2026-05-14T20:36:56-04:00 2025-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2024-07-01 382007629 SPARROW EATON HOSPITAL SPAR 5175431050 321 EAST HARRIS STREET CHARLOTTE MI 48813 MARGARET DIMOND PHD REGIONAL PRESIDENT 5175431050 2026-05-12 true true JULIE M PFEIFLE P00751307 5177060800 2026-05-12 2024 2025-03-06 01:10:19Z UNIV OF MI HEALTH - SPARROW EATON MARGARET DIMOND PHD 1215 E MICHIGAN AVENUE LANSING MI 48912 104932217 false X WWW.UOFMHEALTHSPARROW.ORG X 1972 MI TO ADVANCE HEALTH TO SERVE MICHIGAN AND THE WORLD. 15 10 590 46 0 348589 2222823 80683783 95838027 1692972 3262122 3676227 3481938 86401571 104804910 0 0 38660900 41551145 0 0 28910650 37944104 67571550 79495249 18830021 25309661 133205511 165682703 22799543 30351203 110405968 135331500 X TO ADVANCE HEALTH TO SERVE MICHIGAN AND THE WORLD. false false 3793476 9072723 UMH-SPARROW EATON'S INPATIENT SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. OPERATING 25 BEDS, UMH-SPARROW EATON PROVIDES NURSING AND PHYSICIAN SERVICES 24 HOURS A DAY, 7 DAYS A WEEK. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 1,000 DISCHARGES WITH 3,111 INPATIENT DAYS OF CARE. NURSING STAFF ARE ON SITE 100% OF THE TIME, AND HOSPITALIST COVERAGE IS AVAILABLE ON AN ON-CALL BASIS 100% OF THE TIME WHEN NOT ON SITE. UMH-SPARROW EATON ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COST. ADDITIONALLY, THE HOSPITAL'S CHARITY CARE POLICY COVERS ALL INPATIENT SERVICES, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALIFY. 45869719 74693956 UMH-SPARROW EATON'S OUTPATIENT SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. THE EMERGENCY DEPARTMENT PROVIDES NURSING AND PHYSICIAN SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, WITH PHYSICIANS ON SITE 100% OF THE TIME. SCREENING EXAMS ARE PROVIDED TO EVERYONE WHO PRESENTS FOR SERVICES PRIOR TO ANY FINANCIAL INFORMATION BEING OBTAINED OR CHARGES DISCUSSED WITH PATIENTS IN ACCORDANCE WITH EMERGENCY MEDICAL TREATMENT AND ACTIVE LABOR ACT (EMTALA). LABORATORY, RADIOLOGY, RESPIRATORY SERVICES, SURGERY, AS WELL AS INFUSION/ONCOLOGY ARE TYPICAL OF OTHER OUTPATIENT SERVICES PROVIDED. UMH- SPARROW EATON ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COSTS. ADDITIONALLY, UMH-SPARROW EATON'S CHARITY CARE POLICY COVERS SERVICES IN THE OUTPATIENT SETTING, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALIFY. FOR THE YEAR ENDED JUNE 30, 2025, UMH-SPARROW EATON RECORDED 18,525 EMERGENCY ROOM VISITS; 283,857 LAB TESTS; 44,776 RADIOLOGY PROCEDURES; 16,976 RESPIRATORY/CARDIOLOGY PROCEDURES; 1,268 SURGERIES/992 SCOPES; AND 5,449 AMBULANCE RUNS. 14435090 12071348 UMH-SPARROW EATON OPERATES PHYSICIAN PRACTICE OFFICES, OFFERING PRIMARY CARE AS WELL AS SOME SPECIALTY CARE WITHIN AREAS SUCH AS OB/GYN, GENERAL SURGERY, ORTHOPEDICS, CARDIOLOGY, AND UROLOGY. UMH-SPARROW EATON ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE, WITH REIMBURSEMENT RATES AT OR BELOW COST. FOR THE YEAR ENDED JUNE 30, 2025, THERE WERE 81,895 VISITS IN OUR PHYSICIAN OFFICES. 64098285 true true false false false false false false false true true false false false true false false true false false false false false false false false true true false false true false false false false false false true false false false false false false true true true false false true 33 0 true 590 true false false false false false false false false false false false false X 15 10 false false false false true true true true true false false true true true true true true true true false MI X BRUCE SHIVELY 5175431050 321 E HARRIS STREET CHARLOTTE MI 48813 ERIC STRUCKO TREASURER 1.00 40.00 X 0 1414102 224131 MARGARET DIMOND PHD REGIONAL PRE 1.00 40.00 X X 0 1369566 94544 JEREMY PASCOTTO DO PHYSICIAN 40.00 X 1223822 0 96971 JAMES DOVER FORMER BOARD 0.00 X 0 1051835 35605 MATTHEW WILCOX DO BOARD MEMBER 1.00 40.00 X 0 757846 81177 ARJUNA CUDDEBACK DO PHYSICIAN 40.00 X 750216 0 75564 KIMBERLY FRIAR MD PHYSICIAN 40.00 X 664939 0 72292 SCOT RANDALL DO PHYSICIAN 40.00 X 619176 0 75900 KIRA CARTER-ROBERTSON FORMER BOARD 1.00 40.00 X 0 489299 80141 GREG HOLZHEI DO SECRETARY 1.00 40.00 X X 0 498617 50584 CONNIE O'MALLEY LEGACY BOARD 2.00 40.00 X 0 490014 48165 ANTHONY MARL DO PHYSICIAN 40.00 X 447718 0 69128 PAULA REICHLE FORMER BOARD 0.00 X 0 472508 27205 MATTHEW NOBIS LEGACY BOARD 1.00 40.00 X 0 373740 64914 LINDA REETZ LEGACY BOARD 1.00 40.00 X 0 378805 47053 HELEN JOHNSON LEGACY BOARD 40.00 X 0 345010 25356 KIM A CAPPS FORMER OFFIC 0.00 X 164049 0 28076 LAKEEYA TUCKER DO BOARD MEMBER 2.00 X 0 78060 0 CANDACE METCALF DO BOARD MEMBER 2.00 X 0 1560 0 JOSEPH GARCIA LEGACY BOARD 1.00 X 1560 0 0 DANIEL BALICE VICE CHAIR 2.00 0.00 X X 0 0 0 JP BUCKINGHAM LEGACY BOARD 1.00 0.00 X 0 0 0 KATHLEEN COOK LEGACY BOARD 1.00 0.00 X 0 0 0 BRUCE COURTADE BOARD MEMBER 2.00 0.00 X 0 0 0 MARIA DAVIS LEGACY BOARD 1.00 0.00 X 0 0 0 TROY FERGUSON LEGACY BOARD 1.00 0.00 X 0 0 0 JOHN HENDRICKSON CHAIR 2.00 0.00 X X 0 0 0 LAURA HOPSON BOARD MEMBER 2.00 0.00 X 0 0 0 ANTHONY MAZZALI BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN MILEWSKI BOARD MEMBER 2.00 0.00 X 0 0 0 HARPER WILDERN OD BOARD MEMBER 2.00 0.00 X 0 0 0 COLETTE SCRIMGER LEGACY BOARD 1.00 0.00 X 0 0 0 DAN SHAVER LEGACY BOARD 1.00 0.00 X 0 0 0 CAROL PRIEBE WILES BOARD MEMBER 2.00 0.00 X 0 0 0 TIMOTHY WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 3871480 7720962 1196806 49 true true false GRANGER CONSTRUCTION COMPANY 6267 AURELIUS ROAD LANSING MI 48909 CONSTRUCTION 4736779 AYA HEALTHCARE INC 5930 CORNERSTONE CT W 300 SAN DIEGO CA 92121 TEMP LABOR 1683422 ALLIANCE-HNI LEASING CO LLC 100 BAYVIEW CIRCLE SUITE 400 NEWPORT BEACH CA 92660 PATIENT CARE 1142460 WOLVERINE BUILDING GROUP 4045 BARDEN SE GRAND RAPIDS MI 49512 CONSTRUCTION MA 884947 FASTAFF LLC 6399 S FIDDLERS GREEN CIR STE 100 GREENWOOD VILLAGE CO 801114974 TEMP LABOR 549491 19 110342 2112481 2222823 NET PATIENT SERVICE REVENUE 621110 95838027 95838027 95838027 1297984 1297984 209583 209583 209583 209583 1880436 174844 91142 1880436 83702 1964138 1964138 52363 36165 16198 16198 ALL OTHER REVENUE 900099 2753906 2753906 QUALITY INCENTIVE REVENUES 900099 213525 213525 340B PHARMACY REVENUE 621990 205930 205930 82796 82796 3256157 104804910 95838027 6744060 34605421 32978671 1626750 1685663 1606422 79241 3145042 2997198 147844 2115019 2015595 99424 102901 102901 3083154 3047122 36032 37691 5361 32330 85261 78768 6493 1267718 1267718 232966 225582 7384 430882 18198 412684 4534761 4534761 407998 407998 SUPPLIES 11963691 11820246 143445 PURCHASED SERVICES 9727631 2047136 7680495 BAD DEBT EXPENSE 3883256 3883256 RENT, REPAIR, AND MAINT 1955812 1932360 23452 230382 174652 55730 79495249 64098285 15396964 0 9200852 7573493 47441651 71918614 898860 802032 94703 106328 66750848 24303553 37685859 42447295 34612144 38173959 3271442 4660982 133205511 165682703 20656369 28391714 2143174 1959489 22799543 30351203 X 110122033 135331500 283935 110405968 135331500 133205511 165682703 25309661 626129 -1010258 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10237877 305193 305450 10848520 9785856 321482 130539 10237877 9199222 273470 313164 2009968 9785856 6297032 5192208 -280050 11209190 5606321 561053 129658 6297032 1.00000 true false 1370000 1370000 43570064 11805673 31764391 1186321 1186321 17189913 11420261 5769652 3434550 1077619 2356931 42447295 PROFESSIONAL LIABILITY RESERVE 903041 DEFERRED INFLOW 615049 CURRENT PORTION OF LT DEBT 259616 DEFFERED REVENUE 181783 1959489 SCHEDULE D, PAGE 2, PART V, LINE 4 UMH-SPARROW EATON HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY UMH-SPARROW FOUNDATION. UMH-SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF UMH-SPARROW EATON HOSPITAL AND UMH-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 ENDOWMENTS. true true true X 3.000000000000 true X true true false true true 1038812 1038812 0.01310 11406462 13371286 12445274 13371286 1038812 0.01310 4725 4725 0.00010 3000 3000 7725 7725 0.00010 12452999 13371286 1046537 0.01320 2485 2485 2485 2485 true 1450513 217577 33048241 34291296 -1243055 X true true 1 1 SPARROW EATON HOSPITAL 321 EAST HARRIS STREET CHARLOTTE MI 48813 WWW.UOFMHEALTHSPARROW.ORG 1060000163 X X X PHYS PRAC, INTERNAL MED, FAMIL SPARROW EATON HOSPITAL 1 false false true X X X X X X X X X 25 true true true true X WWW.UOFMHEALTHSPARROW.ORG X true 25 false true false true X 300.000000000000 300.000000000000 X X X X true true X X X true X WWW.UOFMHEALTHSPARROW.ORG X WWW.UOFMHEALTHSPARROW.ORG X WWW.UOFMHEALTHSPARROW.ORG X X X X X X true X false X true X false true FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 5 HEALTHY CAPITAL COUNTIES FOCUS GROUPS: IN ORDER TO GATHER INFORMATION FROM TRADITIONALLY HARD TO SURVEY POPULATIONS AND TO DOCUMENT THE EXPERIENCE, THOUGHTS, BELIEFS, AND STORIES OF THE COMMUNITY, A SERIES OF FOCUS GROUPS WERE CONDUCTED FOR THE PROJECT. EIGHT FOCUS GROUPS WERE CONDUCTED BETWEEN MARCH AND MAY 2024 AND WERE CONDUCTED VIRTUALLY AS WELL AS IN VARIOUS LOCATIONS THROUGHOUT THE THREE COUNTIES. GROUPS THAT WERE ACTIVELY SOLICITED FOR INPUT WERE: - PERSONS WITH LIVED EXPERIENCE OF SUBSTANCE USE DISORDER - REFUGEE AND NEWCOMER PERSONS - SPANISH SPEAKING PERSONS - PERSONS UNDER 18 YEARS OF AGE - BLACK, INDIGENOUS, AND OTHER PEOPLE OF COLOR (BIPOC) - PERSONS ELIGIBLE FOR MEDICAID/UNINSURED - UNHOUSED PERSONS - PERSONS WITH DISABILITIES CAPITAL AREA BEHAVIORAL RISK FACTOR & SOCIAL CAPITAL SURVEY (BRFS): SINCE 2000, THE CAPITAL AREA UNITED WAY, BARRY-EATON DISTRICT HEALTH DEPARTMENT, INGHAM COUNTY HEALTH DEPARTMENT, AND MID-MICHIGAN DISTRICT HEALTH DEPARTMENT HAVE CONDUCTED A TELEPHONE HEALTH SURVEY OF THE ADULT POPULATION IN THEIR JURISDICTIONS (BARRY, EATON, INGHAM, CLINTON, GRATIOT, AND MONTCALM COUNTIES) ON VARIOUS BEHAVIORS, MEDICAL CONDITIONS, AND PREVENTATIVE HEALTH CARE PRACTICES. THE SURVEY WAS CONDUCTED USING THE CAPITAL AREA BEHAVIORAL RISK FACTOR & SOCIAL CAPITAL SURVEY INSTRUMENT, WHICH INCLUDES QUESTIONS FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM QUESTIONNAIRE AS WELL AS QUESTION DEVELOPED BY THE HEALTH DEPARTMENTS TO COLLECT INFORMATION OF INTEREST TO THE LOCAL COMMUNITY. DURING THE 2020-2022 SAMPLING PERIOD, A TOTAL OF 2,492 ADULTS IN CLINTON, EATON, AND INGHAM COUNTIES RESPONDED TO THE LANDLINE/MOBILE PHONE SURVEY. COMMUNITY, PARTNER, AND HEALTH CARE PROVIDER SURVEYS: IN ORDER TO GATHER INPUT ABOUT THE COMMUNITY'S HEALTH NEEDS FROM STAKEHOLDERS AND THE GENERAL PUBLIC, AN ONLINE SURVEY WAS ADMINISTERED DURING APRIL-MAY 2024. THIS SURVEY WAS BROKEN DOWN INTO THREE DIFFERENT SECTIONS: THE COMMUNITY SURVEY SECTION WAS FOR ANY COMMUNITY RESIDENT WHO LIVED AND/OR WORKED IN THE TRI- COUNTY AREA; THE COMMUNITY PARTNER SURVEY FOR STAKEHOLDERS AND COMMUNITY ORGANIZATIONS WHO SERVE RESIDENTS IN THE TRI-COUNTY AREA; AND THE HEALTH CARE PROVIDER SURVEY WAS FOR HEALTH CARE PROVIDERS INCLUDING PROVIDERS WHO ARE NOT ASSOCIATED WITH THE PROJECT'S HOSPITAL SYSTEM PARTNERS. FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 6A UNIVERSITY OF MICHIGAN HEALTH-SPARROW, CONSISTING OF SIX COMMUNITY HOSPITALS, FOUR OF WHICH ARE LOCATED IN THE THREE-COUNTY GREATER LANSING REGION: - EDWARD W SPARROW HOSPITAL, LANSING, MI - SPARROW SPECIALTY HOSPITAL, LANSING, MI - SPARROW CLINTON HOSPITAL, ST. JOHNS, MI - SPARROW IONIA HOSPITAL, IONIA, MI - SPARROW CARSON HOSPITAL, CARSON CITY, MI - SPARROW EATON HOSPITAL, CHARLOTTE, MI - MCLAREN GREATER LANSING - EATON RAPIDS MEDICAL CENTER FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 6B - BARRY-EATON DISTRICT HEALTH DEPARTMENT - INGHAM COUNTY HEALTH DEPARTMENT - MID MICHIGAN DISTRICT HEALTH DEPARTMENT FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 11 SPARROW EATON HOSPITAL HAS DEVELOPED AN IMPLEMENTATION STRATEGY FOR THE TOP TWO PRIORITY NEEDS THAT WERE IDENTIFIED IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. THE TOP NEEDS IDENTIFIED WERE ACCESS TO HEALTHY FOODS AND HEALTH CARE ACCESS AND QUALITY. FOR EACH OF THE NEEDS IDENTIFIED MULTIPLE KEY OBJECTIVES WERE IDENTIFIED TO CREATE A STRATEGY ON HOW TO MEET THE NEEDS. FOR EACH KEY OBJECTIVE AN IMPLEMENTATION STRATEGY WAS CREATED, INCLUDING TIMING FOR THE IMPLEMENTATION AND GOALS TO MONITOR THE SUCCESS OF MEETING THE NEEDS. PLEASE FIND ENCLOSED A COPY OF THE IMPLEMENTATION STRATEGY. OTHER NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED IN THIS STRATEGY INCLUDED BEHAVIORAL HEALTH, TRANSPORTATION AND HOUSING. THESE HEALTH NEEDS ARE IMPORTANT BUT WERE NOT INCLUDED IN THE ATTACHED IMPLEMENTATION STRATEGY DUE TO LIMITED RESOURCES AND THE NEED TO ALLOCATE SIGNIFICANT RESOURCES TO SPARROW EATON HOSPITAL'S TOP TWO PRIORITY HEALTH NEEDS. FACILITY 1, SPARROW EATON HOSPITAL - PART V, LINE 24 ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED UPON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. SCHEDULE H, PART I, LINE 7 USED WORKSHEET 2 PROVIDED IN SCHEDULE H INSTRUCTIONS TO CALCULATE COST TO CHARGE RATIO RELATED TO PATIENT CARE. SCHEDULE H, PART II SPARROW EATON HOSPITAL TAKES AN ACTIVE ROLE IN SUPPORTING COMMUNITY ORGANIZATIONS AND ACTIVITIES THAT CAN IMPACT COMMUNITY HEALTH AND PREVENTION AS WELL AS ECONOMIC DEVELOPMENT EFFORTS THAT WILL FOSTER SUPPORT FOR RESOURCES NEEDED BY HEALTH COMMUNITIES. SOME EXAMPLES ARE PROVIDING STAFF RESOURCES FOR LOCAL COMMUNITY ORGANIZATIONS, ACCESS TO AN INDOOR WALKING PATH THAT PROMOTES HEALTH AND WELL-BEING, SUPPORTING MOBILE MEALS FOR HOUSE-BOUND COMMUNITY MEMBERS AND PROVIDING RESOURCES FOR SUPPORT GROUPS SUCH AS CANCER SURVIVORS. SCHEDULE H, PART III, LINE 2 THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. THE COST TO CHARGE RATIO IS USED IN DETERMINING BAD DEBT INFORMATION. SCHEDULE H, PART III, LINE 3 IN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. SCHEDULE H, PART III, LINE 4 BAD DEBT FOOTNOTE - SEE THE ATTACHED AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT, IS A RATIO OF COSTS TO CHARGES. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. THE REVENUE AND COSTS REPORTED IN THIS SECTION ARE STRICTLY FACILITY COSTS AND REIMBURSEMENT FOR TRADITIONAL MEDICARE AND MEDICARE ADVANTAGE PLANS. MEDICARE ADVANTAGE PLANS DO NOT PROVIDE FOR A SETTLEMENT PROCESS. SCHEDULE H, PART III, LINE 9B THE CHARGES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE ARE WRITTEN OFF THE SYSTEM TO CHARITY CARE AT THE TIME THE PATIENT'S CHARITY CARE STATUS IS DETERMINED. AS SUCH, NO FURTHER COLLECTION EFFORTS TAKE PLACE. SCHEDULE H, PART VI, LINE 2 SPARROW EATON HOSPITAL HAS ASSESSED THE HEALTH CARE NEEDS OF THE COMMUNITY THROUGH THE DEVELOPMENT OF THE COMMUNITY HEALTH NEEDS ASSESSMENT THAT WAS COMPLIED IN COLLABORATION WITH FOUR HOSPITAL SYSTEMS AND LOCAL HEALTH DEPARTMENTS. IN ADDITION, SPARROW EATON ALSO ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES WE SERVE BY UTILIZING DATA COLLECTED BOTH INTERNALLY AND FROM A VARIETY OF EXTERNAL SOURCES INCLUDING THE MICHIGAN HOSPITAL ASSOCIATION, MICHIGAN DEPARTMENT OF COMMUNITY HEALTH, BARRY-EATON HEALTH DEPARTMENT, LOCAL SOCIAL SERVICE AGENCIES, AND OUR PAYORS. THE BARRY-EATON HEALTH DEPARTMENT COMPLETED A BEHAVIORAL RISK FACTOR SURVEY WHICH SOUGHT TO MEASURE THE HEALTH STATUS, RISK BEHAVIORS, CLINICAL PREVENTATIVE CARE PRACTICES, AND CHRONIC DISEASE RATES OF BARRY AND EATON COUNTY RESIDENTS. THE SURVEY PROVIDED CRUCIAL DATA TO IDENTIFY PRIORITY HEALTH ISSUES IN OUR COMMUNITY. THE RESULTS OF THE SURVEY HAVE BEEN USED IN PLANNING EFFORTS AND EFFECTIVE TARGETING OF RESOURCES TO SUPPORT INTERVENTION PROGRAMS. IN ADDITION, THE HOSPITAL UTILIZED THE HEALTH STATISTICS AND REPORTS PUBLISHED BY THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH (MDCH). THESE REPORTS WHO STATE, COUNTY, AND COMMUNITY LEVEL DATA FOR SUCH STATISTICS AS INFANT MORTALITY, CANCER INCIDENCE AND MORTALITY, COMMUNICABLE DISEASE, AND LEADING HOSPITALIZATIONS. THIS INFORMATION IS USEFUL TO IDENTIFY EMERGING HEALTH ISSUES AND HOSPITAL TRENDS SO THAT HEALTH PROGRAMS CAN BE TARGETED. SCHEDULE H, PART VI, LINE 3 SPARROW EATON HOSPITAL STRIVES TO INFORM AND EDUCATE OUR PATIENTS OR GUARANTORS REGARDING ELIGIBILITY FOR ASSISTANCE UNDER FEDERAL, STATE, OR LOCAL GOVERNMENT PROGRAMS OR UNDER THE HOSPITAL'S CHARITY CARE POLICY. THE ORGANIZATION EMPLOYS A PATIENT ACCOUNT REPRESENTATIVE WHO IS RESPONSIBLE FOR ADDRESSING PAYMENT QUESTIONS FROM PATIENTS AND ASSISTING WITH PAYMENT ARRANGEMENTS, COMPLETING PAPERWORK TO QUALIFY FOR CHARITY CARE OR COMPLETING FORMS FOR GOVERNMENT ASSISTANCE. OUR WEBSITE ALSO REFERENCES THE NUMBER TO CALL FOR PAYMENT ASSISTANCE. IN ADDITION, WE HAVE A PATIENT RIGHTS AND RESPONSIBILITIES BROCHURE THAT IS GIVEN TO EVERY INPATIENT AND MADE AVAILABLE TO OUTPATIENTS. IT STATES THAT "YOU ARE ENTITLED TO RECEIVE AND EXAMINE AN EXPLANATION OF YOUR BILL AND TO RECEIVE, UPON REQUEST, INFORMATION RELATING TO FINANCIAL ASSISTANCE AVAILABLE THROUGH THE HOSPITAL. SCHEDULE H, PART VI, LINE 4 SPARROW EATON HOSPITAL IS LOCATED IN CENTRAL MICHIGAN APPROXIMATELY 22 MILES SOUTHWEST OF LANSING AND IS ONE OF TWO HOSPITALS IN EATON COUNTY. SPARROW EATON IS ALSO IN CLOSE PROXIMITY TO MICHIGAN STATE UNIVERSITY AND GENERAL MOTORS ASSEMBLY FACILITY. CHARLOTTE IS A COUNTY SEAT FOR EATON COUNTY AND IS THE PRIMARY SERVICE AREA FOR THE HOSPITAL. THERE ARE OVER 108,000 PEOPLE IN THE COUNTY WITH 20,000 IN THE HOSPITAL'S PRIMARY SERVICE AREA. THE MEDIAN HOUSEHOLD INCOME FOR EATON COUNTY IS 72,173 AND FOR CHARLOTTE IT IS 59,640. 8.8% OF PEOPLE IN EATON COUNTY ARE BELOW THE POVERTY LEVEL COMPARED TO 13.4% IN MICHIGAN. SCHEDULE H, PART VI, LINE 5 THE MISSION OF SPARROW EATON HOSPITAL IS TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. THE HOSPITAL HAS A LONG AND SUCCESSFUL HISTORY OF REINVESTING SURPLUS FUNDS IN EXPANDING ITS SERVICES TO MEET THE CURRENT AND ANTICIPATED HEALTH CARE DEMANDS OF THE COMMUNITY. SCHEDULE H, PART VI, LINE 6 SPARROW EATON HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY GOVERNED, INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY- OWNED AND CONTROLLED SUBSIDIARIES: PHYSICIAN HEALTH PLAN, PHYSICIAN HEALTH NETWORK, EDWARD W SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW CARSON HOSPITAL, SPARROW DEVELOPMENT, INC., SPARROW COMMUNITY CARE, INC., SPARROW IONIA HOSPITAL, SPARROW FOUNDATION, SPARROW CLINICAL RESEARCH INSTITUTE, AND SPARROW EATON HOSPITAL. SCHEDULE H, PART VI, LINE 7 MICHIGAN X true true X X X X X X true true false false false false false true false ERIC STRUCKO TREASURER 1396852 17250 211685 12446 1638233 MARGARET DIMOND PHD REGIONAL PRESIDENT 986774 297811 84981 94544 1464110 JEREMY PASCOTTO DO PHYSICIAN 888017 334665 1140 20250 76721 1320793 JAMES DOVER FORMER BOARD MEMBER 1051835 9900 25705 1087440 MATTHEW WILCOX DO BOARD MEMBER 712229 26511 19106 9900 71277 839023 ARJUNA CUDDEBACK DO PHYSICIAN 749502 714 10350 65214 825780 KIMBERLY FRIAR MD PHYSICIAN 341607 294445 28887 9900 62392 737231 SCOT RANDALL DO PHYSICIAN 464786 147414 6976 20095 55805 695076 KIRA CARTER-ROBERTSON FORMER BOARD MEMBER 423926 63926 1447 9900 70241 569440 GREG HOLZHEI DO SECRETARY 329853 165665 3099 9900 40684 549201 CONNIE O'MALLEY LEGACY BOARD MEMBER 385861 78508 25645 48165 538179 ANTHONY MARL DO PHYSICIAN 332220 114285 1213 20250 48878 516846 PAULA REICHLE FORMER BOARD MEMEBER 472508 9900 17305 499713 MATTHEW NOBIS LEGACY BOARD MEMBER 330550 42686 504 8627 56287 438654 LINDA REETZ LEGACY BOARD MEMBER 323017 49128 6660 8775 38278 425858 HELEN JOHNSON LEGACY BOARD MEMBER 345010 9900 15456 370366 KIM A CAPPS FORMER OFFICER 135296 27543 1210 6645 21431 192125 SCHEDULE J, PAGE 1, PART I, LINE 4 MARGARET DIMOND, PHD 0 51,577 0 JAMES DOVER 1,051,835 0 0 PAULA REICHLE 472,508 0 0 HELEN JOHNSON 345,010 0 0 SCHEDULE J, PAGE 1, PART I, LINE 7 COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET. SCHEDULE J, PART III JAMES DOVER, KIRA CARTER-ROBERTSON, PAULA REICHLE, HELEN JOHNSON, AND KIM CAPPS ARE FORMER BOARD MEMBERS AND OFFICERS OF UMH-SPARROW EATON. THE FORMER BOARD MEMBERS AND OFFICERS ARE BEING COMPENSATED BY UMH-SPARROW AND AFFILIATES FOR SERVICES PROVIDED TO UMH-SPARROW AND AFFILIATES IN A POSITION OTHER THAN BOARD MEMBER OR OFFICER. THE FORMER BOARD MEMBERS AND OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO UMH- SPARROW EATON AS FORMER BOARD MEMBERS OR OFFICERS. PART I, LINE 4B - NONQUALIFIED CERTAIN EXECUTIVES PARTICIPATE IN THE 457(F) SUPPLEMENTAL RETIREMENT PLAN AND ARE MAKING CURRENT YEAR CONTRIBUTIONS AS WELL AS RECEIVING CURRENT YEAR DISTRIBUTIONS. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN PART I, LINE 4B AND REQUIRED DISTRIBUTIONS FORM THE PLAN ARE REPORTED BELOW AS A NEGATIVE AS WELL AS BEING DISCLOSED ON SCHEDULE J, PART II COLUMN B(III) MARGARET DIMOND: -51,577 CHRISTOPHER WILDERN FAMILY MEMBER 154388 EMPLOYEE false FORM 990 FULL WEBSITE HTTPS://WWW.UOFMHEALTHSPARROW.ORG/OUR-HOSPITALS-SERVICES/UM-HEALTH- SPARROW-HOSPITALS/EATON ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF THE DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II. FORM 990, PAGE 2, PART III, LINE 4B UMH-SPARROW EATON'S OUTPATIENT SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. THE EMERGENCY DEPARTMENT PROVIDES NURSING AND PHYSICIAN SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, WITH PHYSICIANS ON SITE 100% OF THE TIME. SCREENING EXAMS ARE PROVIDED TO EVERYONE WHO PRESENTS FOR SERVICES PRIOR TO ANY FINANCIAL INFORMATION BEING OBTAINED OR CHARGES DISCUSSED WITH PATIENTS IN ACCORDANCE WITH EMERGENCY MEDICAL TREATMENT AND ACTIVE LABOR ACT (EMTALA). LABORATORY, RADIOLOGY, RESPIRATORY SERVICES, SURGERY, AS WELL AS INFUSION/ONCOLOGY ARE TYPICAL OF OTHER OUTPATIENT SERVICES PROVIDED. UMH- SPARROW EATON ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COSTS. ADDITIONALLY, UMH-SPARROW EATON'S CHARITY CARE POLICY COVERS SERVICES IN THE OUTPATIENT SETTING, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALIFY. FOR THE YEAR ENDED JUNE 30, 2025, UMH-SPARROW EATON RECORDED 18,525 EMERGENCY ROOM VISITS; 283,857 LAB TESTS; 44,776 RADIOLOGY PROCEDURES; 16,976 RESPIRATORY/CARDIOLOGY PROCEDURES; 1,268 SURGERIES/992 SCOPES; AND 5,449 AMBULANCE RUNS. FORM 990, PAGE 6, PART VI, LINE 6 UNIVERSITY OF MICHIGAN HEALTH CORP IS THE SOLE MEMBER OF UMH-SPARROW. UMH- SPARROW IS THE SOLE MEMBER OF UMH-SPARROW EATON AND HAS 100% OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A UMH-SPARROW HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF UMH- SPARROW EATON. FORM 990, PAGE 6, PART VI, LINE 7B UMH-SPARROW HAVE THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF UMH- SPARROW EATON AS WELL AS HAVE THE AUTHORITY TO APPROVE DECISIONS OF THE UMH-SPARROW EATON BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES ARE PROVIDED AT THE BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C 1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY. 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE. 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD. 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTIONAL LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON). FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING COMPENSATION SURVEYS AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING COMPENSATION SURVEYS AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNANCE DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE UPON THE ADVICE OF ATTORNEYS. FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. REGENTS OF THE UNIV OF MICHIGAN 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 481091287 386006309 SCHOOL MI 501C3 2 NA false WEST MICHIGAN RADIATION ONCOLOGY 5950 METRO WAY WYOMING MI 49519 300501592 HOSPITAL MI 501C3 3 NA false METROPOLITAN HOSPITAL (UMH WEST) 5900 BYRON CENTER AVE SW WYOMING MI 49519 380593405 HOSPITAL MI 501C3 3 UM HEALTH true UM HEALTH 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 481091287 814913150 SUP ORG MI 501C3 12A UM false METROPOLITAN FOUNDATION 5900 BYRON CENTER AVE SW WYOMING MI 49519 383033329 SUP HOSP MI 501C3 7 METRO HOSP true SPARROW HEALTH SYSTEM 1215 E MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 12A UM HEALTH false UNIVERSITY OF MICHIGAN HEALTH PLAN 1400 E MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 UMH HO LLC true UNIV OF MICHIGAN HEALTH MEDICARE 1400 E MICHIGAN AVENUE LANSING MI 48912 832766121 HMO MI 501C4 PHP true UNIV OF MICHIGAN HEALTH NETWORK 1400 E MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 UMH HO LLC true SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 7 SHS true SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48979 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICH AVE 8W SPARROW TOWER LANSING MI 48912 141885340 LT ACUTE C MI 501C3 3 SHS true SPARROW IONIA HOSPITAL 3565 S STATE RD IONIA MI 48846 383218134 HLTH CARE MI 501C3 3 SHS true SPARROW CLINICAL RESEARCH INSTITUTE 1200 E MICHIGAN AVENUE LANSING MI 48912 383075242 RESEARCH MI 501C3 4 SHS true SPARROW CARSON HOSPITAL 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 HLTH CARE MI 501C3 3 SHS true SPARROW COMMUNITY CARE 2909 E GRAND RIVER LANSING MI 48912 382543305 HOME HLTH MI 501C3 10 SHS true HAYES GREEN BEACH HOSPITAL AUXILIAR 321 E HARRIS ST CHARLOTTE MI 48813 382377160 FUNDRAISE MI 501C3 3 SHS true EDWARD W SPARROW HOSPITAL 1215 E MICHIGAN AVENUE LANSING MI 48912 381360584 HLTH CARE MI 501C3 3 SHS true MICHIGAN DIALYSIS SERVICES LLC 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481091287 383472138 DIALYSIS MI N/A false false PHYSICIAN ORGANIZATION OF MI ACO 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481091287 454542046 HEALTHCARE MI N/A false false UNIV OF MICHIGAN HLTH HOLDINGS LLC 1400 E MICHIGAN AVE LANSING MI 48912 833965697 HOLDING CO MI N/A false false KENT HEALTH CARE PHYSICIAN ORG 2225 MAIN STREET SW STE 110 WYOMING MI 49519 383404658 HEALTHCARE MI N/A true SPARROW DEVELOPMENT INC 1215 E MICHIGAN AVENUE LANSING MI 48912 382595963 RENTAL PRO MI N/A true UNIV OF MICH HLTH INSURANCE COMPANY 1400 E MICHIGAN AVENUE LANSING MI 48912 205565219 INSURANCE MI N/A true UNIV OF MICH HLTH SERVICE COMPANY 1400 E MICHIGAN AVENUE LANSING MI 48912 383344741 MED SERV MI N/A true EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD EAST LANSING MI 48823 382886420 HLTH CLUB MI N/A true MAC RESTAURANT LLC 2900 HANNAH BLVD EAST LANSING MI 48823 205120690 RESTAURANT MI N/A true CLINTON SERVICES CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A true EAST LANSING HLTH ATH CLUB & HSP 1200 E MICHIGAN AVENUE STE 600 LANSING MI 48912 813131851 CONDO ASSO MI N/A true false false true false false false false false false false false false false false false true false true false SPARROW FOUNDATION C 110342 COST EDWARD W SPARROW HOSPITAL P 1511113 COST EDWARD W SPARROW HOSPITAL R 213287 COST