2020-07-30T10:30:36-05:00 2019-09-30 135381590 BDO USA LLP 200 OTTAWA AVE NW SUITE 300 GRAND RAPIDS MI 49503 990 2018-10-01 382539929 Lakeland Health Foundation Benton HarborSt Joseph LAKE 2699838300 1234 Napier Avenue Saint Joseph MI 49085 PAUL KONOPACKI VP - FINANCE & CFO 2020-07-30 true JACOB COOK P01240455 6167747000 2018 2020-09-23 17:36:50Z BRANDI SMITH-GORDON 1234 Napier Avenue Saint Joseph MI 49085 1702333 false X LAKELANDHEALTH.ORG//LAKELAND-HEALTH-FOUNDATIONS X 1984 MI TO IMPROVE HEALTH, INSPIRE HOPE AND SAVE LIVES AND TO PROMOTE AND ASSIST IN PROVIDING HEALTH CARE BY ACCEPTING CONTRIBUTIONS FOR LAKELAND REGIONAL HEALTH SYSTEM. 25 23 0 31 0 0 642172 686082 0 0 1022831 997521 -24351 -39818 1640652 1643785 2391655 1668015 0 0 0 0 0 0 117232 117546 2508887 1785561 -868235 -141776 20148865 21659521 398346 745089 19750519 20914432 TO IMPROVE HEALTH, INSPIRE HOPE AND SAVE LIVES. false false 1386643 1386643 THE FOUNDATION DISTRIBUTED FUNDS TO A LOCAL AREA HOSPITAL FOR BETTER EQUIPMENT AND FACILITIES. THE FOUNDATION ALSO DISTRIBUTED FUNDS TO LOCAL NOT FOR PROFIT ENTITIES. 281372 281372 THE FOUNDATION DISTRIBUTED FUNDS TO 48 LOCAL HEALTH CARE STUDENTS FOR TUITION RELATED EXPENSES. THE FOUNDATION ALSO DISTRIBUTED FUNDS TO 18 ASSOCIATES IN NEED OF ASSISTANCE. 1668015 true true false false false false false false true false false false false true false false true false false false false false false true false false true true true false false false false false false false false true false false false false true false false false true 10 0 true 0 false false false false false false false false false false false false X 25 23 false false false false true false true true true false false true true true true true true false false false X Frank Samuel 2694282416 1234 Napier Avenue St Joseph MI 49085 DANA WALES CHAIR 2.0 0 X X 0 0 0 LUCAS BROWN VICE CHAIR 1.0 0 X X 0 0 0 BRITTANY GRASLEY SECRETARY/TREASURER 1.0 0 X X 0 0 0 BRANDI SMITH-GORDON VP & FOUNDATION PRESIDENT 30.0 20.0 X X 0 188369 17791 RANDY BETTICH PAST CHAIR 1.0 0 X X 0 0 0 LOREN HAMEL MD DIRECTOR/PRESIDENT & CEO LRHS 1.0 49.0 X X 0 3169131 25007 HILDA BANYON DIRECTOR 1.0 1.0 X 0 0 0 MIKE BIRKHOLM DIRECTOR 1.0 0 X 0 0 0 RICHARD BUCKALEW DIRECTOR 1.0 0 X 0 0 0 JAMES CLEVER DIRECTOR 1.0 0 X 0 0 0 RICK DYER DIRECTOR 1.0 0 X 0 0 0 WENDY EDWARDS DIRECTOR 1.0 0 X 0 0 0 DAVE EIFLER DIRECTOR 1.0 0 X 0 0 0 MARC FLORIAN DIRECTOR 1.0 0 X 0 0 0 LINDA FREEZE DIRECTOR 1.0 1.0 X 0 0 0 KC GAST DIRECTOR 1.0 0 X 0 0 0 ROBERT GOTTLIEB DIRECTOR 1.0 0 X 0 0 0 CAROLYN HANSON DIRECTOR 1.0 0 X 0 0 0 SHANE LIES DIRECTOR 1.0 0 X 0 0 0 KURT MARZKE DIRECTOR 1.0 0 X 0 0 0 BARBARA MEEKS DIRECTOR - PART YEAR 1.0 0 X 0 0 0 RANDALL MILLER DIRECTOR - PART YEAR 1.0 0 X 0 0 0 ANNA MURPHY DIRECTOR 1.0 0 X 0 0 0 TIM PASSARO DIRECTOR - PART YEAR 1.0 0 X 0 0 0 DON RADDE DIRECTOR - PART YEAR 1.0 0 X 0 0 0 EBON SANDERS DIRECTOR 1.0 0 X 0 0 0 STEPHEN SMITH DIRECTOR 1.0 0 X 0 0 0 CAROL STARKS DIRECTOR - PART YEAR 1.0 0 X 0 0 0 DENNIS SZYMANSKI MD DIRECTOR 1.0 0 X 0 0 0 SCOTT GEIK DIRECTOR 1.0 0 X 0 0 0 TIMOTHY CALHOUN VP - FINANCE & CFO 5.0 45.0 X 0 442328 24142 0 3799828 66940 0 false true false 0 146908 539174 56497 686082 0 0 0 0 0 414298 414298 0 0 583223 583223 0 583223 583223 15690 146908 57553 -41863 -41863 3040 995 2045 2045 0 0 0 0 0 1643785 0 0 957703 1386643 1386643 281372 281372 117546 117546 0 0 0 0 0 0 0 0 1785561 1668015 117546 0 14251 709593 1592906 840418 0 0 0 0 0 0 0 18541708 20109510 0 0 0 0 20148865 21659521 72339 82483 0 326007 662606 398346 745089 X 6532312 6875605 3439507 3912445 9778700 10126382 19750519 20914432 20148865 21659521 X -141776 676 1305013 X false true X true false X 820634 1380756 4183555 642172 686082 7713199 0 0 820634 1380756 4183555 642172 686082 7713199 2215496 5497703 427075 419163 385683 370288 414298 2016507 0 0 0 26945 22580 20620 18730 88875 9818581 0 0.5599 0.85 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING EVENT INCOME, COLUMN A - , COLUMN B - 19945.0, COLUMN C - 18410.0, COLUMN D - 17370.0, COLUMN E - 15690.0, COLUMN F - 71415.0; DESCRIPTION - GAMING INCOME, COLUMN A - , COLUMN B - 7000.0, COLUMN C - 4170.0, COLUMN D - 3250.0, COLUMN E - 3040.0, COLUMN F - 17460.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14183990 518234 664911 569747 14797388 13668289 62243 1166804 713346 14183990 13256964 101293 1082532 772500 13668289 12965805 74204 940068 723113 13256964 13345103 97628 288404 765330 12965805 0.2123 0.6843 0.1034 false false DUE TO RELATED PARTIES 416969 FUNDS HELD ON BEHALF OF OTHERS 245637 662606 1957439 676 255425 57553 313654 1643785 0 0 1643785 2055498 255425 14512 269937 1785561 0 0 1785561 Schedule D, Part V, Line 4 Intended uses of endowment funds TO PROVIDE SCHOLARSHIPS FOR HEALTHCARE RELATED TO STUDY/WORK. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSES - 57553 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EVENT EXPENSES - 57553 UNCOLLECTIBLE PLEDGE RECOVERY - -43041 GALA EVENT 158501 143086 15415 24086 18022 12962 2483 HOPE GROWS 4097 3822 275 0 162598 146908 15690 24086 18022 12962 2483 57553 -41863 true LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 382156872 501 (C) (3) 900955 0 N/A N/A DISTRIBUTED FUNDS TO LOCAL HOSPITAL TO PROVIDE BETTER EQUIPMENT AND FACILITIES HOSPICE AT HOME 4025 HEALTH PARK LANE ST JOSEPH MI 49085 382416086 501 (C) (3) 202609 0 N/A N/A GENERAL SUPPORT COMMUNITY HOSPITAL FOUNDATION 400 MEDICAL PARK DRIVE WATERVLIET MI 49098 383405343 501 (C) (3) 52332 0 N/A N/A PARCOURSE CITY OF NILES TREASURER 333 N 2ND STREET NILES MI 49120 386004720 115 40000 0 N/A N/A GENERAL SUPPORT BERRIEN RESA 711 SAINT JOSEPH AVENUE BERRIEN SPRINGS MI 49103 381714920 115 30000 0 N/A N/A GENERAL SUPPORT YMCA 905 N FRONT STREET NILES MI 49120 381358236 501 (C) (3) 25572 0 N/A N/A GENERAL SUPPORT RECLAIMING EQUIPPING AND DIRECTING YOUTH INC DBA READY TAEKWONDO ACADEMY 1968 PIPESTONE ROAD BENTON HARBOR MI 49022 721347243 501 (C) (3) 16250 0 N/A N/A GENERAL SUPPORT LOGAN COMMUNITY RESOURCES INC 1651 NICKERSON AVENUE BENTON HARBOR MI 49022 350965639 501 (C) (3) 10000 0 N/A N/A GENERAL SUPPORT WELL OF GRANCE MINISTRIES 5707 RED ARROW HWY BOX 130 STEVENSVILLE MI 49127 201716641 501 (C) (3) 7000 0 N/A N/A GENERAL SUPPORT 9 0 HEALTH CARE SCHOLARSHIPS 48 0 268134 N/A N/A GRANTS TO ASSOCIATES IN NEED 18 0 13238 N/A N/A Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. THE SCHOLARSHIP GRANTS ARE MONITORED TO ENSURE THE STUDENT IS FURTHERING THEIR EDUCATION WITHIN THE HEALTHCARE INDUSTRY. false true false false false false false false false BRANDI SMITH-GORDON VP & FOUNDATION PRESIDENT 0 178464 0 8922 0 983 0 3584 0 14207 0 206160 0 0 LOREN HAMEL MD DIRECTOR/PRESIDENT & CEO LRHS 0 508000 0 0 0 2661131 0 20053 0 4954 0 3194138 0 0 TIMOTHY CALHOUN VP - FINANCE & CFO 0 364832 0 36478 0 41018 0 16628 0 7514 0 466470 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan LAKELAND MAINTAINS A 457F NONQUALIFIED DEFERRED COMPENSATION PLAN FOR A SELECT GROUP OF MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES. INDIVIDUALS LISTED IN PART VII WHO PARTICIPATED IN THE PLAN ARE: LOREN HAMEL TIMOTHY CALHOUN BRANDI SMITH-GORDON X 1 56497 Market value 0 false true false Form 990, Part VI, Line 15 PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE CEO AND SENIOR MANAGEMENT ARE PAID BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION USES THE FOLLOWING PROCESS TO DETERMINE COMPENSATION. AN INDEPENDENT FIRM IS HIRED BY THE BOARD TO DETERMINE COMPENSATION PACKAGES FOR THE CEO AND SENIOR MANAGEMENT ON AN ANNUAL BASIS. THE FIRM PRESENTS COMPARATIVE PAY RANGES AND COMPENSATION RECOMMENDATIONS TO THE GOVERNANCE (COMPENSATION) COMMITTEE FOR THEIR APPROVAL. FOR SENIOR MANAGEMENT, THE CEO CAN PROVIDE INPUT AND RECOMMENDATIONS TO THE GOVERNANCE COMMITTEE. FOR THE CEO'S COMPENSATION, THE GOVERNANCE COMMITTEE PRESENTS THE COMPENSATION PACKAGE TO THE FULL BOARD FOR APPROVAL. WRITTEN CONTRACTS FOR THE CEO ARE APPROVED BY THE FULL BOARD OF DIRECTORS. THE GOVERNANCE COMMITTEE USED THE 2017 COMPENSATION SURVEY DATA TO DETERMINE 2018 COMPENSATION PACKAGES AND INCREASED IT BY 2% TO DETERMINE THE 2019 COMPENSATION PACKAGES. Form 990, Part VI, Line 6 Classes of members or stockholders THE CORPORATION IS ORGANIZED ON A STOCK BASIS. THE SOLE STOCKHOLDER OF THE ORGANIZATION IS LAKELAND REGIONAL HEALTH SYSTEM. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE STOCKHOLDER OF THE ORGANIZATION, LAKELAND REGIONAL HEALTH SYSTEM, APPROVES THE GOVERNING BODY'S ELECTION OF MEMBERS TO THE GOVERNING BODY. 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: 1. PREPARATION OF THE RETURN IS SUPERVISED AND REVIEWED BY THE ORGANIZATION'S CORPORATE TAX MANAGER. 2. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT RETURN PREPARATION. 3. THE RETURNS ARE POSTED TO THE BOARD PORTAL FOR REVIEW PRIOR TO FILING (THE BOARD PORTAL IS AVAILABLE TO ALL BOARD MEMBERS). 4. THE ORGANIZATION'S PRESIDENT REVIEWS COMMENTS OR QUESTIONS RECEIVED BY 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 THE CORPORATE COMPLIANCE DEPARTMENT, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST DISCLOSURE SURVEY TO ALL CORPORATE AND SUBSIDIARY ORGANIZATION BOARD MEMBERS, EXECUTIVES AND OTHER LEADERSHIP EMPLOYEES. THE CORPORATE COMPLIANCE DEPARTMENT, THROUGH THE GOVERNANCE COMMITTEE, COMPLIES AND ANALYZES SURVEY DATA BY ORGANIZATION, INVESTIGATES, AND REVIEWS POTENTIAL CONFLICTS WITH THE ORGANIZATION'S CEO AND BOARD CHAIR, AND WHEN NECESSARY, RECOMMENDS ACTIONS TO BE TAKEN TO RESOLVE IDENTIFIED CONFLICTS. A COMPLETE REPORT OF ALL CORPORATE AND SUBSIDIARY BOARD MEMBER AND EXECUTIVE DISCLOSURES, CONFLICTS IDENTIFIED AND ACTIONS TAKEN IS REVIEWED BY THE GOVERNANCE COMMITTEE AND EACH SUBSIDIARY CEO AND BOARD CHAIR RECEIVES A REPORT SPECIFIC TO THEIR ORGANIZATION'S BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS FAILING TO COMPLETE A DISCLOSURE SURVEY OR INTENTIONALLY FAILING TO REPORT KNOWN CONFLICT OF INTEREST ARE ASKED TO RESIGN. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Other changes in net assets or fund balances UNCOLLECTIBLE PLEDGE RECOVERY - 43041; TRANSFERRED FUND BALANCE FROM LAKELAND HEALTH FOUNDATION NILES - 967113; TRANSFERRED FUND BALANCE FROM COMMUNITY HOSPITAL FOUNDATION - 305881; OTHER CHANGES IN UNRESTRICTED NET ASSETS - -11022; Form 990, Part XII, Line 2c OVERSIGHT OF THE AUDIT THERE HAS BEEN NO CHANGE IN AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. LAKELAND REGIONAL HEALTH SYSTEM INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 382609624 PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS OF THE COMMUNITY MI 501(c)(3) Type III-FI NA false LAKELAND HOSPITALS AT NILES AND ST JOSEPH INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 382156872 PROVIDE A COMPREHENSIVE SYSTEM OF HEALTH CARE TO CITIZENS OF THE COMMUNITY MI 501(c)(3) 3 LAKELAND REGIONAL HEALTH SYSTEM INC false LAKELAND SPECIALTY HOSPITAL AT BERRIEN CENTER 1234 NAPIER AVENUE ST JOSEPH MI 49085 383452303 LONGTERM HEALTHCARE/HEALING SERVICES MI 501(c)(3) 3 LAKELAND REGIONAL HEALTH SYSTEM INC false LAKELAND HEALTH FOUNDATION NILES 1234 NAPIER AVE ST JOSEPH MI 49085 383130558 PROMOTE/ASSIST IN PROVIDING HEALTH CARE SERVICES IN SOUTHWESTERN MICHIGAN MI 501(c)(3) 7 LAKELAND REGIONAL HEALTH SYSTEM INC false MERCY MEMORIAL HEALTH SERVICES INC 3425 LAKESHORE DRIVE ST JOSEPH MI 49085 382748035 PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN SOUTHWEST MI 501(c)(3) 10 LAKELAND REGIONAL HEALTH SYSTEM INC false LAKELAND COMMUNITY HOSPITAL - WATERVLIET 400 MEDICAL PARK DRIVE WATERVLIET MI 49098 381368745 TO PROVIDE GENERAL HEALTH OF THE COMMUNITY THROUGH EDUCATION AND HEALTHCARE MI 501(c)(3) 3 LAKELAND REGIONAL HEALTH SYSTEM INC false HOSPICE AT HOME INC 4025 HEALTH PARK LANE ST JOSEPH MI 49085 382416086 TO PROVIDE HOSPICE AND PALLIATIVE CARE TO THE TERMINALLY ILL MI 501(c)(3) 7 LAKELAND REGIONAL HEALTH SYSTEM INC false SPECTRUM HEALTH SYSTEM 100 MICHIGAN ST NE MC 498 GRAND RAPIDS MI 49503 383382353 MANAGEMENT MI 501(c)(3) Type III-FI na false SPECTRUM HEALTH HOSPITALS 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 381360529 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION 212 S SULLIVAN AVENUE FREMONT MI 49412 381359517 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false MEMORIAL MEDICAL CENTER OF WEST MICHIGAN ONE ATKINSON DRIVE LUDINGTON MI 49431 381359266 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false MECOSTA COUNTY MEDICAL CENTER 605 OAK STREET BIG RAPIDS MI 49307 381368744 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false REED CITY HOSPITAL CORPORATION 300 N PATTERSON RD REED CITY MI 49677 382770076 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false PENNOCK HOSPITAL 1009 WEST GREEN STREET HASTINGS MI 49058 381360562 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false SPECTRUM HEALTH UNITED 615 S BOWER GREENVILLE MI 48838 381358412 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false SPECTRUM HEALTH KELSEY 615 S BOWER GREENVILLE MI 48838 381297435 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH UNITED false ZEELAND COMMUNITY HOSPITAL 8333 FELCH STREET ZEELAND MI 49464 381411184 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false SPECTRUM HEALTH CONTINUING CARE 750 FULLER AVE NE GRAND RAPIDS MI 49503 383242232 REHAB/CARE MI 501(c)(3) 10 SPECTRUM HEALTH SYSTEM false SPECTRUM HEALTH CONTINUING CARE CENTER 750 FULLER AVE NE GRAND RAPIDS MI 49503 382415333 REHAB/NRS MI 501(c)(3) 10 SPECTRUM HEALTH CONTINUING CARE false SPECTRUM HEALTH WORTH SERVICES 750 FULLER AVE NE GRAND RAPIDS MI 49503 382786617 HEALTHCARE MI 501(c)(3) 10 SPECTRUM HEALTH CONTINUING CARE false VISITING NURSE SERVICES OF WESTERN MICHIGAN 750 FULLER AVE NE GRAND RAPIDS MI 49503 381359195 HEALTHCARE MI 501(c)(3) 10 SPECTRUM HEALTH CONTINUING CARE false SPECTRUM HEALTH FOUNDATION 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 382752328 PHILANTHROPY MI 501(c)(3) 7 SPECTRUM HEALTH SYSTEM false SPECTRUM HEALTH PRIMARY CARE PARTNERS 1840 WEALTHY ST SE GRAND RAPIDS MI 49506 381358164 HEALTHCARE MI 501(c)(3) 3 SPECTRUM HEALTH SYSTEM false PRIORITY HEALTH 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 382715520 HMO MI 501(c)(4) SPECTRUM HEALTH SYSTEM false TRINITY HEALTH PLANS 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 382663747 HMO MGMT MI 501(c)(4) PRIORITY HEALTH false PRIORITY HEALTH CHOICE INC 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 320016523 HMO (MEDICAID) MI 501(c)(3) 10 PRIORITY HEALTH false WEST MICHIGAN ACCOUNTABLE CARE ORGANIZATION LLC 221 MICHIGAN ST NE STE 501 GRAND RAPIDS MI 49503 833153113 ACCOUNTABLE CARE ORGANIZATION MI SPECTRUM HEALTH SYSTEM Related false 0 false LAKELAND HEALTH ENTERPRISES INC 31 NORTH ST JOSEPH AVENUE NILES MI 49120 382669798 ACCOUNTING AND BILLING MI LAKELAND REGIONAL HEALTH SYSTEM INC C Corporation false PHARMACY SHOPPE INC DBA LAKELAND PHARMACY SHOPPE INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 382929090 PHARMACEUTICALS MI LAKELAND HEALTH ENTERPRISES INC C Corporation false LAKELAND MEDICAL PRACTICES 1234 NAPIER AVENUE ST JOSEPH MI 49085 270381199 MEDICAL ADMINISTRATIVE SERVICES MI LAKELAND HEALTH ENTERPRISES INC C Corporation false SOUTHWESTERN MEDICAL CLINIC PHYSICIANS INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 272589359 PHYSICIAN OFFICE MI LAKELAND HEALTH ENTERPRISES INC C Corporation false FOUR FLAGS PROPERTIES INC 122 GRANT STREET NILES MI 49120 364501639 PROPERTY MANAGEMENT/RENTAL MI LAKELAND HEALTH ENTERPRISES INC C Corporation false LAKELAND HEALTH VENTURES INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 272313790 HOLDING COMPANY MI LAKELAND HEALTH ENTERPRISES INC C Corporation false LAKELAND PHYSICIAN CARE NETWORK 1234 NAPIER AVENUE ST JOSEPH MI 49085 208513031 MEDICAL SERVICES MI LAKELAND HEALTH ENTERPRISES INC C Corporation false LAKELAND PERSONAL CARE SERVICES INC 1234 NAPIER AVENUE ST JOSEPH MI 49085 272990797 HEALTH CARE SERVICES MI LAKELAND HEALTH ENTERPRISES INC C Corporation false PRIORITY HEALTH INSURANCE COMPANY 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 201529553 INSURANCE MI NA C Corporation false PRIORITY HEALTH MANAGED BENEFITS 1231 EAST BELTLINE NE GRAND RAPIDS MI 49525 383085182 THIRD PARTY ADMINISTRATOR MI NA C Corporation false WEST MICHIGAN HEART 1840 WEALTHY STREET SE GRAND RAPIDS MI 49506 382125186 PHYSICIANS MI NA C Corporation false SPECTRUM HEALTH PHYSICIAN ALLIANCE 100 MICHIGAN ST NE GRAND RAPIDS MI 49503 371655728 PHYSICIANS MI NA C Corporation false false true false false false false false false false false false false false false true false false true false Schedule R, Part II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: LAKELAND HEALTH FOUNDATION, NILES PRIMARY ACTIVITY: PROMOTE/ASSIST IN PROVIDING HEALTH CARE SERVICES IN SOUTHWESTERN MICHIGAN NAME OF RELATED ORGANIZATION: MERCY MEMORIAL HEALTH SERVICES, INC. PRIMARY ACTIVITY: PROVIDE HOMECARE AND LONG-TERM HEALTHCARE TO PATIENTS IN SOUTHWEST MICHIGAN