2021-11-12T08:46:25-06:00 2020-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2020-01-01 382543305 SPARROW COMMUNITY CARE SPAR 5173648600 3315 E MICHIGAN AVENUE STE 4 LANSING MI 48912 PAULA REICHLE SR VP CFO-SHS/TREAS 5173646800 2021-11-05 true PAULA REICHLE 999009999 JULIE M PFEIFLE P00751307 5177060800 2021-11-05 2020 2022-09-23 18:48:47Z KIRA CARTER-ROBERTSON 1215 E MICHIGAN AVENUE LANSING MI 48912 23619349 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 6 764 80 7469947 493794 24463356 22977386 785555 -78852 0 25248911 23392328 0 0 14376563 13578877 0 0 11003331 10627054 25379894 24205931 -130983 -813603 20772312 20896448 3066499 2997626 17705813 17898822 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 7034820 8887844 HOME HEALTH CARE: PROVIDED SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, AND NUTRITIONAL SERVICES. THESE SERVICES WERE PROVIDED BY MAKING 53,111 IN-HOME VISITS. ALL CARE WAS PROVIDED UNDER A PHYSICIAN DIRECTED PLAN OF CARE. 10730035 14089542 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. 17764855 true true 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 11 0 true 764 true true true false false false false false false false false false false false X 10 6 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 JOSEPH RUTH EXEC VP/COO 0.00 40.00 X 0 569821 111949 MARK BRETT FORMER PRES/ 0.00 0.00 X 0 363011 290522 PAULA REICHLE SR VP CFO-SH 1.00 40.00 X 0 528386 103935 KIRA CARTER-ROBERTSON VP-AFFILIATE 1.00 40.00 X 0 365009 84442 WILLIAM HOWE FORMER OFFIC 1.00 40.00 X 0 269330 49203 DARWIN BREWSTER EXEC DIR/SEC 40.00 0.00 X X 197277 0 72032 BRUCE SHIVELY CFO/ TREASUR 1.00 40.00 X X 0 191439 37302 AMY PARKINSON DIRECTOR HOM 40.00 0.00 X 144779 0 24401 SARAH LARSON PHYSICAL THE 40.00 0.00 X 130738 0 20536 ALICE TRAMPER PHYSICAL THE 40.00 0.00 X 116784 0 33206 LORI DURLING PHYSICAL THE 40.00 0.00 X 115719 0 25470 ERMIE AMOGUIS NURSE 40.00 0.00 X 108683 0 19405 GEORGE SMITH BOARD MEMBER 1.00 0.00 X 0 56687 4496 R SAM LARSON VICE CHAIR 1.00 0.00 X X 658 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 ELAINE POGONCHEFF BOARD MEMBER 1.00 0.00 X 0 0 0 RAJ WIENER BOARD MEMBER 1.00 0.00 X 0 0 0 814638 2343683 876899 9 true true false EPIC SYSTEMS CORPORATION PO BOX 88314 MILWAUKEE WI 532880314 IT 134814 ENTELEGENT SOLUTIONS INC 2520 WHITEHALL PARK DR SUITE 200 CHARLOTTE NC 28273 IT 113519 2 493794 493794 HOME HEALTH SERVICES 621610 8887844 8887844 MEDICAL SUPPLY/EQUIP RENTAL 621610 7469947 7469947 MEDICAL SUPPLIES & MED EQUIP 621610 6619595 6619595 22977386 148169 148169 227021 -227021 -227021 -227021 23392328 15507439 7469947 -78852 269308 269308 9709591 6974081 2735510 830341 580311 250030 1980435 1384092 596343 789202 551560 237642 39210 39210 560 560 32353 32353 34463 4239 30224 611122 202023 409099 427619 366849 60770 1817456 1735808 81648 11792 11792 COGS 2811217 2811217 COST OF GOODS SOLD - 990 2174613 2174613 CONTRACTED SERVICES 1502688 29040 1473648 SUPPLIES 507581 329145 178436 656380 621877 34503 24205931 17764855 6441076 0 1968886 1000791 5080329 5153749 1210338 997491 179011 79924 8145130 4391201 3331342 3753929 8894079 9821840 108327 88724 20772312 20896448 2666252 2761195 169714 147324 230533 89107 3066499 2997626 X 17705813 17898822 17705813 17898822 20772312 20896448 -813603 1006612 X false true X true true true X 493794 493794 17534858 17292354 17153876 17094046 15507439 84582573 17534858 17292354 17153876 17094046 16001233 85076367 85076367 191419 237177 285001 198775 148169 1060541 191419 237177 285001 198775 148169 1060541 24261 209689 348628 582578 17750538 17739220 17438877 17292821 16498030 86719486 0.98110 0.97940 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4912247 237860 456214 5606321 4700296 39943 172008 4912247 3236464 314065 55042 3605571 3070379 114433 51652 3236464 2839263 191313 39803 3070379 1.00000 false true true 1372607 837493 535114 6772523 3553708 3218815 3753929 PUBLICLY TRADED SECURITIES 9821840 F 9821840 LEASE LIABILITY PAYABLE 89107 89107 SCHEDULE D, PAGE 2, PART V, LINE 4 SPARROW COMMUNITY CARE DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION, CARSON FOUNDATION INC, AND SPARROW EATON HOSPITAL. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE, SPARROW EATON HOSPITAL, CARSON FOUNDATION INC, 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 MAY BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT. X true true X X X X X X true true false true true true true true false JOSEPH RUTH EXEC VP/COO - SHS 545744 24077 78163 33786 681770 MARK BRETT FORMER PRES/CEO EWSH 363011 273157 17365 653533 PAULA REICHLE SR VP CFO-SHS/TREAS 500829 27557 54528 49407 632321 KIRA CARTER-ROBERTSON VP-AFFILIATE OPER 363534 200 1275 35504 48938 449451 WILLIAM HOWE FORMER OFFICER 267918 1412 16541 32662 318533 DARWIN BREWSTER EXEC DIR/SECRETARY 175953 21324 20478 51554 269309 BRUCE SHIVELY CFO/ TREASURER 190525 150 764 5309 31993 228741 AMY PARKINSON DIRECTOR HOME CARE 144169 100 510 8696 15705 169180 SARAH LARSON PHYSICAL THERAPIST 101102 29580 56 7449 13087 151274 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 JOSEPH RUTH 0 50,803 0 MARK BRETT 363,011 245,797 0 PAULA REICHLE 0 46,128 0 KIRA CARTER-ROBERTSON 0 27,104 0 SCHEDULE J, PAGE 1, PART I, LINE 5A THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. SCHEDULE J, PAGE 1, PART I, LINE 5B THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. SCHEDULE J, PAGE 1, PART I, LINE 6A THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. SCHEDULE J, PAGE 1, PART I, LINE 6B THE 2020 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2020 AND WILL BE PAID IN 2021. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM AS WELL AS AFFILIATED COMPANIES. 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, WILLIAM HOWE, AND JOSEPH RUTH 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. 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 2020 FORM 990 ARE REVIEWED BY MANAGEMENT. ONCE MANAGEMENT HAD COMPLETED ITS REVIEW OF FORM 990 COPIES WERE PROVIDED AT THE FALL 2021 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. 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 SPARROW 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 CARSON FOUNDATION INC 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 460877509 FUNDRAISE MI 501C3 12A CCH 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 161619 COST