COREWELL HEALTH: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-3382353)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202303189349311345
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:51:16-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVE NWSTE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383382353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COREWELL HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CORPORATE TAX | InCareOfNm |
| Business Name Control | CORE | BusinessNameControlTxt |
| Phone | 6163912022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MICHIGAN ST NE MC498 Suite 501 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW E COX | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6163912022 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATTHEW E | PersonFirstNm |
| Person Last | COX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2023-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRISTINA FREESE DECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 MICHIGAN ST NE MC498501 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $752,044,448 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5981 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COREWELLHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 37776 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$835,461 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $295,840 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,715,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $322,169 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $699,588,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $695,782,639 | CYProgramServiceRevenueAmt |
| PY Investment Income | $159,297,990 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,746,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $865,601,487 | PYTotalRevenueAmt |
| CY Total Revenue | $719,851,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,361,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $421,227,194 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $449,883,895 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $298,332,655 | PYOtherExpensesAmt |
| CY Other Expenses | $351,272,898 | CYOtherExpensesAmt |
| PY Total Expenses | $719,559,849 | PYTotalExpensesAmt |
| CY Total Expenses | $815,518,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $146,041,638 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$95,667,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,764,596,745 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,524,434,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,659,570,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,776,110,263 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,105,026,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,748,323,775 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO IMPROVE HEALTH, INSTILL HUMANITY AND INSPIRE HOPE. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $798,981,176 | ExpenseAmt |
| Grant | $14,361,825 | GrantAmt |
| Revenue | $695,782,639 | RevenueAmt |
| Desc | COREWELL HEALTH PROVIDES COMMON MANAGEMENT OF THE NOT-FOR-PROFIT HEALTH CARE SYSTEM ACTIVITIES CARRIED ON BY SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS INCLUDE 22 HOSPITAL FACILITIES, MORE THAN 300 AMBULATORY AND SERVICE SITES, AND OVER 5,800 LICENSED BEDS SYSTEM-WIDE WITH FACILITIES THAT INCLUDE A MEDICAL CENTER, REGIONAL COMMUNITY HOSPITALS, A DEDICATED CHILDREN'S HOSPITAL, A MULTISPECIALTY MEDICAL GROUP, AFFILIATED PHYSICIANS AND A NATIONALLY RECOGNIZED HEALTH PLAN WITH OVER 1,270,000 MEMBERS. | Desc |
| Total Program Service Expenses | $798,981,176 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37776 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORPORATE TAX | PersonNm |
| Phone | 8669897999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MICHIGAN STREET NE MC498 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTINA FREESE DECKER | |||||||||
| DIRECTOR/PRESIDENT | 50.0 | 0.0 | Yes (X) | Yes (X) | $3,302,354 | $0 | $1,190,017 | ||
| PAMELA RIES | |||||||||
| SVP, CHIEF HR OFFICER - PY | 50.0 | 0.0 | $3,946,563 | $0 | $3,752 | Yes (X) | |||
| SHARI SCHWANZL | |||||||||
| VP, CHIEF NURSING OFFICER | 50.0 | 0.0 | $3,072,240 | $0 | $79,345 | Yes (X) | |||
| DARRYL ELMOUCHI MD | |||||||||
| PRESIDENT CHW | 50.0 | 0.0 | $1,675,642 | $0 | $590,128 | Yes (X) | |||
| MATTHEW COX | |||||||||
| TREASURER | 50.0 | 0.0 | Yes (X) | $1,565,372 | $0 | $522,977 | |||
| PRAVEEN THADANI | |||||||||
| PRESIDENT PRIORITY HEALTH | 50.0 | 0.0 | $1,543,705 | $0 | $473,764 | Yes (X) | |||
| KIMBERLY MCCOY | |||||||||
| SVP, CHIEF RISK OFFICER - PY | 50.0 | 0.0 | $1,526,646 | $0 | $41,656 | Yes (X) | |||
| LOREN HAMEL MD | |||||||||
| PRESIDENT CHS | 50.0 | 0.0 | $1,414,905 | $0 | $138,050 | Yes (X) | |||
| DAVID LEONARD | |||||||||
| SECRETARY | 50.0 | 0.0 | Yes (X) | $1,038,367 | $0 | $332,301 | |||
| JASON JOSEPH | |||||||||
| SVP, CHIEF INFORMATION OFFICER | 50.0 | 0.0 | $984,362 | $0 | $353,327 | Yes (X) | |||
| ANGELA DITMAR | |||||||||
| PRES, SPECTRUM HEALTH PENNOCK | 50.0 | 0.0 | $1,221,795 | $0 | $25,570 | Yes (X) | |||
| JAMES FORSHEE MD | |||||||||
| SVP, CHIEF MEDICAL OFFICER | 50.0 | 0.0 | $1,089,870 | $0 | $37,144 | Yes (X) | |||
| ALEJANDRO QUIROGA CHAND MD | |||||||||
| SVP, CHIEF MEDICAL OFFICER | 50.0 | 0.0 | $874,397 | $0 | $179,123 | Yes (X) | |||
| JEREMY HARPER | |||||||||
| SVP, CHIEF MKT & CONSUMER EXP | 50.0 | 0.0 | $763,552 | $0 | $208,998 | Yes (X) | |||
| BENJAMIN SCHWARTZ MD | |||||||||
| PRESIDENT CHE | 50.0 | 0.0 | $918,812 | $0 | $42,365 | Yes (X) | |||
| ANGEL HERNANDEZ MD | |||||||||
| DIRECTOR | 1.0 | 50.0 | Yes (X) | $0 | $703,974 | $54,488 | |||
| TRACIE MORRIS | |||||||||
| SVP, CHIEF PEOPLE OFFICER | 50.0 | 0.0 | $564,458 | $0 | $87,950 | Yes (X) | |||
| CHRISTOPHER CARPENTER MD | |||||||||
| DIRECTOR | 1.0 | 50.0 | Yes (X) | $791 | $540,845 | $58,333 | |||
| CARLOS CUBIA | |||||||||
| SVP, CHIEF DEI & HEALTH EQUITY | 50.0 | 0.0 | $468,367 | $0 | $91,458 | Yes (X) | |||
| MARIJA GRAHOVAC MD | |||||||||
| DIRECTOR | 1.0 | 50.0 | Yes (X) | $31,750 | $85,050 | $0 | |||
| SEAN WELSH | |||||||||
| DIRECTOR/CHAIR/VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $54,603 | $0 | $0 | ||
| ROBERT ROTH | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $50,024 | $0 | $0 | |||
| WILLIAM PAYNE | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $49,920 | $0 | $0 | |||
| JULIE FREAM | |||||||||
| DIRECTOR/CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $49,679 | $0 | $0 | ||
| MICHAEL TODMAN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $46,270 | $0 | $0 | |||
| PHILOMENA MANTELLA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $43,000 | $0 | $0 | |||
| MARK DAVIDOFF | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $42,250 | $0 | $0 | |||
| RONALD HALL | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $42,250 | $0 | $0 | |||
| THOMAS SAELI | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $35,192 | $0 | $0 | |||
| TIMOTHY O'BRIEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $34,263 | $0 | $0 | |||
| GLORIA LARA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $27,667 | $0 | $0 | |||
| MELONIE ICE MD | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $10,417 | $0 | $0 | |||
| MICHAEL JANDERNOA | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $8,167 | $0 | $0 | |||
| STEPHEN BOSHOVEN | |||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $7,720 | $0 | $0 | |||
| DOUGLAS DEVOS | |||||||||
| DIRECTOR/VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,254,444 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,329,869 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,510,746 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2577 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ROCKFORD CONSTRUCTION CO INC | |||||
| 601 FIRST STREET NW | GRAND RAPIDS | MI | 49504 | CONSTRUCTION | $23,196,828 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 75647 | CHICAGO | IL | 60675 | CONSULTING SERVICES | $15,715,456 |
| EPIC SYSTEMS CORPORATION | |||||
| 1979 MILKY WAY | VERONA | WI | 53593 | INFORMATION SERVICES | $15,409,727 |
| KPMG LLP | |||||
| 355 S GRAND AVE | LOS ANGELES | CA | 90071 | IT CONSULTING | $11,601,280 |
| SERVICENOW INC | |||||
| PO BOX 731647 | DALLAS | TX | 75373 | INFORMATION SERVICES | $10,675,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 254 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $14,043 | RelatedOrganizationsAmt |
| Government Grants | $308,126 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Total Contributions | $322,169 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 561000 | $690,760,677 | $690,760,677 |
| CONTRACTUAL INCENTIVES | 900099 | $1,592,370 | $1,592,370 |
| SHARED SERVICE REVENUE | 561000 | $904,714 | $904,714 |
| AFFILIATE PHYSICIAN PROGRAM | 900099 | $669,314 | $669,314 |
| MEDICAL RECORD FEES | 900099 | $457,016 | $457,016 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,398,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,068,726 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $329,822 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $695,782,639 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,945,575 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$1,165,283 | UnrelatedBusinessRevenueAmt |
| Exclusion | $42,110,858 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,835,199 | SecuritiesAmt |
| Other | $158,866 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,092,266 | SecuritiesAmt |
| Other | $100,968 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$17,257,067 | SecuritiesAmt |
| Other | $57,898 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,199,169 | TotalRevenueColumnAmt |
| Exclusion | -$17,199,169 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $719,851,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $695,452,817 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$835,461 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,911,689 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,361,825 | TotalAmt |
| Program Services | $14,361,825 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,755,510 | TotalAmt |
| Program Services | $22,755,510 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,746 | TotalAmt |
| Program Services | $1,472,746 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,761,818 | TotalAmt |
| Program Services | $354,642,583 | ProgramServicesAmt |
| Management And General | $119,235 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,644,915 | TotalAmt |
| Program Services | $19,636,001 | ProgramServicesAmt |
| Management And General | $8,914 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,321,409 | TotalAmt |
| Program Services | $23,310,355 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,927,497 | TotalAmt |
| Program Services | $27,918,523 | ProgramServicesAmt |
| Management And General | $8,974 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,474,538 | TotalAmt |
| Management And General | $2,474,538 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,755,222 | TotalAmt |
| Management And General | $13,755,222 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,177 | TotalAmt |
| Program Services | $386,177 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,114,989 | TotalAmt |
| Program Services | $51,967,632 | ProgramServicesAmt |
| Management And General | $147,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,790,535 | TotalAmt |
| Program Services | $23,787,823 | ProgramServicesAmt |
| Management And General | $2,712 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,592,828 | TotalAmt |
| Program Services | $17,591,162 | ProgramServicesAmt |
| Management And General | $1,666 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,924,927 | TotalAmt |
| Program Services | $157,924,927 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,143,759 | TotalAmt |
| Program Services | $24,142,607 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,574,046 | TotalAmt |
| Program Services | $1,567,428 | ProgramServicesAmt |
| Management And General | $6,618 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,518 | TotalAmt |
| Program Services | $2,067,518 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,364,414 | TotalAmt |
| Program Services | $9,364,414 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,883,902 | TotalAmt |
| Program Services | $21,883,902 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157,813 | TotalAmt |
| Program Services | $2,157,813 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PENSION SETTLEMENT EXPENSE | $11,048,352 | $11,048,352 |
| CREDIT CARD FEES | $5,357,330 | $5,357,330 |
| SHARED SERVICE FEE | $4,867,088 | $4,867,088 |
| UNRELATED BUSINESS INCOME TAXE | $115,000 | $115,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,460 | TotalAmt |
| Program Services | $654,460 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,518,618 | TotalAmt |
| Program Services | $798,981,176 | ProgramServicesAmt |
| Management And General | $16,537,442 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,815,220 | BOYAmt |
| EOY | $96,726,660 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,143 | BOYAmt |
| EOY | $132,804 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,075,124 | BOYAmt |
| EOY | $5,338,056 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,986,838 | BOYAmt |
| EOY | $347,967,713 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331 | BOYAmt |
| EOY | $2,373,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,531,439 | BOYAmt |
| EOY | $68,374,538 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $399,634,532 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $247,770,191 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,391,986 | BOYAmt |
| EOY | $151,864,341 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,565,275,349 | BOYAmt |
| EOY | $2,275,431,932 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,001 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,938,291 | BOYAmt |
| EOY | $55,059,410 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700,608 | BOYAmt |
| EOY | $4,886,235 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,340,915 | BOYAmt |
| EOY | $512,778,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,596,745 | BOYAmt |
| EOY | $3,524,434,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,566,120 | BOYAmt |
| EOY | $420,672,962 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,850,946 | BOYAmt |
| EOY | $520,681,511 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,153,534 | BOYAmt |
| EOY | $834,755,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,570,600 | BOYAmt |
| EOY | $1,776,110,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,026,145 | BOYAmt |
| EOY | $1,748,323,775 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,026,145 | BOYAmt |
| EOY | $1,748,323,775 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,764,596,745 | BOYAmt |
| EOY | $3,524,434,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$95,667,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$285,746,157 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $24,711,191 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 24 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (24 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| SPECTRUM HEALTH HOSPITALS | ||||
| 381360529 | 3 | Yes (true) | $352,921,881 | $0 |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||||
| 381358164 | 3 | Yes (true) | $73,041,502 | $0 |
| SPECTRUM HEALTH UNITED | ||||
| 381358412 | 3 | Yes (true) | $17,740,117 | $0 |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION | ||||
| 381359517 | 3 | Yes (true) | $13,554,689 | $0 |
| SPECTRUM HEALTH CONTINUING CARE | ||||
| 383242232 | 10 | Yes (true) | $16,477,227 | $0 |
| MECOSTA COUNTY MEDICAL CENTER | ||||
| 381368744 | 3 | Yes (true) | $10,480,963 | $0 |
| ZEELAND COMMUNITY HOSPITAL | ||||
| 381411184 | 3 | Yes (true) | $10,422,175 | $0 |
| REED CITY HOSPITAL CORPORATION | ||||
| 382770076 | 3 | Yes (true) | $9,400,401 | $0 |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||||
| 381359266 | 3 | Yes (true) | $12,205,792 | $0 |
| PENNOCK HOSPITAL | ||||
| 381360562 | 3 | Yes (true) | $11,441,661 | $0 |
| COREWELL HEALTH FOUNDATION WEST MICHIGAN | ||||
| 382752328 | 7 | Yes (true) | $12,000 | $0 |
| LAKELAND HOSPITAL AT NILES & ST JOSEPH | ||||
| 382156872 | 3 | Yes (true) | $54,633,518 | $0 |
| HOSPICE AT HOME INC | ||||
| 382416086 | 7 | Yes (true) | $173,890 | $0 |
| LAKELAND COMMUNITY HOSPITAL WATERVLIET | ||||
| 381368745 | 3 | Yes (true) | $2,520,910 | $0 |
| MERCY MEMORIAL HEALTH SERVICES INC | ||||
| 382748035 | 10 | Yes (true) | $189,034 | $0 |
| LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER | ||||
| 383452303 | 3 | Yes (true) | $0 | $0 |
| LAKELAND HEALTH FOUNDATION BENTON HARBORST JOSEPH | ||||
| 382539929 | 7 | Yes (true) | $0 | $0 |
| BEAUMONT HEALTH FOUNDATION | ||||
| 364852171 | 7 | Yes (true) | $0 | $0 |
| BOTSFORD GENERAL HOSPITAL | ||||
| 381426919 | 3 | Yes (true) | $0 | $0 |
| OAKWOOD HEALTHCARE INC | ||||
| 381405141 | 3 | Yes (true) | $0 | $0 |
| BEAUMONT MEDICAL GROUP-HOSPITAL BASED SERVICES | ||||
| 822768899 | 10 | Yes (true) | $0 | $0 |
| BEAUMONT MEDICAL GROUP-PRIMARY CARE SERVICES | ||||
| 822796539 | 10 | Yes (true) | $0 | $0 |
| BEAUMONT MEDICAL GROUP-SPECIALTY SERVICES | ||||
| 822784244 | 10 | Yes (true) | $0 | $0 |
| WILLIAM BEAUMONT HOSPITAL | ||||
| 381459362 | 3 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 24 | SupportedOrganizationsTotalCnt |
| Support Sum | $585,215,760 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (true) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (true) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (true) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION A, LINE 1 | COREWELL HEALTH IS THE PARENT ORGANIZATION AND SUPPORTING ORGANIZATION TO THE HEALTH SYSTEM. THE PURPOSES OF THIS ORGANIZATION, AS DEFINED IN THE ARTICLES OF INCORPORATION, ARE AS FOLLOWS: PURPOSES 2.1 NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THESE ARTICLES, THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR PURPOSES THAT ARE CHARITABLE, EDUCATIONAL, AND/OR SCIENTIFIC WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR THE CORRESPONDING PROVISIONS OF ANY FUTURE INTERNAL REVENUE LAW OF THE UNITED STATES OF AMERICA (THE "CODE"). 2.2 NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THESE ARTICLES, THE CORPORATION IS ORGANIZED AND AT ALL TIMES SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT ALL OF THE PURPOSES OF (I) MECOSTA COUNTY MEDICAL CENTER, MEMORIAL MEDICAL CENTER OF WEST MICHIGAN, NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION, PENNOCK HOSPITAL, LAKELAND HOSPITALS AT NILES & ST. JOSEPH, INC., LAKELAND HOSPITAL, WATERVLIET, LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER, LAKELAND HEALTH FOUNDATION, BENTON HARBOR/ST. JOSEPH, HOSPICE AT HOME, INC., MERCY MEMORIAL HEALTH SERVICES, INCORPORATED, REED CITY HOSPITAL CORPORATION, SPECTRUM HEALTH CONTINUING CARE, SPECTRUM HEALTH FOUNDATION, SPECTRUM HEALTH HOSPITALS, SPECTRUM HEALTH PRIMARY CARE PARTNERS, SPECTRUM HEALTH UNITED, ZEELAND COMMUNITY HOSPITAL, WILLIAM BEAUMONT HOSPITAL, BOTSFORD GENERAL HOSPITAL, BEAUMONT MEDICAL GROUP - PRIMARY SERVICES, BEAUMONT MEDICAL GROUP - SPECIALTY SERVICES, BEAUMONT MEDICAL GROUP - HOSPITAL-BASED SERVICES, OAKWOOD HEALTHCARE, INC., AND BEAUMONT HEALTH FOUNDATION ALL OF WHICH ARE DESCRIBED IN SECTION 501(C)(3) AND EITHER SECTION 509(A)(L) OR SECTION 509(A)(2) OF THE CODE AND (II) EACH OTHER ORGANIZATION RECOGNIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(L) OF THE CODE THAT IS DIRECTLY OR INDIRECTLY CONTROLLED (I.E., MORE THAN 50% OWNERSHIP OR CONTROL) BY THE CORPORATION (COLLECTIVELY, (I) AND (II), THE "SUPPORTED ORGANIZATIONS"). 2.3 SUBJECT TO AND IN FURTHERANCE OF THE FOREGOING, THE SPECIFIC OBJECTIVES AND PURPOSES OF THE CORPORATION SHALL INCLUDE BUT NOT BE LIMITED TO THE FOLLOWING: 2.3.1 TO FORMULATE AND IMPLEMENT POLICIES AND PROGRAMS DESIGNED TO ENABLE AND/OR CAUSE THE SUPPORTED ORGANIZATIONS TO FUNCTION AS A COORDINATED HEALTH CARE DELIVERY SYSTEM, TO PROVIDE DIRECTION AND MANAGEMENT TO THE SUPPORTED ORGANIZATIONS, AND TO ACT AND/OR MAKE DECISIONS FOR THE BENEFIT OF SUCH SUPPORTED ORGANIZATIONS. 2.3.2 TO ESTABLISH AND MAINTAIN, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH OTHER ORGANIZATIONS, SUCH FACILITIES, AND SERVICES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY OR DISABILITY, THE ELDERLY AND THE INDIGENT AND FOR THE PRESERVATION AND IMPROVEMENT OF HEALTH AS THE BOARD OF DIRECTORS MAY DETERMINE, INCLUDING, WITHOUT LIMITATION: (A) HOSPITALS FOR THE INPATIENT OR OUTPATIENT CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY, AND DISABILITY, FOR THE PREVENTION OF ILLNESS, INJURY AND DISABILITY AND FOR THE MAINTENANCE OF HEALTH. (B) FACILITIES PROVIDING AMBULATORY CARE, NURSING CARE, REHABILITATION, AND OTHER SERVICES. (C) CLINICS THROUGH WHICH PHYSICIANS AND OTHER PROVIDERS RENDER PROFESSIONAL MEDICAL SERVICES. (D) OTHER ACTIVITIES AND PROGRAMS DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. 2.3.3 TO PROMOTE AND CARRY ON SUCH SCIENTIFIC RESEARCH AS THE BOARD OF DIRECTORS MAY DETERMINE WITH RESPECT TO THE CAUSE, TREATMENT AND PREVENTION OF ILLNESS AND INJURY, THE IMPROVEMENT OF PUBLIC HEALTH AND OTHER MATTERS. 2.3.4 TO PARTICIPATE IN AND TO CARRY ON SUCH ACTIVITIES AS THE BOARD OF DIRECTORS MAY DETERMINE FOR THE EDUCATION OF PHYSICIANS, NURSES, OTHER PROFESSIONAL AND PARAPROFESSIONAL PERSONNEL, AND THE PUBLIC ABOUT RENDERING CARE TO THE SICK, INJURED AND DISABLED, ABOUT PREVENTION OF ILLNESS AND INJURY AND ABOUT THE PROMOTION OF HEALTH. 2.3.5 TO CONDUCT ACTIVITIES, EITHER DIRECTLY, THROUGH RELATED ORGANIZATIONS OR IN COOPERATION WITH ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE CODE OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION IN ORDER TO RAISE FUNDS TO FURTHER THE PURPOSES OF THE CORPORATION, SUBJECT, HOWEVER, TO ALL LIMITATIONS ON THE NATURE OR EXTENT OF SUCH ACTIVITIES APPLICABLE, FROM TIME TO TIME, TO ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE. 2.3.6 TO LEASE, ACQUIRE, TO OWN, TO DISPOSE OF AND TO DEAL WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVISES AND THE PROCEEDS THEREOF IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION. 2.3.7 TO DEAL WITH AND DISTRIBUTE THE CORPORATION'S INCOME AND ASSETS IN SUCH MANNER AS IN THE JUDGMENT OF THE BOARD OF DIRECTORS WILL BEST PROMOTE ITS OBJECTIVES AND PURPOSES, WITHOUT LIMITATION EXCEPT SUCH, IF ANY, AS MAY BE CONTAINED IN INSTRUMENTS UNDER WHICH SUCH PROPERTY IS CONVEYED TO THE CORPORATION. 2.3.8 TO DO SUCH THINGS AND TO PERFORM SUCH ACTS TO ACCOMPLISH ITS PURPOSES AS ARE PERMITTED BY SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE, WITH ALL THE POWERS CONFERRED ON NONPROFIT CORPORATIONS BY THE LAWS OF THE STATE OF MICHIGAN. |
| SCHEDULE A, PART IV, SECTION A, LINE 5A | THE FOLLOWING SUPPORTED ORGANIZATIONS WERE ADDED BY AMENDMENT TO THE ORGANIZATION'S ARTICLES AS FILED WITH THE STATE OF MICHIGAN. WILLIAM BEAUMONT HOSPITAL 38-1459362 BOTSFORD GENERAL HOSPITAL 38-1426919 BEAUMONT MEDICAL GROUP - PRIMARY CARE SERVICES 82-2796539 BEAUMONT MEDICAL GROUP - SPECIALTY SERVICES 82-2784244 BEAUMONT MEDICAL GROUP - HOSPITAL BASED SERVICES 82-2768899 OAKWOOD HEALTHCARE, INC. 38-1405141 BEAUMONT HEALTH FOUNDATION 36-4852171 |
| SCHEDULE A, PART IV, SECTION A, LINE 6 | SUPPORT TO OTHER SUPPORTED ORGANIZATIONS COREWELL HEALTH PROVIDES SERVICES AND SUPPORT TO ORGANIZATIONS WITHIN THE INTEGRATED HEALTH CARE SYSTEM THAT ARE OUTSIDE OF COREWELL HEALTH'S SUPPORTED ORGANIZATIONS. THE OTHER ORGANIZATIONS COREWELL HEALTH PROVIDES SERVICES AND SUPPORT TO ARE RELATED ORGANIZATIONS REPORTED ON SCHEDULE R. |
| SCHEDULE A, PART IV, SECTION D, LINE 2 | OFFICERS APPOINTED OR SERVING SUPPORTED ORGANIZATIONS COREWELL HEALTH MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH ITS SUPPORTED ORGANIZATIONS THROUGH INTEGRATED POLICIES AND PROCEDURES AND UNIFIED LEADERSHIP. AS DESCRIBED IN SCHEDULE A, PART IV, SECTION E, LINE 3A, COREWELL HEALTH IS THE PARENT TO ALL SUPPORTED ORGANIZATIONS AND AS SUCH HAS THE POWER TO APPOINT/ELECT A MAJORITY OF THE DIRECTORS/TRUSTEES OF EACH OF THE SUPPORTED ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION D, LINE 3 | SUPPORTED ORGANIZATIONS HAVE SIGNIFICANT VOICE IN INVESTMENT POLICIES AS NOTED BELOW, INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY, IS A RESERVED POWER MAINTAINED BY THE SUPPORTING ORGANIZATION. THE CONSOLIDATED TREASURY FUNCTION IS CONSIDERED A SHARED SERVICE FUNCTION PROVIDED BY THE SUPPORTING ORGANIZATION TO EACH SUPPORTED ORGANIZATION. AS PART OF THAT SHARED SERVICE FUNCTION, THE SUPPORTING ORGANIZATION CONTROLS ALL INVESTMENT POLICIES, AND DIRECTS ALL INVESTMENT STRATEGIES. THIS PROVIDES MANY BENEFITS INCLUDING REDUCED COSTS AND SUBJECT MATTER EXPERTISE TO YIELD GREATER RESULTS. THE SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO PROVIDE DIRECTION SPECIFICALLY RELATED TO THEIR RESPECTIVE ASSETS AS IT RELATES TO GRANT MAKING AND DIRECTING THE USE OF THE ORGANIZATION'S INCOME OR ASSETS. |
| SCHEDULE A, PART IV, SECTION E, LINE 3A | POWER TO APPOINT/ELECT MAJORITY OF OFFICER/DIRECTOR/TRUSTEE THE ACTIONS LISTED BELOW MAY BE UNILATERALLY CAUSED AND/OR TAKEN BY THE SUPPORTING ORGANIZATION, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SUPPORTING ORGANIZATION: -ELECTION AND/OR REMOVAL OF THE MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS PURSUANT TO THE NOMINATION, ELECTION AND REMOVAL PROCESSES; -ELECTION AND/OR REMOVAL OF THE SUPPORTED ORGANIZATION'S CHAIRPERSON OF THE BOARD OF DIRECTORS; AND -HIRING, DISCHARGE, AND EVALUATION OF THE SUPPORTED ORGANIZATION'S PRESIDENT AS DELEGATED BY THE SUPPORTING ORGANIZATION'S BOARD OF DIRECTORS TO THE SUPPORTING ORGANIZATION'S CHIEF EXECUTIVE OFFICER (OR DESIGNEE). |
| SCHEDULE A, PART IV, SECTION E, LINE 3B | SUBSTANTIAL DIRECTION OVER POLICIES/PROGRAMS/ACTIVITIES THE ACTIONS LISTED BELOW MAY BE UNILATERALLY CAUSED AND/OR TAKEN BY THE SUPPORTING ORGANIZATION, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION, AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SUPPORTING ORGANIZATION: -AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS OF THE SUPPORTED ORGANIZATION; -ELECTION AND/OR REMOVAL OF THE MEMBERS OF THE SUPPORTED ORGANIZATION'S BOARD OF DIRECTORS; -ELECTION AND/OR REMOVAL OF THE SUPPORTED ORGANIZATION'S CHAIRPERSON OF THE BOARD OF DIRECTORS; -HIRING, DISCHARGE, AND EVALUATION OF THE SUPPORTED ORGANIZATION'S PRESIDENT; -ADOPTION OF THE SUPPORTED ORGANIZATION'S STRATEGIC PLAN; -ADOPTION OF THE SUPPORTED ORGANIZATION'S ANNUAL OPERATING AND CAPITAL BUDGETS AND ANY AMENDMENTS TO SUCH BUDGETS IN EXCESS OF THE AUTHORITY MATRIX AMOUNT; -ALL CAPITAL EXPENDITURES BY THE SUPPORTED ORGANIZATION IN EXCESS OF THE AMOUNT WHICH WOULD REQUIRE APPROVAL BY THE SUPPORTING ORGANIZATION (THE "AUTHORITY MATRIX AMOUNT"); -ALL BORROWINGS OR GUARANTEES OF INDEBTEDNESS BY THE SUPPORTED ORGANIZATION (OR ANY ENTITY CONTROLLED BY THE SUPPORTED ORGANIZATION THROUGH OWNERSHIP OR MEMBERSHIP INTEREST); -ALL LENDING BY THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY) TO PERSONS OTHER THAN THE SUPPORTING ORGANIZATION OR A SUBSIDIARY IN EXCESS OF THE AUTHORITY MATRIX AMOUNT; -THE SUPPORTED ORGANIZATION'S OR ANY SUBSIDIARY'S INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY; -ANY MERGER OR CONSOLIDATION OF THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY), OR ANY OTHER CHANGE IN OWNERSHIP PERCENTAGES, CONTROL, OR CAPITAL STRUCTURE; -THE CREATION OF ANY ENTITY CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE SUPPORTED ORGANIZATION; -THE SALE OR TRANSFER OF MORE THAN TEN PERCENT (10%) OF THE ASSETS OF THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY) TO ANY PERSON OR ENTITY NOT CONTROLLED BY THE SUPPORTING ORGANIZATION; -DISSOLUTION OF THE SUPPORTED ORGANIZATION OR ANY SUBSIDIARY; -THE SELECTION, RETENTION, AND OVERSIGHT OF THE OUTSIDE AUDITORS FOR THE SUPPORTED ORGANIZATION (OR ANY SUBSIDIARY); AND -ANY OTHER APPROVAL FOR WHICH SUPPORTING ORGANIZATION APPROVAL IS REQUIRED BY LAW. IN ADDITION TO THESE RESERVED POWERS OF THE SUPPORTING ORGANIZATION LISTED ABOVE, THE SUPPORTING ORGANIZATION HAS THE AUTHORITY TO ADOPT SYSTEM-WIDE POLICIES AND PROCEDURES. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $222,712 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $163,465 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $386,177 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE C, PART II-B, LINE 1 | DESCRIPTION OF THE ACTIVITIES REPORTED ON LINES 1A THROUGH 1I COREWELL HEALTH EMPLOYS GOVERNMENT AFFAIRS STAFF WHO ARE CHIEFLY RESPONSIBLE FOR GOVERNMENT AFFAIRS ACTIVITIES. ADDITIONALLY, THE ORGANIZATION EMPLOYS A VICE PRESIDENT, GOVERNMENT RELATIONS/PUBLIC POLICY TO OVERSEE THIS ROLE. OTHER EXECUTIVE STAFF ARE ENGAGED ON A VERY LIMITED BASIS FOR LOBBYING PURPOSES. COREWELL HEALTH RETAINS FEDERAL AND STATE LEVEL MULTI-CLIENT LOBBY FIRMS. THE FUNCTION OF THEIR RESPECTIVE DUTIES INVOLVES DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY ON NUMEROUS LEGISLATIVE AND REGULATORY ISSUES OF INTEREST TO THE ORGANIZATION. THE AMOUNT IS REPORTED IN LINES 1G DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY AND 1I, OTHER ACTIVITIES. DIRECT CONTACT WITH QUALIFYING INDIVIDUALS INCLUDES SENDING LETTERS, PUBLICATIONS, MAKING PHONE CALLS OR MEETING WITH GOVERNMENT OFFICIALS, THEIR STAFF OR LEGISLATORS. |
| SCHEDULE C, PART II-B, LINE 1I | OTHER ACTIVITIES COREWELL HEALTH IS A MEMBER OF THE AMERICAN HOSPITAL ASSOCIATION, THE CHILDREN'S HOSPITAL ASSOCIATION, AND MICHIGAN HEALTH & HOSPITAL ASSOCIATION. LOBBYING EXPENDITURES REPORTED ON LINE 1I REFLECT ACTIVITIES PERFORMED BY TRADE ORGANIZATIONS ON THE FILING ORGANIZATION'S BEHALF. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,937,657 | OtherCostOrOtherBasisAmt |
| Book Value | $14,937,657 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,600,060 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,903,862 | DepreciationAmt |
| Book Value | $17,696,198 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,199,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,571,040 | DepreciationAmt |
| Book Value | $628,258 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,188,462 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,594,306 | DepreciationAmt |
| Book Value | $23,594,156 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $295,709,055 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,700,983 | DepreciationAmt |
| Book Value | $95,008,072 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $151,864,341 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $248,529,345 |
| POST RETIREMENT BENEFITS | $188,506,018 |
| OTHER ASSETS | $75,743,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $512,778,907 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO AFFILIATES | $472,296,584 |
| POST RETIREMENT BENEFITS | $171,917,540 |
| INSURANCE | $123,444,174 |
| SWAP MARKET VALUE | $38,714,745 |
| OTHER LIABILITIES | $18,955,966 |
| OPERATING LEASE LIABILITY | $9,426,781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $834,755,790 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $391,100,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $391,100,000 | SubtotalSpentAmt |
| Total Spent | $391,100,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORGANIZATION'S FINANCIAL STATEMENTS CENTRAL AMERICA AND THE CARIBBEAN -ACCRUAL | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (19 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CHERRY HEALTH FOUNDATION | ||||||||
| 100 CHERRY STREET SE | GRAND RAPIDS | MI | 49503 | 383308516 | 501(C)(3) | $7,500 | TO SUPPORT EXEMPT PURPOSE | |
| COMMUNITY FOOD CLUB | ||||||||
| 1100 S DIVISION AVE | GRAND RAPIDS | MI | 49507 | 822265189 | 501(C)(3) | $15,000 | TO SUPPORT EXEMPT PURPOSE | |
| DETROIT REGIONAL PARTNERSHIP FOUNDATION | ||||||||
| 1001 WOODWARD AVE | DETROIT | MI | 48226 | 831361974 | 501(C)(3) | $750,000 | TO SUPPORT EXEMPT PURPOSE | |
| GLEANERS COMMUNITY FOOD BANK OF SE MICHIGAN | ||||||||
| 2131 BEAUFAIT | DETROIT | MI | 48207 | 382156255 | 501(C)(3) | $45,000 | TO SUPPORT EXEMPT PURPOSE | |
| GRAND RAPIDS AFRICAN AMERICAN HEALTH INSTITUTE | ||||||||
| 500 LAFAYETTE ST NE | GRAND RAPIDS | MI | 49503 | 061658200 | 501(C)(3) | $35,000 | TO SUPPORT EXEMPT PURPOSE | |
| GRAND RAPIDS ASIAN-PACIFIC FESTIVAL | ||||||||
| PO BOX 150724 | GRAND RAPIDS | MI | 49515 | 831870232 | 501(C)(3) | $7,500 | TO SUPPORT EXEMPT PURPOSE | |
| GRAND VALLEY STATE UNIVERSITY | ||||||||
| 1 CAMPUS DRIVE | ALLENDALE | MI | 49401 | 381684280 | 501(C)(3) | $13,200,000 | NURSE SCHOLARS PROGRAM | |
| HISPANIC CENTER OF WESTERN MI | ||||||||
| 1204 GRANDVILLE AVE | GRAND RAPIDS | MI | 49503 | 382265825 | 501(C)(3) | $15,000 | TO SUPPORT EXEMPT PURPOSE | SW |
| LAKESHORE ETHNIC DIVERSITY ALLIANCE | ||||||||
| PO BOX 2945 | HOLLAND | MI | 49422 | 383360686 | 501(C)(3) | $11,000 | TO SUPPORT EXEMPT PURPOSE | |
| LEUKEMIA & LYMPHOMA SOCIETY | ||||||||
| PO BOX 772374 | DETROIT | MI | 48277 | 135644916 | 501(C)(3) | $10,000 | TO SUPPORT EXEMPT PURPOSE | |
| LITERACY CENTER OF WEST MI | ||||||||
| 1120 MONROE NW | GRAND RAPIDS | MI | 49503 | 382725232 | 501(C)(3) | $7,500 | TO SUPPORT EXEMPT PURPOSE | SUITE 240 |
| MICHIGAN WOMEN FORWARD | ||||||||
| 1155 BREWERY PARK BLVD | DETROIT | MI | 48207 | 382689979 | 501(C)(3) | $10,000 | TO SUPPORT EXEMPT PURPOSE | |
| NATIONAL FORUM FOR BLACK PUBLIC ADMINISTATORS | ||||||||
| PO BOX 230303 | GRAND RAPIDS | MI | 49523 | 592364093 | 501(C)(3) | $10,000 | TO SUPPORT EXEMPT PURPOSE | |
| STEM GREENHOUSE | ||||||||
| 1420 BERKSHIRE DR SE | GRAND RAPIDS | MI | 49508 | 320454196 | 501(C)(3) | $60,000 | TO SUPPORT EXEMPT PURPOSE | |
| THE RIGHT PLACE INC | ||||||||
| 125 OTTAWA AVE | GRAND RAPIDS | MI | 49503 | 383262801 | 501(C)(3) | $15,000 | TO SUPPORT EXEMPT PURPOSE | NW STE 450 |
| WEST MICHIGAN ASIAN AMERICAN ASSOC | ||||||||
| PO BOX 230432 | GRAND RAPIDS | MI | 49523 | 861091018 | 501(C)(3) | $10,000 | TO SUPPORT EXEMPT PURPOSE | |
| WEST MICHIGAN CENTER FOR ARTS & TECH | ||||||||
| 98 EAST FULTON | GRAND RAPIDS | MI | 49503 | 743120354 | 501(C)(3) | $10,000 | TO SUPPORT EXEMPT PURPOSE | SUITE 202 |
| WEST MI HISPANIC CHAMBER OF COMMERCE INC | ||||||||
| 1251 CENTURY AVE | GRAND RAPIDS | MI | 49503 | 201483629 | 501(C)(6) | $15,000 | TO SUPPORT EXEMPT PURPOSE | |
| YMCA | ||||||||
| 25 SHELDON BLVD SE | GRAND RAPIDS | MI | 49503 | 381717502 | 501(C)(3) | $8,000 | TO SUPPORT EXEMPT PURPOSE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 1 | FormAndLineReferenceDesc |
| Explanation | COREWELL HEALTH ONLY PROVIDES GRANTS TO ORGANIZATIONS THAT HAVE A MISSION AND VALUES THAT CLOSELY ALIGN WITH THE MISSION AND VALUES OF COREWELL HEALTH. COREWELL HEALTH FOCUSES ON PROVIDING GRANTS TO ORGANIZATIONS THAT IMPROVE THE HEALTH OF THE UNDERSERVED IN THE COMMUNITY AND/OR ORGANIZATIONS THAT INCREASE ACCESS TO HEALTH CARE. RECIPIENTS RECEIVING GRANTS GREATER THAN $25,000 ARE REQUIRED TO SUBMIT TO COREWELL HEALTH QUARTERLY ITEMIZED FINANCIAL REPORTS. FOR GRANTS LESS THAN $25,000 COREWELL HEALTH DOCUMENTS THE RESTRICTION OF THE FUNDS FOR SPECIFIC PROGRAMS THAT SUPPORT THE UNDERSERVED OR INCREASE ACCESS TO HEALTH CARE. THE PURPOSE OF NOT REQUESTING FINANCIAL REPORTS FOR SMALLER GIFTS IS DUE TO THE SIGNIFICANT LEVEL OF EFFORT THAT IT WOULD IMPOSE UPON THE COMMUNITY ORGANIZATIONS WHO OFTEN HAVE LIMITED RESOURCES TO PROVIDE THE DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (19 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER CARPENTER MD | ||||||||||||||
| DIRECTOR | $0 | $487,961 | $0 | $22,322 | $791 | $30,562 | $0 | $21,050 | $0 | $37,283 | $791 | $599,178 | $0 | $0 |
| MATTHEW COX | ||||||||||||||
| TREASURER | $1,044,193 | $0 | $390,863 | $0 | $130,316 | $0 | $400,134 | $0 | $122,843 | $0 | $2,088,349 | $0 | $124,402 | $0 |
| CARLOS CUBIA | ||||||||||||||
| SVP, CHIEF DEI & HEALTH EQUITY | $234,576 | $0 | $200,050 | $0 | $33,741 | $0 | $64,355 | $0 | $27,103 | $0 | $559,825 | $0 | $0 | $0 |
| CHRISTINA FREESE DECKER | ||||||||||||||
| DIRECTOR/PRESIDENT | $1,946,454 | $0 | $1,080,448 | $0 | $275,452 | $0 | $934,738 | $0 | $255,279 | $0 | $4,492,371 | $0 | $267,256 | $0 |
| LOREN HAMEL MD | ||||||||||||||
| PRESIDENT CHS | $733,400 | $0 | $345,302 | $0 | $336,203 | $0 | $109,441 | $0 | $28,609 | $0 | $1,552,955 | $0 | $310,296 | $0 |
| JEREMY HARPER | ||||||||||||||
| SVP, CHIEF MKT & CONSUMER EXP | $508,700 | $0 | $198,289 | $0 | $56,563 | $0 | $131,235 | $0 | $77,763 | $0 | $972,550 | $0 | $54,513 | $0 |
| ANGEL HERNANDEZ MD | ||||||||||||||
| DIRECTOR | $0 | $618,262 | $0 | $74,210 | $0 | $11,502 | $0 | $21,837 | $0 | $32,651 | $0 | $758,462 | $0 | $0 |
| JASON JOSEPH | ||||||||||||||
| SVP, CHIEF INFORMATION OFFICER | $659,008 | $0 | $258,302 | $0 | $67,052 | $0 | $264,806 | $0 | $88,521 | $0 | $1,337,689 | $0 | $64,330 | $0 |
| DAVID LEONARD | ||||||||||||||
| SECRETARY | $677,103 | $0 | $271,847 | $0 | $89,417 | $0 | $237,164 | $0 | $95,137 | $0 | $1,370,668 | $0 | $83,713 | $0 |
| KIMBERLY MCCOY | ||||||||||||||
| SVP, CHIEF RISK OFFICER - PY | $289,239 | $0 | $109,869 | $0 | $1,127,538 | $0 | $18,652 | $0 | $23,004 | $0 | $1,568,302 | $0 | $603,194 | $0 |
| TRACIE MORRIS | ||||||||||||||
| SVP, CHIEF PEOPLE OFFICER | $186,487 | $0 | $334,050 | $0 | $43,921 | $0 | $76,040 | $0 | $11,910 | $0 | $652,408 | $0 | $0 | $0 |
| PAMELA RIES | ||||||||||||||
| SVP, CHIEF HR OFFICER - PY | $134,956 | $0 | $269,466 | $0 | $3,542,141 | $0 | $639 | $0 | $3,113 | $0 | $3,950,315 | $0 | $1,644,689 | $0 |
| DARRYL ELMOUCHI MD | ||||||||||||||
| PRESIDENT CHW | $1,114,832 | $0 | $437,654 | $0 | $123,156 | $0 | $455,543 | $0 | $134,585 | $0 | $2,265,770 | $0 | $114,451 | $0 |
| PRAVEEN THADANI | ||||||||||||||
| PRESIDENT PRIORITY HEALTH | $1,101,941 | $0 | $435,715 | $0 | $6,049 | $0 | $341,826 | $0 | $131,938 | $0 | $2,017,469 | $0 | $435,715 | $0 |
| BENJAMIN SCHWARTZ MD | ||||||||||||||
| PRESIDENT CHE | $561,381 | $0 | $300,050 | $0 | $57,381 | $0 | $4,388 | $0 | $37,977 | $0 | $961,177 | $0 | $0 | $0 |
| SHARI SCHWANZL | ||||||||||||||
| VP, CHIEF NURSING OFFICER | $313,242 | $0 | $115,529 | $0 | $2,643,469 | $0 | $18,207 | $0 | $61,138 | $0 | $3,151,585 | $0 | $1,327,530 | $0 |
| ALEJANDRO QUIROGA CHAND MD | ||||||||||||||
| SVP, CHIEF MEDICAL OFFICER | $622,843 | $0 | $197,560 | $0 | $53,994 | $0 | $81,411 | $0 | $97,712 | $0 | $1,053,520 | $0 | $49,949 | $0 |
| JAMES FORSHEE MD | ||||||||||||||
| SVP, CHIEF MEDICAL OFFICER | $442,804 | $0 | $130,773 | $0 | $516,293 | $0 | $15,590 | $0 | $21,554 | $0 | $1,127,014 | $0 | $498,125 | $0 |
| ANGELA DITMAR | ||||||||||||||
| PRES, SPECTRUM HEALTH PENNOCK | $254,807 | $0 | $91,820 | $0 | $875,168 | $0 | $15,995 | $0 | $9,575 | $0 | $1,247,365 | $0 | $445,528 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A: | FIRST - CLASS OR CHARTER TRAVEL THE ORGANIZATION HAS PROVIDED FIRST CLASS TRAVEL AND/OR CHARTER TRAVEL FOR CERTAIN EXECUTIVE EMPLOYEES AND/OR BOARD MEMBERS IN LIMITED SITUATIONS. FIRST CLASS AND/OR CHARTER TRAVEL IS UTILIZED WHEN COMMERCIAL AIR TRAVEL WAS NOT AVAILABLE FOR A DESTINATION, OR NOT EFFICIENT DUE TO SCHEDULES AND/OR CONNECTIONS, AND ALSO FOR ANNUAL BOARD RETREAT TRAVEL. FIRST CLASS TRAVEL IS ALSO UTILIZED BY SENIOR EXECUTIVE LEADERS WHEN TRAVELING INTERNATIONALLY. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A 1099 OR W-2 TO THE RECIPIENT. TRAVEL FOR COMPANIONS THE ORGANIZATION HAS PROVIDED TRAVEL FOR COMPANIONS FOR CERTAIN EXECUTIVE EMPLOYEES AND/OR BOARD MEMBERS IN LIMITED SITUATIONS. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A 1099 OR W-2 TO THE RECIPIENT. HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE THE ORGANIZATION HAS PROVIDED HOUSING ALLOWANCE OR RESIDENCE FOR PERSONAL USE FOR CERTAIN SENIOR EXECUTIVE LEADERS. TO THE EXTENT THE BENEFIT IS DEEMED REPORTABLE, IT IS TREATED AS TAXABLE COMPENSATION IN A W-2 TO THE RECIPIENT. |
| SCHEDULE J, PART I, LINE 4A: | THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS DURING CALENDAR YEAR 2022: PAMELA RIES - $415,064 KIMBERLY MCCOY - $13,287 ANGELA DITMAR - $64,368 SHARI SCHWANZL - $78,090 |
| SCHEDULE J, PART I, LINE 4B: | $124,402 - MATTHEW COX $267,256 - CHRISTINA FREESE DECKER $310,296 - LOREN HAMEL, MD $54,513 - JEREMY HARPER $64,330 - JASON JOSEPH $83,713 - DAVID LEONARD $603,194 - KIMBERLY MCCOY $1,644,689 - PAMELA RIES $114,451 - DARRYL ELMOUCHI, MD $435,715 - PRAVEEN THADANI $498,125 - JAMES FORSHEE, MD $445,528 - ANGELA DITMAR $49,949 - ALEJANDRO QUIROGA CHAND, MD $1,327,530 - SHARI SCHWANZL SCHEDULE J, PART I, LINE 4B IS ANSWERED YES BECAUSE CERTAIN INDIVIDUALS, DO PARTICIPATE IN SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR WHILE ALSO BEING REPORTED IN THE CURRENT 990 AS TOTAL COMPENSATION. THE NONQUALIFIED RETIREMENT PLANS ARE AN INDUSTRY STANDARD AND ARE SUBJECT TO THE FUNDING REQUIREMENTS OF NONQUALIFIED DEFERRED COMPENSATION PLANS UNDER ERISA AND FEDERAL TAX REGULATIONS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PHILLIP COOPER | |||
| FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL | $125,162 | EMPLOYMENT | false |
| LOWELL HAMEL | |||
| FAMILY MEMBER OF KEY EMPLOYEE LOREN HAMEL | $747,820 | EMPLOYMENT | false |
| NATALIE PAYNE MD | |||
| FAMILY MEMBER OF DIRECTOR WILLIAM PAYNE AND OFFICER SEAN WELSH | $61,446 | EMPLOYMENT | false |
| TRELLIS | |||
| MORE THAN 35% OWNED BY DIRECTOR | $870,526 | CONTROLLED ENTITY OF DIRECTOR | false |
| CHRISTINE GILLMAN | |||
| FAMILY MEMBER OF DIRECTOR ROBERT ROTH | $142,010 | EMPLOYMENT | false |
| LYNN TODMAN | |||
| FAMILY MEMBER OF DIRECTOR MICHAEL TODMAN | $396,308 | EMPLOYMENT | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | ON FEBRUARY 1, 2022, THE ORGANIZATION BECAME THE SOLE CORPORATE MEMBER OF BEAUMONT HEALTH AND SUBSIDIARIES (BEAUMONT HEALTH), AN INTEGRATED HEALTH CARE SYSTEM LOCATED IN SOUTHEAST MICHIGAN, THROUGH A NON-CASH BUSINESS COMBINATION. THE BUSINESS COMBINATION WAS DESIGNED TO ENABLE BOTH ORGANIZATIONS TO FURTHER THEIR CHARITABLE MISSIONS. |
| FORM 990, PART VI, LINE 2 | PRAVEEN THADANI, CHRISTINA FREESE DECKER AND MATTHEW COX HAVE A BUSINESS RELATIONSHIP AS THEY SERVE AS AN OFFICER OR DIRECTOR OF PRIORITY HEALTH MANAGED BENEFITS, INC. A RELATED TAXABLE ENTITY. |
| FORM 990, PART VI, LINE 4 | SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS ON FEBRUARY 1, 2022, THE BYLAWS WERE AMENDED AND RESTATED IN CONNECTION WITH THE INTEGRATION OF BEAUMONT HEALTH. MATERIAL AMENDMENTS INCLUDE PROVIDING FOR APPOINTMENT OF DIRECTORS FROM THE BEAUMONT HEALTH THE BOARD WITH STAGGERED TERMS, AND REQUIREMENTS FOR APPROVAL OF TWO THIRDS OF THE BOARD FOR CERTAIN ACTIONS INCLUDING CHANGES TO ARTICLES OF INCORPORATION OR BYLAWS OF CERTAIN SUBSIDIARIES, CLOSURE OF LICENSED HOSPITAL FACILITIES, CHANGES OF CONTROL, SALES OF CERTAIN ASSETS OR DISSOLUTION OF CERTAIN SUBSIDIARIES. ON SEPTEMBER 13, 2022, THE BYLAWS WERE AMENDED TO REMOVE THE REQUIREMENT OF LEGACY DIRECTORSHIPS, AND THE ASSOCIATED STAGGERED BOARD TERMS. THE BYLAWS WERE ALSO AMENDED TO PROVIDE THAT THE COMPENSATION COMMITTEE AND THE EXECUTIVE COMMITTEE WOULD BE COMPRISED OF THE SAME MEMBERS. ON JANUARY 22, 2022 THE ARTICLES OF INCORPORATION WERE AMENDED AND RESTATED IN CONNECTION WITH TRANSACTION TO INTEGRATE BEAUMONT HEALTH, AND RENAMED THE ENTITY FROM SPECTRUM HEALTH SYSTEM TO BHSH SYSTEM. MATERIAL AMENDMENTS INCLUDE ADDING BEAUMONT HEALTH AND SELECT SUBSIDIARIES TO THE LIST OF SUPPORTED ORGANIZATIONS, ESTABLISHING THAT DIRECTORS SHALL BE NOT LESS THAN 14 MEMBERS TO BE APPOINTED AS SET FORTH IN THE BYLAWS, AND MODIFYING THE DEDICATION OF ASSETS TO PROVIDE THE FOR SUPPORT FOR THE SUPPORTED ORGANIZATIONS LISTED AND OTHERWISE IN FURTHERANCE OF 501(C)(3) STATUS. ON OCTOBER 22, 2022, THE ARTICLES OF INCORPORATION WERE AMENDED TO CHANGE THE NAME FROM BHSH SYSTEM TO COREWELL HEATLH. |
| FORM 990, PART VI, LINE 11B | REVIEW OF FORM 990 BY GOVERNING BODY 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: PREPARATION OF THE RETURN IS SUPERVISED AND REVIEWED BY THE ORGANIZATION'S CORPORATE TAX MANAGER AND DIRECTOR. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT RETURN PREPARATION. THE RETURN IS REVIEWED BY THE ORGANIZATION'S FINANCE AND LEGAL DEPARTMENTS (INCLUDING THE CHIEF FINANCIAL OFFICER, CHIEF LEGAL OFFICER AND CORPORATE CONTROLLER) AND SHARED WITH THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS COMMENTS OR QUESTIONS RECEIVED FROM MEMBERS OF THE BOARD OF DIRECTORS, IF ANY, TO ADDRESS OR TO INCORPORATE, AS APPROPRIATE, INTO THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY BOARD OF DIRECTORS 1. CONFLICTS OF INTEREST MUST BE DISCLOSED, VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS AND VERBALLY AT EACH BOARD AND BOARD COMMITTEE MEETING AS PART OF THE "DECLARATION OF CONFLICT OF INTEREST" PRIOR TO DISCUSSION OF ANY AGENDA ITEMS. 2. A PERSON HAVING A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT A MEETING OF THE BOARD OR COMMITTEE WHICH IS CONSIDERING THAT TRANSACTION OR ARRANGEMENT, BUT AFTER THAT PRESENTATION HE/SHE SHALL LEAVE THE MEETING BEFORE 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 OR THE COMMITTEE CHAIR 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 THE ORGANIZATION'S BEST INTEREST. 4. THE BOARD OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER THE ORGANIZATION 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 OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION, 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 AND ALL OF THE ORGANIZATION'S COMMITTEES SHALL SET FORTH: A) THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION 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. 7. THERE IS AN ONGOING REQUIREMENT THAT MEMBERS OF THE BOARD AND BOARD COMMITTEES UPDATE THEIR ANNUAL DISCLOSURE QUESTIONNAIRE AT ANY POINT DURING HIS/HER TENURE ON THE BOARD OF DIRECTORS WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. MANAGEMENT 1. UPON ACCEPTANCE OF AN EMPLOYMENT OFFER, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETE A CONFLICT-OF-INTEREST DISCLOSURE QUESTIONNAIRE. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE QUESTIONNAIRE IS SENT TO THE ORGANIZATION'S SYSTEM COMPLIANCE DEPARTMENT. A COPY OF THE MEMBER OF MANAGEMENT'S DISCLOSURE IS REVIEWED BY THE ORGANIZATION'S COMPLIANCE OPERATIONS ANALYST AND ESCALATED TO THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM, IF NECESSARY. 2. ANNUALLY, EACH MEMBER OF MANAGEMENT (DIRECTORS AND ABOVE) COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ELECTRONICALLY. IF THERE IS AN AFFIRMATIVE DISCLOSURE, THE QUESTIONNAIRE IS REVIEWED BY THE APPROPRIATE EXECUTIVE LEADERSHIP TEAM. 3. THERE IS AN ONGOING REQUIREMENT TO UPDATE THE DISCLOSURE QUESTIONNAIRE WHEN A NEW POTENTIAL CONFLICT OF INTEREST ARISES. UPDATED DISCLOSURES FOLLOW THE SAME PROCESS AS INITIAL DISCLOSURES DESCRIBED ABOVE. 4. THE CONFLICTS OF INTEREST COMMITTEE, IN CONSULTATION WITH EXECUTIVE MANAGEMENT, DETERMINES HOW REPORTED CONFLICTS SHOULD BE MANAGED. MANAGEMENT OF A CONFLICT MAY TAKE A VARIETY OF DIFFERENT FORMS FROM IMPLEMENTATION OF A MANAGEMENT PLAN TO REQUIRING THAT THE MEMBER OF MANAGEMENT CEASE THE ACTIVITY CREATING THE CONFLICT OR, IN EXTREME CASES, LEAVE THE ORGANIZATION'S EMPLOYMENT. MANAGEMENT OF A CONFLICT IS DETERMINED ON AN INDIVIDUAL BASIS BASED UPON THE FACTS AND CIRCUMSTANCES SURROUNDING THE DISCLOSURE. THE PURPOSE OF CONFLICT MANAGEMENT IS TO PROVIDE TRANSPARENCY WITHIN THE ORGANIZATION AND TO ENSURE THAT THE ORGANIZATION'S EMPLOYEES ARE ALWAYS ACTING IN THE BEST INTEREST OF THE ORGANIZATION. |
| FORM 990, PART VI, LINE 15A | PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE COREWELL HEALTH BOARD OF DIRECTORS (THROUGH ITS COMPENSATION COMMITTEE) USES THE FOLLOWING PROCESS FOR DETERMINING COMPENSATION OF THE TOP MANAGEMENT OFFICIALS, OTHER OFFICERS, AND KEY EMPLOYEES AT COREWELL HEALTH. LABOR MARKET DATA REFLECTING COMPARABLE ORGANIZATIONS AND JOBS (PREPARED BY INDEPENDENT FIRMS) ARE RELIED UPON IN SETTING COMPENSATION LEVELS. COMPETITIVE ASSESSMENT REPORTS ARE PROVIDED TO THE COMPENSATION COMMITTEE IN ADVANCE OF MEETINGS. THE COMPETITIVE ASSESSMENT REPORT IS PREPARED BY A NATIONALLY KNOWN INDEPENDENT EXECUTIVE COMPENSATION FIRM. THE FOLLOWING SURVEYS, PREPARED BY INDEPENDENT FIRMS, WERE THE PRIMARY SOURCES REFERENCED TO OBTAIN MARKET DATA FOR THE REVIEW: -BDO: 2021 USA HEALTH INSURANCE PLANS SURVEY -GALLAGHER (FORMERLY INTEGRATED HEALTHCARE STRATEGIES): 2021 NATIONAL HEALTHCARE LEADERSHIP COMPENSATION SURVEY -MERCER: 2021 IHN HEALTHCARE COMPENSATION SURVEY -MERCER: 2021 IHP HEALTH PLAN COMPENSATION SURVEY -SULLIVAN COTTER ASSOCIATES: 2021 MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS SURVEY IN ADDITION, GENERAL INDUSTRY SURVEYS WERE REFERENCED: -MERCER: 2021 US EXECUTIVE REMUNERATION SUITE -WILLIS TOWERS WATSON: 2021 EXECUTIVE COMPENSATION SURVEY IN ADDITION TO THE ABOVE DATA SOURCES, THE COMPENSATION COMMITTEE APPROVED THE CREATION OF A CUSTOM PEER GROUP OF HIGH PERFORMING INTEGRATED HEALTH SYSTEMS TO ENSURE ROBUST DATA AND A RELEVANT COMPARATOR UNIVERSE. THE PEER GROUP ORGANIZATIONS ARE APPROVED BY THE COMPENSATION COMMITTEE AND CONSISTS OF HEALTHCARE SYSTEMS SIMILAR IN REVENUE SIZE, MARKET COMPETITORS, HIGH PERFORMERS, FINANCIALLY STABLE AS INDICATED BY BOND RATING AND THAT FOLLOW A SIMILAR STRATEGY (MULTI-SITE SYSTEMS, HEALTH PLANS). DATA FOR THE PEER GROUP ORGANIZATIONS IS COMPILED BY THE INDEPENDENT EXECUTIVE COMPENSATION FIRM. COMPENSATION ADJUSTMENTS ARE APPROVED BY COMPENSATION COMMITTEE MEMBERS, CONSISTENT WITH THE COREWELL HEALTH COMPENSATION PHILOSOPHY DESCRIBED BELOW. MINUTES OF COMMITTEE DISCUSSIONS AND DECISIONS ARE PREPARED TO MEMORIALIZE COMPENSATION COMMITTEE DECISIONS BASED UPON THE ABOVE DATA. CASH COMPENSATION DATA RELIED UPON BY THE COMPENSATION COMMITTEE IS NATIONAL AND REFLECTS THE COMPENSATION PAID TO EXECUTIVES IN COMPARABLE JOBS IN COMPARABLY-SIZED HEALTH CARE AND / OR HEALTH INSURANCE ORGANIZATIONS. COREWELL HEALTH RECRUITS NATIONALLY FOR ITS EXECUTIVES. BENEFITS DATA REFLECT NATIONAL HEALTH CARE / HEALTH INSURANCE MARKET PRACTICES. THIS PROCESS IS INTENDED TO ASSIST COREWELL HEALTH IN QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (INTERMEDIATE SANCTIONS REGULATIONS) AND COMPLYING WITH THE COREWELL 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). |
| FORM 990, PART VI, LINE 15B | PROCESS TO ESTABLISH COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES SEE EXPLANATION PROVIDED FOR FORM 990, PART VI, LINE 15A. |
| FORM 990, PART VI, LINE 19 | REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC 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 HTTPS://WWW.SPECTRUMHEALTH.ORG/ABOUT-US/VALUE-AND-TRANSPARENCY |
| FORM 990, PART VII, SECTION A | COMPENSATION OF DIRECTORS BASED ON EXTERNAL OPINION BY SULLIVAN COTTER AND ASSOCIATES, INC., COREWELL HEALTH COMPENSATES BOARD MEMBERS IN A MANNER THAT IS REASONABLE IN RELATION TO MARKET DATA. BOARD OF DIRECTORS COMPENSATION IS CONTINUALLY REVIEWED TO CONFIRM COMPENSATION FALLS WITHIN REASONABLE LIMITS. ANY COMPENSATION AMOUNT IS TREATED AS TAXABLE TO THE BOARD MEMBER AND IS REPORTED AND PROVIDED TO THEM ON FORM 1099 AND/OR FORM W-2. |
| FORM 990, PART VII, SECTION A | REPORTED COMPENSATION AND HOURS THE COMPENSATION REPORTED FOR EMPLOYEES OF THE ORGANIZATION IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE HEALTH SYSTEM. CERTAIN DIRECTORS WERE PAID REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD. EMPLOYEES WITH COMPENSATION REPORTED IN PART VII WORK A COMBINED AVERAGE OF 50 HOURS PER WEEK FOR THE HEALTH SYSTEM. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES MINIMUM PENSION LIABILITY -$8,266,806 VALUATION ALLOWANCE -$232,086 TRANSFER OF FUNDS FROM GROUP $32,853,348 OTHER ACTIVITY $356,735 ___________ $24,711,191 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| COREWELL HEALTH INNOVATIONS LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 272868213 | IP DEVELOP | MI | -$317,136 | $944,747 | COREWELL HV |
| COREWELL HEALTH VENTURES LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 815424150 | INVEST IN HCI | MI | -$6,999,171 | $56,299,813 | COREWELL HEA |
| HEALTH DATA COLLABORATIVE LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | HLTH DATA COL | MI | COREWELL HEA | |||
| RAPID CITY LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49301 | HOLDING CO. | MI | COREWELL HEA | |||
| RAPID CITY II LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 854384281 | HOLDING CO. | MI | $34,443 | $5,990 | COREWELL HEA |
| RIVERCREST ONE LLC | |||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 854384281 | HOLDING CO. | MI | COREWELL HEA | ||
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BEAUMONT HEALTH | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 465718220 | SUPPORTING OR | MI | 501(C)(3) | 12C, III-FI | COREWELL HEA | Yes (true) |
| BEAUMONT HEALTH FOUNDATION | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 364852171 | FOUNDATION | MI | 501(C)(3) | 7 | BEAUMONT HEA | Yes (true) |
| BEAUMONT MEDIACL GROUP - PRIMARY CARE SE | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 822796539 | PHYSICIAN SUP | MI | 501(C)(3) | 10 | BEAUMONT HEA | false |
| BEAUMONT MEDICAL GROUP - SPECIALTY SERVI | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 822784244 | PHYSICIAN SUP | MI | 501(C)(3) | 10 | BEAUMONT HEA | false |
| BEAUMONT MEDICAL GROUP-HOSPITAL-BASED SE | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 822768899 | PHYSICIAN SUP | MI | 501(C)(3) | 10 | BEAUMONT HEA | false |
| BEAUMONT MEDICAL TRANSPORTATION SERVICES | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 260203703 | MEDICAL TRANS | MI | 501(C)(3) | 10 | BH GRAND RIV | false |
| BH GRAND RIVER SOUTHFIELD INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382410823 | EMERGENCY MED | MI | 501(C)(3) | 10 | BGH | false |
| BOTSFORD CONTINUING CARE CORPORATION | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382549505 | LONG TERM NUR | MI | 501(C)(3) | 10 | BGH | false |
| BOTSFORD GENERAL HOSPITAL | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 381426919 | HOSPITAL | MI | 501(C)(3) | 3 | BEAUMONT HEA | false |
| COREWELL HEALTH FOUNDATION WEST MICHIGAN | ||||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 382752328 | PHILANTHROPY | MI | 501(C)(3) | 7 | COREWELL HEA | Yes (true) |
| HOSPICE AT HOME INC | ||||||||||
| 4025 HEALTH PARK LANE | ST JOSEPH | MI | 49085 | 382416086 | TO PROVIDE HO | MI | 501(C)(3) | 7 | LRHS | false |
| KENT COMMUNITY HEALTH FOUNDATION | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383607110 | PHILANTHROPY | MI | 501(C)(3) | 12 TYPE III | SHS | false |
| LAKELAND COMMUNITY HOSPITAL WATERVLIET | ||||||||||
| 400 MEDIACL PARK DRIVE | WATERVLIET | MI | 49098 | 381368745 | TO PROVIDE GE | MI | 501(C)(3) | 3 | LRHS | false |
| LAKELAND HEALTH FOUNDATION BENTON HARBO | ||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382539929 | PROMATE AND A | MI | 501(C)(3) | 7 | LRHS | false |
| LAKELAND HOSPITALS AT NILES AND ST JOSE | ||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382156872 | PROVIDE A COM | MI | 501(C)(3) | 3 | LRHS | false |
| LAKELAND REGIONAL HEALTH SYSTEM | ||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382609624 | PROVIDE A COM | MI | 501(C)(3) | 12 TYPE III | COREWELL HEA | Yes (true) |
| LAKELAND SPECIALTY HOSPITAL AT BERRIEN C | ||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 383452303 | LONGTERM HEAL | MI | 501(C)(3) | 3 | LRHS | false |
| LAKESHORE AREA RADIATION ONCOLOGY CENTER | ||||||||||
| 12642 RILEY STREET | HOLLAND | MI | 49424 | 383067954 | RADIATION SER | MI | 501(C)(3) | 3 | SPECTRUM HH | Yes (true) |
| MECOSTA COUNTY MEDICAL CENTER | ||||||||||
| 605 OAK STREET | BIG RAPIDS | MI | 49307 | 381368744 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| MEMORIAL MEDICAL CENTER OF WEST MICHIGAN | ||||||||||
| ONE ATKINSON DRIVE | LUDINGTON | MI | 49431 | 381359266 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| MERCY MEMORIAL HEALTH SERVICES INC | ||||||||||
| 4368 CLEVELAND AVENUE | STEVENSVILLE | MI | 49127 | 382748035 | PROVIDE HOMEC | MI | 501(C)(3) | 10 | LRHS | false |
| NEWAYGO COUNTY GENERAL HOSPITAL ASOCIATI | ||||||||||
| 212 S SULLIVAN AVENUE | FREMONT | MI | 49412 | 381359517 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| OAKWOOD HEALTH PROMOTIONS INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382601965 | ASSISTED AND | MI | 501(C)(3) | 10 | OHI | false |
| OAKWOOD HEALTHCARE INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 381405141 | HOSPITAL | MI | 501(C)(3) | 3 | BEAUMONT HEA | false |
| OAKWOOD HOME CARE SERVICES | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48101 | 382877338 | HOME HEALTH S | MI | 501(C)(3) | 10 | OHI | false |
| OAKWOOD UNITED HOSPITALS INC | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382837961 | FACILITY LEAS | MI | 501(C)(3) | 12A, I | OHI | false |
| PENNOCK HOSPITAL | ||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 381360562 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| PRIORITY HEALTH | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | HMO | MI | 501(C)(4) | COREWELL HEA | Yes (true) | |
| PRIORITY HEALTH CHOICE INC | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 320016523 | HMO (MEDICAID | MI | 501(C)(3) | 10 | PRIORITY HEA | false |
| REED CITY HOSPITAL CORPORATION | ||||||||||
| 300 N Patterson Rd | REED CITY | MI | 49677 | 382770076 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| SPECTRUM HEALTH UNITED | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381358412 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| SPECTRUM HEALTH WORTH SERVICES | ||||||||||
| 752 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382786617 | HEALTH CARE | MI | 501(C)(3) | 10 | SHCC | false |
| SPECTRUM HEALTH - LEFFINGWELL AVENUE | ||||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 854390483 | REHAB/CARE | MI | 501(C)(3) | 10 | SHCC | false |
| SPECTRUM HEALTH CONTINUING CARE | ||||||||||
| 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383242232 | REHAB/CARE | MI | 501(C)(3) | 10 | COREWELL HEA | Yes (true) |
| SPECTRUM HEALTH CONTINUING CARE CENTER | ||||||||||
| 751 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382415333 | REHAB/NRS | MI | 501(C)(3) | 10 | SHCC | false |
| SPECTRUM HEALTH HOSPITALS | ||||||||||
| 100 MICHIGAN STREET NE | GRAND RAPIDS | MI | 49503 | 381360529 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| SPECTRUM HEALTH KELSEY | ||||||||||
| 615 S BOWER | GREENVILLE | MI | 48838 | 381297435 | HEALTH CARE | MI | 501(C)(3) | 3 | SHU | false |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||||||||||
| 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 381358164 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| TOTAL HEALTH CARE USA INC | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383240485 | HMO MGMT | MI | 501(C)(4) | THC INC | false | |
| TOTAL HEALTH CARE INC | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382018957 | HMO MGMT | MI | 501(C)(4) | PRIORITY HEA | Yes (true) | |
| TRINITY HEALTH PLANS | ||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382663747 | HMO MGMT | MI | 501(C)(4) | PRIORITY HEA | Yes (true) | |
| VISITING NURSE SERVICES OF WESTERN MICHI | ||||||||||
| 753 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 381359195 | HEALTH CARE | MI | 501(C)(3) | 10 | SHCC | false |
| WILLIAM BEAMONT HOSPITAL | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 381459362 | HOSPITAL | MI | 501(C)(3) | 3 | BEAUMONT HEA | false |
| ZEELAND COMMUNITY HOSPITAL | ||||||||||
| 8333 FELCH STREET | ZEELAND | MI | 49464 | 381411184 | HEALTH CARE | MI | 501(C)(3) | 3 | COREWELL HEA | Yes (true) |
| MICHIGAN MOBILE PET IMAGING | ||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 331086165 | MOBILE PET SC | MI | 501(C)(3) | 12A, I | OHI | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WEST MICHIGAN ACCOUNTABLE CARE ORGANIZAT | ||||||||||||||
| 221 Michigan St NE Ste 501 | GRAND RAPIDS | MI | 49503 | 833153113 | ACCOUNTABLE CARE | MI | COREWELL HEALTH | RELATED | $1,282,830 | $7,274,819 | false | false | 0.98000 | |
| DEARBORN SCHAEFFER OFFICE COMPANY LLC | ||||||||||||||
| 26901 BEAUMONT BOULEVARD | SOUTHFIELD | MI | 48033 | 262448025 | REAL ESTATE | MI | false | false | N/A | |||||
| OAKMED LLC | ||||||||||||||
| 1938 WOODSLEE DRIVE | TROY | MI | 48084 | 461459737 | PRIVATE DUTY NURS | MI | false | false | N/A | |||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1697 MICHIGAN STREET PROPERTY | |||||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 831721239 | MGMT | MI | SHS | C CORPORATION | false | ||||||||
| 25 MICHIGAN STREET CONDOMINIUM ASSOCIATI | |||||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734157 | MGMT | MI | SHS | C CORPORATION | false | ||||||||
| 35 MICHIGAN STREET CONDOMINIUM ASSOCIATI | |||||||||||||||||
| 35 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 272193084 | MGMT | MI | SHS | C CORPORATION | false | ||||||||
| COREWELL HEALTH INDEMNITY COMPANY | |||||||||||||||||
| 980512415 | PREMIUM DEPOSITS | WBH | C CORPORATION | false | 23 LIME TREE BAY AVENUE | GRAND CAYMAN | CJ | CJ | |||||||||
| BEAUMONT NURSING HOME SERVICES INC | |||||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382799842 | ASSISTED CARE LIV | MI | WBH | C CORPORATION | false | ||||||||
| BEAUMONT PHYSICIANS INSURANCE COMPANY | |||||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 274261262 | PROFESSIONAL INSU | MI | WBH | C CORPORATION | false | ||||||||
| BH SOUTHFIELD BILLING INC | |||||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382755982 | MANAGEMENT AND D | MI | BH GRAND RIVER | C CORPORATION | false | ||||||||
| BLUE STAR PROFESSIONAL BUILDING CONDOMIN | |||||||||||||||||
| 4025 HEALTH PARK LANE | ST JOSEPH | MI | 49085 | 208313519 | MGMT | MI | HOSPICE AT HOME | C CORPORATION | false | ||||||||
| BOTSFORD COMMONS PROPERTY ASSOCIATION | |||||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 383203663 | PROPERTY MANAGEME | MI | BCCCC | C CORPORATION | false | ||||||||
| FOUR FLAGS PROPERTIES INC | |||||||||||||||||
| 122 GRANT STREET | NILES | MI | 49120 | 364501639 | PROPERTY MANAGEME | MI | LHE INC | C CORPORATION | false | ||||||||
| HELEN DEVOS WOMENT'S AND CHILDREN'S HEAL | |||||||||||||||||
| 330 BARCLAY NE | GRAND RAPIDS | MI | 49503 | 383264184 | MGMT | MI | SHS | C CORPORATION | false | ||||||||
| LAKELAND HEALTH ENTERPRISES INC | |||||||||||||||||
| 31 NORTH ST JOSEPH AVENUE | NILES | MI | 49120 | 382669798 | ACCOUNTING AND BI | MI | LRSH INC | C CORPORATION | false | ||||||||
| LAKELAND HEALTH VENTURES INC | |||||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272313790 | HOLDING COMPANY | MI | LHE INC | C CORPORATION | false | ||||||||
| LAKELAND MEDICAL PRACTICES | |||||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 270381199 | MEDICAL ADMINISTR | MI | LHE INC | C CORPORATION | false | ||||||||
| LAKELAND PERSONAL CARE SERVICES INC | |||||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272990797 | HEALTHCARE SERVIC | MI | LHE INC | C CORPORATION | false | ||||||||
| LAKELAND PHYSICAN CARE NETWORK | |||||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 208513031 | MEDICAL SERVICES | MI | LHE INC | C CORPORATION | false | ||||||||
| LEMMEN-HOLTON CANCER PAVILION CONDOMINIU | |||||||||||||||||
| 145 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734150 | MGMT | MI | SHS | C CORPORATION | false | ||||||||
| MUSCULOSKELETAL CENTER CONDOMINIUM ASSOC | |||||||||||||||||
| 230 MICHIGAN NE | GRAND RAPIDS | MI | 49503 | 383180086 | MGMT | MI | SHS | C CORPORATION | false | ||||||||
| OAKWOOD AFFILIATED VENTURES INC | |||||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 371753159 | HOLDING COMPANY | MI | OHI | C CORPORATION | false | ||||||||
| PENNOCK PROFESSIONAL BUILDING CONDOMINIU | |||||||||||||||||
| 1009 W GREEN ST | HASTINGS | MI | 49085 | 384056359 | MGMT | MI | PENNOCK HOSPITA | C CORPORATION | false | ||||||||
| PENNOCK VENTURES INC | |||||||||||||||||
| 1009 WEST GREEN STREET | HASTINGS | MI | 49058 | 382712819 | HEALTH CARE | MI | PENNOCK HOSPITA | C CORPORATION | false | ||||||||
| PHMB CAMADS TRUST | |||||||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 846496888 | TRUST | MI | PHMB INC | C CORPORATION | false | ||||||||
| PRIORITY HEALTH INSURANCE COMPANY | |||||||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 201529553 | INSURANCE | MI | PRIORITY HEALTH | C CORPORATION | false | ||||||||
| PRIORITY HEALTH MANAGED BENEFITS INC | |||||||||||||||||
| 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383085182 | THIRD | MI | COREWELL HEALTH | C CORPORATION | Yes (true) | $345,454,680 | $111,276,971 | 1.00000 | |||||
| SOUTHWESTERN MEDICAL CLINIC PHYSICANS I | |||||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 272589359 | PHYSICIAN OFFICE | MI | LHE INC | C CORPORATION | false | ||||||||
| SPECTRUM HEALTH PHYSICIAN ALLIANCE | |||||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 371655728 | PHYSICIANS | MI | COREWELL HEALTH | C CORPORATION | Yes (true) | $803,608 | $0 | 1.00000 | |||||
| MICHIGAN STREET PARKING CONDOMINIUM ASSO | |||||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 161734145 | MGMT | MI | SHS | C CORPORATION | false | ||||||||
| MICHIGAN STREET PROJECT CONDOMINIUM ASSO | |||||||||||||||||
| 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 364873152 | MGMT | MI | SHH | C CORPORATION | false | ||||||||
| MIDWEST MEDICAL CENTER | |||||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 263683446 | OFFICE OF PHYSICI | MI | OAV INC | C CORPORATION | false | ||||||||
| OAKWOOD ENTERPRISES INC | |||||||||||||||||
| 26901 BEAUMONT BLVD | SOUTHFIELD | MI | 48033 | 382601930 | NON RESIDENTIAL R | MI | OAV INC | C CORPORATION | false | ||||||||
| THE PHARMACY SHOPPE INC | |||||||||||||||||
| 1234 NAPIER AVENUE | ST JOSEPH | MI | 49085 | 382929090 | PHARMACEUTICALS | MI | LHE INC | C CORPORATION | false | ||||||||
| WEST MICHIGAN HEART | |||||||||||||||||
| 1840 WEALTHY STREET SE | GRAND RAPIDS | MI | 49506 | 382125186 | PHYSICIANS | MI | COREWELL HEALTH | C CORPORATION | Yes (true) | $520,795 | $5,675,202 | 1.00000 | |||||
| GRAND RIVER ABSOLUTE RETURN FUND LTD | |||||||||||||||||
| POOLED INV FUND | COREWELL HEALTH | Yes (true) | PO BOX 852 | GRAND CAYMAN | CJ | CJ | $9,650,293 | $470,194,078 | 1.00000 | KY1-1103 | |||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (21 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPECTRUM HEALTH HOSPITALS | ||
| A | $2,972,204 | GAAP, CASH, FMV |
| SPECTRUM HEALTH UNITED | ||
| A | $768,778 | GAAP, CASH, FMV |
| SPECTRUM HEALTH PENNOCK | ||
| A | $705,100 | GAAP, CASH, FMV |
| SPECTRUM HEALTH LUDINGTON | ||
| A | $410,391 | GAAP, CASH, FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| I | $352,921,881 | GAAP, CASH, FMV |
| PRIORITY HEALTH | ||
| I | $107,675,516 | GAAP, CASH, FMV |
| SPECTRUM HEALTH PRIMARY CARE PARTNERS | ||
| I | $73,041,502 | GAAP, CASH, FMV |
| LAKELAND HOSP AT NILES & ST JOSEPH INC | ||
| I | $54,633,518 | GAAP, CASH, FMV |
| SPECTRUM HEALTH UNITED | ||
| I | $17,740,117 | GAAP, CASH, FMV |
| SPECTRUM HEALTH CONTINUING CARE | ||
| I | $16,477,226 | GAAP, CASH, FMV |
| NEWAYGO COUNTY GENERAL HOSPITAL ASSOC | ||
| I | $13,554,689 | GAAP, CASH, FMV |
| MEMORIAL MEDICAL CENTER OF WEST MI | ||
| I | $12,205,792 | GAAP, CASH, FMV |
| PENNOCK HOSPITAL | ||
| I | $11,441,661 | GAAP, CASH, FMV |
| MECOSTA COUNTY MEDICAL CENTER | ||
| I | $10,480,963 | GAAP, CASH, FMV |
| ZEELAND COMMUNITY HOSPITAL | ||
| I | $10,422,175 | GAAP, CASH, FMV |
| REED CITY HOSPITAL CORPORATION | ||
| I | $9,400,401 | GAAP, CASH, FMV |
| LAKELAND COMMUNITY HOSPITAL WATERVLIET | ||
| I | $2,520,910 | GAAP, CASH, FMV |
| MERCY MEMORIAL HEALTH SERVICES | ||
| I | $189,034 | GAAP, CASH, FMV |
| HOSPICE AT HOME INC | ||
| I | $173,890 | GAAP, CASH, FMV |
| PRIORITY HEALTH | ||
| M | $252,351,353 | GAAP, CASH, FMV |
| SPECTRUM HEALTH HOSPITALS | ||
| Q | $8,456,334 | GAAP, CASH, FMV |