2022-11-15T08:20:19-05:00 2021-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2021-01-01 382543305 SPARROW COMMUNITY CARE SPAR 5173648600 3315 E MICHIGAN AVENUE STE 4 LANSING MI 48912 PAULA REICHLE SR VP CFO-SHS/TREAS 5173646800 2022-11-09 true PAULA REICHLE 999009999 JULIE M PFEIFLE P00751307 5177060800 2022-11-09 2021 2022-09-23 18:48:47Z KIRA CARTER-ROBERTSON 1215 E MICHIGAN AVENUE LANSING MI 48912 23763102 false X WWW.SPARROW.ORG X 1984 MI PROVIDE SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICE, NUTRITIONAL SERVICES, AND HOME MEDICAL EQUIPMENT, ALL PROVIDED UNDER A PHYSICIAN DIRECTED CARE PLAN. 10 5 852 45 6709605 493794 0 22977386 22725064 -78852 1038038 0 23392328 23763102 0 0 13578877 13668639 0 0 10627054 11930470 24205931 25599109 -813603 -1836007 20896448 24519017 2997626 8375109 17898822 16143908 PROVIDE SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICE, NUTRITIONAL SERVICES, AND HOME MEDICAL EQUIPMENT, ALL PROVIDED UNDER A PHYSICIAN DIRECTED CARE PLAN. false false 7360832 8471972 HOME HEALTH CARE: PROVIDED SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, AND NUTRITIONAL SERVICES. THESE SERVICES WERE PROVIDED BY MAKING 50,653 IN-HOME VISITS. ALL CARE WAS PROVIDED UNDER A PHYSICIAN DIRECTED PLAN OF CARE. 11568020 14253092 THE SPARROW MEDICAL SUPPLY DIVISION OF SPARROW COMMUNITY CARE PROVIDES HOME MEDICAL EQUIPMENT TO THE PEOPLE OF MID-MICHIGAN AREA UNDER THE DIRECTION OF A PHYSICIAN ORDER. THESE PRODUCTS INCLUDE BUT ARE NOT LIMITED TO OXYGEN, HOSPITAL BEDS, WHEELCHAIRS, AND DIABETIC SUPPLIES. AS PART OF THE SPARROW HEALTH SYSTEM THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENTS ABILITY TO PAY. 18928852 true false false false false false false false false true true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 8 0 true 852 true true true false false false false false false false false false false false X 10 5 false false false false true true true true true false false true true true true true true true true false MI X BRUCE SHIVELY 5172536106 1215 E MICHIGAN AVENUE LANSING MI 48912 X PAULA REICHLE SR VP CFO-SH 0.00 40.00 X 0 1010593 110704 JOSEPH RUTH EXEC VP/COO 1.00 40.00 X 0 770904 115164 KIRA CARTER-ROBERTSON VP-AFFILIATE 1.00 40.00 X X 0 433164 88355 WILLIAM HOWE FORMER OFFIC 0.00 40.00 X 0 313655 46537 BRUCE SHIVELY CFO/ TREASUR 1.00 40.00 X X 0 233131 39560 MIKE TOBIN BOARD MEMBER 1.00 40.00 X X 0 228315 42872 MARK BRETT FORMER PRES/ 0.00 0.00 X 0 254091 0 ALICE TRAMPER PHYSICAL THE 40.00 0.00 X 130537 0 34272 SARAH LARSON PHYSICAL THE 40.00 0.00 X 135015 0 21488 CHRISTINA GARITY HOME CARE NU 40.00 0.00 X 136448 0 16479 KERRI ARVEY PHYSICAL THE 40.00 0.00 X 125341 0 20211 AMY PARKINSON DIRECTOR HOM 40.00 0.00 X 124644 0 19225 DARWIN BREWSTER EXEC. DIRECT 40.00 0.00 X X 40105 0 40541 GEORGE SMITH BOARD MEMBER 1.00 12.00 X 0 62439 6636 R SAM LARSON VICE CHAIR 1.00 0.00 X X 1440 0 0 TONY BALTIMORE BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD IDING BOARD MEMBER 1.00 0.00 X 0 0 0 WILLIAM GIFFORD MD CHAIR 1.00 0.00 X X 0 0 0 RAJ WIENER BOARD MEMBER 1.00 0.00 X 0 0 0 693530 3306292 602044 14 true true false AYA HEALTHCARE INC PO BOX 123519 DALLAS TX 75312 TRAVEL NURSING 888624 HOME HEALTH STRATEGIC MGMT LLC 1000 W SAINT JOSEPH ST STE 100 LANSING MI 48915 CONSULTING 684946 EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 532880314 IT 556181 ENTELEGENT SOLUTIONS INC 2520 WHITEHALL PARK DR SUITE 200 CHARLOTTE NC 28273 IT 126339 4 HOME HEALTH SERVICES 621610 8471972 8471972 MEDICAL SUPPLIES & MED EQUIP 621610 7543487 7543487 MEDICAL SUPPLY/EQUIP RENTAL 621610 6709605 6709605 22725064 186745 186745 851293 851293 851293 851293 23763102 16015459 6709605 1038038 80646 80646 10223124 7816271 2406853 685424 519951 165473 1971698 1495698 476000 707747 536885 170862 48691 48691 13532 13532 40565 7262 33303 634890 208384 426506 393637 338005 55632 1815628 1737060 78568 19279 450 18829 COST OF GOODS SOLD - 990 3038752 3038752 CONTRACTED SERVICES 2427802 184 2427618 COGS 2111675 2111675 OTHER EXPENSES 657113 594227 62886 728906 524048 204858 25599109 18928852 6670257 0 1000791 956149 5153749 6385867 997491 1052510 79924 115679 9372042 4504260 3753929 4867782 9821840 10940968 88724 200062 20896448 24519017 2761195 7970144 147324 212541 89107 192424 2997626 8375109 X 17898822 16143908 17898822 16143908 20896448 24519017 -1836007 81093 X false true X true true true X 493794 493794 17292354 17153876 17094046 15507439 16015459 83063174 17292354 17153876 17094046 16001233 16015459 83556968 83556968 237177 285001 198775 148169 186745 1055867 237177 285001 198775 148169 186745 1055867 209689 348628 61851 620168 17739220 17438877 17292821 16498030 16264055 85233003 0.98030 0.98110 0.01000 0.01000 X 5606321 561053 129658 6297032 4912247 237860 456214 5606321 4700296 39943 172008 4912247 3236464 314065 55042 3605571 3070379 114433 51652 3236464 1.00000 false true true 1232895 794834 438061 8139147 3709426 4429721 4867782 PUBLICLY TRADED SECURITIES 10940968 F 10940968 LEASE LIABILITY PAYABLE 192424 192424 SCHEDULE D, PAGE 2, PART V, LINE 4 SPARROW COMMUNITY CARE DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT. THE TEMPORARILY RESTRICTED FUNDS ARE BEING MAINTAINED AND USED FOR THE PURPOSE ESTABLISHED BY THE FUND, INCLUDING PURCHASING NECESSARY FUNDS FOR THE HOSPITAL, ETC. X true true X X X X X X false true false false false false false true false PAULA REICHLE SR VP CFO-SHS/TREAS 539467 56917 414209 54678 56026 1121297 JOSEPH RUTH EXEC VP/COO - SHS 586859 60756 123289 77483 37681 886068 KIRA CARTER-ROBERTSON VP-AFFILIATE OPER 390120 41713 1331 35654 52701 521519 WILLIAM HOWE FORMER OFFICER 285319 26869 1467 14729 31808 360192 BRUCE SHIVELY CFO/ TREASURER 216001 16254 876 5824 33736 272691 MIKE TOBIN BOARD MEMBER/SECRETA 215090 12538 687 10606 32266 271187 MARK BRETT FORMER PRES/CEO EWSH 254091 254091 ALICE TRAMPER PHYSICAL THERAPIST 111762 18665 110 19593 14679 164809 SARAH LARSON PHYSICAL THERAPIST 105339 29610 66 7967 13521 156503 CHRISTINA GARITY HOME CARE NURSE 135713 700 35 4092 12387 152927 SCHEDULE J, PAGE 1, PART I, LINE 1A CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY THE ORGANIZATION OR RELATED ORGANIZATIONS. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION. SCHEDULE J, PAGE 1, PART I, LINE 3 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE. SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES. SCHEDULE J, PAGE 1, PART I, LINE 4 PAULA REICHLE 0 46,128 0 JOSEPH RUTH 0 50,803 0 KIRA CARTER-ROBERTSON 0 27,104 0 SCHEDULE J, PAGE 1, PART I, LINE 7 COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO THE MARKET. SCHEDULE J, PART III MARK BRETT AND WILLIAM HOWE ARE FORMER BOARD MEMBERS AND OFFICERS OF THE ENTITY. THE FORMER BOARD MEMBERS AND OFFICERS ARE BEING COMPENSATED BY THE ENTITY AND AFFILIATES FOR SERVICES PROVIDED TO THE ENTITY AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS. THE FORMER BOARD MEMBERS AND OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO THE ENTITY AS FORMER BOARD MEMBERS AND OFFICERS. PART I, LINE 4B - NONQUALIFIED CERTAIN EXECUTIVES PARTICIPATE IN THE 457(F) SUPPLEMENTAL RETIREMENT PLAN AND ARE MAKING CURRENT YEAR CONTRIBUTIONS AS WELL AS RECEIVING CURRENT YEAR DISTRIBUTIONS. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN PART I, LINE 4B AND REQUIRED DISTRIBUTIONS FROM THE PLAN ARE REPORTED BELOW AS A NEGATIVE AS WELL AS BEING DISCLOSED ON SCHEDULE J, PART II COLUMN B(III). PAULA REICHLE - NONQUALIFIED DISTRIBUTIONS -386,004 JOSEPH RUTH - NONQUALIFIED DISTRIBUTIONS -97,772 MARK BRETT - NONQUALIFIED DISTRIBUTIONS -254,091 FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II. FORM 990, PAGE 6, PART VI, LINE 6 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE AND HAS 100% OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF SPARROW COMMUNITY CARE. FORM 990, PAGE 6, PART VI, LINE 7B SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF SPARROW COMMUNITY CARE. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE SPARROW COMMUNITY CARE BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 2021 FORM 990 ARE REVIEWED BY MANAGEMENT. ONCE MANAGEMENT HAS COMPLETED ITS REVIEW OF FORM 990 COPIES ARE PROVIDED AT THE FALL 2022 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON. FORM 990, PAGE 6, PART VI, LINE 12C 1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY. 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE. 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD. 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTIONAL LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON). FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING THE NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART VII SPARROW HEALTH IS AN INTEGRATED NON-PROFIT ORGANIZATION AND IS THE PARENT CORPORATION OF SPARROW COMMUNITY CARE AND OTHER RELATED ENTITIES. PAULA REICHLE IS THE VICE PRESIDENT & CHIEF FINANCIAL OFFICER OF SPARROW HEALTH SYSTEM AND THEREBY HAS ULTIMATE RESPONSIBILITY FOR MANAGING THE FINANCIAL OPERATIONS OF THE SYSTEM AND THEREFORE IS THE SIGNATURE OFFICER OF THE HEALTH SYSTEM. SPARROW HEALTH SYSTEM 1215 E MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 12A NA false EDWARD W SPARROW HOSPITAL 1215 E MICHIGAN AVENUE LANSING MI 48912 381360584 HLTH CARE MI 501C3 3 SHS true PHYSICIANS HEALTH PLAN 1400 E MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 PHP HO true PHP MEDICARE 1400 E MICHIGAN AVENUE LANSING MI 48912 832766121 HMO MI 501C4 PHP true PHYSICIANS HEALTH NETWORK 1400 E MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 PHP HO true SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 12B SHS true SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48979 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICH AVE 8W SPARROW TOWER LANSING MI 48912 141885340 LT ACUTE C MI 501C3 3 SHS true SPARROW IONIA HOSPITAL 3565 S STATE RD IONIA MI 48846 383218134 HLTH CARE MI 501C3 3 SHS true SPARROW CLINICAL RESEARCH INSTITUTE 1200 E MICHIGAN AVENUE LANSING MI 48912 383075242 RESEARCH MI 501C3 4 SHS true SPARROW CARSON HOSPITAL 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 HLTH CARE MI 501C3 3 SHS true SPARROW EATON HOSPITAL 321 E HARRIS ST CHARLOTTE MI 48813 382007629 HLTH CARE MI 501C3 3 SHS true SPARROW EATON HOSPITAL AUXILIARY 321 E HARRIS ST CHARLOTTE MI 48813 382377160 FUNDRAISE MI 501C3 3 SHS true PHP HOLDINGS LLC 1400 E MICHIGAN AVENUE LANSING MI 48912 833965697 HOLDING CO MI N/A false false SPARROW DEVELOPMENT INC 1215 E MICHIGAN AVENUE LANSING MI 48912 382595963 RENTAL PRO MI N/A true PHP INSURANCE COMPANY 1400 E MICHIGAN AVENUE LANSING MI 48912 205565219 INSURANCE MI N/A true PHP SERVICE COMPANY 1400 E MICHIGAN AVENUE LANSING MI 48912 383344741 MED SERV MI N/A true EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD EAST LANSING MI 48823 382886420 HLTH CLUB MI N/A true MAC RESTAURANT LLC 2900 HANNAH BLVD EAST LANSING MI 48823 205120690 RESTAURANT MI N/A true CLINTON SERVICES CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A true EAST LANSING HLTH ATH CLUB & HSP 1200 E MICHIGAN AVENUE STE 600 LANSING MI 48912 813131851 CONDO ASSO MI N/A true false false false false false false false true false false true false false false true true false false false EDWARD W SPARROW HOSPITAL K 252432 COST EDWARD W SPARROW HOSPITAL H 183005 COST