0 29184 DAVE KRUGER VP - TCI 40.00 0.00 X 297745 0 40180 PETER GRAHAM MD VP - SMG 40.00 0.00 X 293996 0 36042 DENNIS REESE PHP PRESIDEN 40.00 0.00 X 289302 0 36562 PAUL STURGIS VP/CHIEF HR 40.00 0.00 X 286927 0 31047 STELLA CASH VICE PRES - 40.00 0.00 X 271648 0 24320 LARRY WILHITE VP - LEGAL 40.00 0.00 X 252891 0 20201 SHERRY TAUNT VP QUALITY/P 40.00 0.00 X 236251 0 26727 RICHARD FELLOWS VP - CORP CO 40.00 0.00 X 211911 0 30773 ANDREA KOSLOSKI EXECUTIVE DI 40.00 0.00 X 207177 0 34976 TIM ELDER VP - FACILIT 40.00 0.00 X 131923 0 17878 LISA PASCOE CORPORATE DI 20.00 0.00 X 88747 0 7855 ELIZABETH HENRY VP/CNO 40.00 0.00 X 20226 0 2768 ARA PRIDJIAN MD PHYSICIAN 40.00 0.00 X 847013 0 36389 ALONSO COLLAR DO PHYSICIAN 40.00 0.00 X 804555 0 37358 NORBERT BAUMGARTNER MD PHYSICIAN 40.00 0.00 X 789014 0 45158 JOEL COHN MD PHYSICIAN 40.00 0.00 X 671959 0 40639 MATTHEW WILCOX PHYSICIAN 40.00 0.00 X 670618 0 39632 STEPHEN GUERTIN MD FORMER BOARD 40.00 0.00 X 369580 0 33927 SCOTT WILKERSON FORMER PHP P 0.00 0.00 X 364095 0 19240 LARRY RAWSTHORNE MD FORMER OFFIC 40.00 0.00 X 268065 0 34628 DAWN SPRINGER MD FORMER BOARD 40.00 0.00 X 202106 0 15681 CAROL DWYER FORMER OFFIC 0.00 0.00 X 39923 0 7637 JOHN ARMSTRONG MD FORMER BOARD 0.00 0.00 X 15000 0 0 12290025 521575 964530 29 true true false GRANGER CONSTRUCTION COMPANY 6267 AURELIUS ROAD LANSING MI 48911 CONSTRUCTION 18671369 THE CHRISTMAN COMPANY 208 N CAPITOL AVENUE LANSING MI 48933 CONSTRUCTION 10202061 ARAMARK HEALTHCARE 1101 MARKET STREET PHILADELPHIA PA 19107 MED. DEVICE REP 7005796 NORTH GRAND RIVER COOPERATIVE 4000 1/2 NORTH GRAND RIVER LANSING MI 48906 LINEN/LANDRY 2823504 EPIC SYTEMS 1979 MILKY WAY VERONA WI 53593 SOFTWARE 2773012 72 1243637 1243637 PATIENT SERVICE REVENUE 621990 814265560 814265560 NONPATIENT SERVICE REVENUE 621500 30178108 30178108 844443668 7825420 7825420 2410488 945332 1465156 1465156 103975 1361181 14534048 14534048 14534048 14534048 FOOD SERVICE 900099 3164450 3164450 SPARROW SPECIALTY REVENUE 623990 2406362 2406362 DAYCARE REVENUE 900099 827801 827801 21902923 21630687 272236 28301536 897813465 839130410 30554319 26885099 27468 27468 7947849 7947849 368766855 321288424 47478431 18105951 15804689 2301262 37896634 32601723 5294911 27829350 23776187 4053163 1119728 1119728 562971 562971 12528 12528 917789 917789 4496742 710631 3786111 14037277 13436402 600875 4265830 2353390 1912440 12023501 9171054 2852447 48046312 36811271 11235041 32993245 32993245 SUPPLIES 158203446 157336632 866814 PURCHASED SERVICES 31390477 27274857 4115620 RENT & REPAIRS 26620871 14776388 11844483 BAD DEBT 14830455 14830455 19726918 640112 19086806 829822197 703832928 125989269 0 59693534 36938434 356254431 447549064 116567997 80190707 17829957 18400031 27115488 24017435 1071633385 611334227 425859275 460299158 56015589 33899254 76174115 102840229 1135510386 1204134312 94925160 107722241 306065000 300900000 11003576 13752308 184469654 315611864 596463390 737986413 X 539046996 466147899 539046996 466147899 1135510386 1204134312 67991268 -972939 -139917426 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 12528 false false 12528 false SCHEDULE C, PART II-B, LINE 1 EMPLOYED GCSI TO REPRESENT THE ISSUES OF SPARROW HEALTH SYSTEM BEFORE PUBLIC OFFICIALS AND POLICY MAKERS IN THE STATE OF MICHIGAN. 3184706 200566 40893 15000 3411165 2926676 82387 187643 12000 3184706 2641860 147795 149021 12000 2926676 1779759 796243 97691 30000 1833 2641860 1550687 163793 65279 1779759 1.00000 false true true 11845380 11845380 513434108 230964727 282469381 5127327 5127327 486626528 380369500 106257028 54600042 54600042 460299158 DEFERRED PENSION 48952779 INSURANCE - EXCESS LAYER 27714958 OTHER ASSETS 15841619 INVESTMENTS IN JOINT VENTURES 6317996 DEFERRED FINANCING COSTS 4012877 102840229 UNFUNDED PENSION OBLIGATION 248900779 INSURANCE - EXCESS LAYER 36349858 MEDICAL MALPRACTICE CLAIMS RESERVE 9319539 PREMIUM ON 2012 BONDS 8015310 ASBESTOS ABATEMENT 3960111 POST RETIREMENT BENEFITS PAYABLE 3458724 PREMIUM ON 2007 BONDS 3282309 PREMIUM ON 2005 BONDS 2325234 315611864 SCHEDULE D, PAGE 2, PART V, LINE 4 EDWARD W. SPARROW HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT. true true X true X true X true true false true true 20463239 20463239 0.02470 144993542 130428051 14565491 0.01760 165456781 130428051 35028730 0.04220 17695457 17695457 0.02130 5473142 2934438 2538704 0.00310 23168599 2934438 20234161 0.02440 188625380 133362489 55262891 0.06660 19 124550 124550 0.00020 1 1000 1000 11 25 2075 2075 1 60 155 155 32 85 127780 127780 0.00020 true 4091693 259563917 262161965 -2598048 X true true MID-MI REG DIALYSIS RENTAL ACTIVITIES 0.37000 0.25000 2 1 EWSH - MAIN CAMPUS 1215 E MICHIGAN AVE LANSING MI 48912 X X X X X URGENT CARE A 2 EWSH - ST LAWRENCE CAMPUS 1210 W SAGINAW LANSING MI 48915 X X X BEHAVIORAL HLTH HOSPICE SR SVC A A false false true X X X X X X X X X X 13 true true false true X WWW.SPARROW.ORG X true 13 false true false true X 200.000000000000 200.000000000000 X X true true X true X true X true X X X X true X false true GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 5 AS A SUPPLEMENT TO THE HEALTHY CAPITAL COUNTIES (HCC) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), INTERVIEWEES AND FOCUS GROUP PARTICIPANTS WERE SOLICITED FROM A WIDE VARIETY OF COMMUNITY RESIDENTS WITHIN THE PRINCIPAL AREAS SERVED BY SPARROW HEALTH SYSTEM HOSPITALS. AMONG THOSE SOLICITED WERE COMMUNITY LEADERS AND HEALTH CARE LEADERS; STATE AND LOCAL ELECTED OFFICIALS; PHYSICIANS AND OTHER HEALTH CARE PROVIDERS OR WORKERS; LEADERS AND MEMBERS OF RACIAL, ETHNIC, AND RELIGIOUS MINORITIES; EDUCATORS; STUDENTS; RETIREES; SOCIAL SERVICE PROVIDERS; AND OTHERS. MINORITY GROUPS WITH WHOM THESE ISSUES WERE DISCUSSED INCLUDED AFRICAN AMERICANS, MEMBERS OF THE MUSLIM COMMUNITY FROM SEVERAL DIFFERENT ETHNIC BACKGROUNDS, 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 6A SPARROW 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 11 EDWARD 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 22D ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 24 ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 22D ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 24 ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. 44 EWSH MEDICAL ARTS BUILDING 1322 E MICHIGAN LANSING MI 48912 OCC HEALTH WOUND CLINIC OB/GYN EWSH SPARROW PROF BUILDING 1200 E MICHIGAN AVE LANSING MI 48912 CLINICS PHARMACY REHAB EWSH MED CENTER WEST 1100 W SAGINAW LANSING MI 48915 PHARMACY PLUS OB/GYN CLINIC EWSH MASON COMMUNITY CENTER 800 E COLUMBIA MASON MI 48854 URGENT CARE/FAMILY PRACTICE/RADIOLOGY EWSH LANSING OBGYN 1600 W GRAND RIVER OKEMOS MI 48864 FAMILY PRACTICE OB/GYN LAB RADIOLOGY EWSH SPARROW REG LAB 2035 ASHER CT STE 200 EAST LANSING MI 48823 LABORATORY EWSH SMG NORTH 2035 ASHER CT STE 200 EAST LANSING MI 48823 FAMILY PRACTICE PHYSICAL THERAPY RADIOLO EWSH OP REHAB 1288 W GRAND RIVER WILLIAMSTON MI 48895 PHYSICAL THERAPY EWSH SMG MASON 230 TEMPLE ST STE 3 MASON MI 48854 FAMILY PRACTICE EWSH SMG WEST 7335 WESTSHIRE DR STE 10 LANSING MI 48912 FAMILY PRACTICE EWSH SPARROW REGIONAL LAB 11615 HARTEL GRAND LEDGE MI 48837 LABORATORY EWSH SMG POTTERVILLE 133 W LANSING RD POTTERVILLE MI 48876 FAMILY PRACTICE EWSH RAMBLEWOOD IMG CENTER 1575 RAMBLEWOOD DR EAST LANSING MI 48823 RADIOLOGY EWSH SPARROW REGIONAL LAB 2199 JOLLY ROAD STE 120 OKEMOS MI 48864 LABORATORY EWSH SPARROW REGIONAL LAB 1650 RAMBLEWOOD DR EAST LANSING MI 48823 LABORATORY EWSH OKEMOS URGENT CARE 1600 W GRAND RIVER OKEMOS MI 48864 URGENT CARE EWSH SPARROW REGIONAL LAB 6254 W SAGINAW LANSING MI 48912 LABORATORY EWSH SPARROW REGIONAL LAB 6030 S PENNSYLVANIA LANSING MI 48913 LABORATORY EWSH 11653 HARTEL STE 1000 GRAND LEDGE MI 48837 PHYSICAL THERAPY EWSH OUTPATIENT REHAB 13105 SCHAVEY ROAD DEWITT MI 48820 PHYSICAL THERAPY EWSH SOUTHPOINT MALL STE A14-A17 ST JOHNS MI 48879 PHYSICAL THERAPY EWSH SMG DEWITT 13191 SCHAVEY RD DEWITT MI 48820 FAMILY PRACTICE LAB RADIOLOGY EWSH 138 SERVICE ROAD EAST LANSING MI 48823 LABORATORY EWSH SPARROW PHARMACY PLUS 129 S PUTNAM WILLIAMSTON MI 48895 PHARMACY EWSH SPARROW PHARMACY PLUS 1015 CHARLEVOIX DRIVE GRAND LEDGE MI 48837 PHARMACY EWSH SPARROW PHARMACY PLUS 915 E MICHIGAN LANSING MI 48912 PHARMACY EWSH SPARROW PHARMACY PLUS 1200 E MICHIGAN STE 310 LANSING MI 48912 PHARMACY EWSH SMG EAST LANSING 2682 E GRAND RIVER EAST LANSING MI 48823 LABORATORY & URGENT CARE EWSH SMG HOLT 2040 N AURELIUS HOLT MI 48842 FAMILY PRACTICE EWSH SMG GRAND LEDGE 1015 CHARLEVOIX DRIVE GRAND LEDGE MI 48837 URGENT CARE & PHARMACY TCI HEART CLINIC & DIAGNOSTIC 300 HEALTH PARK DRIVE OWOSSO MI 48867 HEART CLINIC & DIAGNOSTICS TCI SPECIALTY CLINIC 1500 MAIN ST EATON RAPIDS MI 48827 HEART CLINIC EWSH SPARROW REGIONAL LAB 1650 HASLETT ROAD HASLETT MI 48840 LABORATORY TCI HEART CLINICPRIMARY CARE 839 S PUTNAM WILLIAMSTON MI 48895 HEART CLINIC & PRIMARY CARE EWSH SPARROW REGIONAL LAB 5303 S CEDAR LANSING MI 48910 LABORATORY TCI HEART CLINIC LANSING 405 W GREENLAWN LANSING MI 48910 HEART CLINIC EWSH SMG VOA 430 N LARCH LANSING MI 48906 VOLUNTEER VOA CLINIC EWSH SMG EASTSIDE 1651 W LAKE LANSING ROAD EAST LANSING MI 48823 FAMILY PRACTICE EWSH SMG NEPHROLOGY 1703 E MICHIGAN AVENUE LANSING MI 48912 NEPHROLOGY EWSH SMG NEPHROLOGY 2601 COOLIDGE ROAD SUITE B EAST LANSING MI 48823 NEPHROLOGY EWSH SMG NEPHROLOGY 1540 LAKE LANSING RD SUITE 205 LANSING MI 48912 NEPHROLOGY EWSH SMG OBGYN 1540 LAKE LANSING RD SUITE 204 LANSING MI 48912 OB/GYN EWSH SMG NEPHROLOGY 123 LANSING RD CHARLOTTE MI 48813 NEPHROLOGY EWSH CAP LAB 2508 S CEDAR ST LANSING MI 48910 LABORATORY PART II - COMMUNITY BUILDING ACTIVITIES SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. WHETHER THROUGH CHARITABLE CARE, SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES, MEDICAL EDUCATION OR COMMUNITY HEALTH EDUCATION, SPARROW STRIVES TO RESPOND TO THE REGION'S MOST PRESSING HEALTH NEEDS. FOR MORE THAN 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 METHODOLOGY THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCE IN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTS BAD DEBT FOOTNOTE - SEE PAGE 13 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS. PART III, LINE 8 - MEDICARE EXPLANATION THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS, REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT, IS A RATIO OF COSTS TO CHARGES. THE HOSPITAL BELIEVES THE FULL AMOUNT OF THE SHORTFALL REPORTED ON PART III, SECTION B, LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS AND THAT SHORTFALL OF 7,197,399 SHOULD BE COUNTED AS COMMUNITY BENEFIT. PART III, LINE 9B - COLLECTION PRACTICES EXPLANATION THE CHARGES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE ARE WRITTEN OFF THE SYSTEM TO CHARITY CARE AT THE TIME THE PATIENT'S CHARITY CARE STATUS IS DETERMINED. AS SUCH, NO FURTHER COLLECTION EFFORTS TAKE PLACE. PART VI, LINE 2 - NEEDS ASSESSMENT THROUGH CONTINUAL ANALYSIS OF OUR ANNUAL CASE MIX AND COLLABORATION WITH COMMUNITY PARTNERS SPARROW IS ABLE TO MAKE ACCURATE ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE REGION IT SERVES. FOR EXAMPLE, OUR REGIONAL COLLABORATION OF AREA HEALTH PARTNERS, WHICH INCLUDES SPARROW, MICHIGAN STATE UNIVERSITY, 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 ASSISTANCE SPARROW 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 INFORMATION SPARROW SERVES THE MID-MICHIGAN REGION WHICH CONSISTS OF THE GREATER LANSING AREA (A POPULATION OF APPROXIMATELY 450,000). STRATEGICALLY LOCATED IN THE HEART OF MICHIGAN, SPARROW IS LOCATED WITHIN 90 MINUTES OF 90 PERCENT OF THE STATE'S POPULATION OF APPROXIMATELY 10 MILLION PEOPLE. THE STATE CAPITAL, MICHIGAN STATE UNIVERSITY AND TWO GENERAL MOTORS ASSEMBLY FACILITIES MAKE THE LANSING REGION AMONG THE MOST STABLE AND DIVERSE ECONOMIES IN MICHIGAN. THE REGION IS EVOLVING AS A LEADING ECONOMIC FORCE IN RESEARCH AND DEVELOPMENT, WAREHOUSING AND DISTRIBUTION, INFORMATION TECHNOLOGY, BIO-TECHNOLOGY, HEALTHCARE, INSURANCE AND FINANCIAL SERVICES. PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTH AS NOTED ABOVE, THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. THESE SERVICES ARE PROVIDED UNDER THE MISSION OF THE ORGANIZATION - "IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME." PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEM EDWARD W SPARROW HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY GOVERNED, INTEGRATED HEALTH DELIVERY 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 REPORT MICHIGAN false SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 3 27468 CHARITABLE DONATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION DOES NOT ISSUE GRANTS. THE ORGANIZATION PROVIDES CHARITABLE CONTRIBUTIONS TO OTHER TAX-EXEMPT 501(C)(3) ORGANIZATIONS THAT HELPS TO SUPPORT THE COMMUNITY AND THE ORGANIZATIONS MISSION. THE CHARITABLE CONTRIBUTION ARE USED FOR CHARITABLE PURPOSES. X X true true X X X X X X true false false true true true true true false DENNIS SWAN PRES/CEO 818019 35429 19240 14190 886878 GREG BROGAN BOARD MBR SEE SCH O 1350 521575 1350 521575 JAMES OLSON MD BOARD MEMBER 236655 66074 2093 19240 15138 339200 JOE RUTH VP/COO 515501 21408 19240 16366 572515 THOMAS BRES VP/CIO 487417 20000 2903 15450 16323 542093 PAULA REICHLE VP/CFO 472045 21878 23250 16323 533496 MARK BRETT SR VP/AFFILIATE OPER 416594 21022 23250 16279 477145 BRIAN SCHROEDER SVP/CHIEF MED OFC 393025 22249 23250 17078 455602 MARY LOU WESELY VP/CNO 324832 35000 19004 7800 13771 400407 THOMAS OSTRANDER VP PROFESSIONAL SRVC 315259 20398 23250 16290 375197 MICHAEL ZAROUKIAN VP/CHIEF MED INF OFC 304413 23264 23250 5934 356861 DAVE KRUGER VP - TCI 278805 18940 23250 16930 337925 PETER GRAHAM MD VP - SMG 286648 5311 2037 19240 16802 330038 DENNIS REESE PHP PRESIDENT & CEO 232958 55000 1344 22349 14213 325864 PAUL STURGIS VP/CHIEF HR OFC 263907 21250 1770 15600 15447 317974 STELLA CASH VICE PRES - FDN 249212 22436 23116 1204 295968 LARRY WILHITE VP - LEGAL 233697 19194 18714 1487 273092 SHERRY TAUNT VP QUALITY/PERF IMPR 218425 17826 19041 7686 262978 RICHARD FELLOWS VP - CORP COMPLIANCE 191698 20213 15681 15092 242684 ANDREA KOSLOSKI EXECUTIVE DIRECTOR 205225 1952 18192 16784 242153 ARA PRIDJIAN MD PHYSICIAN 595676 229283 22054 19240 17149 883402 ALONSO COLLAR DO PHYSICIAN 600660 196360 7535 15450 21908 841913 NORBERT BAUMGARTNER MD PHYSICIAN 603906 182482 2626 23250 21908 834172 JOEL COHN MD PHYSICIAN 618661 33172 20126 23250 17389 712598 MATTHEW WILCOX PHYSICIAN 619820 32458 18340 23250 16382 710250 STEPHEN GUERTIN MD FORMER BOARD MEMBER 347800 12462 9318 19240 14687 403507 SCOTT WILKERSON FORMER PHP PRESIDENT 363982 113 19240 383335 LARRY RAWSTHORNE MD FORMER OFFICER 255348 12717 19240 15388 302693 DAWN SPRINGER MD FORMER BOARD MEMBER 160553 38308 3245 14956 725 217787 CAROL DWYER FORMER OFFICER 39923 7637 47560 JOHN ARMSTRONG MD FORMER BOARD MEMBER 15000 15000 SCHEDULE J, PAGE 1, PART I, LINE 1A PRESIDENT/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 4 SCOTT WILKERSON 364,095 0 0 SCHEDULE J, PAGE 1, PART I, LINE 5A THE 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 5B THE 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 6A THE 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 6B THE 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 7 COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET. SCHEDULE J, PART III LARRY 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). A MICHIGAN STATE HOSPITAL FINANCE 382889417 59465HAC0 2005-04-26 92941319 SEE PART VI, SUPPLEMENTAL INFORMATION false false false B MICHIGAN STATE HOSPITAL FINANCE 382889417 59465HEQ5 2007-04-19 140209630 SEE PART VI, SUPPLEMENTAL INFORMATION false false false C MICHIGAN STATE HOSPITAL FINANCE 382889417 59447PQF1 2012-08-21 106840434 9TH & 10TH FLOOR BUILDOUT, NEW FAMILY PRACTICE AND SURGERY REMODEL false false false A 9845000 94842732 40072062 938005 1931252 51901413 2006 false true true true B 10530000 142636235 41432241 1203994 100000000 2008 false true true true C 106923084 1247782 71776048 33899254 2014 false false false true A false false false false false false true B false false false false false false true C false false false false false false true A false false true false false false true MORGANSTANLEY & CO INCORPORATED 2.700000000000 true false true B false false true false false false true HYPO PUBLIC FIN BANK 2.700000000000 true false true C false true false false false false false false true SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION MICHIGAN STATE HOSPITAL FINANCE THE ISSUE PRICE FOR THE MICHIGAN STATE HOSPITAL FINANCE AUTHORITY CUSIP 59465HAC0 REPORTED ON FORM 8038 WAS 144,357,839. THIS TAX-EXEMPT BOND IS BEING ALLOCATED BETWEEN EDWARD W. SPARROW HOSPITAL AND SPARROW CLINTON HOSPITAL. THE AMOUNT OF THE ISSUE PRICE REPORTED ON EDWARD W. SPARROW HOSPITAL IS 140,209,630 AND THE AMOUNT REPORTED ON SPARROW CLINTON HOSPITAL IS 4,149,209. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF BOTH EDWARD W. SPARROW HOSPITAL AND SPARROW CLINTON HOSPITAL. SCHEDULE K - ADDITIONAL INFORMATION MICHIGAN STATE HOSPITAL FINANCE LINE A, COLUMN F, PART I: REFUNDED 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 KAITLYN MATTHEWS FAMILY MEMBER 16477 EMPLOYEE false TAMARA HODGE FAMILY MEMBER 102878 EMPLOYEE false SHANNON KOPKE FAMILY MEMBER 6786 EMPLOYEE false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION HAS MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II. FORM 990, PAGE 2, PART III, LINE 4A MID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: PEDIATRICS CANCER CARE, INCLUDING RADIATION THERAPY TRAUMA CARE NEUROLOGICAL CARE HIGH-RISK OBSTETRICS NEONATAL INTENSIVE CARE BEHAVIORAL HEALTH CARDIOVASCULAR SERVICES SPARROW TREATED 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 6 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL AND HAS 100% OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT MEMBERS OF THE EDWARD W. SPARROW HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF EDWARD W. SPARROW HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 7B SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF EDWARD W. SPARROW HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE EDWARD W. SPARROW HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 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 12C 1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON) FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII PART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (521,575). FORM 990, PART XI, LINE 9 TRANSFERS 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 SPARROW HEALTH SYSTEM 1215 EAST MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 11A NA false SPARROW COMMUNITY CARE 2909 EAST GRAND RIVER LANSING MI 48912 382543305 HOME HLTH MI 501C3 9 SHS true PHYSICIANS HEALTH PLAN 1400 EAST MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 SHS true SPARROW PHP 1400 EAST MICHIGAN AVENUE LANSING MI 48912 364497604 HMO MI 501C4 PHP true PHYSICIANS HEALTH NETWORK 1400 EAST MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 SHS true SPARROW FOUNDATION 1215 EAST MICHIGAN AVENUE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 11B SHS true SPARROW CLINTON HOSPITAL 805 SOUTH OAKLAND ST JOHNS MI 48879 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICH AVE 8W SPARROW TOWER LANSING MI 48912 141885340 LT ACUTE C MI 501C3 3 SHS true SPARROW IONIA HOSPITAL 3565 S STATE RD IONIA MI 48846 383218134 HLTH CARE MI 501C3 3 SHS true SPARROW CLINICAL RESEARCH INSTITUTE 1200 E MICHIGAN AVENUE LANSING MI 48912 383075242 RESEARCH MI 501C3 4 SHS true SPARROW WOMEN'S HOSPITAL ASSOCIATIO 1215 E MICHIGAN AVENUE LANSING MI 48912 386091657 VOLUNTEER MI 501C3 11D N/A false SPARROW DEVELOPMENT INC 1215 E MICHIGAN AVE LANSING MI 48912 382595963 RENTAL PRO MI N/A true MEDICAL CENTER WEST CONDO ASSOC 1100 WEST SAGINAW ST LANSING MI 48915 382635630 CONDO ASSO MI EWSH C CORP -1884 68611 0.94605 true PHP INSURANCE COMPANY 1400 EAST MICHIGAN AVE LANSING MI 48912 205565219 INSURANCE MI N/A true PHP SERVICE COMPANY 1400 EAST MICHIGAN AVE LANSING MI 48912 383344741 MED SERV MI N/A true EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD LANSING MI 48823 382886420 HLTH CLUB MI N/A true MAC RESTAURANT LLC 2900 HANNAH BLVD LANSING MI 48823 205120690 RESTAURANT MI N/A true CLINTON SERVICES CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A true true true true true false false false false false true true true true false true true true false true SPARROW SPECIALTY HOSPITAL A 273516 COST SPARROW FOUNDATION C 1243637 COST SPARROW CLINTON HOSPITAL J 240000 COST SPARROW DEVELOPMENT INC K 359809 COST SPARROW SPECIALTY HOSPITAL L 972828 COST SPARROW IONIA HOSPITAL L 746136 COST PHYSICIANS HEALTH PLAN M 1974086 COST SPARROW DEVELOPMENT INC O 164022 COST SPARROW CLINTON HOSPITAL O 965928 COST SPARROW DEVELOPMENT INC P 23192 COST PHYSICIANS HEALTH PLAN P 2565385 COST SPARROW SPECIALTY HOSPITAL Q 1433534 COST SPARROW COMMUNITY CARE A 310626 COST