2011-11-15T14:07:44-06:00 2010-12-31 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2010-01-01 381360584 EDWARD W SPARROW HOSPITAL EDWA 5173646060 1215 E MICHIGAN AVENUE LANSING MI 48912 PAULA REICHLE 5173646060 2011-11-08 true MARK E HOOPER 5177060800 2011-11-15 2010 2016-02-24 21:20:13Z DENNIS SWAN 1215 E MICHIGAN AVENUE LANSING MI 48912 801549110 false X WWW.SPARROW.ORG X 1896 MI IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. 14 9 6207 2200 7500396 1192834 653695 2841284 711598301 766073531 -9319651 19222282 15235666 11400923 718168011 799538020 0 0 380576577 421151306 0 0 320009582 343566103 700586159 764717409 17581852 34820611 798572454 836325762 532892466 484394167 265679988 351931595 X IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. false false 272039340 391754438 SPARROW HOSPITAL HAS, SINCE ITS INCEPTION IN 1896, PROVIDED CARE TO PEOPLE REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SPARROW IS A NON-PROFIT, COMMUNITY-GOVERNED HOSPITAL AND THE FLAGSHIP OF THE SPARROW HEALTH SYSTEM, A COMPREHENSIVE INTEGRATED HEALTH DELIVERY SYSTEM COMMITTED WITHIN ITS RESOURCES TO IMPROVING THE HEALTH STATUS OF ALL PEOPLE THROUGHOUT THE MID-MICHIGAN REGION. SPARROW HOSPITAL IS A 617-BED, MAJOR TEACHING HOSPITAL (AFFILIATED WITH MICHIGAN STATE UNIVERSITY'S COLLEGES OF OSTEOPATHIC MEDICINE, HUMAN MEDICINE AND NURSING) AND THE MOST COMPREHENSIVE, ACUTE CARE CENTER IN MID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: PEDIATRICS, CANCER CARE INCLUDING RADIATION THERAPY, TRAUMA CARE, NEUROLOGICAL CARE, HIGH-RISK OBSTETRICS, NEONATAL INTENSIVE CARE, BEHAVIORAL HEALTH, AND CARDIOVASCULAR SERVICES. SPARROW TREATED MORE THAN 33,000 INPATIENTS, HAD MORE THAN 1.1 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO ABOUT 115,000 EMERGENCY MEDICINE PATIENTS IN 2010. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF ABOUT 900 PHYSICIANS, 7,500 ASSOCIATES AND APPROXIMATELY 2,000 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (ABOUT 4,000 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID-MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID-MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE - ONE GOAL SPARROW HAS AGGRESSIVELY PURSUED IS GIVING EVERY PERSON IN MID-MICHIGAN READY ACCESS TO PRIMARY CARE, NO MATTER WHERE THEY LIVE. WITH INNOVATIVE AFFILIATIONS WITH SPARROW CLINTON MEMORIAL HOSPITAL, SPARROW IONIA HOSPITAL, AND CARSON CITY HOSPITAL, WE CONTINUE TO MAKE POSITIVE STRIDES IN THIS AREA. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS WITH SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS - SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS - SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW PROVIDES FIRST-AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL LANSING WOMEN'S EXPO, HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS AND FITKIDS. SPARROW ALSO HAS A PARTNERSHIP WITH THE NATION'S LARGEST AND MOST EXPERIENCED PROVIDER OF AIR AMBULANCE SERVICES, LIFENET OF MICHIGAN. LIFENET PROVIDES 24-HOUR AIR MEDICAL TRANSPORT SERVICE FOR IMPROVED ACCESS TO PATIENTS WHO NEED CRITICAL CARE. AS A TEACHING HOSPITAL, SPARROW HAS CONTINUED TO STRENGTHEN ITS AFFILIATION WITH MICHIGAN STATE UNIVERSITY'S COLLEGES OF HUMAN MEDICINE, OSTEOPATHIC MEDICINE AND NURSING. SPARROW WORKS WITH MSU TO FACILITATE THE RECRUITMENT, TRAINING AND RETENTION OF CURRENT AND FUTURE GENERATIONS OF PHYSICIANS AND NURSES. SPARROW IS THE CLINICAL CENTER FOR A MULTITUDE OF HEALTH EDUCATION PROGRAMS, INCLUDING GRADUATE MEDICAL RESIDENCY AND NURSING INTERNSHIPS. SPARROW ALSO SPONSORS DOZENS OF HEALTH SCREENING PROGRAMS, WHICH ARE FREE TO THE PUBLIC. FREE DIABETES TESTING, PROSTATE SCREENING, BREAST EXAMS AND BLOOD PRESSURE CHECKS ARE BUT A FEW OF THE MANY SUCH PROGRAMS SPARROW PROVIDES TO THE COMMUNITY. SPARROW ALSO PROVIDES MEETING FACILITIES FOR MANY HEALTH EDUCATION AND SUPPORT GROUPS. AS INDIVIDUAL VOLUNTEERS, AND AS AN ORGANIZATION, SPARROW HEALTH SYSTEM SUPPORTED MORE THAN 200 COMMUNITY ORGANIZATIONS WITH SPONSORSHIPS, IN-KIND SERVICES, AND/OR VOLUNTEER SERVICE. AS MID-MICHIGAN'S LEADING HEALTH CARE SYSTEM, SPARROW HAS A RESPONSIBILITY TO DELIVER QUALITY, COMPASSIONATE CARE TO ALL PEOPLE. AS THE LEADING REGIONAL PROVIDER OF UNCOMPENSATED AND CHARITY CARE IN 2010, SPARROW PROVIDED APPROXIMATELY 52.6 MILLION IN CHARITY, BAD DEBT AND COMMUNITY BENEFITS AND ABSORBED THE COST OF MORE THAN 15.4 MILLION IN MEDICARE AND MEDICAID UNDER-FUNDING. A BRIEF FINANCIAL SUMMARY OF THE ABOVE ACCOMPLISHMENTS IS: CHARITY AND BAD DEBTS 29,318,922, COMMUNITY BENEFITS (SUBSIDIZED PROGRAMS AND COMMUNITY OUTREACH) 23,320,193, AND MEDICARE AND MEDICAID UNDER-FUNDING 15,366,912. 320758397 362753346 ANCILLARY SERVICES INCLUDING LABORATORY, RADIOLOGY, DIALYSIS, SOCIAL SERVICES AND CLINICS. 71989288 3391965 GENERAL SERVICES INCLUDING FOOD SERVICE, ENVIRONMENTAL SERVICES, LAUNDRY AND PLANT. 664787025 true true false true false false false false false true true false false false true false false true false false false false false false false false true false false false true true false false false false false false false false true false false false false false false true false false true false true 256 0 true 6207 true true true false false false false false false false false false X 14 9 false false false false true true true true true false false true true true true true true true true true true X GARY REETZ 5173646060 1215 EAST MICHIGAN AVE LANSING MI 48912 DENNIS SWAN 40.00 X X 1063298 0 30471 GREG BROGAN 2.00 X 1338 0 0 JAMES BUTLER III 2.00 X 1338 0 0 DAVID KAUFMAN DO 2.00 X 1338 0 0 THEDA RUDD 2.00 X 1338 0 0 RICHARD BRUNER 2.00 X 0 0 0 PATRICK GRIBBEN 2.00 X 0 0 0 CURTIS KECK 2.00 X 0 0 0 DONALD KUIPER MD 2.00 X 0 0 0 LANCE LYNCH 2.00 X 0 0 0 BARBARA GIVEN PHD 2.00 X 0 0 0 MIKE KING 2.00 X 0 0 0 CANDY PARKER 2.00 X 0 0 0 MICHAEL CLARK MD 2.00 X 0 0 0 THOMAS BRES 40.00 X 469844 0 36328 SCOTT WILKERSON 40.00 X 438165 0 32408 JOE RUTH 40.00 X 417167 0 32408 PAULA REICHLE 40.00 X 415453 0 23739 LARRY RAWSTHORNE MD 40.00 X 411455 0 31251 MARK BRETT 40.00 X 358555 0 35590 ELIZABETH HENRY 40.00 X 341969 0 31013 PETER GRAHAM MD 40.00 X 313894 0 32401 THOMAS OSTRANDER 40.00 X 289344 0 34745 DAVE KRUGER 40.00 X 275558 0 28529 LARRY WILHITE 40.00 X 242457 0 19603 MIKE WALL 0.00 X 239748 0 31585 CAROL DWYER 40.00 X 239371 0 26576 IRA GINSBURG 40.00 X 234111 0 29597 ANDREA KOSLOSKI 40.00 X 194107 0 30055 RICHARD FELLOWS 40.00 X 187853 0 23180 STELLA CASH 40.00 X 103322 0 317 LISA PASCOE 20.00 X 74290 0 6713 JOEL COHN MD 40.00 X 650474 0 27824 DARYL MELVIN MD 40.00 X 646153 0 28524 TODD HICKOX MD 40.00 X 644925 0 28524 CHRISTOPHER D'HAEM MD 40.00 X 637590 0 28978 GEORGE KLEIBER MD 40.00 X 625242 0 22351 STEPHEN GUERTIN MD 0.00 X 213471 0 22241 GARY REETZ 0.00 X 212575 0 20009 DAWN SPRINGER MD 0.00 X 187560 0 17348 10133303 712308 355 true true false MHA INSURANCE SERVICES 6215 W ST JOSEPH HIGHWAY LANSING MI 48917 INSURANCE 5928280 ARAMARK 10510 TWIN LAKES PARKWAY CHARLOTTE NC 28269 MAINTENANCE CON 5220390 NETARX LLC 3252 UNIVERSITY DRIVE SUITE 200 AUBURN HILLS MI 48326 DENTAL INS 4967049 BAXTER HEALTHCARE CORPORATION PO BOX 70564 CHICAGO IL 60673 SUPPLIES 4642078 GRANGER CONSTRUCTION COMPANY 6267 AURELIUS ROAD LANSING MI 48911 SUPPLIES 3348897 143 2841284 2841284 PATIENT SERVICE REVENUE 621990 759013707 759013707 PATIENT SERVICE REVENUE 621500 7059824 7059824 766073531 8564562 8564562 2750008 2011090 738918 738918 74338 664580 10657720 10657720 10657720 10657720 SPARROW SPECIALTY REVENUE 623990 3062984 3062984 FOOD SERVICE 900099 2581440 2581440 DAYCARE REVENUE 900099 511613 511613 4505968 4139734 366234 10662005 799538020 766728038 7500396 22468302 6831822 6831822 318365478 285777038 32588440 37516901 32969118 4547783 33758332 29666162 4092170 24678773 21687222 2991551 1013777 1013777 374852 374852 11596 11596 558688 558688 47014502 25848801 21165701 400463 331390 69073 11429398 11242363 187035 23227 7419 15808 2879123 1725518 1153605 10798318 8236531 2561787 43609530 33263636 10345894 27197541 27197541 SUPPLIES 129162589 126461865 2700724 BAD DEBT 48240087 48240087 RENT & REPAIRS 18308362 11478664 6829698 TELEPHONE 1808378 320111 1488267 POSTAGE 668943 333559 335384 66729 66729 764717409 664787025 99930384 0 29969971 28422151 206519455 260215796 119484301 109491832 15176562 16064955 4302202 5689592 892687761 495551844 402827273 397135917 20292690 19305519 798572454 836325762 67600974 70563075 234340000 228950000 7326786 8094610 223624706 176786482 532892466 484394167 X 265679988 351931595 265679988 351931595 798572454 836325762 34820611 51430996 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false true false false false false true 11596 false false 11596 false false false false false ADDITIONAL INFORMATION SCHEDULE C, PART IV SCHEDULE C, PART II-B, LINE 1G EMPLOYED GCSI TO REPRESENT THE ISSUES OF SPARROW HEALTH SYSTEM BEFORE PUBLIC OFFICIALS AND POLICY MAKERS IN THE STATE OF MICHIGAN. false false false false false false false 1550687 163793 65279 1779759 1307182 134195 109310 1550687 1416968 18917 -128703 1307182 1.00000 false true true 11494867 11494867 494394890 163124782 331270108 7101088 5021790 2079298 358352085 327405272 30946813 21344831 21344831 397135917 UNFUNDED PENSION OBLIGATION 144967101 MEDICAL MALPRACTICE CLAIMS RESERVE 17250000 ASBESTOS ABATEMENT 4282120 PREMIUM ON 2007 BONDS 4029387 POST RETIREMENT BENEFITS PAYABLE 3641117 PREMIUM ON 2005 BONDS 2526960 PREMIUM ON 2001 BONDS 89797 176786482 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 EDWARD W. SPARROW HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF BOTH EDWARD W. SPARROW HOSPITAL AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT. true true X true X true X true true true false true true 14194931 783086 13411845 0.01750 110563024 84800036 25762988 0.03370 2700825 1864100 836725 0.00110 127458780 87447222 40011558 0.05230 20351205 11091249 9259956 0.01210 2968988 2076274 892714 0.00120 23320193 13167523 10152670 0.01330 150778973 100614745 50164228 0.06560 11 78 13000 24014 24014 97 138 6108 6108 5 1000 148 11000 307550 307550 0.00040 339 25138 337672 337672 0.00040 true 15123991 816696 202024408 217391320 -15366912 X true true LANSING MED DENTAL MEDICAL BUILDING OWNERSHIP 0.60000 0.40000 MID-MI REG DIALYSIS RENTAL ACTIVITIES 0.37000 0.25000 2 1 EDWARD W SPARROW HOSPITAL MAIN CAMPUS

1215 E MICHIGAN AVE LANSING MI 48912

X X X X X URGENT CARE 2 EDWARD W SPARROW HOSPITAL ST LAWRENCE CAMPUS

1210 W SAGINAW LANSING MI 48915

X X X BEHAVIORAL HLTH HOSPICE SR SVC EDWARD W SPARROW HOSPITAL 1 true true 150.0 true 400.0 true X X X X true true X X X true X X true X X X X X X true X false true EDWARD W SPARROW HOSPITAL 2 true true 150.0 true 400.0 true X X X X true true X X X true X X true X X X X X X true X false true 27 EDWARD W SPARROW HOSPITAL

MEDICAL ARTS BUILDING 1322 E MICHIGAN LANSING MI 48823

OCC HEALTH WOUND CLINIC, OB/GYN EDWARD W SPARROW HOSPITAL

SPARROW PROF BUILDING 1200 E MICHIGAN LANSING MI 48823

CLINICS, PHARMACY, REHAB EDWARD W SPARROW HOSPITAL

MED CENTER WEST 1100 W SAGINAW LANSING MI 48823

PHARMACY PLUS, OB/GYN CLINIC EDWARD W SPARROW HOSPITAL

MASON COMMUNITY CENTER 800 E COLUMBIA MASON MI 48854

URGENT CARE, FAMILY PRACTICE, RADIOLOGY EDWARD W SPARROW HOSPITAL

LANSING OB/GYN 1600 W GRAND RIVER OKEMOS MI 48864

FAMILY PRACTICE, OB/GYN, LAB, RADIOLOGY EDWARD W SPARROW HOSPITAL

SPARROW REG LAB 2035 ASHER CT SUITE 200 EAST LANSING MI 48823

LABORATORY EDWARD W SPARROW HOSPITAL

SMG NORTH 2035 ASHER CT SUITE 200 EAST LANSING MI 48823

FAMILY PRACTICE, PHY THERAPY, RADIOLOGY EDWARD W SPARROW HOSPITAL

OP REHAB 1288 W GRAND RIVER WILLIAMSTON MI 48895

PHYSICAL THERAPY EDWARD W SPARROW HOSPITAL

SMG MASON 230 TEMPLE SUITE 3 MASON MI 48854

FAMILY PRACTICE EDWARD W SPARROW HOSPITAL

SMG WEST 7335 WESTSHIRE SUITE 10 LANSING MI 48912

FAMILY PRACTICE EDWARD W SPARROW HOSPITAL

SPARROW REGIONAL LAB 11615 HARTEL GRAND LEDGE MI 48837

LABORATORY EDWARD W SPARROW HOSPITAL

SMG POTTERVILLE 113 E LANSING POTTERVILLE MI 48876

FAMILY PRACTICE EDWARD W SPARROW HOSPITAL

RAMBLEWOOD IMG CENTER 1575 RAMBLEWOOD EAST LANSING MI 48823

RADIOLOGY EDWARD W SPARROW HOSPITAL

SPARROW REGIONAL LAB 2199 JOLLY SUITE 120 OKEMOS MI 48864

LABORATORY EDWARD W SPARROW HOSPITAL

SPARROW REGIONAL LAB 1650 RAMBLEWOOD EAST LANSING MI 48823

LABORATORY EDWARD W SPARROW HOSPITAL

OKEMOS URGENT CARE 2248 MOUNT HOPE OKEMOS MI 48864

URGENT CARE EDWARD W SPARROW HOSPITAL

SPARROW REGIONAL LAB 6254 W SAGINAW LANSING MI 48912

LABORATORY EDWARD W SPARROW HOSPITAL

SPARROW REGIONAL LAB 6030 S PENNSYLVANIA LANSING MI 48913

LABORATORY EDWARD W SPARROW HOSPITAL

EDWARD W SPARROW HOSPITAL 11653 HARTEL SUITE 1000 GRAND LEDGE MI 48837

PHYSICAL THERAPY EDWARD W SPARROW HOSPITAL

OUTPATIENT REHAB 13105 SCHAVEY DEWITT MI 48820

PHYSICAL THERAPY EDWARD W SPARROW HOSPITAL

EDWARD W SPARROW HOSPITAL SOUTHPOINT MALL SUITE A14-A17 ST JOHNS MI 48879

PHYSICAL THERAPY EDWARD W SPARROW HOSPITAL

SMG DEWITT 13191 SCHAVEY DEWITT MI 48820

FAMILY PRACTICE, LAB, RADIOLOGY EDWARD W SPARROW HOSPITAL

EDWARD W SPARROW HOSPITAL 138 SERVICE EAST LANSING MI 48823

LABORATORY EDWARD W SPARROW HOSPITAL

SPARROW PHARMACY PLUS 129 S PUTNAM WILLIAMSTON MI 48895

PHARMACY EDWARD W SPARROW HOSPITAL

SPARROW PHARMACY PLUS 508 S CLINTON GRAND LEDGE MI 48837

PHARMACY EDWARD W SPARROW HOSPITAL

SPARROW PHARMACY PLUS 915 E MICHIGAN LANSING MI 48912

PHARMACY EDWARD W SPARROW HOSPITAL

SPARROW PHARMACY PLUS 1200 E MICHIGAN SUITE 310 LANSING MI 48912

PHARMACY COMMUNITY BUILDING ACTIVITIES PART II SPARROW HEALTH SYSTEMS REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY ESPECIALLY THOSE WHO HAVE THE GREATEST NEED WHETHER THROUGH CHARITABLE CARE SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES MEDICAL EDUCATION OR COMMUNITY HEALTH EDUCATION SPARROW STRIVES TO RESPOND TO THE REGIONS MOST PRESSING HEALTH NEEDS FOR MORE THAN 114 YEARS SPARROW HAS BEEN DISTINGUISHED BY ITS PASSIONATE COMMITMENT TO CARE FOR ALL REGARDLESS OF THEIR ABILITY TO PAY FINANCIAL ASSISTANCE IS AVAILABLE TO PATIENTS WHO MEET CERTAIN QUALIFICATIONS SPARROW ALSO PROVIDES SUBSIDIZED HEALTH SERVICES THESE ARE SERVICES THAT ARE OFFERED DESPITE FINANCIAL LOSS BECAUSE THE COMMUNITY NEEDS THEM BECAUSE OTHER PROVIDERS ARE NOT WILLING TO OFFER THEM OR BECAUSE THE SERVICES WOULD OTHERWISE NOT BE ABLE TO MEET PATIENT DEMAND THESE SERVICES INCLUDE HOSPICE AND PALLIATIVE CARE MENTAL HEALTH SERVICES SUBSTANCE ABUSE SERVICES NEONATAL INTENSIVE CARE OBSTETRICS REHABILITATION EMERGENCY AND TRAUMA SERVICES GERIATRICS CLINICS AND PEDIATRIC CLINICS BAD DEBT EXPENSE EXPLANATION PART III LINE 4 THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENTS ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS PERIODICALLY THROUGHOUT THE YEAR MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITEOFF EXPERIENCE AND CURRENT MARKET CONDITIONS THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES THE COST TO CHARGE RATIO IS USED IN DETERMINING BAD DEBT INFORMATION MEDICARE EXPLANATION PART III LINE 8 THE COST TO CHARGE RATIO IS USED COLLECTION PRACTICES EXPLANATION PART III LINE 9B SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID CFA PROGRAM CHARITY CARE ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION NEEDS ASSESSMENT PART VI THROUGH CONTINUAL ANALYSIS OF OUR ANNUAL CASE MIX AND COLLABORATION WITH COMMUNITY PARTNERS SPARROW IS ABLE TO MAKE ACCURATE ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE REGION IT SERVES FOR EXAMPLE OUR REGIONAL COLLABORATION OF AREA HEALTH PARTNERS WHICH INCLUDES SPARROW MICHIGAN STATE UNIVERSITY INGHAM REGIONAL MEDICAL CENTER LANSING COMMUNITY COLLEGE THE MICHIGAN STATE AND INGHAM COUNTY MEDICAL SOCIETIES THE INGHAM COUNTY HEALTH DEPARTMENT THE LANSING SCHOOL DISTRICT THE ACCIDENT FUND THE CAPITAL AREA HEALTH ALLIANCE AND OTHER ORGANIZATIONS RECENTLY ADOPTED A NEW GOAL OF DEVELOPING THE HEALTH PLAN CHAPTER FOR THE GREATER LANSING NEXT INITIATIVE ASSESSING THE REGIONS HEALTH CARE NEEDS IS A KEY COMPONENT OF THIS STRATEGIC PLAN WHICH IS FOCUSED ON ECONOMIC DEVELOPMENT FOR THE REGION PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART VI SPARROW HOSPITAL EMPLOYS SEVERAL METHODS TO COMMUNICATE ELIGIBILITY FOR ASSISTANCE TO PATIENTS ALL UNINSURED INPATIENTS ARE DIRECTLY SCREENED FOR POTENTIAL MEDICAID ELIGIBILITY AND ANY OTHER GOVERNMENT PROGRAMS COBRA BENEFITS ETC SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID CFA PROGRAM CHARITY CARE ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION COMMUNITY INFORMATION PART VI SPARROW SERVES THE MIDMICHIGAN REGION WHICH CONSISTS OF THE GREATER LANSING AREA A POPULATION OF APPROXIMATELY 450000 STRATEGICALLY LOCATED IN THE HEART OF MICHIGAN SPARROW IS LOCATED WITHIN 90 MINUTES OF 90 PERCENT OF THE STATES POPULATION OF APPROXIMATELY 10 MILLION PEOPLE THE STATE CAPITAL MICHIGAN STATE UNIVERSITY AND TWO GENERAL MOTORS ASSEMBLY FACILITIES MAKE THE LANSING REGION AMONG THE MOST STABLE AND DIVERSE ECONOMIES IN MICHIGAN THE REGION IS EVOLVING AS A LEADING ECONOMIC FORCE IN RESEARCH AND DEVELOPMENT WAREHOUSING AND DISTRIBUTION INFORMATION TECHNOLOGY BIOTECHNOLOGY HEALTHCARE INSURANCE AND FINANCIAL SERVICES HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSE PART VI AS NOTED ABOVE THE ORGANIZATIONS COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES THESE SERVICES ARE PROVIDED UNDER THE MISSION OF THE ORGANIZATION IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY COMPASSIONATE CARE TO EVERYONE EVERY TIME AFFILIATED HEALTH CARE INFORMATION PART VI EDWARD W SPARROW HOSPITAL IS A WHOLLYOWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM SPARROW HEALTH SYSTEM IS A NONPROFIT COMMUNITY GOVERNED INTEGRATED HEALTH DELIVERY AND FINANCING SYSTEM SERVING MIDMICHIGAN SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY OWNED AND CONTROLLED SUBSIDIARIES PHYSICIAN HEALTH PLAN OF MIDMICHIGAN PHYSICIAN HEALTH NETWORK EDWARD W SPARROW HOSPITAL CLINTON MEMORIAL HOSPITAL SPARROW SPECIALTY HOSPITAL SPARROW DEVELOPMENT INC HOME HEALTH CARE OF SPARROW INC IONIA COUNTY MEMORIAL HOSPITAL AND SPARROW FOUNDATION EDWARD W SPARROW HOSPITAL LINE NUMBER 1 PART V LINE 19D PART V LINE 19D ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES EDWARD W SPARROW HOSPITAL LINE NUMBER 1 PART V LINE 21 PART V LINE 21 ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES EDWARD W SPARROW HOSPITAL LINE NUMBER 2 PART V LINE 19D PART V LINE 19D ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES EDWARD W SPARROW HOSPITAL LINE NUMBER 2 PART V LINE 21 PART V LINE 21 ALL PATIENTS ARE INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES X X true true X X X X X X true false false true true true true true false DENNIS SWAN 726090 307354 29854 18130 12341 1093769 THOMAS BRES 401567 66446 1831 22050 14278 506172 SCOTT WILKERSON 329439 106745 1981 18130 14278 470573 JOE RUTH 362815 52372 1980 18130 14278 449575 PAULA REICHLE 389545 25300 608 13573 10166 439192 LARRY RAWSTHORNE MD 349730 58218 3507 18130 13121 442706 MARK BRETT 318747 37873 1935 21326 14264 394145 ELIZABETH HENRY 291153 47403 3413 18130 12883 372982 PETER GRAHAM MD 268513 45096 285 18130 14271 346295 THOMAS OSTRANDER 246947 40513 1884 20499 14246 324089 DAVE KRUGER 240209 35000 349 14659 13870 304087 LARRY WILHITE 208608 32461 1388 17942 1661 262060 MIKE WALL 178852 34580 26316 19792 11793 271333 CAROL DWYER 225667 12947 757 13954 12622 265947 IRA GINSBURG 193846 33542 6723 17324 12273 263708 ANDREA KOSLOSKI 167928 24503 1676 15938 14117 224162 RICHARD FELLOWS 160313 26956 584 13901 9279 211033 JOEL COHN MD 649679 795 13546 14278 678298 DARYL MELVIN MD 643050 3103 14700 13824 674677 TODD HICKOX MD 643550 1375 14700 13824 673449 CHRISTOPHER D'HAEM MD 636795 795 14700 14278 666568 GEORGE KLEIBER MD 621216 4026 14700 7651 647593 STEPHEN GUERTIN MD 211205 2266 15797 6444 235712 GARY REETZ 187769 23086 1720 15731 4278 232584 DAWN SPRINGER MD 145453 38356 3751 13879 3469 204908 FRINGE OR EXPENSE EXPLANATION SCHEDULE J, PAGE 1, PART I, LINE 1A PRESIDENT/CEO DENNIS SWAN RECEIVED A LIFE INSURANCE GROSS-UP PAYMENT OF 9,466. CERTAIN BOARD MEMBERS' AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY EDWARD W. SPARROW HOSPITAL. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION. SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS SCHEDULE J, PAGE 1, PART I, LINE 4 MIKE WALL 23,875 0 0 COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 5A THE 2010 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2010 AND WILL BE PAID IN 2011. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W. SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES. COMPENSATION CONTINGENT UPON REVENUES OF RELATED ORG SCHEDULE J, PAGE 1, PART I, LINE 5B THE 2010 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2010 AND WILL BE PAID IN 2011. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W. SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES. COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION SCHEDULE J, PAGE 1, PART I, LINE 6A THE 2010 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2010 AND WILL BE PAID IN 2011. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W. SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES. COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG SCHEDULE J, PAGE 1, PART I, LINE 6B THE 2010 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2010 AND WILL BE PAID IN 2011. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W. SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES. NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET. OTHER ADDITIONAL INFORMATION SCHEDULE J, PART III SCHEDULE J, PART I, LINE 4A: MICHAEL WALL AND EDWARD W. SPARROW HOSPITAL REACHED A SEPARATION AGREEMENT IN 2010. THE PAYMENTS REFERENCED ON FORM 990 PART VII, SECTION A, LINE 1A REFLECT THE TERMS OF THESE AGREEMENTS. GARY REETZ IS A FORMER OFFICER AND STEPHEN GUERTIN AND DAWN SPRINGER ARE FORMER BOARD MEMBERS OF EDWARD W. SPARROW HOSPITAL. THESE FORMER OFFICER AND BOARD MEMBERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN OFFICER OR BOARD MEMBER. THE FORMER OFFICER AND BOARD MEMBERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO EDWARD W. SPARROW HOSPITAL AS FORMER OFFICER OR BOARD MEMBERS. MICHIGAN STATE HOSPITAL FINANCE AUT 382889417 59465HAC0 2005-04-26 92941319 10-STRY ADD. TO HOSP. false false false MICHIGAN STATE HOSPITAL FINANCE AUT 382889417 59465HEQ5 2007-04-01 140209630 FINISH 10-STRY ADD. false false false 92941319 40072062 2868252 50001005 2006 true false true true 140209630 41432241 1203994 97573395 2008 false true true true false false false false false true false false false false false true false false false true MORGANSTANLEY & CO INCORPORATED 2.7 true false true false false false true HYPO PUBLIC FIN BANK 2.7 true false true ADDITIONAL INFORMATION SCHEDULE K MICHIGAN STATE HOSPITAL FINANCE AUT THE ISSUE PRICE FOR THE MICHIGAN STATE HOSPITAL FINANCE AUTHORITY CUSIP 59465HAC0 REPORTED ON FORM 8038 WAS XXX-XX-XXXX THIS TAXEXEMPT BOND IS BEING ALLOCATED BETWEEN EDWARD W SPARROW HOSPITAL AND CLINTON MEMORIAL HOSPITAL THE AMOUNT OF THE ISSUE PRICE REPORTED ON EDWARD W SPARROW HOSPITAL IS XXX-XX-XXXX AND THE AMOUNT REPORTED ON CLINTON MEMORIAL HOSPITAL IS 4148209 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF BOTH EDWARD W SPARROW HOSPITAL AND CLINTON MEMORIAL HOSPITAL DEBORAH GINSBURG WIFE OF VP 27503 EMPLOYEE false MAUREEN FELLOWS WIFE OF VP 49004 EMPLOYEE false ADDITIONAL INFORMATION FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A CANCER CARE INCLUDING RADIATION THERAPY, TRAUMA CARE, NEUROLOGICAL CARE, HIGH-RISK OBSTETRICS, NEONATAL INTENSIVE CARE, BEHAVIORAL HEALTH, AND CARDIOVASCULAR SERVICES. SPARROW TREATED MORE THAN 33,000 INPATIENTS, HAD MORE THAN 1.1 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO ABOUT 115,000 EMERGENCY MEDICINE PATIENTS IN 2010. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF ABOUT 900 PHYSICIANS, 7,500 ASSOCIATES AND APPROXIMATELY 2,000 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (ABOUT 4,000 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID-MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID-MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE - ONE GOAL SPARROW HAS AGGRESSIVELY PURSUED IS GIVING EVERY PERSON IN MID-MICHIGAN READY ACCESS TO PRIMARY CARE, NO MATTER WHERE THEY LIVE. WITH INNOVATIVE AFFILIATIONS WITH SPARROW CLINTON MEMORIAL HOSPITAL, SPARROW IONIA HOSPITAL, AND CARSON CITY HOSPITAL, WE CONTINUE TO MAKE POSITIVE STRIDES IN THIS AREA. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS WITH SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS - SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS - SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW PROVIDES FIRST-AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL LANSING WOMEN'S EXPO, HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS AND FITKIDS. SPARROW ALSO HAS A PARTNERSHIP WITH THE NATION'S LARGEST AND MOST EXPERIENCED PROVIDER OF AIR AMBULANCE SERVICES, LIFENET OF MICHIGAN. LIFENET PROVIDES 24-HOUR AIR MEDICAL TRANSPORT SERVICE FOR IMPROVED ACCESS TO PATIENTS WHO NEED CRITICAL CARE. AS A TEACHING HOSPITAL, SPARROW HAS CONTINUED TO STRENGTHEN ITS AFFILIATION WITH MICHIGAN STATE UNIVERSITY'S COLLEGES OF HUMAN MEDICINE, OSTEOPATHIC MEDICINE AND NURSING. SPARROW WORKS WITH MSU TO FACILITATE THE RECRUITMENT, TRAINING AND RETENTION OF CURRENT AND FUTURE GENERATIONS OF PHYSICIANS AND NURSES. SPARROW IS THE CLINICAL CENTER FOR A MULTITUDE OF HEALTH EDUCATION PROGRAMS, INCLUDING GRADUATE MEDICAL RESIDENCY AND NURSING INTERNSHIPS. SPARROW ALSO SPONSORS DOZENS OF HEALTH SCREENING PROGRAMS, WHICH ARE FREE TO THE PUBLIC. FREE DIABETES TESTING, PROSTATE SCREENING, BREAST EXAMS AND BLOOD PRESSURE CHECKS ARE BUT A FEW OF THE MANY SUCH PROGRAMS SPARROW PROVIDES TO THE COMMUNITY. SPARROW ALSO PROVIDES MEETING FACILITIES FOR MANY HEALTH EDUCATION AND SUPPORT GROUPS. AS INDIVIDUAL VOLUNTEERS, AND AS AN ORGANIZATION, SPARROW HEALTH SYSTEM SUPPORTED MORE THAN 200 COMMUNITY ORGANIZATIONS WITH SPONSORSHIPS, IN-KIND SERVICES, AND/OR VOLUNTEER SERVICE. AS MID-MICHIGAN'S LEADING HEALTH CARE SYSTEM, SPARROW HAS A RESPONSIBILITY TO DELIVER QUALITY, COMPASSIONATE CARE TO ALL PEOPLE. AS THE LEADING REGIONAL PROVIDER OF UNCOMPENSATED AND CHARITY CARE IN 2010, SPARROW PROVIDED APPROXIMATELY 52.6 MILLION IN CHARITY, BAD DEBT AND COMMUNITY BENEFITS AND ABSORBED THE COST OF MORE THAN 15.4 MILLION IN MEDICARE AND MEDICAID UNDER-FUNDING. A BRIEF FINANCIAL SUMMARY OF THE ABOVE ACCOMPLISHMENTS IS: CHARITY AND BAD DEBTS 29,318,922, COMMUNITY BENEFITS (SUBSIDIZED PROGRAMS AND COMMUNITY OUTREACH) 23,320,193, AND MEDICARE AND MEDICAID UNDER-FUNDING 15,366,912. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL AND HAS 100% OWNERSHIP. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A SPARROW HEALTH SYSTEM CAN ELECT MEMBERS OF THE EDWARD W. SPARROW HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF EDWARD W. SPARROW HOSPITAL. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF EDWARD W. SPARROW HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE EDWARD W. SPARROW HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 2010 FORM 990 WHICH WAS REVIEWED BY MANAGEMENT WAS PROVIDED AT THE OCTOBER 2011 AUDIT COMMITTEE MEETINGS FOR ALL MEMBERS TO REVIEW AND COMMENT ON. THE AUDIT COMMITTEE IS THE GOVERNING BODY WITH THE AUTHORITY TO REVIEW AND COMMENT ON THE 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C 1) CORPORATE COMPLIANCE SENDS OUT CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON) COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. SPARROW HEALTH SYSTEM 1215 EAST MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 11A NA false HOME HEALTH CARE OF SPARROW INC 2909 EAST GRAND RIVER LANSING MI 48912 382543305 HOME HLTH MI 501C3 9 SHS false PHYSICIANS HEALTH PLAN OF MID MICH 1400 EAST MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 SHS false PHY HLTH PLAN OF MID MI FAMILY CARE 1400 EAST MICHIGAN AVENUE LANSING MI 48912 364497604 HMO MI 501C4 PHPMM false PHYSICIANS HEALTH NETWORK 1400 EAST MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 SHS false SPARROW FOUNDATION 1110 EAST MICHIGAN AVENUE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 11B SHS false CLINTON MEMORIAL HOSPITAL 805 SOUTH OAKLAND ST JOHNS MI 48879 381358172 HLTH CARE MI 501C3 3 SHS false SPARROW SPECIALTY HOSPITAL 1210 WEST SAGINAW LANSING MI 48915 141885340 LT ACUTE C MI 501C3 3 SHS false IONIA COUNTY MEMORIAL HOSPITAL CORP 479 LAFAYETTE STREET IONIA MI 48846 383218134 HLTH CARE MI 501C3 3 SHS false LANSING MEDICAL DENTAL BUILDING 2909 EAST GRAND RIVER LANSING MI 48909 382566150 RENTAL PRO MI EWSH 181439 514720 false -166 false 0.60420 SPARROW REGIONAL MEDICAL SUPPLY 1215 E MICHIGAN AVE LANSING MI 48912 383243561 SALES/RENT MI N/A false false LANSING MEDICAL DENTAL BUILDING 2909 EAST GRAND RIVER LANSING MI 48909 382566150 RENTAL PRO MI EWSH 181439 514720 false -166 false 0.60420 SPARROW REGIONAL MEDICAL SUPPLY 1215 E MICHIGAN AVE LANSING MI 48912 383243561 SALES/RENT MI N/A false false SPARROW DEVELOPMENT INC 1210 WEST SAGINAW ST LANSING MI 48915 382595963 MED SUPPLY MI N/A MEDICAL CENTER WEST CONDO ASSOC 1100 WEST SAGINAW ST LANSING MI 48915 382635630 CONDO ASSO MI EWSH C CORP 272311 91800 0.94610 PHPMM INSURANCE COMPANY PO BOX 30377 LANSING MI 48909 205565219 INSURANCE MI N/A PHP OF MID MICHIGAN TPA INC 1400 EAST MICHIGAN AVE LANSING MI 48912 383344741 MED SERV MI N/A EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD LANSING MI 48823 382886420 HLTH CLUB MI N/A MAC RESTAURANT LLC 2900 HANNAH BLVD LANSING MI 48823 205120690 RESTAURANT MI N/A CLINTON SERVICE CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A SPARROW DEVELOPMENT INC 1210 WEST SAGINAW ST LANSING MI 48915 382595963 MED SUPPLY MI N/A MEDICAL CENTER WEST CONDO ASSOC 1100 WEST SAGINAW ST LANSING MI 48915 382635630 CONDO ASSO MI EWSH C CORP 272311 91800 0.94610 PHPMM INSURANCE COMPANY PO BOX 30377 LANSING MI 48909 205565219 INSURANCE MI N/A PHP OF MID MICHIGAN TPA INC 1400 EAST MICHIGAN AVE LANSING MI 48912 383344741 MED SERV MI N/A EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD LANSING MI 48823 382886420 HLTH CLUB MI N/A MAC RESTAURANT LLC 2900 HANNAH BLVD LANSING MI 48823 205120690 RESTAURANT MI N/A CLINTON SERVICE CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A false false true false false false false false true true false true false true false true true false PHYSICIAN HEALTH PLAN OF MID MICH N 265763 COST PHYSICIAN HEALTH PLAN OF MID MICH P 9609002 COST