COREWELL HEALTH: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-1358164)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-09
- IRS object ID
- 201211309349300871
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-09T11:00:30-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 DEPOSIT DR NE STE 310 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381358164 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM HEALTH PRIMARY CARE PARTNERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 6167747322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 Wealthy St SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULINE KRYWANSKI | Name |
| Title | SVP-FINANCE | Title |
| Date Signed | 2012-01-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6169426440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM HEALTH MEDICAL GROUP | BusinessNameLine1 |
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAULINE M KRYWANSKI | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 Wealthy St SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 222046589 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SHMG.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1129 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 802 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2012725 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75746711 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 220029343 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -59133 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 311 | OtherRevenuePriorYear |
| Other Revenue Current Year | 319 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 75688691 | TotalRevenuePriorYear |
| Total Revenue Current Year | 222042387 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 45154568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156999781 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 26964645 | OtherExpensePriorYear |
| Other Expenses Current Year | 59679969 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 72119213 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216679750 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3569478 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5362637 | RevenuesLessExpensesCY |
| Total Assets BOY | 38535706 | TotalAssetsBOY |
| Total Assets EOY | 78958816 | TotalAssetsEOY |
| Total Liabilities BOY | 42064118 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77124591 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -3528412 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1834225 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 173256390 | Expense |
| Revenue | 220029343 | Revenue |
| Description | SPECTRUM HEALTH PRIMARY CARE PARTNERS, D/B/A SPECTRUM HEALTH MEDICAL GROUP, PROVIDES CLINICAL, TEACHING, RESEARCH AND ADMINISTRATIVE PHYSICIAN SERVICES. THESE SERVICES ARE PROVIDED IN AMBULATORY PRACTICES, INPATIENT SETTINGS, AND TEACHING ENVIRONMENTS. | Description |
| Total Program Service Expense | 173256390 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 86 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1129 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mr Bruce Shively | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6164866703 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 Lake Drive SE | AddressLine1 |
| City | Grand Rapids | City |
| State | MI | State |
| ZIP Code | 49546 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (33 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| STEVEN BLAU | ||||||||
| DIRECTOR-PART YEAR | 50 | X | 428686 | 0 | 34293 | |||
| RICHARD BREON | ||||||||
| DIRECTOR | 2 | X | 0 | 1118465 | 531406 | |||
| DAVID DOBBIE | ||||||||
| DIRECTOR | 50 | X | 270468 | 0 | 39168 | |||
| DAVID DUFFEY | ||||||||
| DIRECTOR | 50 | X | 213735 | 0 | 12281 | |||
| JAMES FAHNER | ||||||||
| CHAIR | 50 | X | 277198 | 0 | 40784 | X | ||
| KENNETH FAWCETT JR | ||||||||
| CHAIR-PART YEAR | 50 | X | 366955 | 0 | 53813 | |||
| DOMENIC R FEDERICO | ||||||||
| DIRECTOR | 2 | X | 0 | 289588 | 32814 | |||
| GREGORY P GADBOIS | ||||||||
| DIRECTOR | 2 | X | 0 | 193318 | 34263 | |||
| MICHAEL HARRISON | ||||||||
| DIRECTOR | 2 | X | 0 | 443023 | 41614 | |||
| PHILIP HENDERSON | ||||||||
| TREASURER | 50 | X | 267396 | 0 | 40167 | X | ||
| CALVIN LEAZENBY | ||||||||
| DIRECTOR | 50 | X | 267685 | 0 | 34267 | |||
| M ASHRAF MANSOUR | ||||||||
| VICE CHAIR | 50 | X | 564978 | 0 | 25949 | X | ||
| KEVIN MCCORMICK | ||||||||
| DIRECTOR/PART YEAR SECRETARY | 50 | X | 252613 | 0 | 28030 | X | ||
| DAVID OTTENBAKER | ||||||||
| DIRECTOR | 2 | X | 0 | 628960 | 36909 | |||
| KEITH J POSTMA | ||||||||
| DIRECTOR | 2 | X | 0 | 695408 | 35011 | |||
| JAMES TUCCI | ||||||||
| PRESIDENT | 50 | X | 578567 | 0 | 231814 | X | ||
| DUDLEY WILEY | ||||||||
| DIRECTOR | 50 | X | 203365 | 0 | 35470 | |||
| MADELINE CHADEHUMBE | ||||||||
| DIRECTOR | 50 | X | 205212 | 0 | 27854 | |||
| MATHEW H CHUNG | ||||||||
| DIRECTOR | 2 | X | 0 | 695602 | 37477 | |||
| LAURA ZUIDEMA | ||||||||
| DIRECTOR | 50 | X | 513688 | 0 | 29113 | |||
| THOMAS MCGRAW | ||||||||
| PART YEAR SECRETARY | 50 | 196928 | 0 | 49390 | X | |||
| PAULINE KRYWANSKI | ||||||||
| SR. VICE PRESIDENT, FINANCE | 50 | 280883 | 0 | 114927 | X | |||
| MARK KADLEC | ||||||||
| COO & SVP, OPERATIONS | 50 | 340905 | 0 | 147390 | X | |||
| DOMINIC SANFILIPPO | ||||||||
| DIV CHIEF, HDVCH PICU/CC | 50 | 650663 | 0 | 60204 | X | |||
| ROBERT CALI | ||||||||
| PHYSICIAN-VASCULAR SURGERY | 50 | 596554 | 0 | 35926 | X | |||
| ROBERT MANN | ||||||||
| DIV CHIEF, HDVCH PLASTIC SURG | 50 | 520170 | 0 | 48848 | X | |||
| JEFFREY CASSIDY | ||||||||
| DVCH PHYSICIAN | 50 | 504162 | 0 | 26380 | X | |||
| NEAL HILLMAN | ||||||||
| DIV CHIEF,HDVCH CARDIOTHORACIC | 50 | 499325 | 0 | 32292 | X | |||
| MATTHEW VAN VRANKEN | ||||||||
| FORMER PRESIDENT | 0 | 0 | 785269 | 305729 | X | |||
| JOSEPH FIFER | ||||||||
| FORMER CFO | 0 | 0 | 370272 | 164445 | X | |||
| JOHN BYRNES | ||||||||
| FORMER SECRETARY | 0 | 0 | 412265 | 177690 | X | |||
| MARC CHIRCOP | ||||||||
| FORMER VICE CHAIR | 0 | 0 | 422621 | 178531 | X | |||
| MARCUS BEVERSLUIS | ||||||||
| FORMER TREASURER | 50 | 193166 | 0 | 33269 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8193302 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6054791 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2757518 | TotalOtherCompensation |
| Number Individuals GT100 K | 189 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST COMPANIES INC | |||||
| 4380 BROCKTON DR SE SUITE 1 | GRAND RAPIDS | MI | 49512 | CONSTRUCTION SERVICES | 2382107 |
| IMPACT ADVISORS | |||||
| 931 W 75TH STREET SUITE 137-304 | NAPERVILLE | IL | 60565 | IT CONSULTING | 1898880 |
| MCKINSEY & COMPANY INC | |||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 191707255 | CONSULTING | 1444950 |
| CAMBIA MANAGEMENT LLC | |||||
| PO BOX 2832 | ORLAND PARK | IL | 60462 | REVENUE CYCLE CONSULTING | 669398 |
| DEARBORN ADVISORS LLC | |||||
| PO BOX 66391 | CHICAGO | IL | 606660391 | IT CONSULTING | 459709 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 19 | NumberOfContractorsGT100K |
| Related Organizations | 1887370 | RelatedOrganizations |
| All Other Contributions | 125355 | AllOtherContributions |
| Total Contributions | 2012725 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | 118118304 | 118118304 |
| CLINICAL, TEACHING & MGMT SERVICES | 621110 | 41200000 | 41200000 |
| MANAGEMENT FEE | 621110 | 12440000 | 12440000 |
| TECHNOLOGY SERVICE | 621110 | 14102187 | 14102187 |
| OTHER PROFESSIONAL SERVICES | 621110 | 22773960 | 22773960 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11394892 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11394892 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 220029343 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4521 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4202 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 319 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 319 | TotalRevenueColumn |
| Exclusion | $319 | ExclusionAmount |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 222042387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 220029343 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $319 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5229262 | Total |
| Program Services | 4523074 | ProgramServices |
| Management And General | 706188 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193166 | Total |
| Program Services | 167080 | ProgramServices |
| Management And General | 26086 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125163092 | Total |
| Program Services | 108260386 | ProgramServices |
| Management And General | 16902706 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6751485 | Total |
| Program Services | 5839728 | ProgramServices |
| Management And General | 911757 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12401863 | Total |
| Program Services | 10727048 | ProgramServices |
| Management And General | 1674815 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7260913 | Total |
| Program Services | 6280360 | ProgramServices |
| Management And General | 980553 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135966 | Total |
| Program Services | 135966 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473450 | Total |
| Management And General | 473450 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32406 | Total |
| Program Services | 1406 | ProgramServices |
| Management And General | 31000 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4196025 | Total |
| Program Services | 4038694 | ProgramServices |
| Management And General | 157331 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1869024 | Total |
| Program Services | 934512 | ProgramServices |
| Management And General | 934512 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10839439 | Total |
| Program Services | 10244710 | ProgramServices |
| Management And General | 594729 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420049 | Total |
| Program Services | 378044 | ProgramServices |
| Management And General | 42005 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10606747 | Total |
| Program Services | 9556278 | ProgramServices |
| Management And General | 1050469 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573008 | Total |
| Program Services | 310820 | ProgramServices |
| Management And General | 262188 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 778014 | Total |
| Program Services | 728929 | ProgramServices |
| Management And General | 49085 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290061 | Total |
| Program Services | 290061 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7135646 | Total |
| Program Services | 4994952 | ProgramServices |
| Management And General | 2140694 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2252891 | Total |
| Program Services | 2218012 | ProgramServices |
| Management And General | 34879 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 1262422 | 1262422 | |
| SHS-TIS & EPIC SHARED SERVICES | 9418191 | 1183691 | 8234500 |
| SHS-PBO SERVICES | 4142994 | 520360 | 3622634 |
| SHS-MGMT FEE | 500000 | 62800 | 437200 |
| SHH-SHARED SERVICES | 4753636 | 597057 | 4156579 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216679750 | Total |
| Program Services | 173256390 | ProgramServices |
| Management And General | 43423360 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4339 | BOY |
| EOY | 265540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309466 | BOY |
| EOY | 16397727 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 36483 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95220 | BOY |
| EOY | 3336930 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 89023810 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34000404 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28698372 | BOY |
| EOY | 55023406 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6428309 | BOY |
| EOY | 3898730 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38535706 | BOY |
| EOY | 78958816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9007836 | BOY |
| EOY | 33382634 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33056282 | BOY |
| EOY | 43741957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42064118 | BOY |
| EOY | 77124591 | EOY |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3528412 | BOY |
| EOY | 1834225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3528412 | BOY |
| EOY | 1834225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38535706 | BOY |
| EOY | 78958816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5362637 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1624722 | OtherCostOrOtherBasis |
| Book Value | 1624722 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11387857 | OtherCostOrOtherBasis |
| Depreciation | 2163544 | Depreciation |
| Book Value | 9224313 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16248288 | OtherCostOrOtherBasis |
| Depreciation | 7367092 | Depreciation |
| Book Value | 8881196 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19095870 | OtherCostOrOtherBasis |
| Depreciation | 12713354 | Depreciation |
| Book Value | 6382516 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40667073 | OtherCostOrOtherBasis |
| Depreciation | 11756414 | Depreciation |
| Book Value | 28910659 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55023406 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $43,741,957 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 43741957 | TotalOfAmounts |
| Total Revenue | 222046589 | TotalRevenue |
| Total Expenses | 216683952 | TotalExpenses |
| Excess Or Deficit For Year | 5362637 | ExcessOrDeficitForYear |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 5362637 | ExcessOrDeficitPerFS |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 0 | RevenueSubtotal |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 0 | TotalRevenuePerForm990 |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 0 | ExpensesSubtotal |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 0 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 FOOTNOTE | Identifier |
| Return Reference | PART XIV | ReturnReference |
| Explanation | SPECTRUM HEALTH SYSTEM & AFFILIATES' JUNE 30, 2011 AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS DOES NOT HAVE A FIN 48 FOOTNOTE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (33 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN BLAU | |||||||||||||
| 422196 | 0 | 0 | 0 | 6490 | 0 | 12188 | 0 | 22105 | 0 | 462979 | 0 | 0 | 0 |
| RICHARD BREON | |||||||||||||
| 0 | 951782 | 0 | 137608 | 0 | 29075 | 0 | 362394 | 0 | 169012 | 0 | 1649871 | 0 | 0 |
| DAVID DOBBIE | |||||||||||||
| 266561 | 0 | 0 | 0 | 3907 | 0 | 19600 | 0 | 19568 | 0 | 309636 | 0 | 0 | 0 |
| DAVID DUFFEY | |||||||||||||
| 208832 | 0 | 4109 | 0 | 794 | 0 | 7332 | 0 | 4949 | 0 | 226016 | 0 | 0 | 0 |
| JAMES FAHNER | |||||||||||||
| 261725 | 0 | 11270 | 0 | 4203 | 0 | 19600 | 0 | 21184 | 0 | 317982 | 0 | 0 | 0 |
| KENNETH FAWCETT JR | |||||||||||||
| 328531 | 0 | 33002 | 0 | 5422 | 0 | 33150 | 0 | 20663 | 0 | 420768 | 0 | 0 | 0 |
| DOMENIC R FEDERICO | |||||||||||||
| 0 | 289248 | 0 | 0 | 0 | 340 | 0 | 20387 | 0 | 12427 | 0 | 322402 | 0 | 0 |
| GREGORY P GADBOIS | |||||||||||||
| 0 | 193064 | 0 | 0 | 0 | 254 | 0 | 18129 | 0 | 16134 | 0 | 227581 | 0 | 0 |
| MICHAEL HARRISON | |||||||||||||
| 0 | 442754 | 0 | 0 | 0 | 269 | 0 | 21187 | 0 | 20427 | 0 | 484637 | 0 | 0 |
| PHILIP HENDERSON | |||||||||||||
| 256808 | 0 | 3233 | 0 | 7355 | 0 | 17150 | 0 | 23017 | 0 | 307563 | 0 | 0 | 0 |
| CALVIN LEAZENBY | |||||||||||||
| 264676 | 0 | 633 | 0 | 2376 | 0 | 19600 | 0 | 14667 | 0 | 301952 | 0 | 0 | 0 |
| M ASHRAF MANSOUR | |||||||||||||
| 546502 | 0 | 16410 | 0 | 2066 | 0 | 17150 | 0 | 8799 | 0 | 590927 | 0 | 0 | 0 |
| KEVIN MCCORMICK | |||||||||||||
| 250000 | 0 | 1083 | 0 | 1530 | 0 | 12780 | 0 | 15250 | 0 | 280643 | 0 | 0 | 0 |
| DAVID OTTENBAKER | |||||||||||||
| 0 | 628792 | 0 | 0 | 0 | 168 | 0 | 21187 | 0 | 15722 | 0 | 665869 | 0 | 0 |
| KEITH J POSTMA | |||||||||||||
| 0 | 695105 | 0 | 0 | 0 | 303 | 0 | 20387 | 0 | 14624 | 0 | 730419 | 0 | 0 |
| JAMES TUCCI | |||||||||||||
| 505332 | 0 | 63427 | 0 | 9808 | 0 | 154401 | 0 | 77413 | 0 | 810381 | 0 | 0 | 0 |
| DUDLEY WILEY | |||||||||||||
| 198031 | 0 | 0 | 0 | 5334 | 0 | 20035 | 0 | 15435 | 0 | 238835 | 0 | 0 | 0 |
| MADELINE CHADEHUMBE | |||||||||||||
| 199752 | 0 | 4178 | 0 | 1282 | 0 | 7975 | 0 | 19879 | 0 | 233066 | 0 | 0 | 0 |
| MATHEW H CHUNG | |||||||||||||
| 0 | 695214 | 0 | 0 | 0 | 388 | 0 | 20387 | 0 | 17090 | 0 | 733079 | 0 | 0 |
| LAURA ZUIDEMA | |||||||||||||
| 509717 | 0 | 0 | 0 | 3971 | 0 | 19600 | 0 | 9513 | 0 | 542801 | 0 | 0 | 0 |
| THOMAS MCGRAW | |||||||||||||
| 149968 | 0 | 32077 | 0 | 14883 | 0 | 19326 | 0 | 30064 | 0 | 246318 | 0 | 0 | 0 |
| PAULINE KRYWANSKI | |||||||||||||
| 252776 | 0 | 25002 | 0 | 3105 | 0 | 80104 | 0 | 34823 | 0 | 395810 | 0 | 0 | 0 |
| MARK KADLEC | |||||||||||||
| 301641 | 0 | 30502 | 0 | 8762 | 0 | 91628 | 0 | 55762 | 0 | 488295 | 0 | 0 | 0 |
| DOMINIC SANFILIPPO | |||||||||||||
| 451557 | 0 | 192451 | 0 | 6655 | 0 | 37184 | 0 | 23020 | 0 | 710867 | 0 | 0 | 0 |
| ROBERT CALI | |||||||||||||
| 566134 | 0 | 23490 | 0 | 6930 | 0 | 22050 | 0 | 13876 | 0 | 632480 | 0 | 0 | 0 |
| ROBERT MANN | |||||||||||||
| 504468 | 0 | 10200 | 0 | 5502 | 0 | 32921 | 0 | 15927 | 0 | 569018 | 0 | 0 | 0 |
| JEFFREY CASSIDY | |||||||||||||
| 492422 | 0 | 10000 | 0 | 1740 | 0 | 9800 | 0 | 16580 | 0 | 530542 | 0 | 0 | 0 |
| NEAL HILLMAN | |||||||||||||
| 487609 | 0 | 9929 | 0 | 1787 | 0 | 13475 | 0 | 18817 | 0 | 531617 | 0 | 0 | 0 |
| MATTHEW VAN VRANKEN | |||||||||||||
| 0 | 688046 | 0 | 81165 | 0 | 16058 | 0 | 214976 | 0 | 90753 | 0 | 1090998 | 0 | 0 |
| JOSEPH FIFER | |||||||||||||
| 0 | 334753 | 0 | 33382 | 0 | 2137 | 0 | 103779 | 0 | 60666 | 0 | 534717 | 0 | 0 |
| JOHN BYRNES | |||||||||||||
| 0 | 351987 | 0 | 44307 | 0 | 15971 | 0 | 115666 | 0 | 62024 | 0 | 589955 | 0 | 0 |
| MARC CHIRCOP | |||||||||||||
| 0 | 362934 | 0 | 45480 | 0 | 14207 | 0 | 124900 | 0 | 53631 | 0 | 601152 | 0 | 0 |
| MARCUS BEVERSLUIS | |||||||||||||
| 191559 | 0 | 200 | 0 | 1407 | 0 | 16696 | 0 | 16573 | 0 | 226435 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| First-class or charter travel | Schedule J, Part I, Line 1a | THE TAXPAYER PROVIDED FIRST-CLASS TRAVEL FOR CERTAIN KEY EXECUTIVE EMPLOYEES. IN CERTAIN LIMITED SITUATIONS WHEN COMMERCIAL AIR TRAVEL WAS NOT AVAILABLE FOR A DESTINATION OR NOT EFFICIENT DUE TO SCHEDULES AND/OR CONNECTIONS, CHARTER AIR TRAVEL WAS UTILIZED BY CERTAIN KEY EXECUTIVE EMPLOYEES. |
| Travel for companions | Schedule J, Part I, Line 1a | THE TAXPAYER PROVIDED COMPANION TRAVEL FOR CERTAIN EXECUTIVE EMPLOYEES. THE RELATED AMOUNTS WERE TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE AND INCLUDED IN FORM W-2. |
| Health or social club dues or initiation fees | Schedule J, Part I, Line 1a | THE TAXPAYER PROVIDED HEALTH CLUB DUES FOR CERTAIN EXECUTIVE EMPLOYEES. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION AND INCLUDED IN FORM W-2. |
| Supplemental nonqualified retirement plan | Schedule J, Part I, Line 4b | THIS QUESTION IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, DO "PARTICIPATE IN" A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. HOWEVER, NONE OF THESE PARTICIPANTS "RECEIVED PAYMENT FROM" THESE PLANS DURING THE TAX YEAR. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LDSC LLC | |||
| BUSINESS | 193968 | REAL ESTATE LEASE | false |
| 3800 LAKE MICHIGAN LLC | |||
| BUSINESS | 154582 | REAL ESTATE LEASE | false |
| 44K PARTNERS | |||
| BUSINESS | 151419 | REAL ESTATE LEASE | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS WITH INTERESTED PERSONS | Identifier |
| Return Reference | SCH L, PART IV | ReturnReference |
| Explanation | DR. DOMENIC FEDERICO, A MEMBER OF THE TAXPAYER'S BOARD OF DIRECTORS, HAS A GREATER THAN 5% INTEREST IN A TAXABLE ORGANIZATION THAT LEASES OFFICE SPACE TO THE TAXPAYER. DR. M. ASHRAF MANSOUR, A MEMBER OF THE TAXPAYER'S BOARD OF DIRECTORS, HAS A GREATER THAN 5% INTEREST IN A TAXABLE ORGANIZATION THAT LEASES OFFICE SPACE TO THE TAXPAYER. DR. MARK BEVERSLUIS, A FORMER MEMBER OF THE TAXPAYER'S BOARD OF DIRECTORS, HAS A GREATER THAN 5% INTEREST IN A TAXABLE ORGANIZATION THAT LEASES OFFICE SPACE TO THE TAXPAYER. THROUGH OUR ANNUAL CONFLICT OF INTEREST AND TAX REPORTING PROCESSES, CERTAIN INDIVIDUALS LISTED IN SCH L HAVE REPORTED THAT THEY, OR COMPANIES THEY WORK FOR, HAVE BUSINESS RELATIONSHIPS WITH THE REPORTING ORGANIZATION THAT EXCEED THRESHHOLDS PROVIDED IN THE INSTRUCTIONS TO THE FORM 990. IF AN AMOUNT IS NOT LISTED IN SCH L, A STATEMENT IS PROVIDED ABOVE EXPLAINING THE NATURE OF THE TRANSACTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IDENTIFICATION OF DISREGARDED ENTITIES | FORM 990, PART IV, LINE 33 | THE ORGANIZATION DOES NOT OWN A WHOLLY OWNED DISREGARDED ENTITY. HOWEVER, THE HEALTH SYSTEM HAS WHOLLY OWNED DISREGARDED ENTITIES. THE ORGANIZATION IS REPORTING INDIRECT CONTROL FOLLOWING THE CONSTRUCTIVE OWNERSHIP RULES UNDER SECTION 318 OF THE INTERNAL REVENUE CODE. OTHER ENTITIES REPORTED ON SCHEDULE R ARE REPORTED BASED ON THE SAME APPLICATION OF THE CONSTRUCTIVE OWNERSHIP RULES OF SECTION 318. |
| INDIRECT EMPLOYEES | FORM 990, PART I, LINE 5 & FORM 990, PART V, LINE 2A | TAXPAYER MAY HAVE INDIRECT EMPLOYEES. COMPENSATION FOR THESE EMPLOYEES IS PAID BY A RELATED ORGANIZATION. AN ALLOCATION OF AMOUNTS PAID FOR INDIRECT EMPLOYEES IS PURSUANT TO A MANAGEMENT SERVICES CONTRACT AND IS INCLUDED ON LINES 5-10 OF PART IX. |
| Significant changes to organizational documents | Form 990, Part VI, Section A, Line 4 | THE BYLAWS WERE AMENDED TO CREATE GOVERNANCE GROUPS WHICH APPLY TO ONE GENERAL AREA OF PRACTICE, SERVICE LINE, REGION OR OTHER COMMON ELEMENT AND WHICH REPRESENT ALL PHYSICIAN AND NON-PHYSICIAN PROVIDERS AFFILATED WITH THE TAXPAYER. THE NUMBER OF BOARD MEMBERS WAS PERMITTED TO BE INCREASED TO NINETEEN IN THE EVENT OF A STRATEGIC INTEGRATION. THIS TRANSITIONAL BOARD WOULD REMAIN IN PLACE AND FUNCTION AS THE TAXPAYER'S BOARD FOR A TRANSITIONAL PERIOD NOT TO EXCEED TWO YEARS. AN ARTICLE WAS ADDED TO THE END OF THE TAXPAYER'S BYLAWS ON PEER REVIEW. |
| Classes of members or stockholders | Form 990, Part VI, Section A, Line 6 | THE TAXPAYER HAS ONE MEMBER(S)/STOCKHOLDER(S) AS FOLLOWS: SPECTRUM HEALTH SYSTEM ("SYSTEM") (EIN 38-3382353), A MICHIGAN NONPROFIT CORPORATION. |
| Members or stockholders electing members of governing body | Form 990, Part VI, Section A, Line 7a | THE SOLE MEMBER (SEE FORM 990, PART VI, LINE 6) OF THE TAXPAYER APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| Decisions requiring approval by members or stockholders | Form 990, Part VI, Section A, Line 7b | THE SOLE MEMBER (SEE FORM 990, PART VI, LINE 6) OF THE TAXPAYER HAS THE RESERVED POWERS SET FORTH BELOW, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SOLE MEMBER(S): APPOINTMENT AND/OR REMOVAL OF THE DIRECTORS AND THE CHAIRPERSON OF THE TAXPAYER BOARD, PURSUANT TO THE NOMINATION, ELECTION AND REMOVAL PROCESSES SET FORTH IN THE BYLAWS; HIRING, DISCHARGE AND EVALUATION OF THE TAXPAYER'S PRESIDENT FOLLOWING CONSULTATION WITH THE BOARD OF DIRECTORS, AS DELEGATED BY THE SYSTEM BOARD TO THE MEMBER'S CHIEF EXECUTIVE OFFICER; THE ADOPTION OF AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE TAXPAYER; THE ADOPTION OF STRATEGIC PLANS FOR THE TAXPAYER; THE ADOPTION OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE TAXPAYER AND ANY AMENDMENTS TO SUCH BUDGETS IN EXCESS OF THE AMOUNT SPECIFIED IN THE BUDGET ADOPTED BY THE MEMBER, AS AMENDED BY THE MEMBER FROM TIME TO TIME; APPROVAL OF ALL TAXPAYER (OR ANY ENTITY CONTROLLED BY THE TAXPAYER)CAPITAL EXPENDITURES IN EXCESS OF CERTAIN PRESET SPENDING LIMITS; APPROVAL OF ALL BORROWING BY THE TAXPAYER (OR ANY ENTITY CONTROLLED BY THE TAXPAYER) FOR CAPITAL OR OPERATING PURPOSES, AND ALL GUARANTEES OF INDEBTEDNESS; APPROVAL OF ALL LOANS IN EXCESS OF CERTAIN PRESET LENDING AMOUNTS BY THE TAXPAYER (OR ANY ENTITY CONTROLLED BY THE TAXPAYER) TO PERSONS OTHER THAN SPECTRUM HEALTH OR AN ENTITY CONTROLLED BY SPECTRUM HEALTH; APPROVAL OF TAXPAYER INVESTMENTS OF CASH AND/OR RESERVES, WHETHER AT THE INDIVIDUAL TAXPAYER LEVEL OR AS PART OF A POOLED INVESTMENT STRATEGY; APPROVAL OF COMPENSATION PAID TO PHYSICIANS PRACTICING MEDICINE AS EMPLOYEES OR INDEPENDENT CONTRACTORS OF THE TAXPAYER, TO THE EXTENT SUCH APPROVAL IS DEEMED BY THE SYSTEM BOARD TO BE REQUIRED BY APPLICABLE TAX LAWS AND/OR REGULATIONS; MERGER OR CONSOLIDATION OF THE TAXPAYER (OR ANY ENTITY CONTROLLED BY THE TAXPAYER), ANY OTHER CHANGE IN CONTROL, OWNERSHIP PERCENTAGES OR CAPITAL STRUCTURE OF THE TAXPAYER (OR ANY ENTITY CONTROLLED BY THE TAXPAYER), OR THE CREATION OR ACQUISITION OF ANY ENTITY CONTROLLED BY THE TAXPAYER; SALE OR TRANSFER OF MORE THAN TEN PERCENT (10%) OF THE ASSETS OF THE TAXPAYER (OR ANY ENTITY CONTROLLED BY THE TAXPAYER) TO ANY PERSON OR ENTITY NOT CONTROLLED BY THE MEMBER; DISSOLUTION OF THE TAXPAYER; THE SELECTION, RETENTION AND OVERSIGHT OF AUDITORS FOR THE TAXPAYER (OR ANY ENTITY CONTROLLED BY THE TAXPAYER); ELIMINATION OF A DEPARTMENT; AND ANY OTHER APPROVAL REQUIRED BY LAW OR AS PROVIDED IN THE BYLAWS. |
| Review of form 990 by governing body | Form 990, Part VI, Section B, Line 11a | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW PROCESS FOR THIS FORM 990 IS AS FOLLOWS: 1. PREPARATION OF THE RETURN IS SUPERVISED AND REVIEWED BY THE TAXPAYER'S CORPORATE TAX MANAGER. 2. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT RETURN PREPARATION. 3. THE RETURN IS REVIEWED BY THE TAXPAYER'S FINANCE AND LEGAL DEPARTMENTS (INCLUDING THE VICE PRESIDENT OF FINANCE OR CHIEF FINANCIAL OFFICER) AND SHARED WITH THE MEMBERS OF THE BOARD OF DIRECTORS. 4. THE TAXPAYER'S VICE PRESIDENT OF FINANCE OR CHIEF FINANCIAL OFFICER REVIEWS COMMENTS OR QUESTIONS RECEIVED BY MEMBERS OF THE BOARD OF DIRECTORS, IF ANY, TO ADDRESS OR TO INCORPORATE, AS APPROPRIATE, INTO THE RETURN PRIOR TO FILING. |
| Conflict of interest policy | Form 990, Part VI, Section B, Line 12c | BOARD OF DIRECTORS 1. CONFLICTS OF INTEREST MUST BE DISCLOSED, BOTH VIA A DISCLOSURE FORM PROCESS AS WELL AS VERBALLY AT A BOARD MEETING PRIOR TO DISCUSSION OF ANY AGENDA ITEM WITH REGARD TO WHICH A BOARD MEMBER HAS A CONFLICT. 2. A PERSON HAVING A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT A MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE CONSIDERING THAT TRANSACTION OR ARRANGEMENT, BUT AFTER THAT PRESENTATION HE OR SHE SHALL LEAVE THE MEETING DURING DISCUSSION AND VOTING ON THAT PROPOSED TRANSACTION OR ARRANGEMENT. THE PERSON HAVING THE FINANCIAL INTEREST SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. 3. THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE (INCLUDING OUTSIDE ADVISORS) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO ADVISE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN SPECTRUM HEALTH'S BEST INTEREST. 4. THE BOARD OF DIRECTORS OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER SPECTRUM HEALTH CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 5. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN SPECTRUM HEALTH'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO SPECTRUM HEALTH, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 6. THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS AND ALL SPECTRUM HEALTH COMMITTEES SHALL SET FORTH: A)THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING SPECTRUM HEALTH OR ANY OF ITS SUBSIDIARIES AND THE NATURE OF THE FINANCIAL INTEREST; AND B)THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO SUCH TRANSACTION OR ARRANGEMENT, INCLUDING ANY DISCUSSION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THAT MATTER. THE VOTES OF INDIVIDUAL MEMBERS NEED NOT BE RECORDED UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS OR COMMITTEE. MANAGEMENT 1. UPON ACCEPTANCE OF AN EMPLOYMENT OFFER, EACH MEMBER OF MANAGEMENT COMPLETES A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE QUESTIONNAIRE IS SENT TO THE TAXPAYER'S LEGAL DEPARTMENT AND IS ALSO MAINTAINED BY HUMAN RESOURCES IN THAT PERSON'S PERSONNEL FILE. 2. ANNUALLY, EACH MEMBER OF MANAGEMENT COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ELECTRONICALLY. THE DISCLOSURE QUESTIONNAIRE IS REVIEWED BY THE LEGAL AND ORGANIZATIONAL INTEGRITY DEPARTMENTS. 3. THERE IS AN ONGOING REQUIREMENT THAT MEMBERS OF MANAGEMENT COMPLETE ANOTHER DISCLOSURE QUESTIONNAIRE AT ANY POINT DURING HIS/HER EMPLOYMENT WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. IF A MEMBER OF MANAGEMENT COMPLETES A DISCLOSURE QUESTIONNAIRE AS A RESULT OF A NEW POTENTIAL CONFLICT OF INTEREST, THAT DISCLOSURE QUESTIONNAIRE IS SUBMITTED TO THE LEGAL AND ORGANIZATIONAL INTEGRITY DEPARTMENTS FOR REVIEW. 4. THE LEGAL AND ORGANIZATIONAL INTEGRITY DEPARTMENTS, IN CONSULTATION WITH EXECUTIVE MANAGEMENT, DETERMINE HOW ANY REPORTED CONFLICTS SHOULD BE MANAGED. MANAGEMENT OF A CONFLICT MAY TAKE A VARIETY OF DIFFERENT FORMS FROM IMPLEMENTATION OF A MANAGEMENT PLAN TO REQUIRING THAT THE MEMBER OF MANAGEMENT CEASE THE ACTIVITY CREATING THE CONFLICT OR, IN EXTREME CASES, LEAVE TAXPAYER'S EMPLOYMENT. MANAGEMENT IS DETERMINED ON AN INDIVIDUAL BASIS BASED UPON THE FACTS AND CIRCUMSTANCES SURROUNDING THE DISCLOSURE. THE PURPOSE OF CONFLICT MANAGEMENT IS TO PROVIDE TRANSPARENCY WITHIN THE TAXPAYER AND TO ENSURE THAT TAXPAYER'S EMPLOYEES ARE ALWAYS ACTING IN THE BEST INTEREST OF TAXPAYER. |
| Process used to establish compensation of top management official | Form 990, Part VI, Section B, Line 15a | PROCESS FOR ESTABLISHING EXECUTIVE COMPENSATION THE SPECTRUM HEALTH BOARD OF DIRECTORS (EXECUTIVE COMMITTEE) USES THE FOLLOWING PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVES AT ALL ENTITIES: *LABOR MARKET DATA REFLECTING COMPARABLE ORGANIZATIONS AND JOBS(PREPARED BY INDEPENDENT FIRMS) ARE RELIED UPON. *COMPETITIVE ASSESSMENT REPORTS ARE PROVIDED IN ADVANCE OF EXECUTIVE COMMITTEE MEETINGS. THE COMPETITIVE ASSESSMENT REPORT IS PREPARED BY A NATIONALLY KNOWN INDEPENDENT EXECUTIVE COMPENSATION FIRM AND, FOR FY 2011 (7/1/10-6/30/11), WAS BASED ON THE FOLLOWING INDEPENDENT SURVEYS OF HEALTH CARE EXECUTIVES AT COMPARABLE HEALTH SYSTEMS: * SULLIVAN, COTTER AND ASSOCIATES, INC.: 2010 SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS * INTEGRATED HEALTHCARE STRATEGIES: 2010 HEALTHCARE EXECUTIVE COMPENSATION SURVEY * MERCER HUMAN RESOURCES CONSULTING: 2010 INTEGRATED HEALTH NETWORKS COMPENSATION SURVEY * WATSON WYATT DATA SERVICES: 2010/2011 HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION REPORT *THESE SOURCES ARE CONSISTENT WITH THOSE USED IN LAST YEAR'S ANALYSIS. *COMPENSATION ADJUSTMENTS ARE APPROVED BY INDEPENDENT EXECUTIVE COMMITTEE MEMBERS, CONSISTENT WITH THE SPECTRUM HEALTH COMPENSATION PHILOSOPHY DESCRIBED BELOW. *MINUTES OF COMMITTEE DISCUSSIONS AND DECISIONS ARE PREPARED TO MEMORIALIZE EXECUTIVE COMMITTEE DECISIONS BASED UPON THE ABOVE DATA. CASH COMPENSATION DATA RELIED UPON BY THE EXECUTIVE COMMITTEE ARE NATIONAL AND REFLECT THE COMPENSATION PAID TO EXECUTIVES IN COMPARABLE JOBS IN COMPARABLY-SIZED HEALTHCARE ORGANIZATIONS. SPECTRUM HEALTH RECRUITS NATIONALLY FOR ITS EXECUTIVES. BENEFITS DATA REFLECT NATIONAL HEALTHCARE MARKET PRACTICES. GEOGRAPHIC PAY DIFFERENTIAL AND COST OF LIVING DATA INDICATE CONSISTENCY WITH NATIONAL DATA. THIS PROCESS IS INTENDED TO ASSIST SPECTRUM HEALTH IN QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (INTERMEDIATE SANCTIONS REGULATIONS) AND THE SPECTRUM HEALTH EXCESS BENEFIT TRANSACTION POLICY FOR THOSE INDIVIDUALS IN THE GROUP WHO ARE DISQUALIFIED PERSONS*. THE OPINION SUBMITTED FROM THE THIRD PARTY INDEPENDENT CONSULTING FIRM IS IN ACCORDANCE WITH THE PROVISIONS OF TREASURY REGULATIONS SECTION 53.4958-6(C)(2) AND IS ALSO INTENDED TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENT OF TREASURY REGULATIONS SECTION 53.4958-1(D)(4)(III). |
| Process used to establish compensation of other officers/key employees | Form 990, Part VI, Section B, Line 15b | SEE EXPLANATION PROVIDED FOR FORM 990, PART VI, LINE 15A. |
| Public Disclosure | Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION'S ARTICLES OF INCORPORATION HAVE BEEN PROVIDED TO THE STATE OF MICHIGAN AND ARE AVAILABLE TO THE PUBLIC ON THE STATE'S WEBSITE. THE ORGANIZATION'S BYLAWS AND INTERNAL POLICIES ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC. THE OVERALL SYSTEM CONSOLIDATED FINANCIAL STATEMENTS ARE PROVIDED AT WWW.SPECTRUMHEALTH.ORG IN THE SECTION TITLED "ABOUT US." FINANCIAL PERFORMANCE, IS DISCUSSED AT AN ANNUAL PUBLIC MEETING HELD AND POSTED TO WWW.SPECTRUMHEALTH.ORG ANNUALLY (UNDER THE SECTION TITLED "ABOUT US"). |
| Average hours worked per week for related organization | Form 990, Part VII, Section A, Column B | STEVEN BLAU - 0 RICHARD BREON - 50 DAVID DOBBIE - 0 DAVID DUFFEY - 0 JAMES FAHNER - 0 KENNETH FAWCETT JR - 0 DOMENIC R FEDERICO - 50 GREGORY P GADBOIS - 50 MICHAEL HARRISON - 50 PHILIP HENDERSON - 0 CALVIN LEAZENBY - 0 M. ASHRAF MANSOUR - 0 KEVIN MCCORMICK - 0 DAVID OTTENBAKER - 50 KEITH J POSTMA - 50 JAMES TUCCI - 0 DUDLEY WILEY - 0 MADELINE CHADEHUMBE - 0 MATHEW H CHUNG - 50 LAURA ZUIDEMA - 0 THOMAS MCGRAW - 0 PAULINE KRYWANSKI - 0 MARK KADLEC - 0 DOMINIC SANFILIPPO - 0 ROBERT CALI - 0 ROBERT MANN - 0 JEFFREY CASSIDY - 0 NEAL HILLMAN - 0 MATTHEW VAN VRANKEN - 50 JOSEPH FIFER - 50 JOHN BYRNES - 50 MARC CHIRCOP - 50 MARCUS BEVERSLUIS - 0 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| PHMB PROPERTIES LLC | |||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | PROP. MGMT | MI | 179821 | 29996933 | PRIORITY HEALTH |
| MMPC REAL ESTATE LLC | |||||||||
| 4100 LAKE DR SE STE 300 | GRAND RAPIDS | MI | 49525 | 382851295 | DORMANT | MI | MICHIGAN MEDICAL PATIENT CARE | ||
| SPECTRUM HEALTH INNOVATIONS LLC | |||||||||
| 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 272868213 | IP DEVELOP | MI | 6018 | 3146005 | SPECTRUM HEALTH SYSTEM |
Form990 Schedule R Part II Form990ScheduleRPartII (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM HEALTH SYSTEM | ||||||||||
| 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 383382353 | MANAGEMENT | MI | 501(C)(3) | 11 - Type III - FI | NA | false |
| SPECTRUM HEALTH HOSPITALS | ||||||||||
| 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 381360529 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH SYSTEM | true |
| SPECTRUM HEALTH PRIMARY CARE PTNRS | ||||||||||
| 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 381358164 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH SYSTEM | true |
| WEST MICHIGAN REGIONAL LABORATORY | ||||||||||
| 1726 KNOLLCREST CIRCLE SE | GRAND RAPIDS | MI | 49546 | 383414862 | TEACH/RSCH | MI | 501(C)(3) | 9 | SPECTRUM HEALTH HOSPITALS | true |
| SPECTRUM HEALTH FOUNDATION | ||||||||||
| 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 382752328 | PHILANTHRO | MI | 501(C)(3) | 7 | SPECTRUM HEALTH SYSTEM | true |
| SPECTRUM HEALTH CONTINUING CARE | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383242232 | REHAB/CARE | MI | 501(C)(3) | 11 - Type I | SPECTRUM HEALTH SYSTEM | true |
| SH CONTINUING CARE CENTER | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382415333 | REHAB/NRS | MI | 501(C)(3) | 9 | SPECTRUM HEALTH CONTINUING CARE | true |
| SH KENT COMMUNITY CAMPUS | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383472677 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH CONTINUING CARE | true |
| SPECTRUM HEALTH WORTH SERVICES | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382786617 | HEALTHCARE | MI | 501(C)(3) | 9 | SPECTRUM HEALTH CONTINUING CARE | true |
| VISITING NURSE SERVICES OF WEST MI | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 381359195 | HEALTHCARE | MI | 501(C)(3) | 9 | SPECTRUM HEALTH CONTINUING CARE | true |
| PRIORITY HEALTH | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | HMO | MI | 501(C)(4) | N/A | SPECTRUM HEALTH SYSTEM | true |
| TRINITY HEALTH PLANS | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382663747 | HMO MGMT | MI | 501(C)(4) | N/A | PRIORITY HEALTH | true |
| PH GOVERNMENT PROGRAMS INC | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 320016523 | HMO | MI | 501(C)(3) | 9 | PRIORITY HEALTH | true |
| SPECTRUM HEALTH UNITED | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381358412 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH SYSTEM | true |
| SH UNITED MEMORIAL FOUNDATION | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 382990574 | PHILANTHRO | MI | 501(C)(3) | 11 - Type I | SPECTRUM HEALTH UNITED | true |
| AMBULATORY UNITED | ||||||||||
| 407 S NELSON | GREENVILLE | MI | 48838 | 383170488 | HEALTHCARE | MI | 501(C)(3) | 11 - Type I | SPECTRUM HEALTH UNITED | true |
| UNITED LIFESTYLES | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 383589727 | WELLNESS | MI | 501(C)(3) | 11 - Type I | SPECTRUM HEALTH UNITED | true |
| SPECTRUM HEALTH KELSEY | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381297435 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH UNITED | true |
| REED CITY HOSPITAL CORPORATION | ||||||||||
| 300 N PATTERSON RD | REED CITY | MI | 49677 | 382770076 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH SYSTEM | true |
| WEST MICHIGAN IMAGING CENTER | ||||||||||
| PO BOX 1009 | JENISON | MI | 49428 | 382730326 | HEALTHCARE | MI | 501(C)(3) | 9 | SPECTRUM HEALTH HOSPITALS | true |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||||||||||
| 212 S SULLIVAN AVENUE | FREMONT | MI | 49412 | 381359517 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH SYSTEM | true |
| MMPC FOUNDATION | ||||||||||
| 4100 LAKE DR SE STE 300 | GRAND RAPIDS | MI | 49546 | 201099059 | PHILANTHRO | MI | 501(C)(3) | N/A | MICHIGAN MEDICAL PATIENT CARE | true |
| KENT COMMUNITY HEALTH FOUNDATION | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383607110 | PHILANTHRO | MI | 501(C)(3) | 11 - Type III - FI | SPECTRUM HEALTH KENT COMMUNITY CAMPUS | true |
| ZEELAND COMMUNITY HOSPITAL | ||||||||||
| 100 SOUTH PINE | ZEELAND | MI | 49464 | 381411184 | HEALTHCARE | MI | 501(C)(3) | 3 | SPECTRUM HEALTH SYSTEM | true |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION | ||||||||||||
| 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 383264184 | MGMT | MI | SPECTRUM HEALH HOSPITALS | C CORPORATION | 611739 | 462237 | 0.8696 | |
| PARTNERSHIP FOR CHILDREN'S HEALTH | ||||||||||||
| 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 383364676 | MGED CARE | MI | SPECTRUM HEALH HOSPITALS | C CORPORATION | 0 | 0 | 1 | |
| THE FRED AND LENA MEIJER HEART CENTER CONDOMINIUM ASSOCIATION | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 830464302 | MGMT | MI | SPECTRUM HEALH HOSPITALS | C CORPORATION | 2205785 | 1454395 | 0.9827 | |
| HDVCH - CHC | ||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 383417270 | MED. SVCS | MI | SPECTRUM HEALH HOSPITALS | C CORPORATION | 1800 | 0 | 1 | |
| CAMPUS TOWNE CENTER CONDO ASSC | ||||||||||||
| 4868 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49401 | 382910067 | MGMT | MI | SPECTRUM HEALH HOSPITALS | C CORPORATION | 20826 | 24780 | 0.75 | |
| PRIORITY HEALTH INSURANCE COMPANY | ||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 201529553 | INSURANCE | MI | PRIORITY HEALTH | C CORPORATION | 217156804 | 65878919 | 1 | |
| PRIORITY HEALTH MANAGED BENEFITS | ||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383085182 | ADMIN | MI | SPECTRUM HEALTH SYSTEM | C CORPORATION | 129683594 | 29767226 | 1 | |
| MONTCALM PRIMARY CARE PHYSICIANS | ||||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 202544762 | MED. SVCS | MI | SPECTRUM HEALTH UNITED | C CORPORATION | 0 | 0 | 1 | |
| BLODGETT ASSURANCE COMPANY | ||||||||||||
| 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | INSURANCE | SPECTRUM HEALTH SYSTEM | C CORPORATION | 0 | 0 | 1 | CJ | ||
| MICHIGAN MEDICAL PATIENT CARE | ||||||||||||
| 4100 LAKE DR SE STE 300 | GRAND RAPIDS | MI | 49546 | 382851295 | MEDICAL | MI | SPECTRUM HEALTH SYSTEM | C CORPORATION | 0 | 0 | 1 | |
| WEST MICHIGAN HEART | ||||||||||||
| 2900 BRADFORD STREET NE | GRAND RAPIDS | MI | 49525 | 382125186 | PHYSICIANS | MI | SPECTRUM HEALTH SYSTEM | C CORPORATION | 0 | 0 | 1 | |
| MHEALTH INNOVATIONS INC DBAIDEOMED | ||||||||||||
| 648 MONROE NW SUITE 312C | GRAND RAPIDS | MI | 49503 | 611613614 | PROD DEVL | MI | SPECTRUM HEALTH INNOVATIONS LLC | C CORPORATION | 0 | 457129 | 1 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | true | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (15 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PRIORITY HEALTH | ||
| K | 91943 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| J | 8067840 | GAAP, CASH, OR FMV |
| PRIORITY HEALTH | ||
| L | 10587714 | GAAP, CASH, OR FMV |
| PRIORITY HEALTH | ||
| K | 32587478 | GAAP, CASH, OR FMV |
| WEST MICHIGAN HEART | ||
| L | 26400 | GAAP, CASH, OR FMV |
| PRIORITY HEALTH | ||
| K | 3114256 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH UNITED | ||
| K | 464292 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| K | 21334738 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| K | 1509072 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH CONTINUING CARE | ||
| K | 846605 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| K | 67742184 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH FOUNDATION | ||
| C | 1556305 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| L | 20731414 | GAAP, CASH, OR FMV |
| MICHIGAN MEDICAL PATIENT CARE | ||
| G | 15738604 | GAAP, CASH, OR FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| C | 331065 | GAAP, CASH, OR FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART II, COLUMN (G), SECTION 512(B)(13) CONTROLLED ENTITY? | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | TAXPAYER IS A MEMBER OF A CONSOLIDATED HEALTH SYSTEM AND HAS A COMMON PARENT ORGANIZATION, SPECTRUM HEALTH SYSTEM. FOR ENTITIES THAT ARE PART OF A CONSOLIDATED HEALTH SYSTEM (WITH COMMON CONTROL) THE ATTRIBUTION RULES OF IRC SECTION 318 APPLY; MEANING THAT ALL ORGANIZATIONS ARE DEEMED TO HAVE CONTROL OF THE ORGANIZATIONS OWNED BY THE CONTROLLING ORGANIZATION. AS SUCH, IN ANSWERING THIS QUESTION AND FOR REPORTING IN SCH. R, EACH RELATED ORGANIZATION WITHIN THE HEALTH SYSTEM IS CONSIDERED AND THE TRANSACTIONS DISCLOSED MAY BE BETWEEN DIRECTLY CONTROLLED SUBSIDIARIES OR BROTHER-SISTER ENTITIES (INDIRECTLY CONTROLLED) WITHIN THE HEALTH SYSTEM. | Explanation |