SPARROW HEALTH SYSTEM: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPARROW HEALTH SYSTEM (EIN 38-2542859)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201543169349304314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T13:57:50-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4295 OKEMOS RD STE 200 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488646201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382542859 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARROW HEALTH SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 5173646045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA REICHLE | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 5173646045 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK E HOOPER | PreparerPersonNm |
| PTIN | P00039887 | PTIN |
| Phone | 5177060800 | PhoneNum |
| Preparation | 2015-11-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENNIS SWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,595,079 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPARROW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $1,000,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $623,502 | PYInvestmentIncomeAmt |
| CY Investment Income | $595,079 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $623,502 | PYTotalRevenueAmt |
| CY Total Revenue | $1,595,079 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $144,818 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,274,698 | PYOtherExpensesAmt |
| CY Other Expenses | $1,515,692 | CYOtherExpensesAmt |
| PY Total Expenses | $1,274,698 | PYTotalExpensesAmt |
| CY Total Expenses | $1,660,510 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$651,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,431 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $779,448,626 | TotalAssetsBOYAmt |
| Total Assets EOY | $724,121,878 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,642,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $439,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $776,805,651 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $723,682,728 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $160,421 | ExpenseAmt |
| Revenue | $1,000,000 | RevenueAmt |
| Desc | SPARROW HEALTH SYSTEM (SHS) IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING SERVING AN EIGHT-COUNTY REGION IN MID-MICHIGAN. SHS INCLUDES FIVE HOSPITALS ENCOMPASSING 686 LICENSED BEDS, 87 AMBULATORY/OUTPATIENT LOCATIONS, 251 EMPLOYED PHYSICIANS, A 75,000-MEMBER HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB, ONE OF THE LARGEST FITNESS CLUBS IN THE UNITED STATES WITH OVER 9,000 MEMBERS. IN ADDITION, SHS WORKS WITH OVER 900 PHYSICIANS AND OTHER PROVIDERS THROUGH SPARROW PHYSICIANS HEALTH NETWORK (SPHN), A JOINT VENTURE PHYSICIAN HOSPITAL ORGANIZATION (PHO). IN 2011, SHS WAS NAMED IN THE TOP 15 MID-SIZE HEALTH SYSTEMS IN THE U.S. BY THOMPSON REUTERS. IN 2012, SHS BECAME A MEMBER OF THE MAYO CLINIC CARE NETWORK, A NON-OWNERSHIP COLLABORATIVE ARRANGEMENT. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (SPARROW HOSPITAL), SPARROW CLINTON HOSPITAL, SPARROW IONIA, SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. SPARROW WAS ALSO PARTIAL OWNER OF CARSON CITY HOSPITAL DURING 2014. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURNS. SHS IS ALSO THE PARENT CORPORATION OF PHYSICIANS HEALTH PLAN (PHP), A MICHIGAN NONPROFIT, TAX-EXEMPT HEALTH MAINTENANCE ORGANIZATION, AS WELL AS PHYSICIANS HEALTH NETWORK (PHN), A MICHIGAN NONPROFIT, TAX-EXEMPT CORPORATION. BOTH OF THESE COMPANIES ARE TAX-EXEMPT UNDER IRS CODE 501(C) (4). BOTH OF THESE ENTITIES FILE THEIR OWN 990 RETURNS. SHS IS ALSO THE SOLE OWNER OF THE NEWLY FORMED SPARROW CARE NETWORK, LLC. SPARROW CARE NETWORK IS A CLINICALLY INTEGRATED ORGANIZATION THAT ALLOWS THE HEALTH SYSTEM TO WORK WITH PHYSICIANS TO TRANSFORM THE WAY CARE IS DELIVERED BY ALWAYS UNDERSTANDING THE PATIENTS' NEEDS COME FIRST AND TO PROVIDE THE BEST POSSIBLE CARE AT THE LOWEST POSSIBLE COST. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. | Desc |
| Total Program Service Expenses | $160,421 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM HOWE | PersonNm |
| Phone | 5173646060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| DENNIS SWAN | |||||||||
| PRES/CEO | 2.00 | 40.00 | Yes (X) | Yes (X) | $0 | $853,448 | $33,430 | ||
| GREG BROGAN | |||||||||
| BOARD MBR S | 2.00 | 0.00 | Yes (X) | $0 | $522,925 | $0 | |||
| JAMES OLSON MD | |||||||||
| BOARD MEMBER | 0.00 | 40.00 | Yes (X) | $0 | $304,822 | $34,378 | |||
| MAUDE GUERIN MD | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $56,621 | $0 | |||
| TIMOTHY HODGE DO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $1,500 | $0 | |||
| DAVID KAUFMAN DO | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $1,350 | $0 | |||
| DAVE HUNT | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $1,350 | $0 | |||
| JEFF BENSON | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $1,350 | $0 | |||
| NANCY MCKEAGUE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $1,350 | $0 | |||
| RICHARD BRUNER | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CURTIS KECK | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA GIVEN PHD | |||||||||
| CHAIRMAN | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE KING | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ZOE SLAGLE | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT RUSH | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN PAULL | |||||||||
| BOARD MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE RUTH | |||||||||
| VP/COO | 0.00 | 40.00 | Yes (X) | $0 | $536,909 | $35,606 | |||
| THOMAS BRES | |||||||||
| VP/CIO | 0.00 | 40.00 | Yes (X) | $0 | $510,320 | $31,773 | |||
| PAULA REICHLE | |||||||||
| VP/CFO | 0.00 | 40.00 | Yes (X) | $0 | $493,923 | $39,573 | |||
| MARK BRETT | |||||||||
| SR VP/AFFILI | 0.00 | 40.00 | Yes (X) | $0 | $437,616 | $39,529 | |||
| BRIAN SCHROEDER | |||||||||
| SVP/CHIEF ME | 0.00 | 40.00 | Yes (X) | $0 | $415,274 | $40,328 | |||
| MARY LOU WESELY | |||||||||
| VP/CNO | 0.00 | 40.00 | Yes (X) | $0 | $378,836 | $21,571 | |||
| THOMAS OSTRANDER | |||||||||
| VP PROFESSIO | 0.00 | 40.00 | Yes (X) | $0 | $335,657 | $39,540 | |||
| MICHAEL ZAROUKIAN | |||||||||
| VP/CHIEF MED | 0.00 | 40.00 | Yes (X) | $0 | $327,677 | $29,184 | |||
| DAVE KRUGER | |||||||||
| VP - TCI | 0.00 | 40.00 | Yes (X) | $0 | $297,745 | $40,180 | |||
| PETER GRAHAM MD | |||||||||
| VP - SMG | 0.00 | 40.00 | Yes (X) | $0 | $293,996 | $36,042 | |||
| DENNIS REESE | |||||||||
| PHP PRESIDEN | 0.00 | 40.00 | Yes (X) | $0 | $289,302 | $36,562 | |||
| PAUL STURGIS | |||||||||
| VP/ CHIEF HR | 0.00 | 40.00 | Yes (X) | $0 | $286,927 | $31,047 | |||
| STELLA CASH | |||||||||
| VICE PRESIDE | 0.00 | 40.00 | Yes (X) | $0 | $271,648 | $24,320 | |||
| LARRY WILHITE | |||||||||
| VP - LEGAL | 0.00 | 40.00 | Yes (X) | $0 | $252,891 | $20,201 | |||
| SHERRY TAUNT | |||||||||
| VP QUALITY/P | 0.00 | 40.00 | Yes (X) | $0 | $236,251 | $26,727 | |||
| RICHARD FELLOWS | |||||||||
| VP - CORP CO | 0.00 | 40.00 | Yes (X) | $0 | $211,911 | $30,773 | |||
| ANDREA KOSLOSKI | |||||||||
| EXECUTIVE DI | 0.00 | 40.00 | Yes (X) | $0 | $207,177 | $34,976 | |||
| TIM ELDER | |||||||||
| VP - FACILIT | 0.00 | 40.00 | Yes (X) | $0 | $131,923 | $17,878 | |||
| LISA PASCOE | |||||||||
| CORP DIRECTO | 0.00 | 20.00 | Yes (X) | $0 | $88,747 | $7,855 | |||
| ELIZABETH HENRY | |||||||||
| VP/CNO | 0.00 | 40.00 | Yes (X) | $0 | $20,226 | $2,768 | |||
| ARA PRIDJIAN MD | |||||||||
| PHYSICIAN | 0.00 | 40.00 | $0 | $847,013 | $36,389 | Yes (X) | |||
| ALONSO COLLAR DO | |||||||||
| PHYSICIAN | 0.00 | 40.00 | $0 | $804,555 | $37,358 | Yes (X) | |||
| NORBERT BAUMGARTNER MD | |||||||||
| PHYSICIAN | 0.00 | 40.00 | $0 | $789,014 | $45,158 | Yes (X) | |||
| JOEL COHN MD | |||||||||
| PHYSICIAN | 0.00 | 40.00 | $0 | $671,959 | $40,639 | Yes (X) | |||
| MATTHEW WILCOX | |||||||||
| PHYSICIAN | 0.00 | 40.00 | $0 | $670,618 | $39,632 | Yes (X) | |||
| STEPHEN GUERTIN MD | |||||||||
| FORMER BOARD | 0.00 | 40.00 | $0 | $369,580 | $33,927 | Yes (X) | |||
| SCOTT WILKERSON | |||||||||
| FORMER PHP P | 0.00 | 40.00 | $0 | $364,095 | $19,240 | Yes (X) | |||
| LARRY RAWSTHORNE MD | |||||||||
| FORMER OFFIC | 0.00 | 40.00 | $0 | $268,065 | $34,628 | Yes (X) | |||
| DAWN SPRINGER MD | |||||||||
| FORMER BOARD | 0.00 | 40.00 | $0 | $202,106 | $15,681 | Yes (X) | |||
| CAROL DWYER | |||||||||
| FORMER OFFIC | 0.00 | 0.00 | $0 | $39,923 | $7,637 | Yes (X) | |||
| JOHN ARMSTRONG MD | |||||||||
| FORMER BOARD | 0.00 | 0.00 | $0 | $15,000 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $12,811,600 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $964,530 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPARROW CARE NETWORK - BCBS | Desc |
| Business | 621990 | BusinessCd |
| Total Revenue Column | $1,000,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,000,000 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $595,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $595,079 | TotalRevenueColumnAmt |
| Exclusion | $595,079 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,595,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,000,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $595,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,931 | TotalAmt |
| Program Services | $139,931 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,887 | TotalAmt |
| Program Services | $4,887 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035 | TotalAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,475,121 | TotalAmt |
| Management And General | $1,475,121 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,117 | TotalAmt |
| Program Services | $15,117 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,933 | TotalAmt |
| Management And General | $22,933 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,510 | TotalAmt |
| Program Services | $160,421 | ProgramServicesAmt |
| Management And General | $1,500,089 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767 | BOYAmt |
| EOY | $1,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,658,103 | BOYAmt |
| EOY | $11,270,735 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,687,490 | BOYAmt |
| EOY | $512,572 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $764,102,266 | BOYAmt |
| EOY | $710,336,975 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,448,626 | BOYAmt |
| EOY | $724,121,878 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,975 | BOYAmt |
| EOY | $439,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642,975 | BOYAmt |
| EOY | $439,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,253,077 | BOYAmt |
| EOY | $702,769,897 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,274,383 | BOYAmt |
| EOY | $18,431,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,278,191 | BOYAmt |
| EOY | $2,481,728 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,805,651 | BOYAmt |
| EOY | $723,682,728 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,448,626 | BOYAmt |
| EOY | $724,121,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,431 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$87,553 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,969,939 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| EDWARD W SPARROW HOSPITAL | ||||
| 381360584 | 3 | Yes (true) | $0 | $0 |
| SPARROW COMMUNITY CARE | ||||
| 382543305 | 9 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,184,706 | BeginningYearBalanceAmt |
| Contributions | $200,566 | ContributionsAmt |
| Investment Earnings Or Losses | $40,893 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,411,165 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,926,676 | BeginningYearBalanceAmt |
| Contributions | $82,387 | ContributionsAmt |
| Investment Earnings Or Losses | $187,643 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,184,706 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,641,860 | BeginningYearBalanceAmt |
| Contributions | $147,795 | ContributionsAmt |
| Investment Earnings Or Losses | $149,021 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,926,676 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,779,759 | BeginningYearBalanceAmt |
| Contributions | $796,243 | ContributionsAmt |
| Investment Earnings Or Losses | $97,691 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,833 | AdministrativeExpensesAmt |
| End Year Balance | $2,641,860 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,550,687 | BeginningYearBalanceAmt |
| Contributions | $163,793 | ContributionsAmt |
| Investment Earnings Or Losses | $65,279 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,779,759 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Invst Program Related Org InvstProgramRelatedOrgGrp (12 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVEST IN EDWARD W. SPARROW HOSPITAL | $466,147,899 | C |
| INVEST IN SPARROW CLINTON HOSPITAL | $95,278,116 | C |
| INVEST IN PHYSICIAN HEALTH PLAN | $67,611,149 | C |
| INVEST IN SPARROW FOUNDATION | $20,965,280 | C |
| INVEST IN SPARROW COMMUNITY CARE | $17,476,139 | C |
| INVEST IN SPARROW DEVELOPMENT, INC | $16,144,294 | C |
| INVEST IN SPARROW SPECIALTY | $14,535,657 | C |
| INVEST IN CARSON CITY HOSPITAL | $5,794,466 | C |
| INVEST IN PHYSICIANS HEALTH NETWORK | $3,770,660 | C |
| INVEST IN SPARROW IONIA HOSPITAL | $1,860,648 | C |
| INVEST IN SPARROW CLINICAL RESEARCH | $722,931 | C |
| INVEST IN SPARROW CARE NETWORK | $29,736 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $710,336,975 | TotalBookValueProgramRltdAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | SPARROW HEALTH SYSTEM DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF 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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | Yes (true) | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (31 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt |
|---|---|---|---|---|---|---|
| DENNIS SWAN | ||||||
| PRES/CEO | $818,019 | $35,429 | $19,240 | $14,190 | $886,878 | |
| GREG BROGAN | ||||||
| BOARD MBR SEE SCH O | $1,350 | $521,575 | $522,925 | |||
| 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 PRESIDENT - 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 3 | SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES. |
| 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 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 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 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 AS WELL AS AFFILIATED COMPANIES. |
| SCHEDULE J, PART III | LARRY RAWSTHORNE AND CAROL DWYER ARE FORMER OFFICERS AND STEPHEN GUERTIN, JOHN ARMSTRONG, AND DAWN SPRINGER ARE FORMER BOARD MEMBERS OF SPARROW HEALTH SYSTEM. THE 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 SPARROW HEALTH SYSTEM 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF THE 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 2 | DURING 2014 SHS STARTED SPARROW CARE NETWORK, LLC A SINGLE MEMBER LLC. SPARROW CARE NETWORK IS A CLINICALLY INTEGRATED ORGANIZATION THAT ALLOWS THE SHS TO WORK WITH PHYSICIANS TO TRANSFORM THE WAY CARE IS DELIVERED BY ALWAYS UNDERSTANDING THE PATIENTS' NEEDS COME FIRST AND TO PROVIDE THE BEST POSSIBLE CARE AT THE LOWEST POSSIBLE COST. |
| FORM 990, PAGE 2, PART III, LINE 4A | THOMPSON REUTERS. IN 2012, SHS BECAME A MEMBER OF THE MAYO CLINIC CARE NETWORK, A NON-OWNERSHIP COLLABORATIVE ARRANGEMENT. SHS IS A MICHIGAN NON STOCK, NONPROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (SPARROW HOSPITAL), SPARROW CLINTON HOSPITAL, SPARROW IONIA, SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. SPARROW WAS ALSO PARTIAL OWNER OF CARSON CITY HOSPITAL DURING 2014. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURNS. SHS IS ALSO THE PARENT CORPORATION OF PHYSICIANS HEALTH PLAN (PHP), A MICHIGAN NONPROFIT, TAX-EXEMPT HEALTH MAINTENANCE ORGANIZATION, AS WELL AS PHYSICIANS HEALTH NETWORK (PHN), A MICHIGAN NONPROFIT, TAX-EXEMPT CORPORATION. BOTH OF THESE COMPANIES ARE TAX-EXEMPT UNDER IRS CODE 501(C) (4). BOTH OF THESE ENTITIES FILE THEIR OWN 990 RETURNS. SHS IS ALSO THE SOLE OWNER OF THE NEWLY FORMED SPARROW CARE NETWORK, LLC. SPARROW CARE NETWORK IS A CLINICALLY INTEGRATED ORGANIZATION THAT ALLOWS THE HEALTH SYSTEM TO WORK WITH PHYSICIANS TO TRANSFORM THE WAY CARE IS DELIVERED BY ALWAYS UNDERSTANDING THE PATIENTS' NEEDS COME FIRST AND TO PROVIDE THE BEST POSSIBLE CARE AT THE LOWEST POSSIBLE COST. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE PRESIDENT OF THE EDWARD W. SPARROW HOSPITAL MEDICAL STAFF IS A BOARD MEMBER OF THE SPARROW HEALTH SYSTEM BOARD. THE EDWARD W. SPARROW HOSPITAL MEDICAL STAFF PRESIDENT IS ELECTED BY THE MEDICAL STAFF OF THE HOSPITAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 2014 FORM 990 ARE REVIEWED BY MANAGEMENT. THE 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 TRANSACTIONAL 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 ON SEVERAL INTERNET WEBSITES, INCLUDING THE EMMA.MSRB AND MHA 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 IX, LINE 11G | OTHER EXPENSES 0 599,301 0 CONSULTING 0 875,820 0 |
| FORM 990, PART XI, LINE 9 | INCREASE IN NET ASSETS: 0 SPARROW CLINTON RESTRICTED FUND INCOME 105,105 AFFILIATE NET INCOME 81,580,009 FOUNDATION RESTRICTED FUND INCOME 6,460,079 FOUNDATION CAPITAL GRANTS 81,053 OTHER 102 DECREASE IN NET ASSETS: 0 FDN ASSETS RELEASED FROM RESTRICTION 1,085,797 UNFUNDED PENSION OBLIGATION 138,976,298 OPEB 1,134,192 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARROW CARE NETWORK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 E MICHIGAN AVENUE | AddressLine1Txt |
| City | LANSING | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 494526659 | EIN |
| Primary Activities | CLIN INTEG | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Total Income | $29,736 | TotalIncomeAmt |
| End Of Year Assets | $1,000,000 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHS | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD W SPARROW HOSPITAL | ||||||||||
| 1215 E MICHIGAN AVENUE | LANSING | MI | 48912 | 381360584 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW COMMUNITY CARE | ||||||||||
| 2909 E GRAND RIVER AVENUE | LANSING | MI | 48912 | 382543305 | HOME HLTH | MI | 501C3 | 9 | SHS | Yes (true) |
| PHYSICIANS HEALTH PLAN | ||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 382356288 | INSURANCE | MI | 501C4 | SHS | Yes (true) | |
| SPARROW PHP | ||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 364497604 | HMO | MI | 501C4 | PHPMM | Yes (true) | |
| PHYSICIANS HEALTH NETWORK | ||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 382594856 | HMO | MI | 501C4 | SHS | Yes (true) | |
| SPARROW FOUNDATION | ||||||||||
| 1215 E MICHIGAN AVENUE | LANSING | MI | 48912 | 386100687 | FUNDRAISE | MI | 501C3 | 11B | SHS | Yes (true) |
| SPARROW CLINTON HOSPITAL | ||||||||||
| 805 S OAKLAND | ST JOHNS | MI | 48879 | 381358172 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW SPECIALTY HOSPITAL | ||||||||||
| 1215 E MICH AVE 8W SPARROW TOWER | LANSING | MI | 48912 | 141885340 | LT ACCUTE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW IONIA HOSPITAL | ||||||||||
| 3565 S STATE RD | IONIA | MI | 48846 | 383218134 | HLTH CARE | MI | 501C3 | 3 | SHS | Yes (true) |
| SPARROW CLINICAL RESEARCH INSTITUTE | ||||||||||
| 1200 E MICHIGAN AVENUE | LANSING | MI | 48912 | 383075242 | RESEARCH | MI | 501C3 | 4 | SHS | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPARROW DEVELOPMENT INC | |||||||||||||
| 1210 W SAGINAW | LANSING | MI | 48915 | 382595963 | RENTAL PRO | MI | SHS | C CORP | $418,943 | $24,020,895 | 1.00000 | Yes (true) | |
| PHP INSURANCE COMPANY | |||||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 205565219 | INSURANCE | MI | Yes (true) | N/A | |||||
| PHP SERVICE COMPANY | |||||||||||||
| 1400 E MICHIGAN AVENUE | LANSING | MI | 48912 | 383344741 | MED SERV | MI | Yes (true) | N/A | |||||
| EAST LANSING ATHLETIC CLUB | |||||||||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 382886420 | HLTH CLUB | MI | Yes (true) | N/A | |||||
| MAC RESTAURANT LLC | |||||||||||||
| 2900 HANNAH BLVD | EAST LANSING | MI | 48823 | 205120690 | RESTAURANT | MI | Yes (true) | N/A | |||||
| MEDICAL CENTER WEST CONDO ASSOC | |||||||||||||
| 1100 W SAGINAW ST | LANSING | MI | 48915 | 382635630 | CONDO ASSO | MI | Yes (true) | N/A | |||||
| CLINTON SERVICES CORPORATION | |||||||||||||
| 805 S OAKLAND | ST JOHNS | MI | 48879 | 382494110 | SERVICES | MI | Yes (true) | N/A | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARROW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $750,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |