FURP.ORG / PUBLIC DATA EXPLORER

EDWARD W SPARROW HOSPITAL ASSOCIATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EDWARD W SPARROW HOSPITAL ASSOCIATION (EIN 38-1360584)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201633199349309708
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T15:10:30-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383133790PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREWS HOOPER PAVLIK PLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14295 OKEMOS RD STE 200AddressLine1Txt
CityOKEMOSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP488646201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN381360584EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EDWARD W SPARROW HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEDWABusinessNameControlTxt
Phone5173646060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULA REICHLEPersonNm
Person TitleSR VP - CFOPersonTitleTxt
Phone5173646060PhoneNum
Signature2016-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK E HOOPERPreparerPersonNm
PTINP00039887PTIN
Phone5177060800PhoneNum
Preparation2016-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENNIS SWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$963,849,041GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPARROW.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1896FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee6710TotalEmployeeCnt
Total Volunteers2200TotalVolunteersCnt
Total Gross UBI$35,421,117TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$626,127NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,243,637PYContributionsGrantsAmt
CY Contributions Grants$1,305,992CYContributionsGrantsAmt
PY Program Service Revenue$844,443,668PYProgramServiceRevenueAmt
CY Program Service Revenue$899,515,920CYProgramServiceRevenueAmt
PY Investment Income$22,359,468PYInvestmentIncomeAmt
CY Investment Income$25,470,023CYInvestmentIncomeAmt
PY Other Revenue$29,766,692PYOtherRevenueAmt
CY Other Revenue$35,492,773CYOtherRevenueAmt
PY Total Revenue$897,813,465PYTotalRevenueAmt
CY Total Revenue$961,784,708CYTotalRevenueAmt
PY Grants And Similar Paid$27,468PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,044CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$460,546,639PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$497,456,637CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$369,248,090PYOtherExpensesAmt
CY Other Expenses$392,356,677CYOtherExpensesAmt
PY Total Expenses$829,822,197PYTotalExpensesAmt
CY Total Expenses$889,846,358CYTotalExpensesAmt
PY Revenues Less Expenses$67,991,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,938,350CYRevenuesLessExpensesAmt
Total Assets BOY$1,204,134,312TotalAssetsBOYAmt
Total Assets EOY$1,294,207,078TotalAssetsEOYAmt
Total Liabilities BOY$737,986,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$793,209,651TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$466,147,899NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$500,997,427NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$315,441,550ExpenseAmt
Grant$30,044GrantAmt
Revenue$468,901,748RevenueAmt
DescSPARROW HOSPITAL HAS, SINCE ITS INCEPTION IN 1896, PROVIDED CARE TO PEOPLE REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SPARROW IS A NON-PROFIT COMMUNITY-GOVERNED HOSPITAL AND THE FLAGSHIP OF THE SPARROW HEALTH SYSTEM, A COMPREHENSIVE INTEGRATED HEALTH DELIVERY SYSTEM COMMITTED WITHIN ITS RESOURCES TO IMPROVING THE HEALTH STATUS OF ALL PEOPLE THROUGHOUT THE MID-MICHIGAN REGION BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. SPARROW HOSPITAL IS A 703-BED, MAJOR TEACHING HOSPITAL (AFFILIATED WITH MICHIGAN STATE UNIVERSITY'S COLLEGES OF OSTEOPATHIC MEDICINE, HUMAN MEDICINE AND NURSING) AND THE MOST COMPREHENSIVE, ACUTE CARE CENTER IN MID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: PEDIATRICS CANCER CARE, INCLUDING RADIATION THERAPY TRAUMA CARE NEUROLOGICAL CARE HIGH-RISK OBSTETRICS NEONATAL INTENSIVE CARE BEHAVIORAL HEALTH CARDIOVASCULAR SERVICES SPARROW TREATED NEARLY 34,000 INPATIENTS, HAD APPROXIMATELY 1.5 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO MORE THAN 122,500 EMERGENCY MEDICINE PATIENTS IN 2015. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 8,279 CAREGIVERS AND APPROXIMATELY 2,331 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. IN 2015 SPARROW ACHIEVED A NATIONAL BENCHMARK IN QUALITY CARE FOR MOTHERS AND BABIES, AS MID- MICHIGAN'S ONLY BABY-FRIENDLY HOSPITAL, A GLOBAL PROGRAM OF THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID- MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTHCARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORKING JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENT'S HOME AS POSSIBLE. SPARROW WAS SELECTED AS THE FIRST IN MICHIGAN TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID- MICHIGAN. SPARROW HEALTH SYSTEM INCLUDES SUBSIDIARY HOSPITALS SPARROW CLINTON HOSPITAL AND SPARROW IONIA HOSPITAL. CARSON HEALTH, AN AFFILIATE OF SPARROW HEALTH SYSTEM SINCE 1997, BECAME A FULLY INTEGRATED SUBSIDIARY AND JOINED THE SPARROW FAMILY AS SPARROW CARSON HOSPITAL IN FEBRUARY 2015. SPARROW ALSO HOLDS AN AFFILIATION WITH HAYES GREEN BEACH MEMORIAL HOSPITAL EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2015, SPARROW CELEBRATED THE GRAND OPENING OF THE NEW SPARROW IONIA HOSPITAL, THE FIRST NEW HOSPITAL IN THE MID-MICHIGAN REGION IN DECADES. THE ALL-NEW, STATE-OF-THE-ART 65,0000-SQUARE-FOOT CRITICAL ACCESS HOSPITAL REPLACES THE ORIGINAL FACILITY WHICH WAS BUILT IN 1953. SPARROW OPENED TWO NEW FASTCARE CENTERS IN 2015, OFFERING THE FIRST NEW TREATMENT OPTION OF ITS KIND IN THE MID-MICHIGAN REGION. FASTCARE OFFERS PROMPT TREATMENT FOR COMMON, NON-LIFE-THREATENING CONDITIONS AND IS A MORE AFFORDABLE OPTION FOR BASIC MEDICAL SERVICES THAN A HOSPITAL EMERGENCY ROOM OR URGENT CARE CLINIC. THE SPARROW MEDICAL GROUP VOA, A JOINT MEDICAL CLINIC BETWEEN SPARROW AND VOLUNTEERS OF AMERICA MICHIGAN TO SERVE HOMELESS PATIENTS AND OTHERS, CELEBRATED ITS ONE YEAR ANNIVERSARY HAVING CARED FOR MORE THAN 3,000 PATIENTS. ALSO IN 2015, MARY FREE BED AT SPARROW, A JOINT VENTURE PROVIDING ADVANCED INPATIENT REHABILITATION CARE FOR PATIENTS IN THE MID- MICHIGAN REGION, OPENED A 40 PRIVATE BED REHABILITATION UNIT, INCLUDING TWO STATE-OF-THE-ART THERAPY GYMS, WITHIN SPARROW HOSPITAL. THE UNIT PROVIDES INTENSIVE NEUROLOGICAL, ORTHOPEDIC, AND STROKE REHABILITATION AND INCLUDES A FULL-SIZE CHEVROLET TRAVERSE AND A MOCK TRANSIT BUS TO AID PATIENTS IN RETURNING TO THEIR DAILY ACTIVITIES. SPARROW SPECIALTY HOSPITAL (SSH), A LONG-TERM ACUTE CARE HOSPITAL, RELOCATED TO THE 8TH FLOOR OF THE SPARROW TOWER TO IMPROVE THE PATIENT EXPERIENCE AND OFFER INCREASED ACCESS TO SPECIALTY SERVICES AND ANCILLARY SUPPORT SUCH AS NEUROLOGY, ORTHOPEDICS, CARDIOLOGY, AND MORE. THE 7TH FLOOR OF THE SPARROW TOWER OPENED IN JANUARY 2015, ADDING 30 PRIVATE MEDICAL SURGICAL ROOMS FOR PATIENTS WHO REQUIRE AN INPATIENT STAY. IN SUPPORT OF OUR GOAL TO TRANSFORM HOW CARE IS PROVIDED, SPARROW BROKE GROUND ON THE SPARROW PLAZA, A NEW FOUR-STORY BUILDING LOCATED CENTRALLY ON THE SPARROW CAMPUS ALONG MICHIGAN AVENUE. DESIGNED WITH THE FUTURE IN MIND, THIS FLEXIBLE SPACE CAN EASILY BE ADAPTED TO NEXT-GENERATION TECHNOLOGIES AND WILL BE HOME TO THE NEW HERBERT-HERMAN CANCER CENTER AND OTHER SERVICES AS WE STREAMLINE PATIENT CARE. SPARROW ALSO BROKE GROUND IN 2015 ON THE SPARROW GATHERING PLACE - A MODERN AND UPSCALE DINING AREA ON THE MAIN CAMPUS OF SPARROW HOSPITAL THAT WILL HELP TRANSFORM MICHIGAN AVENUE IN LANSING, AND THE SPARROW HEALTH CENTER LANSING, AN ALL-NEW CAMPUS THAT WILL EXPAND ACCESS TO PRIMARY CARE, PROVIDE SENIOR HEALTH SERVICES, AND OFFER STREAMLINED AND COMPREHENSIVE CARE IN ONE CONVENIENT LOCATION. THE 70,000- SQUARE-FOOT BUILDING WILL HOUSE A DRIVE-THRU PHARMACY, LABORATORY, ENDOSCOPY, DIAGNOSTIC IMAGING INCLUDING CT, ULTRASOUND, MAMMOGRAPHY, MRI AND MORE IN ADDITION TO THREE SPARROW MEDICAL GROUP PRACTICES. SPARROW ALSO OPENED A NEW PRIMARY CARE PRACTICE, SMG SARANAC, AND A BREASTFEEDING CLINIC AT THE HOSPITAL TO SUPPORT MOMS AND PROMOTE A POSITIVE EXPERIENCE WITH THEIR BABY. BY PROACTIVELY LOCATING SERVICES IN OUR SURROUNDING COMMUNITIES, WE ENSURE THAT RESIDENTS AND THEIR FAMILIES HAVE ACCESS TO THE CARE NECESSARY TO SAFEGUARD THEIR HEALTH. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS - AND SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID MICHIGAN. EMERGENCY PREPAREDNESS SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT, AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. ROUTINE DRILLS AND A FULL SCALE ACTIVE SHOOTER EXERCISE WERE CONDUCTED IN 2015 TO TEST THE HEALTH SYSTEM'S RESPONSE AND INTERACTION WITH LOCAL AGENCIES. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW PROVIDES FIRST- AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS, FITKIDS AND THE SPARROW MICHIGAN MILE. SPARROW ALSO HAS A PARTNERSHIP WITH THE UNIVERSITY OF MICHIGAN HEALTH SYSTEM'S SURVIVAL FLIGHT AIR MEDICAL TRANSPORT SERVICE. SURVIVAL FLIGHT PROVIDES 24-HOUR AIR MDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$363,263,168ExpenseAmt
Revenue$433,214,489RevenueAmt
DescANCILLARY SERVICES INCLUDING LABORATORY, RADIOLOGY, DIALYSIS, SOCIAL SERVICES, AND CLINICS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$79,387,245ExpenseAmt
Revenue$4,079,185RevenueAmt
DescGENERAL SERVICES INCLUDING FOOD SERVICE, ENVIRONMENTAL SERVICES, LAUNDRY AND PLANT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$758,091,963TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document388IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6710EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM HOWEPersonNm
Phone5173646060PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
DENNIS SWAN
PRES/CEO40.00Yes (X)Yes (X)$1,489,796$0$70,224
GREG BROGAN
BOARD MBR S2.00Yes (X)$1,350$580,796$0
JAMES OLSON MD
BOARD MEMBER2.00Yes (X)$334,057$0$39,255
MAUDE GUERIN MD
BOARD MEMBER2.00Yes (X)$44,354$0$0
DAVID KAUFMAN DO
BOARD MEMBER2.00Yes (X)$1,350$0$0
DAVE HUNT
BOARD MEMBER2.00Yes (X)$1,350$0$0
JEFF BENSON
BOARD MEMBER2.00Yes (X)$1,350$0$0
NANCY MCKEAGUE
BOARD MEMBER2.00Yes (X)$1,350$0$0
TIMOTHY HODGE DO
BOARD MEMBER2.00Yes (X)$0$0$0
RICHARD BRUNER
BOARD MEMBER2.00Yes (X)$0$0$0
CURTIS KECK
BOARD MEMBER2.00Yes (X)$0$0$0
BARBARA GIVEN PHD
CHAIRMAN2.00Yes (X)$0$0$0
MIKE KING
BOARD MEMBER2.00Yes (X)$0$0$0
MATT RUSH
BOARD MEMBER2.00Yes (X)$0$0$0
JEAN PAULL
BOARD MEMBER2.00Yes (X)$0$0$0
JOE RUTH
SR VP/COO40.00Yes (X)$743,459$0$52,872
PAULA REICHLE
SR VP - CFO40.00Yes (X)$704,158$0$55,610
THOMAS BRES
SR VP CHIEF40.00Yes (X)$697,583$0$47,487
MARK BRETT
SR VP/AFFILI40.00Yes (X)$661,520$0$54,424
BRIAN SCHROEDER
SR VP/CHIEF40.00Yes (X)$477,829$0$50,538
DOUGLAS EDEMA MD
VP/SPARROW M40.00Yes (X)$453,887$0$49,603
DENNIS REESE
PHP PRESIDEN40.00Yes (X)$420,841$0$46,788
MARY LOU WESLEY
SR VP - CNO40.00Yes (X)$381,900$0$47,071
MICHAEL ZAROUKIAN MD PHD
VP/CHIEF MED40.00Yes (X)$378,189$0$59,684
THOMAS OSTRANDER
VP PROFESSIO40.00Yes (X)$367,551$0$45,994
DAVE KRUGER
VP - PHYS PR40.00Yes (X)$350,067$0$45,923
STELLA CASH
VP DEVELOPME40.00Yes (X)$347,115$0$44,902
THEODORE GLYNN MD
VP/MEDICAL E40.00Yes (X)$304,468$0$64,895
SHERRY SOHN
VP QUALITY/P40.00Yes (X)$276,608$0$30,287
CHRISTINE JODOIN
VP OF NURSIN40.00Yes (X)$268,876$0$39,300
KIRA CARTER-ROBERTSON
VP POST ACUT40.00Yes (X)$268,286$0$46,701
WILLIAM HOWE
VP FINANCE40.00Yes (X)$259,427$0$41,439
ANDREA KOSLOSKI
VP LEGAL SER40.00Yes (X)$251,749$0$37,506
PAUL STURGIS
VP/CHIEF HR40.00Yes (X)$247,038$0$40,088
RICHARD FELLOWS
VP - CORP CO40.00Yes (X)$242,707$0$35,346
SABARRAS GEORGE
VP GUEST SER40.00Yes (X)$234,441$0$36,222
PATRICK BRILLANTES
VP CONS/CARE40.00Yes (X)$232,370$0$37,020
MELISSA SEARS
VP STRATEGIC40.00Yes (X)$187,508$0$20,418
LISA PASCOE
CORPORATE DI20.00Yes (X)$121,908$0$23,108
ARA PRIDJIAN MD
PHYSICIAN40.00$890,207$0$57,516Yes (X)
NORBERT BAUMGARTNER MD
PHYSICIAN40.00$840,840$0$81,579Yes (X)
ALONSO COLLAR DO
PHYSICIAN40.00$823,618$0$73,368Yes (X)
MINDY LANE DO
PHYSICIAN40.00$687,045$0$56,173Yes (X)
GORDON SRKALOVIC MD
PHYSICIAN40.00$648,593$0$51,014Yes (X)
DAWN SPRINGER MD
FORMER BOARD40.00$231,912$0$32,980Yes (X)
LARRY WILHITE
FORMER OFFIC40.00$185,250$0$28,604Yes (X)
LARRY RAWSTHORNE MD
FORMER OFFIC40.00$67,768$0$8,371Yes (X)
SCOTT WILKERSON
FORMER PHP P40.00$40,243$0$3,094Yes (X)
PETER GRAHAM MD
FORMER VP -40.00$371,971$0$42,105Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$15,541,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$580,796TotReportableCompRltdOrgAmt
Total Other Compensation$1,597,509TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K542IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE CHRISTMAN COMPANY
208 N CAPITOL AVENUELANSINGMI48933CONSTRUCTION$15,244,287
GRANGER CONSTRUCTION COMPANY
6267 AURELIUS ROADLANSINGMI48911CONSTRUCTION$8,093,279
ARAMARK HEALTHCARE
1101 MARKET STREETPHILADELPHIAPA19107MED. DEVICE REP$8,092,312
CLARK CONSTRUCTION COMPANY
3535 MOORES RIVER DRIVELANSINGMI48911SERVICES$6,445,402
AMERICAN RED CROSS GREAT LAKES
PO BOX 73013CHICAGOIL606737013BLOOD SVC/PROD$2,806,046
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K138CntrctRcvdGreaterThan100KCnt
Related Organizations$1,305,992RelatedOrganizationsAmt
Total Contributions$1,305,992TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PATIENT SERVICE REVENUE621990$838,844,629$838,844,629
NONPATIENT SERVICE REVENUE621500$34,945,754$34,945,754
NONPATIENT SERVICE REVENUE$25,725,537$25,725,537
FieldValueIRS element (for citing)
Total Program Service Revenue$899,515,920TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,924,413TotalRevenueColumnAmt
Exclusion$8,924,413ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,151,016RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,823,518RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$327,498RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,498TotalRevenueColumnAmt
Unrelated Business Revenue$104,541UnrelatedBusinessRevenueAmt
Exclusion$222,957ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,786,425SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$240,815SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$16,545,610SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,545,610TotalRevenueColumnAmt
Exclusion$16,545,610ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOOD SERVICE900099$3,228,526$3,228,526
SPARROW SPECIALTY REVENUE623990$2,869,664$2,869,664
DAYCARE REVENUE900099$479,837$479,837

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,587,248TotalRevenueColumnAmt
Related Or Exempt Func Income$28,216,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$370,822UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$35,165,275OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$961,784,708TotalRevenueColumnAmt
Related Or Exempt Func Income$896,136,093RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$35,421,117UnrelatedBusinessRevenueAmt
Exclusion$28,921,506ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$33,044TotalAmt
Program Services$33,044ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$12,912,019TotalAmt
Management And General$12,912,019ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$389,273,811TotalAmt
Program Services$344,626,127ProgramServicesAmt
Management And General$44,647,684ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$32,196,945TotalAmt
Program Services$28,037,071ProgramServicesAmt
Management And General$4,159,874ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,814,799TotalAmt
Program Services$30,530,555ProgramServicesAmt
Management And General$4,284,244ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,259,063TotalAmt
Program Services$24,261,944ProgramServicesAmt
Management And General$3,997,119ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,393,152TotalAmt
Management And General$1,393,152ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$594,205TotalAmt
Management And General$594,205ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$861,799TotalAmt
Management And General$861,799ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,929,414TotalAmt
Program Services$703,851ProgramServicesAmt
Management And General$3,225,563ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,074,225TotalAmt
Program Services$14,599,474ProgramServicesAmt
Management And General$474,751ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,747,283TotalAmt
Program Services$2,822,039ProgramServicesAmt
Management And General$1,925,244ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,307,172TotalAmt
Program Services$12,283,486ProgramServicesAmt
Management And General$2,023,686ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$50,037,581TotalAmt
Program Services$47,191,827ProgramServicesAmt
Management And General$2,845,754ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,271,763TotalAmt
Program Services$30,282,729ProgramServicesAmt
Management And General$4,989,034ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$167,455,220$167,297,415$157,805
PURCHASED SERVICES$31,673,235$27,505,583$4,167,652
RENT & REPAIRS$25,126,471$12,757,587$12,368,884
BAD DEBT$16,246,434$16,246,434

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$25,638,723TotalAmt
Program Services$15,159,231ProgramServicesAmt
Management And General$10,479,492ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$889,846,358TotalAmt
Program Services$758,091,963ProgramServicesAmt
Management And General$131,754,395ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$36,938,434BOYAmt
EOY$53,707,953EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$447,549,064BOYAmt
EOY$494,620,790EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$80,190,707BOYAmt
EOY$101,783,646EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,400,031BOYAmt
EOY$18,922,654EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,017,435BOYAmt
EOY$29,974,307EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,110,103,836LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$637,807,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$460,299,158BOYAmt
EOY$472,296,496EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$33,899,254BOYAmt
EOY$20,969,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$102,840,229BOYAmt
EOY$101,931,872EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,204,134,312BOYAmt
EOY$1,294,207,078EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,722,241BOYAmt
EOY$120,824,440EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$300,900,000BOYAmt
EOY$342,605,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$13,752,308BOYAmt
EOY$20,553,516EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$315,611,864BOYAmt
EOY$309,226,695EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$737,986,413BOYAmt
EOY$793,209,651EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$466,147,899BOYAmt
EOY$500,997,427EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$466,147,899BOYAmt
EOY$500,997,427EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,204,134,312BOYAmt
EOY$1,294,207,078EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$71,938,350ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$26,595,629NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,493,193OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,411,165BeginningYearBalanceAmt
Contributions$361,583ContributionsAmt
Investment Earnings Or Losses-$49,824InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
End Year Balance$3,707,924EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,184,706BeginningYearBalanceAmt
Contributions$200,566ContributionsAmt
Investment Earnings Or Losses$40,893InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,000GrantsOrScholarshipsAmt
End Year Balance$3,411,165EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,926,676BeginningYearBalanceAmt
Contributions$82,387ContributionsAmt
Investment Earnings Or Losses$187,643InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,000GrantsOrScholarshipsAmt
End Year Balance$3,184,706EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,641,860BeginningYearBalanceAmt
Contributions$147,795ContributionsAmt
Investment Earnings Or Losses$149,021InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,000GrantsOrScholarshipsAmt
End Year Balance$2,926,676EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,779,759BeginningYearBalanceAmt
Contributions$796,243ContributionsAmt
Investment Earnings Or Losses$97,691InvestmentEarningsOrLossesAmt
Grants Or Scholarships$30,000GrantsOrScholarshipsAmt
Administrative Expenses$1,833AdministrativeExpensesAmt
End Year Balance$2,641,860EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,612,127OtherCostOrOtherBasisAmt
Book Value$12,612,127BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$534,750,710OtherCostOrOtherBasisAmt
Depreciation$231,388,377DepreciationAmt
Book Value$303,362,333BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,377,382OtherCostOrOtherBasisAmt
Depreciation$135,022DepreciationAmt
Book Value$6,242,360BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$520,621,519OtherCostOrOtherBasisAmt
Depreciation$406,283,941DepreciationAmt
Book Value$114,337,578BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,742,098OtherCostOrOtherBasisAmt
Book Value$35,742,098BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$472,296,496TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DEFERRED PENSION$45,323,845
INSURANCE - EXCESS LAYER$27,670,000
OTHER ASSETS$19,330,129
INVESTMENTS IN JOINT VENTURES$6,116,590
DEFERRED FINANCING COSTS$3,491,308
FieldValueIRS element (for citing)
Total Book Value Other Assets$101,931,872TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDescAmtAmt
UNFUNDED PENSION OBLIGATION$235,948,023
INSURANCE - EXCESS LAYER$25,770,000
PREMIUM ON 2015 BONDS$20,425,885
MEDICAL MALPRACTICE CLAIMS RESERVE$11,444,539
PREMIUM ON 2012 BONDS$7,257,863
ASBESTOS ABATEMENT$3,583,422
POST RETIREMENT BENEFITS PAYABLE$2,942,139
PREMIUM ON 2007 BONDS$1,854,824
PREMIUM ON 2005 BONDS
FieldValueIRS element (for citing)
Total Liability$309,226,695TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationEDWARD W. SPARROW HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, 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.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
Indiv Hospital Tailored PolicyYes (X)IndivHospitalTailoredPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent200 DYes (X)Percent200DInd
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,503,389TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,503,389NetCommunityBenefitExpnsAmt
Total Expense0.01070TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$164,154,010TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$141,228,897DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,925,113NetCommunityBenefitExpnsAmt
Total Expense0.02580TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$173,657,399TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$141,228,897DirectOffsettingRevenueAmt
Net Community Benefit Expns$32,428,502NetCommunityBenefitExpnsAmt
Total Expense0.03640TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$18,874,143TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$18,874,143NetCommunityBenefitExpnsAmt
Total Expense0.02120TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$6,321,749TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,454,149DirectOffsettingRevenueAmt
Net Community Benefit Expns$2,867,600NetCommunityBenefitExpnsAmt
Total Expense0.00320TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$552,726TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$552,726NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,748,618TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,454,149DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,294,469NetCommunityBenefitExpnsAmt
Total Expense0.02510TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$199,406,017TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$144,683,046DirectOffsettingRevenueAmt
Net Community Benefit Expns$54,722,971NetCommunityBenefitExpnsAmt
Total Expense0.06150TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Activities Or Programs38ActivitiesOrProgramsCnt
Persons Served29976PersonsServedCnt
Total Community Benefit Expns$469,292TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$469,292NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Activities Or Programs20ActivitiesOrProgramsCnt
Total Community Benefit Expns$2,700TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$2,700NetCommunityBenefitExpnsAmt

Health Improvement Advocacy HealthImprovementAdvocacyGrp

FieldValueIRS element (for citing)
Activities Or Programs15ActivitiesOrProgramsCnt
Persons Served25PersonsServedCnt
Total Community Benefit Expns$1,296TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$1,296NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs73ActivitiesOrProgramsCnt
Persons Served30001PersonsServedCnt
Total Community Benefit Expns$473,288TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$473,288NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$4,750,961BadDebtExpenseAmt
Reimbursed By Medicare$263,333,846ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$272,673,118CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$9,339,272MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd

Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp

Entity Name EntityName

FieldValueIRS element (for citing)
Business Name Line1MID-MI REG DIALYSISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Primary ActivitiesRENTAL ACTIVITIESPrimaryActivitiesTxt
Org Profit Or Ownership0.37000OrgProfitOrOwnershipPct
Physicians Profit Or Ownership0.25000PhysiciansProfitOrOwnershipPct
FieldValueIRS element (for citing)
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndEmergency Room24 HrsEmergencyRoom24HrsIndEmergency Room OtherEmergencyRoomOtherIndOtherOtherDescFacility Reporting GroupFacilityReportingGroupCd
EWSH - MAIN CAMPUS
11215 E MICHIGAN AVELANSINGMI48912Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)URGENT CAREA
EWSH - ST LAWRENCE CAMPUS
21210 W SAGINAWLANSINGMI48915Yes (X)Yes (X)Yes (X)BEHAVIORAL HLTH HOSPICE SR SVCA

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1ABusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility12FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted13CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsfalseCHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLWWW.SPARROW.ORGOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt13ImplementationStrategyAdptYr
Strategy Posted WebsitefalseStrategyPostedWebsiteInd
Strategy AttachedYes (true)StrategyAttachedInd
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care200.000000000000FPGFamilyIncmLmtFreeCarePct
FPG Family Incm Lmt Dscnt Care200.000000000000FPGFamilyIncmLmtDscntCarePct
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesYes (true)CollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Other Method UsedYes (X)OtherMethodUsedInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesYes (true)GrossChargesInd

Supplemental Information SupplementalInformationGrp (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 5AS A SUPPLEMENT TO THE HEALTHY CAPITAL COUNTIES (HCC) COMMUNITY HEALTH NEEDS ASSESSMENT (CHNA), INTERVIEWEES AND FOCUS GROUP PARTICIPANTS WERE SOLICITED FROM A WIDE VARIETY OF COMMUNITY RESIDENTS WITHIN THE PRINCIPAL AREAS SERVED BY SPARROW HEALTH SYSTEM HOSPITALS. AMONG THOSE SOLICITED WERE COMMUNITY LEADERS AND HEALTH CARE LEADERS; STATE AND LOCAL ELECTED OFFICIALS; PHYSICIANS AND OTHER HEALTH CARE PROVIDERS OR WORKERS; LEADERS AND MEMBERS OF RACIAL, ETHNIC, AND RELIGIOUS MINORITIES; EDUCATORS; STUDENTS; RETIREES; SOCIAL SERVICE PROVIDERS; AND OTHERS. MINORITY GROUPS WITH WHOM THESE ISSUES WERE DISCUSSED INCLUDED AFRICAN AMERICANS, MEMBERS OF THE MUSLIM COMMUNITY FROM SEVERAL DIFFERENT ETHNIC BACKGROUNDS, INTERNATIONAL STUDENTS, AND MEMBERS OF THE EAST INDIAN COMMUNITY. HEALTH CARE ISSUES WITHIN THE HISPANIC COMMUNITY WERE ADDRESSED BY A PHYSICIAN THAT SERVES THE HISPANIC COMMUNITY. INTERNATIONAL STUDENTS WERE FROM CHINA AND THE MIDDLE EAST.
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 6ASPARROW HOSPITAL, CONSISTING OF FOUR COMMUNITY HOSPITALS, THREE OF WHICH ARE LOCATED IN THE THREE-COUNTY GREATER LANSING REGION: - EDWARD W SPARROW HOSPITAL, LANSING, MI - SPARROW SPECIALTY HOSPITAL, LANSING, MI - SPARROW CLINTON HOSPITAL, ST. JOHNS, MI - SPARROW IONIA HOSPITAL, IONIA, MI - MCLAREN GREATER LANSING - HAYES GREEN BEACH MEMORIAL HOSPITAL - EATON RAPIDS MEDICAL CENTER
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 11EDWARD W SPARROW HOSPITAL HAS DEVELOPED AN IMPLEMENTATION STRATEGY FOR THE TOP THREE PRIORITY NEEDS THAT WERE IDENTIFIED IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENTS. THE TOP NEEDS IDENTIFIED WERE CHILDREN'S HEALTH, HEALTHY LIFESTYLES, AND ACCESS TO QUALITY HEALTH CARE. FOR EACH OF THE NEEDS IDENTIFIED MULTIPLE KEY OBJECTIVES WERE IDENTIFIED TO CREATE A STRATEGY ON HOW TO MEET THE NEEDS. FOR EACH KEY OBJECTIVE AN IMPLEMENTATION STRATEGY WAS CREATED, INCLUDING TIMING FOR THE IMPLEMENTATION AND GOALS TO MONITOR THE SUCCESS OF MEETING THE NEEDS. PLEASE FIND ENCLOSED A COPY OF THE IMPLEMENTATION STRATEGY. OTHER NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED IN THIS STRATEGY INCLUDED OBESITY, SAFETY AND SOCIAL CONNECTION, AND CONNECTION TO RESOURCES. EACH OF THESE HEALTH NEEDS ARE IMPORTANT BUT THEY WERE NOT INCLUDED IN THE ATTACHED IMPLEMENTATION STRATEGY DUE TO LIMITED RESOURCES AND THE NEED TO ALLOCATE SIGNIFICANT RESOURCES TO EDWARD W SPARROW HOSPITAL'S TOP THREE PRIORITY HEALTH NEEDS.
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 22DALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
GROUP A, FACILITY 1, EWSH - MAIN CAMPUS - PART V, LINE 24ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 22DALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
GROUP A, FACILITY 2, EWSH - ST. LAWRENCE CAMPUS - PART V, LINE 24ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES.
FieldValueIRS element (for citing)
Facility46FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (46 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
EWSH MEDICAL ARTS BUILDING
1322 E MICHIGANLANSINGMI48912OCC HEALTH WOUND CLINIC OB/GYN
EWSH SPARROW PROF BUILDING
1200 E MICHIGAN AVELANSINGMI48912CLINICS PHARMACY REHAB
EWSH MED CENTER WEST
1100 W SAGINAWLANSINGMI48915PHARMACY PLUS OB/GYN CLINIC
EWSH MASON COMMUNITY CENTER
800 E COLUMBIAMASONMI48854URGENT CARE/FAMILY PRACTICE/RADIOLOGY
EWSH LANSING OBGYN
1600 W GRAND RIVEROKEMOSMI48864FAMILY PRACTICE OB/GYN LAB RADIOLOGY
EWSH SPARROW REG LAB
2035 ASHER CT STE 200EAST LANSINGMI48823LABORATORY
EWSH SMG NORTH
2035 ASHER CT STE 200EAST LANSINGMI48823FAMILY PRACTICE PHYSICAL THERAPY RADIOLO
EWSH OP REHAB
1288 W GRAND RIVERWILLIAMSTONMI48895PHYSICAL THERAPY
EWSH SMG MASON
230 TEMPLE ST STE 3MASONMI48854FAMILY PRACTICE
EWSH SMG WEST
7335 WESTSHIRE DR STE 10LANSINGMI48912FAMILY PRACTICE
EWSH SPARROW REGIONAL LAB
11615 HARTELGRAND LEDGEMI48837LABORATORY
EWSH SMG POTTERVILLE
133 W LANSING RDPOTTERVILLEMI48876FAMILY PRACTICE
EWSH RAMBLEWOOD IMG CENTER
1575 RAMBLEWOOD DREAST LANSINGMI48823RADIOLOGY
EWSH SPARROW REGIONAL LAB
2199 JOLLY ROAD STE 120OKEMOSMI48864LABORATORY
EWSH SPARROW REGIONAL LAB
1650 RAMBLEWOOD DREAST LANSINGMI48823LABORATORY
EWSH OKEMOS URGENT CARE
1600 W GRAND RIVEROKEMOSMI48864URGENT CARE
EWSH SPARROW REGIONAL LAB
6254 W SAGINAWLANSINGMI48912LABORATORY
EWSH SPARROW REGIONAL LAB
6030 S PENNSYLVANIALANSINGMI48913LABORATORY
EWSH
11653 HARTEL STE 1000GRAND LEDGEMI48837PHYSICAL THERAPY
EWSH OUTPATIENT REHAB
13105 SCHAVEY ROADDEWITTMI48820PHYSICAL THERAPY
EWSH
SOUTHPOINT MALL STE A14-A17ST JOHNSMI48879PHYSICAL THERAPY
EWSH SMG DEWITT
13191 SCHAVEY RDDEWITTMI48820FAMILY PRACTICE LAB RADIOLOGY
EWSH
138 SERVICE ROADEAST LANSINGMI48823LABORATORY
EWSH SPARROW PHARMACY PLUS
129 S PUTNAMWILLIAMSTONMI48895PHARMACY
EWSH SPARROW PHARMACY PLUS
1015 CHARLEVOIX DRIVEGRAND LEDGEMI48837PHARMACY
EWSH SPARROW PHARMACY PLUS
915 E MICHIGANLANSINGMI48912PHARMACY
EWSH SPARROW PHARMACY PLUS
1200 E MICHIGAN STE 310LANSINGMI48912PHARMACY
EWSH SMG EAST LANSING
2682 E GRAND RIVEREAST LANSINGMI48823LABORATORY & URGENT CARE
EWSH SMG HOLT
2040 N AURELIUSHOLTMI48842FAMILY PRACTICE
EWSH SMG GRAND LEDGE
1015 CHARLEVOIX DRIVEGRAND LEDGEMI48837URGENT CARE & PHARMACY
TCI HEART CLINIC & DIAGNOSTIC
300 HEALTH PARK DRIVEOWOSSOMI48867HEART CLINIC & DIAGNOSTICS
TCI SPECIALTY CLINIC
1500 MAIN STEATON RAPIDSMI48827HEART CLINIC
EWSH SPARROW REGIONAL LAB
1650 HASLETT ROADHASLETTMI48840LABORATORY
TCI HEART CLINICPRIMARY CARE
839 S PUTNAMWILLIAMSTONMI48895HEART CLINIC & PRIMARY CARE
EWSH SPARROW REGIONAL LAB
5303 S CEDARLANSINGMI48910LABORATORY
TCI HEART CLINIC LANSING
405 W GREENLAWNLANSINGMI48910HEART CLINIC
EWSH SMG VOA
430 N LARCHLANSINGMI48906VOLUNTEER VOA CLINIC
EWSH SMG EASTSIDE
1651 W LAKE LANSING ROADEAST LANSINGMI48823FAMILY PRACTICE
EWSH SMG NEPHROLOGY
1703 E MICHIGAN AVENUELANSINGMI48912NEPHROLOGY
EWSH SMG NEPHROLOGY
2601 COOLIDGE ROAD SUITE BEAST LANSINGMI48823NEPHROLOGY
EWSH SMG NEPHROLOGY
1540 LAKE LANSING RD SUITE 205LANSINGMI48912NEPHROLOGY
EWSH SMG OBGYN
1540 LAKE LANSING RD SUITE 204LANSINGMI48912OB/GYN
EWSH SMG NEPHROLOGY
123 LANSING RDCHARLOTTEMI48813NEPHROLOGY
EWSH FASTCARE
107 N WASHINGTON SQUARELANSINGMI48912FASTCARE
EWSH FASTCARE
716 N CLIPPERT STLANSINGMI48910FASTCARE
EWSH CAP LAB
2508 S CEDAR STLANSINGMI48910LABORATORY

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 7 - COSTING METHODOLOGY EXPLANATIONA COST TO CHARGE RATIO WAS USED TO COMPLETE THE CHARITY CARE (LINE 7A) AND MEANS-TESTED GOVERNMENT PROGRAMS (LINE 7B AND 7C). THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 THAT ACCOMPANIES THE INSTRUCTIONS TO THIS SCHEDULE. THE HOSPITAL'S COST ACCOUNTING RECORDS WERE USED TO COMPLETE THE COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS (LINE 7E), SUBSIDIZED HEALTH SERVICES (LINE 7G) AND RESEARCH (LINE 7H).
PART II - COMMUNITY BUILDING ACTIVITIESSPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. WHETHER THROUGH CHARITABLE CARE, SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES, MEDICAL EDUCATION OR COMMUNITY HEALTH EDUCATION, SPARROW STRIVES TO RESPOND TO THE REGION'S MOST PRESSING HEALTH NEEDS. FOR MORE THAN 114 YEARS, SPARROW HAS BEEN DISTINGUISHED BY ITS PASSIONATE COMMITMENT TO CARE FOR ALL, REGARDLESS OF THEIR ABILITY TO PAY. FINANCIAL ASSISTANCE IS AVAILABLE TO PATIENTS WHO MEET CERTAIN QUALIFICATIONS. SPARROW ALSO PROVIDES "SUBSIDIZED HEALTH SERVICES." THESE ARE SERVICES THAT ARE OFFERED DESPITE FINANCIAL LOSS BECAUSE THE COMMUNITY NEEDS THEM, BECAUSE OTHER PROVIDERS ARE NOT WILLING TO OFFER THEM, OR BECAUSE THE SERVICES WOULD OTHERWISE NOT BE ABLE TO MEET PATIENT DEMAND. THESE SERVICES INCLUDE HOSPICE AND PALLIATIVE CARE; MENTAL HEALTH SERVICES; SUBSTANCE ABUSE SERVICES; NEONATAL INTENSIVE CARE; OBSTETRICS; REHABILITATION; EMERGENCY AND TRAUMA SERVICES; GERIATRICS CLINICS; AND PEDIATRIC CLINICS.
PART III, LINE 2 - BAD DEBT EXPENSE METHODOLOGYTHE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGHOUT THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. THE COST TO CHARGE RATIO IS USED IN DETERMINING BAD DEBT INFORMATION.
PART III, LINE 3 BAD DEBT EXPENSE, PATIENTS ELIGIBLE FOR ASSISTANCEIN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY.
BAD DEBT EXPENSE FOOTNOTE TO FINANCIAL STATEMENTSBAD DEBT FOOTNOTE - SEE PAGE 13 OF THE ATTACHED AUDITED FINANCIAL STATEMENTS.
PART III, LINE 8 - MEDICARE EXPLANATIONTHE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS, REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT, IS A RATIO OF COSTS TO CHARGES. THE HOSPITAL BELIEVES THE FULL AMOUNT OF THE SHORTFALL REPORTED ON PART III, SECTION B, LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS AND THAT SHORTFALL OF 9,339,272 SHOULD BE COUNTED AS COMMUNITY BENEFIT.
PART III, LINE 9B - COLLECTION PRACTICES EXPLANATIONTHE CHARGES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE ARE WRITTEN OFF THE SYSTEM TO CHARITY CARE AT THE TIME THE PATIENT'S CHARITY CARE STATUS IS DETERMINED. AS SUCH, NO FURTHER COLLECTION EFFORTS TAKE PLACE.
PART VI, LINE 2 - NEEDS ASSESSMENTTHROUGH CONTINUAL ANALYSIS OF OUR ANNUAL CASE MIX AND COLLABORATION WITH COMMUNITY PARTNERS, SPARROW IS ABLE TO MAKE ACCURATE ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE REGION IT SERVES. FOR EXAMPLE, OUR REGIONAL COLLABORATION OF AREA HEALTH PARTNERS, WHICH INCLUDES SPARROW, MICHIGAN STATE UNIVERSITY, INGHAM REGIONAL MEDICAL CENTER, LANSING COMMUNITY COLLEGE, THE MICHIGAN STATE AND INGHAM COUNTY MEDICAL SOCIETIES, THE INGHAM COUNTY HEALTH DEPARTMENT, THE LANSING SCHOOL DISTRICT, THE ACCIDENT FUND, THE CAPITAL AREA HEALTH ALLIANCE AND OTHER ORGANIZATIONS RECENTLY ADOPTED A NEW GOAL OF DEVELOPING THE HEALTH PLAN CHAPTER FOR THE GREATER LANSING NEXT INITIATIVE. ASSESSING THE REGION'S HEALTH CARE NEEDS IS A KEY COMPONENT OF THIS STRATEGIC PLAN WHICH IS FOCUSED ON ECONOMIC DEVELOPMENT FOR THE REGION.
PART VI, LINE 3 - PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCESPARROW HOSPITAL EMPLOYS SEVERAL METHODS TO COMMUNICATE ELIGIBILITY FOR ASSISTANCE TO PATIENTS. ALL UNINSURED IN-PATIENTS ARE DIRECTLY SCREENED FOR POTENTIAL MEDICAID ELIGIBILITY AND ANY OTHER GOVERNMENT PROGRAMS (COBRA BENEFITS, ETC). SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID (CFA) PROGRAM (CHARITY CARE). ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION.
PART VI, LINE 4 - COMMUNITY INFORMATIONSPARROW SERVES THE MID-MICHIGAN REGION WHICH CONSISTS OF THE GREATER LANSING AREA (A POPULATION OF APPROXIMATELY 450,000). STRATEGICALLY LOCATED IN THE HEART OF MICHIGAN, SPARROW IS LOCATED WITHIN 90 MINUTES OF 90 PERCENT OF THE STATE'S POPULATION OF APPROXIMATELY 10 MILLION PEOPLE. THE STATE CAPITAL, MICHIGAN STATE UNIVERSITY, AND TWO GENERAL MOTORS ASSEMBLY FACILITIES MAKE THE LANSING REGION AMONG THE MOST STABLE AND DIVERSE ECONOMIES IN MICHIGAN. THE REGION IS EVOLVING AS A LEADING ECONOMIC FORCE IN RESEARCH AND DEVELOPMENT, WAREHOUSING AND DISTRIBUTION, INFORMATION TECHNOLOGY, BIO-TECHNOLOGY, HEALTHCARE, INSURANCE, AND FINANCIAL SERVICES.
PART VI, LINE 5 - PROMOTION OF COMMUNITY HEALTHAS NOTED ABOVE, THE ORGANIZATION'S COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES. THESE SERVICES ARE PROVIDED UNDER THE MISSION OF THE ORGANIZATION - "IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME."
PART VI, LINE 6 - AFFILIATED HEALTH CARE SYSTEMEDWARD W SPARROW HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY GOVERNED, INTEGRATED HEALTH DELIVERY AND FINANCIAL SYSTEM SERVING MID-MICHIGAN. SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY-OWNED AND CONTROLLED SUBSIDIARIES: PHYSICIAN HEALTH PLAN, PHYSICIAN HEALTH NETWORK, EDWARD W SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW CARSON HOSPITAL, SPARROW DEVELOPMENT, INC., SPARROW COMMUNITY CARE, INC., SPARROW IONIA HOSPITAL, SPARROW FOUNDATION, AND SPARROW CLINICAL RESEARCH INSTITUTE.
PART VI, LINE 7 - STATE FILING OF COMMUNITY BENEFIT REPORTMICHIGAN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARROW FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1Txt
CityLANSINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48912ZIPCd
FieldValueIRS element (for citing)
Recipient EIN386100687RecipientEIN
IRC Section3IRCSectionDesc
Cash Grant$33,044CashGrantAmt
Purpose Of GrantCHARITABLE DONATIONPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DOES NOT ISSUE GRANTS. THE ORGANIZATION PROVIDES CHARITABLE CONTRIBUTIONS TO OTHER TAX-EXEMPT 501(C)(3) ORGANIZATIONS THAT HELPS TO SUPPORT THE COMMUNITY AND THE ORGANIZATION'S MISSION. THE CHARITABLE CONTRIBUTION ARE USED FOR CHARITABLE PURPOSES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (true)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsYes (true)CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (true)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (36 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
DENNIS SWAN
PRES/CEO$829,199$623,169$37,428$19,610$50,614$1,560,020
GREG BROGAN
BOARD MBR SEE SCH O$1,350$1,350$580,796$580,796
JAMES OLSON MD
BOARD MEMBER$241,841$90,111$2,105$19,610$19,645$373,312
JOE RUTH
SR VP/COO$479,782$241,719$21,958$19,610$33,262$796,331
PAULA REICHLE
SR VP - CFO$452,414$227,884$23,860$15,750$39,860$759,768
THOMAS BRES
SR VP CHIEF ADMIN OF$466,889$227,742$2,952$15,750$31,737$745,070
MARK BRETT
SR VP/AFFILIATE OPER$446,334$211,487$3,699$15,750$38,674$715,944
BRIAN SCHROEDER
SR VP/CHIEF MED OFC$385,638$69,722$22,469$15,750$34,788$528,367
DOUGLAS EDEMA MD
VP/SPARROW MED GROUP$381,210$65,658$7,019$15,750$33,853$503,490
DENNIS REESE
PHP PRESIDENT & CEO$315,720$102,981$2,140$23,700$23,088$467,629
MARY LOU WESLEY
SR VP - CNO$320,429$58,260$3,211$23,700$23,371$428,971
MICHAEL ZAROUKIAN MD PHD
VP/CHIEF MED INF OFC$299,471$54,756$23,962$15,750$43,934$437,873
THOMAS OSTRANDER
VP PROFESSIONAL SRVC$292,807$53,798$20,946$23,700$22,294$413,545
DAVE KRUGER
VP - PHYS PRACT ADM$279,991$50,554$19,522$15,750$30,173$395,990
STELLA CASH
VP DEVELOPMENT$244,785$79,057$23,273$15,750$29,152$392,017
THEODORE GLYNN MD
VP/MEDICAL EDUCATION$258,645$44,968$855$15,750$49,145$369,363
SHERRY SOHN
VP QUALITY/PERF IMPR$216,957$39,887$19,764$4,665$25,622$306,895
CHRISTINE JODOIN
VP OF NURSING$234,103$33,599$1,174$12,915$26,385$308,176
KIRA CARTER-ROBERTSON
VP POST ACUTE CARE$231,049$36,789$448$21,605$25,096$314,987
WILLIAM HOWE
VP FINANCE$230,683$28,418$326$22,527$18,912$300,866
ANDREA KOSLOSKI
VP LEGAL SERVICES$205,914$43,830$2,005$19,192$18,314$289,255
PAUL STURGIS
VP/CHIEF HR OFC$200,055$44,968$2,015$22,571$17,517$287,126
RICHARD FELLOWS
VP - CORP COMPLIANCE$186,886$34,923$20,898$18,101$17,245$278,053
SABARRAS GEORGE
VP GUEST SERVICES$202,521$31,503$417$12,729$23,493$270,663
PATRICK BRILLANTES
VP CONS/CAREGIVER$204,419$27,677$274$19,243$17,777$269,390
MELISSA SEARS
VP STRATEGIC/MKTG$176,538$10,000$970$5,376$15,042$207,926
ARA PRIDJIAN MD
PHYSICIAN$583,037$285,758$21,412$19,610$37,906$947,723
NORBERT BAUMGARTNER MD
PHYSICIAN$599,743$238,475$2,622$15,750$65,829$922,419
ALONSO COLLAR DO
PHYSICIAN$599,490$216,604$7,524$15,750$57,618$896,986
MINDY LANE DO
PHYSICIAN$507,975$159,031$20,039$15,750$40,423$743,218
GORDON SRKALOVIC MD
PHYSICIAN$537,355$91,471$19,767$19,610$31,404$699,607
DAWN SPRINGER MD
FORMER BOARD MEMBER$177,270$50,929$3,713$16,916$16,064$264,892
LARRY WILHITE
FORMER OFFICER$134,351$39,963$10,936$13,819$14,785$213,854
LARRY RAWSTHORNE MD
FORMER OFFICER$62,461$5,307$8,371$76,139
SCOTT WILKERSON
FORMER PHP PRESIDENT$40,243$3,094$43,337
PETER GRAHAM MD
FORMER VP - SMG$294,993$74,641$2,337$19,610$22,495$414,076

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1APRESIDENT/CEO DENNIS SWAN RECEIVED A LIFE INSURANCE GROSS-UP PAYMENT OF 24,031. CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY EDWARD W. SPARROW HOSPITAL. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 4SCOTT WILKERSON 40,337 0 0
SCHEDULE J, PAGE 1, PART I, LINE 5ATHE 2015 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2015 AND WILL BE PAID IN 2016. 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 5BTHE 2015 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2015 AND WILL BE PAID IN 2016. 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 6ATHE 2015 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2015 AND WILL BE PAID IN 2016. 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 6BTHE 2015 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2015 AND WILL BE PAID IN 2016. 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 7COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO MARKET.
SCHEDULE J, PART IIILARRY RAWSTHORNE, LARRY WILHITE, AND PETER GRAHAM ARE FORMER OFFICERS AND DAWN SPRINGER IS A FORMER BOARD MEMBER OF EDWARD W. SPARROW HOSPITAL. THESE FORMER OFFICERS AND BOARD MEMBER ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN OFFICERS OR BOARD MEMBER. THE FORMER OFFICERS AND BOARD MEMBER ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO EDWARD W. SPARROW HOSPITAL AS FORMER OFFICERS OR BOARD MEMBER. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (580,796).

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MICHIGAN STATE HOSPITAL FINANCE
A38288941759465HEQ52007-04-19$140,209,630SEE PART VI, SUPPLEMENTAL INFORMATIONYes (true)falsefalse
MICHIGAN STATE HOSPITAL FINANCE
B38288941759447PQF12012-08-21$106,840,434SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN FINANCE AUTHORITY
C80059618659447TCT82015-04-23$202,482,721SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtTotal ProceedsTotalProceedsAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCapital ExpendituresCapitalExpendituresAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndUnspentUnspentAmt
A$67,760,000$142,636,235$41,432,241$1,203,994$100,000,0002008falseYes (true)Yes (true)Yes (true)
B$106,962,665$1,247,782$95,401,4412014falsefalsefalseYes (true)$10,313,442
C$202,482,721$140,461,696$2,021,025$30,237,856Yes (true)Yes (true)falseYes (true)$30,690,433

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalsefalsefalsefalsefalsefalseYes (true)
BfalsefalsefalsefalsefalsefalseYes (true)
Cfalsefalsefalsefalsefalsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line2GICProviderName/BusinessNameLine2TxtTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
HYPO PUBLIC FIN
AfalsefalseYes (true)falsefalsefalseYes (true)BANK2.700000000000Yes (true)falseYes (true)
(no name)
BfalseYes (true)falsefalsefalsefalsefalsefalseYes (true)
(no name)
CfalseYes (true)falsefalsefalsefalsefalseYes (true)Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K - ADDITIONAL INFORMATIONFormAndLineReferenceDesc
ExplanationMICHIGAN STATE HOSPITAL FINANCE LINE A, COLUMN F, PART I: REFUNDED 2001 BONDS; COMPLETED 10-STORY TOWER ADDITION TO THE MAIN CAMPUS LINE B, COLUMN F, PART I: COMPLETE 9TH & 10TH FLOOR BUILDOUT, NEW FAMILY PRACTICE, NEW CAFETERIA, SURGERY REMODEL, ETC LINE C, COLUMN F, PART I: REFUNDED 2005 BONDS; PARTIAL REFUND OF 2007 BONDS; NEW CANCER CENTER CONSTRUCTIONExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
TAMARA HODGE
FAMILY MEMBER$84,778EMPLOYEEfalse
ALLISON SIRMEYER
FAMILY MEMBER$28,721EMPLOYEEfalse
SHANNON KOPKE
FAMILY MEMBER$12,858EMPLOYEEfalse
STEPHEN OLSON
FAMILY MEMBER$44,339EMPLOYEEfalse
KATELIND OLSON
FAMILY MEMBER$21,535EMPLOYEEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION HAS 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 2, PART III, LINE 4AMID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: PEDIATRICS CANCER CARE, INCLUDING RADIATION THERAPY TRAUMA CARE NEUROLOGICAL CARE HIGH-RISK OBSTETRICS NEONATAL INTENSIVE CARE BEHAVIORAL HEALTH CARDIOVASCULAR SERVICES SPARROW TREATED NEARLY 34,000 INPATIENTS, HAD APPROXIMATELY 1.5 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO MORE THAN 122,500 EMERGENCY MEDICINE PATIENTS IN 2015. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 8,279 CAREGIVERS AND APPROXIMATELY 2,331 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. IN 2015 SPARROW ACHIEVED A NATIONAL BENCHMARK IN QUALITY CARE FOR MOTHERS AND BABIES, AS MID- MICHIGAN'S ONLY BABY-FRIENDLY HOSPITAL, A GLOBAL PROGRAM OF THE WORLD HEALTH ORGANIZATION (WHO) AND THE UNITED NATIONS CHILDREN'S FUND (UNICEF). SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID- MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTHCARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORKING JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENT'S HOME AS POSSIBLE. SPARROW WAS SELECTED AS THE FIRST IN MICHIGAN TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID- MICHIGAN. SPARROW HEALTH SYSTEM INCLUDES SUBSIDIARY HOSPITALS SPARROW CLINTON HOSPITAL AND SPARROW IONIA HOSPITAL. CARSON HEALTH, AN AFFILIATE OF SPARROW HEALTH SYSTEM SINCE 1997, BECAME A FULLY INTEGRATED SUBSIDIARY AND JOINED THE SPARROW FAMILY AS SPARROW CARSON HOSPITAL IN FEBRUARY 2015. SPARROW ALSO HOLDS AN AFFILIATION WITH HAYES GREEN BEACH MEMORIAL HOSPITAL EXTENDING OUR REACH THROUGHOUT THE REGION. IN 2015, SPARROW CELEBRATED THE GRAND OPENING OF THE NEW SPARROW IONIA HOSPITAL, THE FIRST NEW HOSPITAL IN THE MID-MICHIGAN REGION IN DECADES. THE ALL-NEW, STATE-OF-THE-ART 65,0000-SQUARE-FOOT CRITICAL ACCESS HOSPITAL REPLACES THE ORIGINAL FACILITY WHICH WAS BUILT IN 1953. SPARROW OPENED TWO NEW FASTCARE CENTERS IN 2015, OFFERING THE FIRST NEW TREATMENT OPTION OF ITS KIND IN THE MID-MICHIGAN REGION. FASTCARE OFFERS PROMPT TREATMENT FOR COMMON, NON-LIFE-THREATENING CONDITIONS AND IS A MORE AFFORDABLE OPTION FOR BASIC MEDICAL SERVICES THAN A HOSPITAL EMERGENCY ROOM OR URGENT CARE CLINIC. THE SPARROW MEDICAL GROUP VOA, A JOINT MEDICAL CLINIC BETWEEN SPARROW AND VOLUNTEERS OF AMERICA MICHIGAN TO SERVE HOMELESS PATIENTS AND OTHERS, CELEBRATED ITS ONE YEAR ANNIVERSARY HAVING CARED FOR MORE THAN 3,000 PATIENTS. ALSO IN 2015, MARY FREE BED AT SPARROW, A JOINT VENTURE PROVIDING ADVANCED INPATIENT REHABILITATION CARE FOR PATIENTS IN THE MID- MICHIGAN REGION, OPENED A 40 PRIVATE BED REHABILITATION UNIT, INCLUDING TWO STATE-OF-THE-ART THERAPY GYMS, WITHIN SPARROW HOSPITAL. THE UNIT PROVIDES INTENSIVE NEUROLOGICAL, ORTHOPEDIC, AND STROKE REHABILITATION AND INCLUDES A FULL-SIZE CHEVROLET TRAVERSE AND A MOCK TRANSIT BUS TO AID PATIENTS IN RETURNING TO THEIR DAILY ACTIVITIES. SPARROW SPECIALTY HOSPITAL (SSH), A LONG-TERM ACUTE CARE HOSPITAL, RELOCATED TO THE 8TH FLOOR OF THE SPARROW TOWER TO IMPROVE THE PATIENT EXPERIENCE AND OFFER INCREASED ACCESS TO SPECIALTY SERVICES AND ANCILLARY SUPPORT SUCH AS NEUROLOGY, ORTHOPEDICS, CARDIOLOGY, AND MORE. THE 7TH FLOOR OF THE SPARROW TOWER OPENED IN JANUARY 2015, ADDING 30 PRIVATE MEDICAL SURGICAL ROOMS FOR PATIENTS WHO REQUIRE AN INPATIENT STAY. IN SUPPORT OF OUR GOAL TO TRANSFORM HOW CARE IS PROVIDED, SPARROW BROKE GROUND ON THE SPARROW PLAZA, A NEW FOUR-STORY BUILDING LOCATED CENTRALLY ON THE SPARROW CAMPUS ALONG MICHIGAN AVENUE. DESIGNED WITH THE FUTURE IN MIND, THIS FLEXIBLE SPACE CAN EASILY BE ADAPTED TO NEXT-GENERATION TECHNOLOGIES AND WILL BE HOME TO THE NEW HERBERT-HERMAN CANCER CENTER AND OTHER SERVICES AS WE STREAMLINE PATIENT CARE. SPARROW ALSO BROKE GROUND IN 2015 ON THE SPARROW GATHERING PLACE - A MODERN AND UPSCALE DINING AREA ON THE MAIN CAMPUS OF SPARROW HOSPITAL THAT WILL HELP TRANSFORM MICHIGAN AVENUE IN LANSING, AND THE SPARROW HEALTH CENTER LANSING, AN ALL-NEW CAMPUS THAT WILL EXPAND ACCESS TO PRIMARY CARE, PROVIDE SENIOR HEALTH SERVICES, AND OFFER STREAMLINED AND COMPREHENSIVE CARE IN ONE CONVENIENT LOCATION. THE 70,000- SQUARE-FOOT BUILDING WILL HOUSE A DRIVE-THRU PHARMACY, LABORATORY, ENDOSCOPY, DIAGNOSTIC IMAGING INCLUDING CT, ULTRASOUND, MAMMOGRAPHY, MRI AND MORE IN ADDITION TO THREE SPARROW MEDICAL GROUP PRACTICES. SPARROW ALSO OPENED A NEW PRIMARY CARE PRACTICE, SMG SARANAC, AND A BREASTFEEDING CLINIC AT THE HOSPITAL TO SUPPORT MOMS AND PROMOTE A POSITIVE EXPERIENCE WITH THEIR BABY. BY PROACTIVELY LOCATING SERVICES IN OUR SURROUNDING COMMUNITIES, WE ENSURE THAT RESIDENTS AND THEIR FAMILIES HAVE ACCESS TO THE CARE NECESSARY TO SAFEGUARD THEIR HEALTH. SPARROW COMMUNITY CARE - A NON-PROFIT ENTITY COMPRISING THE FORMER SPARROW MEDICAL SUPPLY AND SPARROW HOME CARE UNITS - AND SPARROW LABORATORIES AND SPARROW PHARMACY PLUS ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID MICHIGAN. EMERGENCY PREPAREDNESS SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR-ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT, AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. ROUTINE DRILLS AND A FULL SCALE ACTIVE SHOOTER EXERCISE WERE CONDUCTED IN 2015 TO TEST THE HEALTH SYSTEM'S RESPONSE AND INTERACTION WITH LOCAL AGENCIES. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW PROVIDES FIRST- AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS, FITKIDS AND THE SPARROW MICHIGAN MILE. SPARROW ALSO HAS A PARTNERSHIP WITH THE UNIVERSITY OF MICHIGAN HEALTH SYSTEM'S SURVIVAL FLIGHT AIR MEDICAL TRANSPORT SERVICE. SURVIVAL FLIGHT PROVIDES 24-HOUR AIR MEDICAL TRANSPORT SERVICES FOR IMPROVED ACCESS TO PATIENTS WHO NEED CRITICAL CARE. AS A TEACHING HOSPITAL, SPARROW HAS CONTINUED TO STRENGTHEN ITS AFFILIATION WITH MICHIGAN STATE UNIVERSITY THROUGH A JOINT INITIATIVE, THE SPARROW/MSU CENTER FOR INNOVATION, BY SUPPORTING FELLOWSHIPS AND RECRUITING ESTABLISHED RESEARCHERS TO DEVELOP, TEST, IMPLEMENT AND EVALUATE INNOVATIVE APPROACHES IN HEALTH CARE. SPARROW HAS MANY OTHER LONGSTANDING ARRANGEMENTS WITH MSU'S COLLEGES OF HUMAN MEDICINE, OSTEOPATHIC MEDICINE AND NURSING. SPARROW WORKS WITH MSU TO FACILITATE THE RECRUITMENT, TRAINING AND RETENTION OF CURRENT AND FUTURE GENERATIONS OF PHYSICIANS AND NURSES THROUGH FUTURE DOCS, MINI-MEDICAL SCHOOL, A
FORM 990, PAGE 6, PART VI, LINE 6SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL AND HAS 100% OWNERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7ASPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT MEMBERS OF THE EDWARD W. SPARROW HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF EDWARD W. SPARROW HOSPITAL.
FORM 990, PAGE 6, PART VI, LINE 7BSPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF EDWARD W. SPARROW HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE EDWARD W. SPARROW HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY.
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 2015 FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES WERE PROVIDED AT THE SEPTEMBER 2016 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
FORM 990, PAGE 6, PART VI, LINE 12C1) 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 TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON)
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15BTHE 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 BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING 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 VIIPART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (580,796).
FORM 990, PART XI, LINE 9TRANSFERS FROM AFFILIATES 1,743,247 CHANGE IN UNFUNDED PENSION OBLIG 12,040,675 CHANGE IN UNFUNDED POSTRETIREMENT 282,653 ASSETS RELEASED FROM RESTRICTIONS 440,232 TRANSFER TO SPARROW HEALTH SYSTEM -25,000,000 TOTAL -10,493,193

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
SPARROW HEALTH SYSTEM
1215 E MICHIGAN AVENUELANSINGMI48912382542859PARENTMI501C311ANAfalse
SPARROW COMMUNITY CARE
3315 E MICHIGAN AVENUE STE 4LANSINGMI48912382543305HOME HLTHMI501C39SHSYes (true)
PHYSICIANS HEALTH PLAN
1400 E MICHIGAN AVENUELANSINGMI48912382356288INSURANCEMI501C4SHSYes (true)
SPARROW PHP
1400 E MICHIGAN AVENUELANSINGMI48912364497604HMOMI501C4PHPYes (true)
PHYSICIANS HEALTH NETWORK
1400 E MICHIGAN AVENUELANSINGMI48912382594856HMOMI501C4SHSYes (true)
SPARROW FOUNDATION
1215 E MICHIGAN AVENUELANSINGMI48912386100687FUNDRAISEMI501C311BSHSYes (true)
SPARROW CLINTON HOSPITAL
805 S OAKLANDST JOHNSMI48879381358172HLTH CAREMI501C33SHSYes (true)
SPARROW SPECIALTY HOSPITAL
1215 E MICH AVE 8W SPARROW TOWERLANSINGMI48912141885340LT ACUTE CMI501C33SHSYes (true)
SPARROW IONIA HOSPITAL
3565 S STATE RDIONIAMI48846383218134HLTH CAREMI501C33SHSYes (true)
SPARROW CLINICAL RESEARCH INSTITUTE
1200 E MICHIGAN AVENUELANSINGMI48912383075242RESEARCHMI501C34SHSYes (true)
SPARROW WOMEN'S HOSPITAL ASSOCIATIO
1215 E MICHIGAN AVENUELANSINGMI48912386091657VOLUNTEERMI501C311DfalseN/A
SPARROW CARSON HOSPITAL
406 E ELM STREET PO BOX 879CARSON CITYMI48811381490180HLTH CAREMI501C33SHSYes (true)
CARSON CITY FOUNDATION
406 E ELM STREET PO BOX 879CARSON CITYMI48811460877509FUNDRAISEMI501C311ACCHYes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPct
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVELANSINGMI48912382595963RENTAL PROMIN/AYes (true)
MEDICAL CENTER WEST CONDO ASSOC
1322 E MICHIGAN AVENUELANSINGMI48912382635630CONDO ASSOMIYes (true)EWSHC CORP$22,583$87,1140.94605
PHP INSURANCE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912205565219INSURANCEMIN/AYes (true)
PHP SERVICE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912383344741MED SERVMIN/AYes (true)
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDLANSINGMI48823382886420HLTH CLUBMIN/AYes (true)
MAC RESTAURANT LLC
2900 HANNAH BLVDLANSINGMI48823205120690RESTAURANTMIN/AYes (true)
CLINTON SERVICES CORPORATION
805 SOUTH OAKLANDST JOHNSMI48879382494110SERVICESMIN/AYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (13 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPARROW SPECIALTY HOSPITAL
A$435,873COST
SPARROW COMMUNITY CARE
A$237,368COST
SPARROW FOUNDATION
C$1,305,992COST
SPARROW IONIA HOSPITAL
D$1,081,310COST
SPARROW CLINTON HOSPITAL
J$240,000COST
SPARROW DEVELOPMENT INC
K$393,098COST
SPARROW SPECIALTY HOSPITAL
L$1,287,992COST
SPARROW IONIA HOSPITAL
L$665,257COST
PHYSICIANS HEALTH PLAN
M$2,336,200COST
SPARROW DEVELOPMENT INC
O$164,022COST
SPARROW CLINTON HOSPITAL
O$189,992COST
PHYSICIANS HEALTH PLAN
P$1,863,229COST
SPARROW SPECIALTY HOSPITAL
Q$1,581,672COST