COREWELL HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-1358164)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-03
- IRS object ID
- 201120349349301312
- Schema version
- 2009v1.3
- 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 | 2011-02-03T17:36:11-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | PARTNERS | BusinessNameLine2 |
| 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 M KRYWANSKI | Name |
| Title | SVP-FINANCE | Title |
| Phone | 6167747322 | Phone |
| Date Signed | 2011-02-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 75751187 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SPECTRUM-HEALTH.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 | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 628 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 802 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 21343599 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75746711 | ProgramServiceRevenueCY |
| Investment Income Current Year | -59133 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3772691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 311 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25116290 | TotalRevenuePriorYear |
| Total Revenue Current Year | 75688691 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25612399 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 45154568 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8963361 | OtherExpensePriorYear |
| Other Expenses Current Year | 26964645 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34575760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 72119213 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -9459470 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3569478 | RevenuesLessExpensesCY |
| Total Assets BOY | 11951434 | TotalAssetsBOY |
| Total Assets EOY | 38535706 | TotalAssetsEOY |
| Total Liabilities BOY | 19049324 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42064118 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -7097890 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -3528412 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 52670182 | Expense |
| Revenue | 75687578 | 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 | 52670182 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 628 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | 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 | 665 SEWARD NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 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 |
|---|---|---|---|---|---|---|---|---|
| RICHARD BREON | ||||||||
| DIRECTOR | 2.00 | X | 0 | 2249338 | 464041 | |||
| JAMES TUCCI | ||||||||
| PRESIDENT | 50.00 | X | 765882 | 0 | 187924 | X | ||
| KENNETH FAWCETT JR | ||||||||
| CHAIR | 50.00 | X | 628109 | 0 | 38810 | X | ||
| PHILLIP HENDERSON | ||||||||
| TREASURER | 50.00 | X | 504134 | 0 | 39549 | X | ||
| CALVIN LEAZENBY | ||||||||
| DIRECTOR | 50.00 | X | 395975 | 0 | 34743 | |||
| LAURA ZUIDEMA | ||||||||
| DIRECTOR | 50.00 | X | 392589 | 0 | 29240 | |||
| STEVEN BLAU | ||||||||
| DIRECTOR | 50.00 | X | 368502 | 0 | 17576 | |||
| KEVIN MCCORMICK | ||||||||
| SECRETARY | 50.00 | X | 269015 | 0 | 29069 | X | ||
| PAUL WASIELEWSKI | ||||||||
| PARTIAL YEAR | 50.00 | X | 225771 | 0 | 22050 | |||
| DAVID DOBBIE | ||||||||
| DIRECTOR | 50.00 | X | 222556 | 0 | 33643 | |||
| DUDLEY E WILEY | ||||||||
| DIRECTOR | 50.00 | X | 137370 | 0 | 10780 | |||
| M ASHRAF MANSOUR | ||||||||
| DIRECTOR | 50.00 | X | 103976 | 0 | 6318 | |||
| PAULINE KRYWANSKI | ||||||||
| SVP, FINANCE | 50.00 | 321542 | 0 | 87877 | X | |||
| MARK KADLEC | ||||||||
| COO/SVP, OPE | 50.00 | 158206 | 0 | 26641 | X | |||
| JERRY WITTINGEN | ||||||||
| PHYSICIAN | 50.00 | 456947 | 0 | 38338 | X | |||
| JOHN HESLIP | ||||||||
| PHYSICIAN | 50.00 | 402610 | 0 | 32362 | X | |||
| LEE BEGROW | ||||||||
| PHYSICIAN | 50.00 | 392518 | 0 | 34162 | X | |||
| RICHARD HAGELBERG | ||||||||
| PHYSICIAN | 50.00 | 373180 | 0 | 25107 | X | |||
| ROBERT MACKINDER | ||||||||
| PHYSICIAN | 50.00 | 335905 | 0 | 30600 | X | |||
| MATTHEW VAN VRANKEN | ||||||||
| FORMER PRESI | 0 | 1138968 | 280010 | X | ||||
| JOHN MOSLEY | ||||||||
| FORMER DIREC | 0 | 743371 | 138713 | X | ||||
| JOSEPH FIFER | ||||||||
| FORMER CFO | 0 | 741280 | 154033 | X | ||||
| JOHN BYRNES | ||||||||
| FORMER SECRE | 0 | 711976 | 160623 | X | ||||
| MARC CHIRCOP | ||||||||
| FORMER VICE | 0 | 668959 | 164176 | X | ||||
| BRIAN PHILLIPS | ||||||||
| FORMER DIREC | 0 | 588744 | 33843 | X | ||||
| LISA SHANNON | ||||||||
| FORMER DIREC | 0 | 373426 | 107996 | X | ||||
| GERALD LEE | ||||||||
| FORMER DIREC | 0 | 213672 | 28367 | X | ||||
| MARK BEVERSLUIS | ||||||||
| FORMER TREAS | 185136 | 0 | 29427 | X | ||||
| JAMES RANTA | ||||||||
| FORMER DIREC | 163555 | 0 | 25607 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6803478 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 7429734 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2311625 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | 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 |
|---|---|---|---|---|---|
| EPIC SYSTEMS COPORATION | |||||
| PO BOX 88314 | MILWAUKEE | WI | 432883014 | CONSULTING | 2168270 |
| MCKINSEY & COMPANY INC | |||||
| PO BOX 7247-7255 | PHILADELPHI | PA | 191707255 | CONSULTING | 1444950 |
| IMPACT ADVISORS | |||||
| 931 W 75TH ST | NAPERVILLE | IL | 60565 | CONSULTING | 1096897 |
| DEARBOARN ADVISORS LLC | |||||
| 105 S YORK ST | ELMHURST | IL | 60126 | CONSULTING | 863459 |
| CAMBIA MANAGEMENT LLC | |||||
| PO BOX 2832 | ORLAND PARK | IL | 60462 | CONSULTING | 659654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Related Organizations | 802 | RelatedOrganizations |
| Total Contributions | 802 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621110 | 30659292 | 30659292 |
| CLINICAL, TEACHING, & MGMT SV | 621110 | 12500000 | 12500000 |
| MANAGEMENT FEE | 621110 | 12000000 | 12000000 |
| TECHNOLOGY SERVICES | 621110 | 9000094 | 9000094 |
| OTHER PROFESSIONAL SERVICES | 621110 | 4337055 | 4337055 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7250270 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7250270 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75746711 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3674 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3363 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 311 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 311 | TotalRevenueColumn |
| Exclusion | $311 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 59133 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -59133 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -59133 | TotalRevenueColumn |
| Related Or Exempt Function Income | -59133 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75688691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 75687578 | RelatedOrExemptFunctionIncome |
| Exclusion | $311 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4493626 | Total |
| Program Services | 3459643 | ProgramServices |
| Management And General | 1033983 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348691 | Total |
| Program Services | 268457 | ProgramServices |
| Management And General | 80234 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32298204 | Total |
| Program Services | 24866386 | ProgramServices |
| Management And General | 7431818 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1657113 | Total |
| Program Services | 1275811 | ProgramServices |
| Management And General | 381302 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4030964 | Total |
| Program Services | 3103439 | ProgramServices |
| Management And General | 927525 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2325970 | Total |
| Program Services | 1790764 | ProgramServices |
| Management And General | 535206 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1170302 | Total |
| Program Services | 1170302 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260730 | Total |
| Management And General | 260730 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4249002 | Total |
| Program Services | 4198243 | ProgramServices |
| Management And General | 50759 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 814968 | Total |
| Program Services | 814968 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3446917 | Total |
| Program Services | 3178132 | ProgramServices |
| Management And General | 268785 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349789 | Total |
| Program Services | 314810 | ProgramServices |
| Management And General | 34979 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2946204 | Total |
| Program Services | 2598987 | ProgramServices |
| Management And General | 347217 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 256491 | Total |
| Program Services | 243666 | ProgramServices |
| Management And General | 12825 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290982 | Total |
| Program Services | 245589 | ProgramServices |
| Management And General | 45393 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36182 | Total |
| Program Services | 36182 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2911418 | Total |
| Program Services | 2037993 | ProgramServices |
| Management And General | 873425 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927093 | Total |
| Program Services | 927093 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| TIS SHARED SERVICES | 2856750 | 404516 | 2452234 |
| MMPC SHARED SERVICES | 2622092 | 371288 | 2250804 |
| MISCELLANEOUS | 1065700 | 150902 | 914798 |
| EPIC SHARED SERVICES | 1053305 | 149148 | 904157 |
| BAD DEBTS | 825620 | 825620 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 881100 | Total |
| Program Services | 238243 | ProgramServices |
| Management And General | 642857 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72119213 | Total |
| Program Services | 52670182 | ProgramServices |
| Management And General | 19449031 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915 | BOY |
| EOY | 4339 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26709 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2338015 | BOY |
| EOY | 3309466 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3906 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154915 | BOY |
| EOY | 95220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34231297 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5532925 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9421617 | BOY |
| EOY | 28698372 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3357 | BOY |
| EOY | 6428309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11951434 | BOY |
| EOY | 38535706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3153101 | BOY |
| EOY | 9007836 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15896223 | BOY |
| EOY | 33056282 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19049324 | BOY |
| EOY | 42064118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7097890 | BOY |
| EOY | -3528412 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7097890 | BOY |
| EOY | -3528412 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11951434 | BOY |
| EOY | 38535706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 670195 | OtherCostOrOtherBasis |
| Book Value | 670195 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3525993 | OtherCostOrOtherBasis |
| Depreciation | 776708 | Depreciation |
| Book Value | 2749285 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3831616 | OtherCostOrOtherBasis |
| Depreciation | 904800 | Depreciation |
| Book Value | 2926816 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13301193 | OtherCostOrOtherBasis |
| Depreciation | 1145782 | Depreciation |
| Book Value | 12155411 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12902300 | OtherCostOrOtherBasis |
| Depreciation | 2705635 | Depreciation |
| Book Value | 10196665 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28698372 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM AFFILIATES | Description |
| Book Value | 6428309 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6428309 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $33,056,282 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 33056282 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (27 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BREON | |||||||||||||
| 946511 | 1276492 | 26335 | 295997 | 168044 | 2713379 | 970982 | |||||||
| JAMES TUCCI | |||||||||||||
| 497368 | 255271 | 13243 | 113355 | 74569 | 953806 | 115418 | |||||||
| KENNETH FAWCETT JR | |||||||||||||
| 434395 | 193714 | 17150 | 21660 | 666919 | |||||||||
| PHILLIP HENDERSON | |||||||||||||
| 329277 | 174857 | 16683 | 22866 | 543683 | |||||||||
| CALVIN LEAZENBY | |||||||||||||
| 325832 | 70143 | 19600 | 15143 | 430718 | |||||||||
| LAURA ZUIDEMA | |||||||||||||
| 388577 | 4012 | 19600 | 9640 | 421829 | |||||||||
| STEVEN BLAU | |||||||||||||
| 343408 | 20000 | 5094 | 3233 | 14343 | 386078 | ||||||||
| KEVIN MCCORMICK | |||||||||||||
| 268326 | 689 | 12258 | 16811 | 298084 | |||||||||
| PAUL WASIELEWSKI | |||||||||||||
| 223910 | 1861 | 2654 | 19396 | 247821 | |||||||||
| DAVID DOBBIE | |||||||||||||
| 218768 | 3788 | 16298 | 17345 | 256199 | |||||||||
| PAULINE KRYWANSKI | |||||||||||||
| 267887 | 52038 | 1617 | 53071 | 34806 | 409419 | ||||||||
| MARK KADLEC | |||||||||||||
| 125200 | 32077 | 929 | 2763 | 23878 | 184847 | ||||||||
| JERRY WITTINGEN | |||||||||||||
| 453405 | 3542 | 22033 | 16305 | 495285 | |||||||||
| JOHN HESLIP | |||||||||||||
| 222333 | 180277 | 13207 | 19155 | 434972 | |||||||||
| LEE BEGROW | |||||||||||||
| 390407 | 2111 | 17150 | 17012 | 426680 | |||||||||
| RICHARD HAGELBERG | |||||||||||||
| 369621 | 3559 | 4900 | 20207 | 398287 | |||||||||
| ROBERT MACKINDER | |||||||||||||
| 308432 | 27473 | 12957 | 17643 | 366505 | |||||||||
| MATTHEW VAN VRANKEN | |||||||||||||
| 663894 | 458771 | 16303 | 186411 | 93599 | 1418978 | 279183 | |||||||
| JOHN MOSLEY | |||||||||||||
| 342300 | 385443 | 15628 | 85366 | 53347 | 882084 | 292260 | |||||||
| JOSEPH FIFER | |||||||||||||
| 341760 | 397092 | 2428 | 93148 | 60885 | 895313 | 334100 | |||||||
| JOHN BYRNES | |||||||||||||
| 361527 | 335837 | 14612 | 94516 | 66107 | 872599 | 236697 | |||||||
| MARC CHIRCOP | |||||||||||||
| 373870 | 283501 | 11588 | 113177 | 50999 | 833135 | 211553 | |||||||
| BRIAN PHILLIPS | |||||||||||||
| 514480 | 74264 | 17150 | 16693 | 622587 | |||||||||
| LISA SHANNON | |||||||||||||
| 238584 | 131037 | 3805 | 61330 | 46666 | 481422 | 93143 | |||||||
| GERALD LEE | |||||||||||||
| 185640 | 28032 | 11994 | 16373 | 242039 | |||||||||
| MARK BEVERSLUIS | |||||||||||||
| 183462 | 1674 | 15474 | 13953 | 214563 | |||||||||
| JAMES RANTA | |||||||||||||
| 158999 | 4556 | 10485 | 15122 | 189162 | |||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FRINGE OR EXPENSE EXPLANATION | SCHEDULE J, PAGE 1, PART I, LINE 1A | TAXPAYER PAYS HEALTHCLUB DUES ON BEHALF OF SOME INDIVIDUALS LISTED IN PART VII OF THIS TAX RETURN. |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | SCHEDULE J, PART II, COLUMN B(III) GRANDFATHERED SPLIT-DOLLAR ARRANGEMENTS WERE DISCONTINUED AND AN ELECTION TO LIQUIDATE ACCOUNTS WAS OFFERED TO PARTICIPANTS. WHERE APPLICABLE, THE ONE-TIME LIQUIDATED VALUE OF THESE PLANS ARE INCLUDED AS "REPORTABLE COMPENSATION" IN THE CORE FORM 990, PART VII AND "OTHER REPORTABLE COMPENSATION" IN SCHEDULE J OF THIS TAX RETURN. 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
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HUGHES MANAGEMENT | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BUSINESS | Relationship |
| Amount Of Transaction | 14000 | AmountOfTransaction |
| Description Of Transaction | REAL ESTATE LEASE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE TAXPAYER HAS ONE MEMBER(S)/STOCKHOLDER(S) AS FOLLOWS: "SPECTRUM HEALTH SYSTEM (EIN 38-3382353), A MICHIGAN NONPROFIT CORPORATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE SOLE MEMBER (SEE FORM 990, PART VI, LINE 6) OF THE TAXPAYER APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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.EACH MEMBER OF THE MANAGEMENT TEAM SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON ACCEPTANCE OF AN EMPLOYMENT OFFER AND AT ANY POINT THEREAFTER IF A NEW POTENTIAL CONFLICT OF INTEREST HAS ARISEN. THE CONFLICT OF INTEREST DISCLOSURE FORM SHOULD BE FULLY COMPLETED AND SIGNED. IF THE STAFF MEMBER DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST, THE FORM SHALL BE SUBMITTED IMMEDIATELY TO THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT. A COPY OF THE COMPLETED FORM SHOULD BE MAINTAINED IN THE STAFF MEMBER'S PERSONNEL FILE. 2.EACH MEMBER OF THE MANAGEMENT TEAM SHALL COMPLETE AN ELECTRONIC CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST DISCLOSURE FORM SHOULD BE COMPLETED AND ELECTRONICALLY SIGNED WITHIN THE GIVEN TIMEFRAME. THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT WILL MANAGE THE ANNUAL PROCESS AND WILL MAINTAIN ELECTRONIC COPIES OF THE COMPLETED FORMS. 3.THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT SHALL REVIEW EACH FORM THAT IS SUBMITTED. ADDITIONAL INFORMATION WILL BE GATHERED AS NEEDED. WHETHER ANY ITEMS DISCLOSED MAY BE PERCEIVED AS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL BE REVIEWED. IN ADDITION, STEPS THAT CAN BE TAKEN TO REDUCE THE RISK OF A CONFLICT OF INTEREST WILL BE IDENTIFIED. 4.IF THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT BELIEVES THAT A DISCLOSURE HAS BEEN MADE THAT COMPRISES AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE SYSTEM CONFLICT OF INTEREST COMMITTEE OR MEMBERS THEREOF WILL BE CONSULTED AS NEEDED. THE STAFF MEMBER'S SUPERVISOR AND/OR HUMAN RESOURCES GENERALIST MAY BE CONSULTED AS WELL. REASONABLE STEPS SHOULD BE TAKEN AS NEEDED TO MINIMIZE THE RISK OF A CONFLICT OF INTEREST. A WRITTEN MEMO SUMMARIZING THESE STEPS SHOULD BE SENT TO THE STAFF MEMBER'S SUPERVISOR AND BE MAINTAINED IN THE STAFF MEMBER'S FILE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, 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 2010 (7/1/09-6/30/10), WAS BASED ON THE FOLLOWING INDEPENDENT SURVEYS OF HEALTH CARE EXECUTIVES AT COMPARABLE HEALTH SYSTEMS: SULLIVAN, COTTER AND ASSOCIATES, INC.: 2009 SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS INTEGRATED HEALTHCARE STRATEGIES: 2009 HEALTHCARE EXECUTIVE COMPENSATION SURVEY MERCER HUMAN RESOURCES CONSULTING: 2009 INTEGRATED HEALTH NETWORKS COMPENSATION SURVEY WATSON WYATT DATA SERVICES: 2009/2010 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). |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE EXPLANATION PROVIDED FOR FORM 990, PART VI, LINE 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, 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.SPECTRUM-HEALTH.ORG IN THE SECTION TITLED "ABOUT US." FINANCIAL PERFORMANCE, IS DISCUSSED AT AN ANNUAL PUBLIC MEETING HELD AND POSTED TO WWW.SPECTRUM-HEALTH.ORG ANNUALLY (UNDER THE SECTION TITLED "ABOUT US"). |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A - NUMBER OF EMPLOYEES TAXPAYER MAY HAVE INDIRECT EMPLOYEES. COMPENSATION FOR THESE EMPLOYEES ARE 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. FORM 990, PART IV, LINE 28C AND SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS DR. M. ASHRAF MANSOUR, A MEMBER OF TAXPAYER'S BOARD OF DIRECTORS, HAS A GREATER THAN 5% INTEREST IN A TAXABLE ORGANIZATION THAT PROVIDES SERVICES TO THE TAXPAYER. THROUGH OUR ANNUAL CONFLICT OF INTEREST AND TAX REPORTING PROCESSES, CERTAIN INDIVIDUALS LISTED IN SCHEDULE L HAVE REPORTED THAT THEY, OR COMPANIES THEY WORK FOR, HAVE BUSINESS OR FAMILY RELATIONSHIPS WITH THE REPORTING ORGANIZATION THAT EXCEED THRESHOLDS PROVIDED IN THE INSTRUCTIONS TO THE FORM 990. IF AN AMOUNT IS NOT LISTED IN SCHEDULE L, A STATEMENT IS PROVIDED ABOVE EXPLAINING THE NATURE OF THE TRANSACTION(S). FORM 990, PART IV, LINE 33 AND SCHEDULE R - IDENTIFICATION OF DISREGARDED ENTITIES 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. FORM, PART VII, LINE 1A - COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS CONSISTENT WITH PRIOR YEARS, THE COMPENSATION REPORTED FOR THESE INDIVIDUALS IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION. CONSISTENT WITH PRIOR YEARS, COMPENSATION AND BENEFITS ARE REPORTED USING THE MOST RECENT CALENDAR YEAR COMPENSATION DATA. THE COMPENSATION FIGURES REPORTED IN THESE SECTIONS IS FOR THE YEAR ENDED DECEMBER 31, 2009. INDIVIDUALS WITH COMPENSATION REPORTED IN PART VII WORK A COMBINED AVERAGE OF 50 HOURS PER WEEK FOR THE REPORTING ORGANIZATION AND/OR A RELATED TAX-EXEMPT ORGANIZATION. SCHEDULE R - DIRECT CONTROLLING ENTITY PART IV THE FORM 990 LIMITS THIS COLUMN TO TEN CHARACTERS AND THEREFORE ACRONYMS ARE USED TO DEFINE THE CONTROLLING ENTITY. THESE ACRONYMS ARE DEFINED AS FOLLOWS: NA - NOT APPLICABLE MMPC - MICHIGAN MEDICAL PATIENT CARE PH - PRIORITY HEALTH SHCC - SPECTRUM HEALTH CONTINUING CARE SHH - SPECTRUM HEALTH HOSPITALS SHI - SPECTRUM HEALTH INNOVATIONS, LLC SHS - SPECTRUM HEALTH SYSTEM SHU - SPECTRUM HEALTH UNITED WMH - WEST MICHIGAN HEART |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PHMB PROPERTIES LLC | |||||||||||
| PHMB PROPERTIES LLC | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | PROP. MGMT | MI | 5062443 | PH | PH |
| WEST MICHIGAN CVCT LLC | |||||||||||
| WEST MICHIGAN CVCT LLC | 2900 BRADFORD STREET NE | 2900 BRADFORD STREET NE | GRAND RAPIDS | MI | 49525 | 382125186 | DORMANT | MI | WMH | WMH | |
| MMPC REAL ESTATE LLC | |||||||||||
| MMPC REAL ESTATE LLC | 4100 LAKE DR SE STE 300 | 4100 LAKE DR SE STE 300 | GRAND RAPIDS | MI | 49525 | 382851295 | DORMANT | MI | MMPC | MMPC | |
| SPECTRUM HEALTH INNOVATIONS LLC | |||||||||||
| SPECTRUM HEALTH INNOVATIONS LLC | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 272868213 | IP DEVELOP | MI | SHS | SHS | |
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM HEALTH SYSTEM | ||||||||||||
| SPECTRUM HEALTH SYSTEM | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 383382353 | MANAGEMENT | MI | 501 | 11C | NA | N/A |
| SPECTRUM HEALTH HOSPITALS | ||||||||||||
| SPECTRUM HEALTH HOSPITALS | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 381360529 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| SPECTRUM HEALTH PRIMARY CARE PTNRS | ||||||||||||
| SPECTRUM HEALTH PRIMARY CARE PTNRS | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 381358164 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| WEST MICHIGAN REGIONAL LABORATORY | ||||||||||||
| WEST MICHIGAN REGIONAL LABORATORY | 1726 KNOLLCREST CIRCLE SE | 1726 KNOLLCREST CIRCLE SE | GRAND RAPIDS | MI | 49546 | 383414862 | TEACH/RSCH | MI | 501 | 9 | SHH | SHH |
| SH-SM SHARED TECHNOLOGY SERVICES | ||||||||||||
| SH-SM SHARED TECHNOLOGY SERVICES | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 364528474 | MED. SVCS | MI | 501 | 9 | SHH | SHH |
| SPECTRUM HEALTH FOUNDATION | ||||||||||||
| SPECTRUM HEALTH FOUNDATION | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 382752328 | PHILANTHRO | MI | 501 | 7 | SHS | SHS |
| SPECTRUM HEALTH CONTINUING CARE | ||||||||||||
| SPECTRUM HEALTH CONTINUING CARE | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383242232 | REHAB/CARE | MI | 501 | 11B | SHS | SHS |
| SH CONTINUING CARE CENTER | ||||||||||||
| SH CONTINUING CARE CENTER | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382415333 | REHAB/NRS | MI | 501 | 9 | SHCC | SHCC |
| SH KENT COMMUNITY CAMPUS | ||||||||||||
| SH KENT COMMUNITY CAMPUS | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383472677 | HEALTHCARE | MI | 501 | 3 | SHCC | SHCC |
| SPECTRUM HEALTH WORTH SERVICES | ||||||||||||
| SPECTRUM HEALTH WORTH SERVICES | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382786617 | HEALTHCARE | MI | 501 | 9 | SHCC | SHCC |
| VISITING NURSE SERVICES OF WEST MI | ||||||||||||
| VISITING NURSE SERVICES OF WEST MI | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 381359195 | HEALTHCARE | MI | 501 | 9 | SHCC | SHCC |
| PRIORITY HEALTH | ||||||||||||
| PRIORITY HEALTH | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | HMO | MI | 501 | SHS | SHS | |
| TRINITY HEALTH PLANS | ||||||||||||
| TRINITY HEALTH PLANS | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382663747 | HMO MGMT | MI | 501 | PH | PH | |
| PH GOVERNMENT PROGRAMS INC | ||||||||||||
| PH GOVERNMENT PROGRAMS INC | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 320016523 | HMO | MI | 501 | 9 | PH | PH |
| SPECTRUM HEALTH UNITED | ||||||||||||
| SPECTRUM HEALTH UNITED | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 381358412 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| SH UNITED MEMORIAL FOUNDATION | ||||||||||||
| SH UNITED MEMORIAL FOUNDATION | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 382990574 | PHILANTHRO | MI | 501 | 11A | SHU | SHU |
| AMBULATORY UNITED | ||||||||||||
| AMBULATORY UNITED | 407 S NELSON | 407 S NELSON | GREENVILLE | MI | 48838 | 383170488 | HEALTHCARE | MI | 501 | 11A | SHU | SHU |
| UNITED LIFESTYLES | ||||||||||||
| UNITED LIFESTYLES | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 383589727 | WELLNESS | MI | 501 | 3 | SHU | SHU |
| SPECTRUM HEALTH KELSEY | ||||||||||||
| SPECTRUM HEALTH KELSEY | 300 N PATTERSON RD | 300 N PATTERSON RD | REED CITY | MI | 49677 | 381297435 | HEALTHCARE | MI | 501 | 3 | SHU | SHU |
| REED CITY HOSPITAL CORPORATION | ||||||||||||
| REED CITY HOSPITAL CORPORATION | 225 N STATE STREET | 225 N STATE STREET | REED CITY | MI | 49677 | 382770076 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| WEST MICHIGAN IMAGING CENTER | ||||||||||||
| WEST MICHIGAN IMAGING CENTER | PO BOX 1009 | PO BOX 1009 | JENISON | MI | 49428 | 382730326 | HEALTHCARE | MI | 501 | 11C | SHH | SHH |
| NEWAYGO COUNTY GENERAL HOSPITAL ASS | ||||||||||||
| NEWAYGO COUNTY GENERAL HOSPITAL ASS | 212 S SULLIVAN AVENUE | 212 S SULLIVAN AVENUE | FREMONT | MI | 49412 | 381359517 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Business Name Line2NameOfRelatedOrg/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN DEVOS WOMEN'S AND CHILDREN'S | |||||||||||||||
| HELEN DEVOS WOMEN'S AND CHILDREN'S | 1840 WEALTHY ST SE | 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 383264184 | MGMT | MI | SHH | SHH | C CORP | 609249 | 424826 | 0.86960 | |
| PARTNERSHIP FOR CHILDREN'S HEALTH | |||||||||||||||
| PARTNERSHIP FOR CHILDREN'S HEALTH | 1840 WEALTHY ST SE | 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 383364676 | MGED CARE | MI | SHH | SHH | C CORP | 1.00000 | |||
| THE FRED AND LENA MEIJER HEART CENT | |||||||||||||||
| THE FRED AND LENA MEIJER HEART CENT | 100 MICHIGAN ST NE | 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 830464302 | MGMT | MI | SHH | SHH | C CORP | 2365205 | 1043237 | 0.98270 | |
| HDVC - CHC | |||||||||||||||
| HDVC - CHC | 100 MICHIGAN ST NE | 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 383417270 | MED. SVCS | MI | SHH | SHH | C CORP | 388481 | 9443961 | 1.00000 | |
| CAMPUS TOWNE CENTER CONDO ASSC | |||||||||||||||
| CAMPUS TOWNE CENTER CONDO ASSC | 4868 LAKE MICHIGAN DRIVE | 4868 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49401 | 382910067 | MGMT | MI | SHH | SHH | C CORP | 19081 | 20334 | 0.75000 | |
| PRIORITY HEALTH INSURANCE COMPANY | |||||||||||||||
| PRIORITY HEALTH INSURANCE COMPANY | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 201529553 | INSURANCE | MI | PH | PH | C CORP | 130757283 | 41936138 | 1.00000 | |
| PRIORITY HEALTH MANAGED BENEFITS | |||||||||||||||
| PRIORITY HEALTH MANAGED BENEFITS | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383085182 | ADMIN | MI | SHS | SHS | C CORP | 114304478 | 25950943 | 1.00000 | |
| MONTCALM PRIMARY CARE PHYSICIANS | |||||||||||||||
| MONTCALM PRIMARY CARE PHYSICIANS | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 202544762 | MED. SVCS | MI | SHU | SHU | C CORP | 1.00000 | |||
| BLODGETT ASSURANCE COMPANY | |||||||||||||||
| BLODGETT ASSURANCE COMPANY | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | INSURANCE | SHS | SHS | C CORP | 1.00000 | CJ | ||||
| MICHIGAN MEDICAL PATIENT CARE | |||||||||||||||
| MICHIGAN MEDICAL PATIENT CARE | 4100 LAKE DR SE STE 300 | 4100 LAKE DR SE STE 300 | GRAND RAPIDS | MI | 49546 | 382851295 | MEDICAL | MI | SHS | SHS | C CORP | 160318069 | 59260928 | 1.00000 | |
| WEST MICHIGAN HEART | |||||||||||||||
| WEST MICHIGAN HEART | 2900 BRADFORD STREET NE | 2900 BRADFORD STREET NE | GRAND RAPIDS | MI | 49525 | 382125186 | PHYSICIANS | MI | SHS | SHS | C CORP | 42634602 | 9048196 | 1.00000 | |
| MHEALTH INNOVATIONS INC | |||||||||||||||
| MHEALTH INNOVATIONS INC | 425 NORTH MAIN STREET | 425 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | 611613614 | PROD DEVL | MI | SHI | SHI | C CORP | 0.99000 | |||
| 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 | false | 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 | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (10 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PRIORITY HEALTH | |
| K | 100173 |
| SPECTRUM HEALTH HOSPITALS | |
| J | 2535123 |
| SPECTRUM HEALTH HOSPITALS | |
| L | 6671182 |
| PRIORITY HEALTH | |
| L | 3770854 |
| SPECTRUM HEALTH HOSPITALS | |
| K | 5819114 |
| SPECRUM HEALTH HOSPITALS | |
| C | 33500000 |
| PRIORITY HEALTH | |
| K | 7629729 |
| SPECTRUM HEALTH HOSPITALS | |
| Q | 25750000 |
| SPECTRUM HEALTH HOSPITALS | |
| R | 1332981 |
| SPECTRUM HEALTH CONTINUING CARE | |
| K | 477283 |