COREWELL HEALTH: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: COREWELL HEALTH (EIN 61-1740292)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-03-22
IRS object ID: 201620829349300307
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule H
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R
Affiliate Listing

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-03-22T09:01:39-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE HORWATH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9600 Brownsboro Road	AddressLine1Txt
Address Line2	Suite 400	AddressLine2Txt
City	Louisville	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	402411122	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	611740292	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Spectrum Health System Group Return	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPEC	BusinessNameControlTxt
Phone	6167745083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Michigan St NE MC 498	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ronald J Knaus	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Signature	2016-03-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Rachel Spurlock	PreparerPersonNm
PTIN	P00520729	PTIN
Phone	5023263996	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Richard C Breon	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 Michigan St NE MC 498	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,807,590,622	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Group Exemption	5981	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.spectrumhealth.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Activity Or Mission	To improve the health of the communities we serve	ActivityOrMissionDesc
Voting Members Governing Body	184	VotingMembersGoverningBodyCnt
Voting Members Independent	103	VotingMembersIndependentCnt
Total Employee	20185	TotalEmployeeCnt
Total Volunteers	2300	TotalVolunteersCnt
Total Gross UBI	$5,178,808	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,709,822	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,637,048	PYContributionsGrantsAmt
CY Contributions Grants	$37,252,117	CYContributionsGrantsAmt
PY Program Service Revenue	$2,444,721,108	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,697,230,389	CYProgramServiceRevenueAmt
PY Investment Income	$96,080,088	PYInvestmentIncomeAmt
CY Investment Income	$13,826,468	CYInvestmentIncomeAmt
PY Other Revenue	$14,318,504	PYOtherRevenueAmt
CY Other Revenue	$14,857,182	CYOtherRevenueAmt
PY Total Revenue	$2,599,756,748	PYTotalRevenueAmt
CY Total Revenue	$2,763,166,156	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,465,322	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,735,151	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,137,795,061	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,239,150,599	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,811,861	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,244,252,512	PYOtherExpensesAmt
CY Other Expenses	$1,289,122,770	CYOtherExpensesAmt
PY Total Expenses	$2,385,512,895	PYTotalExpensesAmt
CY Total Expenses	$2,532,008,520	CYTotalExpensesAmt
PY Revenues Less Expenses	$214,243,853	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$231,157,636	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,128,303,781	TotalAssetsBOYAmt
Total Assets EOY	$2,339,607,766	TotalAssetsEOYAmt
Total Liabilities BOY	$1,219,027,208	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,251,301,732	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,909,276,573	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,088,306,034	NetAssetsOrFundBalancesEOYAmt
Mission	To improve the health of the communities we serve.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,805,159,571	ExpenseAmt
Grant	$2,197,619	GrantAmt
Revenue	$2,367,130,971	RevenueAmt
Desc	SPECTRUM HEALTH SYSTEM GROUP REFLECTS THE COMPOSITE INFORMATION AND OPERATIONS OF FIFTEEN TAX EXEMPT ENTITIES, INCLUDING 10 SEPARATELY LICENSED HOSPITALS, A SKILLED NURSING FACILITY, LONG-TERM ACUTE REHABILITATION AND HOME CARE, A MULTISPECIALTY PHYSICIAN GROUP, AND A CHARITABLE FOUNDATION. THE SPECTRUM HEALTH SYSTEM GROUP INCLUDES MORE THAN 180 SERVICES SITES, PHYSICIAN OFFICES AND OUTPATIENT LOCATIONS, PROVIDING CONVENIENT ACCESS TO SERVICES THROUGHOUT OUR 13-COUNTY SERVICE AREA. DURING THE FISCAL YEAR ENDED JUNE 30, 2015 THE SPECTRUM HEALTH INTEGRATED HEALTH SYSTEM PROVIDED $283 MILLION IN COMMUNITY BENEFIT PROGRAMS TO WEST MICHIGAN. THE COMMUNITY BENEFIT ACTIVITIES INCLUDED HEALTH CLINICS, RESEARCH, DONATIONS, CHARITY CARE, BAD DEBTS RELATED TO CARING FOR THE UNINSURED AND UNDERINSURED, COSTS FOR GOVERNMENT PROGRAM PATIENTS, COMMUNITY PARTNERSHIP PROGRAMS, HEALTH PROFESSION EDUCATION, AND DISCOUNTED CARE UNDER HEALTHY MICHIGAN PLAN (UNDER 250% FEDERAL POVERTY LEVEL). SPECTRUM HEALTH HOSPITAL GROUP - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$486,119,904	ExpenseAmt
Revenue	$331,671,724	RevenueAmt
Desc	SPECTRUM HEALTH MEDICAL GROUP - SEE SCHEDULE O	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,537,439	ExpenseAmt
Grant	$1,537,532	GrantAmt
Desc	SPECTRUM HEALTH FOUNDATION - SEE SCHEDULE O	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,293,816,914	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1624	IRPDocumentCnt
IRP Document W2 G	3	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20185	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	184	GoverningBodyVotingMembersCnt
Independent Voting Member	103	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Celeste M Mcintyre	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6167745083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1840 Wealthy St Se	AddressLine1Txt
City	Grand Rapids	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (173 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Thomas Haas PHD
Chair, SHH	2.00	0	Yes (X)	Yes (X)	$22,750	$0	$0
Harry Knopke PHD
See Schedule O	3.00	0	Yes (X)	Yes (X)	$30,000	$0	$0
Sandra Cottingham MD PHD
Vice Chair, SHH	1.00	0	Yes (X)	Yes (X)	$23,000	$0	$0
Mark Wilson
See Schedule O	3.00	0	Yes (X)	Yes (X)	$20,451	$0	$0
Christina Freese-Decker
See Schedule O	49.00	1.00	Yes (X)	Yes (X)	$681,547	$0	$180,949
Kevin Splaine
President, SHH - Part Year	49.00	1.00	Yes (X)	Yes (X)	$1,489,299	$0	$211,943
M Jane Drake
Chair, SHGM	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
John Buckley
Vice Chair, SHGM	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
David Robinson
Secretary, SHGM	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Todd Blake
Treasurer, SHGM	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Randall Stasik
President, SHGM	50.00	0	Yes (X)	Yes (X)	$343,197	$0	$128,366
Allen Deering
Chair, SHL	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Kenneth Rocco
Vice Chair, SHL	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Charles Dillon PhD
Vice Chair, SHL - Part Year	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Marc Lenz
Treasurer, SHL	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Anthony Fabaz DO
Secretary, SHL	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Mark Vipperman
President, SHL	50.00	0	Yes (X)	Yes (X)	$336,359	$0	$134,153
Charles Holmquist
Chair, SHBR & SHRC	4.00	0	Yes (X)	Yes (X)	$0	$0	$0
Terry Nerbonne
Vice Chair, SHBR & SHRC	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Andrew Butler
Secretary, SHBR & SHRC	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Sheryl Thompson
Treasurer, SHBR & SHRC	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Mary Kay Vandriel
President, SHBR & SHRC	47.00	3.00	Yes (X)	Yes (X)	$258,675	$0	$106,433
David Mack
See Schedule O	5.00	0	Yes (X)	Yes (X)	$18,000	$0	$0
Steve Bowser
Vice Chair, SHU & SHK	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Matthew DeKraker DC
Secretary, SHU & SHK	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Linda Blanchard
Treasurer, SHU & SHK	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Brian Brasser
President, SHU & SHK	50.00	0	Yes (X)	Yes (X)	$263,417	$0	$112,707
Bradley Dykstra DDS
Vice Chair, SHZ	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Harold Vanden Bosch
Secretary, SHZ	1.00	0	Yes (X)	Yes (X)	$89	$0	$0
John Walters
Treasurer, SHZ	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Henry Veenstra
President, SHZ	50.00	0.00	Yes (X)	Yes (X)	$346,238	$0	$88,349
Marc Chircop
See Schedule O	50.00	0	Yes (X)	Yes (X)	$636,998	$0	$209,693
Chad Tuttle
See Schedule O	50.00	0	Yes (X)	Yes (X)	$4,423	$0	$2,204
Jeffrey Mislevy
See Schedule O	50.00	0	Yes (X)	Yes (X)	$294,090	$0	$50,003
Joseph Scallen
Treasurer, SHCC	1.00	49.00	Yes (X)	Yes (X)	$0	$318,428	$527
Ronald Knaus
See Schedule O	1.00	49.00	Yes (X)	Yes (X)	$0	$791,811	$280,583
Kevin Smith
See Schedule O	50.00	0	Yes (X)	Yes (X)	$13,558	$0	$0
Kevin Cawley
See Schedule O	25.00	25.00	Yes (X)	Yes (X)	$0	$190,558	$8,221
Karen Pakkala
See Schedule O	50.00	0	Yes (X)	Yes (X)	$193,035	$0	$15,018
Gregory Gadbois MD
Chair, SHMG	50.00	0	Yes (X)	Yes (X)	$242,034	$0	$37,743
Jason Slaikeu MD
See Schedule O	50.00	0	Yes (X)	Yes (X)	$493,061	$0	$35,058
Philip Henderson MD
Treasurer, SHMG	50.00	0	Yes (X)	Yes (X)	$330,437	$0	$50,493
Seth Wolk MD
See Schedule O	3.00	47.00	Yes (X)	Yes (X)	$0	$816,986	$134,068
David Mehney
Chair, SHF	2.00	0	Yes (X)	Yes (X)	$0	$0	$0
Marge Potter
Vice Chair, SHF	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Maria DeVos
Secretary, SHF	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Richard Antonini
Treasurer, SHF	1.00	0	Yes (X)	Yes (X)	$0	$0	$0
Vicki Weaver
President, SHF	50.00	0	Yes (X)	Yes (X)	$332,459	$0	$32,759
Richard Breon
See Schedule O	3.00	47.00	Yes (X)		$0	$1,971,770	$892,890
JOAN A BUDDEN
Director, SHH	1.00	49.00	Yes (X)		$0	$499,161	$201,293
William Bush
Director, SHH - Part Year	1.00	0	Yes (X)		$203,795	$0	$22,960
Lynnette Ferrell-Robinson
Director, SHH	1.00	0	Yes (X)		$21,750	$0	$0
Donald Henry
See Schedule O	2.00	0	Yes (X)		$18,000	$0	$0
Michael Knox MD
Director, SHH	1.00	0	Yes (X)		$0	$0	$0
David Langworthy
See Schedule O	3.00	0	Yes (X)		$18,000	$0	$0
Gloria Lara
Director, SHH	1.00	0	Yes (X)		$20,000	$0	$0
Thomas Malvitz MD
Director, SHH	1.00	0	Yes (X)		$20,000	$0	$0
Kahn Nedd MD
Director, SHH	1.00	0	Yes (X)		$20,000	$0	$0
Barbara Wynn MD
Director, SHH	1.00	0	Yes (X)		$0	$0	$0
Laurel Breuker
Director, SHGM	1.00	0	Yes (X)		$0	$0	$0
Travis Bull
Director, SHGM	1.00	0	Yes (X)		$0	$0	$0
Eugene Ford
Director, SHGM	1.00	0	Yes (X)		$0	$0	$0
Barbara Geno
Director, SHGM	1.00	0	Yes (X)		$0	$0	$0
Kevin Gerth MD
Director, SHGM - Part Year	1.00	0	Yes (X)		$0	$0	$0
Nicholas Kuhl
Director, SHGM	1.00	0	Yes (X)		$0	$0	$0
David Ottenbaker MD
See Schedule O	50.00	0	Yes (X)		$427,460	$0	$41,021
Stephen Welsh MD
Director, SHGM	50.00	0	Yes (X)		$166,157	$0	$18,505
J Dean Gustafson
Director, SHL	1.00	0	Yes (X)		$0	$0	$0
Margaret Gustafson MD
Director, SHL	1.00	0	Yes (X)		$0	$0	$0
Hon Anthony Monton
Director, SHL	1.00	0	Yes (X)		$0	$0	$0
Allan Nelson MD
Director, SHL	1.00	0	Yes (X)		$154,662	$0	$7,771
Jeanne Oakes
Director, SHL	1.00	0	Yes (X)		$0	$0	$0
Patrick O'Hare
Director, SHL	1.00	49.00	Yes (X)		$0	$626,954	$253,002
James Scatena
Director, SHL	1.00	0	Yes (X)		$0	$0	$0
Steven Strbich DO
Director, SHL	1.00	0	Yes (X)		$39,000	$0	$0
Thomas Campana MD
Director, SHBR & SHRC - Part Year	50.00	0	Yes (X)		$331,024	$0	$39,091
Donna Denslow
Director, SHBR & SHRC	2.00	0	Yes (X)		$0	$0	$0
Scott Grindel
Director, SHBR & SHRC	50.00	0	Yes (X)		$186,525	$0	$37,739
Robert Joyce MD
Director, SHBR & SHRC	2.00	0	Yes (X)		$0	$0	$0
Peter Kent
Director, SHBR & SHRC	2.00	0	Yes (X)		$0	$0	$0
David Nicol
Director, SHBR & SHRC	2.00	1.00	Yes (X)		$0	$0	$0
Alfred O'Neil
Director, SHBR & SHRC	2.00	1.00	Yes (X)		$0	$0	$0
Dawn Pooley
Director, SHBR & SHRC	2.00	0	Yes (X)		$0	$0	$0
Ralph Rogers MD
See Schedule O	50.00	0	Yes (X)		$616,444	$0	$251,424
Richard Saladin
Director, SHBR & SHRC	2.00	0	Yes (X)		$0	$0	$0
Connie Theunick-Perley
Director, SHBR & SHRC	2.00	0	Yes (X)		$0	$0	$0
Jane Torry
Director, SHBR & SHRC	2.00	0	Yes (X)		$0	$0	$0
Douglas Apple MD
Director, SHU & SHK	50.00	0	Yes (X)		$470,063	$0	$84,243
Peter Haines
Director, SHU & SHK	2.00	0	Yes (X)		$0	$0	$0
William Ham
Director, SHU & SHK	2.00	0	Yes (X)		$0	$0	$0
Amy Homich
Director, SHU & SHK	2.00	0	Yes (X)		$0	$0	$0
Jeffery Loomis
Director, SHU & SHK - Part Year	2.00	0	Yes (X)		$0	$0	$0
John Merchun
Director, SHU & SHK	2.00	0	Yes (X)		$0	$0	$0
Franz Mogdis
Director, SHU & SHK - Part Year	2.00	0	Yes (X)		$0	$0	$0
Kevin O'Connor DO
Director, SHU & SHK	2.00	0	Yes (X)		$32,313	$0	$0
Frances Schuleit
Director, SHU & SHK	2.00	0	Yes (X)		$0	$0	$0
Judy Smith MD
Director, SHU & SHK	50.00	0	Yes (X)		$546,076	$0	$25,197
Kristi Teall
Director, SHU & SHK - Part Year	2.00	0	Yes (X)		$0	$0	$0
Ulrica Bowen
Director, SHZ	1.00	0	Yes (X)		$61	$0	$0
Stan Konynenbelt OD
Director, SHZ	1.00	0	Yes (X)		$0	$0	$0
Karen McPhee
Director, SHZ - Part Year	1.00	0	Yes (X)		$0	$0	$0
James Schoettle
Director, SHZ	1.00	0	Yes (X)		$0	$0	$0
Richard Strabbing DO
Director, SHZ	1.00	0	Yes (X)		$0	$0	$0
Thomas Visser MD
Director, SHZ	50.00	0	Yes (X)		$531,261	$0	$43,843
JAY LABINE
Director, SHCC	1.00	49.00	Yes (X)		$0	$437,628	$179,857
Stephanie Murray
See Schedule O	50.00	0	Yes (X)		$90,594	$0	$29,412
Lee Begrow DO
Director, SHMG	50.00	0	Yes (X)		$312,405	$0	$48,065
James Fahner MD
Director, SHMG	50.00	0	Yes (X)		$312,114	$0	$61,886
Michael Harrison MD
Director, SHMG	50.00	0	Yes (X)		$526,651	$0	$50,599
Leslie Jurecko MD
Director, SHMG	50.00	0	Yes (X)		$212,661	$0	$33,704
Edward Murphy MD
Director, SHMG	50.00	0	Yes (X)		$0	$0	$0
Thomas Rupp MD
Director, SHMG	50.00	0	Yes (X)		$647,175	$0	$30,614
John Schuen MD
Director, SHMG	50.00	0	Yes (X)		$295,491	$0	$50,271
Matthew Steensma MD
Director, SHMG	1.00	0	Yes (X)		$473,900	$0	$35,873
Johannie Torres
Director, SHMG	50.00	0	Yes (X)		$57,102	$0	$23,694
David Wohns MD
Director, SHMG	1.00	49.00	Yes (X)		$0	$670,198	$69,116
Brett Zimmerman DO
Director, SHMG	50.00	0	Yes (X)		$390,399	$0	$41,066
Ronald Alvesteffer
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Jeffrey Bennett
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Patricia Betz
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
David Bottrall
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Jack Carter
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Ryan Cook
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Eleonora Frey Zagel
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Elenor Gorman
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Nancy Hanenburg
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Donnalee Holton
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Candace Matthews
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Sarla Puri MD
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Brian Roelof MD
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Robert Roskam
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Joan Secchia
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Constance Smith
Director, SHF - Part Year	1.00	0	Yes (X)		$0	$0	$0
Maurine Sneathen
Director, SHF - Part Year	1.00	0	Yes (X)		$0	$0	$0
David Van Elslander
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Cynthia Walker
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Emilie Wierda
Director, SHF - Part Year	1.00	0	Yes (X)		$0	$0	$0
Aaron Wong
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
Richard Young
Director, SHF	1.00	0	Yes (X)		$0	$0	$0
William Jewell
Secretary, SHH	50.00	0		Yes (X)	$333,599	$0	$128,223
Lisa Shannon
Chief Operating Officer, SHH - Part Year	50.00	0		Yes (X)	$419,158	$0	$212,041
Douglas Welday
VP, Finance, SHH	50.00	0		Yes (X)	$208,612	$0	$45,361
Kevin Nichols
VP, Finance, SHGM	50.00	0		Yes (X)	$153,712	$0	$23,818
Deidre Weller
VP, Finance, SHGM - Part Year	50.00	0		Yes (X)	$154,037	$0	$12,367
Kerri Nelson
VP, Finance, SHL	50.00	0		Yes (X)	$175,099	$0	$25,493
Annette Cove
CCO, SHBR - Part Year	50.00	0		Yes (X)	$180,355	$0	$7,747
Thomas Knoerl
VP, Finance, SHBR & SHRC	50.00	0.00		Yes (X)	$221,330	$0	$30,413
Ryan Johnson
VP, Finance, SHU & SHK	50.00	0		Yes (X)	$169,065	$0	$27,196
Ryan Powers
VP, Finance, SHZ	50.00	0.00		Yes (X)	$158,855	$0	$23,555
Mark Kadlec
COO, SVP Operations, SHMG - Part Year	50.00	0		Yes (X)	$785,825	$0	$135,923
Pauline Krywanski
SVP, Finance, SHMG	50.00	0		Yes (X)	$388,113	$0	$147,770
Julie Lepzinski
Chief Operating Officer, SHMG	50.00	0		Yes (X)	$271,040	$0	$54,946
Thomas Mcgraw
Secretary, SHMG	50.00	0		Yes (X)	$370,483	$0	$148,427
Erik Stalhandske
Chief Operating Officer, SHMG - Part Year	50.00	0		Yes (X)	$131,311	$0	$28,150
Larry Jongekrijg
CFO, VP Foundation Operations, SHF	50.00	0		Yes (X)	$191,016	$0	$29,664
Robert Connors
President, HDVCH, SHH	50.00	0			$812,448	$0	$246,464	Yes (X)
James Tucci MD
Physician, SHMG	50.00	0.00			$1,819,295	$0	$256,956		Yes (X)
Marcus Haw
Dept Chief, HDVCH Cardiothorac, SHH	50.00	0			$1,205,844	$0	$52,081		Yes (X)
Konstantin Elisevich
Academic Chair, Neurosciences, SHMG	50.00	0			$1,124,311	$0	$41,935		Yes (X)
Jason Calhoun
Dept Chief, Orthopaedics, SHMG	50.00	0			$1,027,977	$0	$12,487		Yes (X)
James Lebolt
Physician, SHMG	50.00	0			$936,056	$0	$40,653		Yes (X)
Joseph Fifer
See Schedule O	0.00	0			$1,332,950	$0	$0			Yes (X)
Matthew Van Vranken
See Schedule O	0.00	0.00			$0	$4,050,939	$396,812			Yes (X)
John Sella
Former CFO, SHGM	50.00	0			$211,982	$0	$28,236			Yes (X)
Thomas Daugherty
Former President, SHBR & SHRC	0.00	0.00			$264,578	$0	$25,731			Yes (X)
Paul Bonis
See Schedule O	50.00	0			$420,244	$0	$190,747			Yes (X)
Joseph Hohenberger
Former CFO, SHBR	0.00	0			$140,255	$0	$423			Yes (X)
James Davidson
See Schedule O	50.00	0			$264,240	$0	$34,694			Yes (X)
Linda Erickson-Joel
See Schedule O	0.00	0			$187,031	$0	$9,251			Yes (X)
Jeffery Lemon
See Schedule O	0.00	0			$332,257	$0	$0			Yes (X)
Mark Guzicki
See Schedule O	50.00	0			$307,352	$0	$70,651			Yes (X)
Kenneth Fawcett Jr MD
Former Interim President, SHMG	0.00	50.00			$0	$609,606	$232,489			Yes (X)
M Ashraf Mansour
Former Vice Chair, SHMG	49.00	1.00			$720,950	$0	$35,947			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$28,933,580	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$10,984,039	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,149,057	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1117	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (true)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GRAND RAPIDS MEDICAL EDUCATION PARTNERS
1000 MONROE AVE NW	GRAND RAPIDS	MI	49503	MEDICAL EDUCATION	$22,319,316
ELZINGA & VOLKERS
86 E 6TH ST	HOLLAND	MI	49423	CONSTRUCTION	$21,624,119
KELLY SERVICES INC
3210 EAGLE RUN DR NE 204	GRAND RAPIDS	MI	49525	STAFFING	$14,838,415
NEONATAL ASSOCIATES PC
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	PHYSICIANS	$8,184,535
WOLVERINE CONSTRUCTION MGMT
4045 BARDEN SE	GRAND RAPIDS	MI	49512	CONSTRUCTION	$7,442,151

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	195	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Federated Campaigns	$65,000	FederatedCampaignsAmt
Fundraising	$366,599	FundraisingAmt
Related Organizations	$9,757,745	RelatedOrganizationsAmt
Government Grants	$6,150,924	GovernmentGrantsAmt
All Other Contributions	$20,911,849	AllOtherContributionsAmt
Noncash Contributions	$345,001	NoncashContributionsAmt
Total Contributions	$37,252,117	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Program Service Revenue	622110	$2,577,009,151	$2,577,009,151
Shared Services	561000	$5,462,392	$5,462,392
Meaningful Use Revenue - Medicare & Medicaid	900099	$9,684,785	$9,684,785
Retail Pharmacy	900099	$22,056,609	$22,056,609
Reference Lab	900099	$3,516,349		$3,516,349

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$79,501,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,854,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$791,011	UnrelatedBusinessRevenueAmt
Exclusion	$2,855,985	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,697,230,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,922,978	TotalRevenueColumnAmt
Exclusion	$3,922,978	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$3,617,881	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,049,680	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,568,201	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,568,201	TotalRevenueColumnAmt
Exclusion	$1,568,201	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,276,289	SecuritiesAmt
Other	$7,024,539	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$37,324,416	SecuritiesAmt
Other	$4,072,922	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,951,873	SecuritiesAmt
Other	$2,951,617	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,903,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,572,306	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$871,448	UnrelatedBusinessRevenueAmt
Exclusion	$7,459,736	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,741,899	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$366,599	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$977,448	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$764,451	TotalRevenueColumnAmt
Exclusion	$764,451	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Cafeteria	Desc
Business	722514	BusinessCd
Total Revenue Column	$12,524,530	TotalRevenueColumnAmt
Exclusion	$12,524,530	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,524,530	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,763,166,156	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,691,639,350	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$5,178,808	UnrelatedBusinessRevenueAmt
Exclusion	$29,095,881	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,723,151	TotalAmt
Program Services	$3,723,151	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Program Services	$12,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$22,338,665	TotalAmt
Program Services	$20,481,922	ProgramServicesAmt
Management And General	$1,856,743	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$370,007	TotalAmt
Program Services	$339,253	ProgramServicesAmt
Management And General	$30,754	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$947,874,384	TotalAmt
Program Services	$863,349,081	ProgramServicesAmt
Management And General	$83,496,565	ManagementAndGeneralAmt
Fundraising	$1,028,738	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,784,059	TotalAmt
Program Services	$36,285,996	ProgramServicesAmt
Management And General	$3,498,063	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$164,870,452	TotalAmt
Program Services	$150,324,721	ProgramServicesAmt
Management And General	$14,301,407	ManagementAndGeneralAmt
Fundraising	$244,324	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$63,913,032	TotalAmt
Program Services	$58,368,481	ProgramServicesAmt
Management And General	$5,544,551	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,853,967	TotalAmt
Management And General	$2,853,362	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$493,036	TotalAmt
Management And General	$493,036	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$133,525,218	TotalAmt
Program Services	$122,579,139	ProgramServicesAmt
Management And General	$10,718,387	ManagementAndGeneralAmt
Fundraising	$227,692	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,618,646	TotalAmt
Program Services	$882,689	ProgramServicesAmt
Management And General	$3,700,280	ManagementAndGeneralAmt
Fundraising	$35,677	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,293,453	TotalAmt
Program Services	$24,070,831	ProgramServicesAmt
Management And General	$7,055,579	ManagementAndGeneralAmt
Fundraising	$167,043	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,825,418	TotalAmt
Program Services	$2,259,300	ProgramServicesAmt
Management And General	$566,118	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,598,970	TotalAmt
Program Services	$78,036,877	ProgramServicesAmt
Management And General	$19,562,093	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,718,048	TotalAmt
Program Services	$4,410,742	ProgramServicesAmt
Management And General	$1,280,488	ManagementAndGeneralAmt
Fundraising	$26,818	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,911,985	TotalAmt
Program Services	$2,289,133	ProgramServicesAmt
Management And General	$570,173	ManagementAndGeneralAmt
Fundraising	$52,679	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,286,986	TotalAmt
Program Services	$24,286,986	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$146,622,443	TotalAmt
Program Services	$138,585,268	ProgramServicesAmt
Management And General	$8,037,175	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,800,364	TotalAmt
Program Services	$14,901,210	ProgramServicesAmt
Management And General	$2,899,154	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Medical and other Supplies	$387,385,396	$386,214,529	$1,170,867
Shared SVS/MGMT Fees	$330,216,998	$264,173,598	$66,043,400
Bad debts	$81,569,367	$81,569,367
UBI Taxes	$767,000	$767,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,635,475	TotalAmt
Program Services	$15,905,640	ProgramServicesAmt
Management And General	$2,701,550	ManagementAndGeneralAmt
Fundraising	$28,285	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,532,008,520	TotalAmt
Program Services	$2,293,816,914	ProgramServicesAmt
Management And General	$236,379,745	ManagementAndGeneralAmt
Fundraising	$1,811,861	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,394	BOYAmt
EOY	$64,817	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$86,604,894	BOYAmt
EOY	$143,457,181	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,055,356	BOYAmt
EOY	$34,922,210	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$241,302,765	BOYAmt
EOY	$274,590,258	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$36,000	BOYAmt
EOY	$36,000	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$36,536,036	BOYAmt
EOY	$38,162,798	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,611,245	BOYAmt
EOY	$32,031,126	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,757,092,611	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,396,820,882	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,380,134,700	BOYAmt
EOY	$1,360,271,729	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$94,712,100	BOYAmt
EOY	$153,043,457	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$34,817,472	BOYAmt
EOY	$35,132,595	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,690,743	BOYAmt
EOY	$5,651,995	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,184,737,076	BOYAmt
EOY	$262,243,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,128,303,781	BOYAmt
EOY	$2,339,607,766	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$221,380,485	BOYAmt
EOY	$268,356,938	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,989,339	BOYAmt
EOY	$2,624,506	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,705,204	BOYAmt
EOY	$6,775,025	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$704,620,955	BOYAmt
EOY	$696,673,817	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$8,505,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$122,478,867	BOYAmt
EOY	$94,446,947	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$152,347,358	BOYAmt
EOY	$182,424,499	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,219,027,208	BOYAmt
EOY	$1,251,301,732	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,774,615,592	BOYAmt
EOY	$940,968,137	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,790,160	BOYAmt
EOY	$99,144,089	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,870,821	BOYAmt
EOY	$48,193,808	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,909,276,573	BOYAmt
EOY	$1,088,306,034	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,128,303,781	BOYAmt
EOY	$2,339,607,766	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$231,157,636	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,262,113	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,045,866,062	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,125,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,771,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,038,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,865,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,882,151	CurrentTaxYearAmt
Total	$114,682,570	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,125,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,771,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,038,781	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,865,323	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,882,151	CurrentTaxYearAmt
Total	$114,682,570	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$38,090,535	SubstantialContributorsTotAmt
Public Support Total170	$76,592,035	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,059,835	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,147,391	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,296,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,421,711	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,763,211	CurrentTaxYearAmt
Total	$6,688,247	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,501,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,731,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,379,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,653,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,718,855	CurrentTaxYearAmt
Total	$15,985,605	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$137,356,422	TotalSupportAmt
Gross Receipts Rltd Activities	$0	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.5576	PublicSupportCY170Pct
Public Support PY170	0.4766	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$753,868	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$455,540	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$164,058	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,376	CurrentTaxYearAmt
Total	$1,944,629	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,306,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,117,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,528,982	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,461,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,575,726	CurrentTaxYearAmt
Total	$388,990,327	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,732	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,145	CurrentTaxYearAmt
Total	$64,486	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,065,798	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,590,458	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,710,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,804,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,828,247	CurrentTaxYearAmt
Total	$390,999,442	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$390,999,442	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,438	CurrentTaxYearAmt
Total	$334,780	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$33,497	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,591	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,873	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,438	CurrentTaxYearAmt
Total	$334,780	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$159,254	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$159,254	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,258,549	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$80,637,049	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$85,801,153	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,850,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$67,946,685	CurrentTaxYearAmt
Total	$391,493,476	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.9987	PublicSupportCY509Pct
Public Support PY509	0.9976	PublicSupportPY509Pct
Investment Income CY	0.0009	InvestmentIncomeCYPct
Investment Income PY	0.0017	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part I Reason for Public Charity Status	The public charity status, a hospital or cooperative hospital service organization described in Section 170(b)(1)(A)(iii), checked in Part I reflects the public charity status of the largest number of organizations included in the group return. The organizations identified below have a public charity status described in 509(a)(2). Spectrum Health Continuing Care (EIN 38-3242232) Spectrum Health Continuing Care Center (EIN 38-2415333) Spectrum Health Worth Services (EIN 38-2786617) Visiting Nurse Services of Western Michigan (EIN 38-1358412) The organization identified below has a public charity status described in 170(b)(1)(A)(vi). Spectrum Health Foundation (EIN 38-2752328)
Schedule A, Part III, Line 12 Other Income	DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 159254.0, COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 159254.0;
Schedule A, Part II, Line 10 Other Income	DESCRIPTION - ADMINISTRATIVE REIMBURSEMENT, COLUMN A - 1844640.0, COLUMN B - 1871004.0, COLUMN C - 1993834.0, COLUMN D - 1935996.0, COLUMN E - 1997736.0, COLUMN F - 9643210.0; DESCRIPTION - SPECIAL EVENTS, COLUMN A - 656737.0, COLUMN B - 860988.0, COLUMN C - 1385806.0, COLUMN D - 1717745.0, COLUMN E - 1721119.0, COLUMN F - 6342395.0;

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$2,513,446	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$43,595	BeginningBalanceAmt
Additions During Year	$376,350	AdditionsDuringYearAmt
Distributions During Year	-$371,199	DistributionsDuringYearAmt
Ending Balance	$48,746	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$49,547,547	BeginningYearBalanceAmt
Contributions	$7,166,798	ContributionsAmt
Investment Earnings Or Losses	$811,997	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,837,005	OtherExpendituresAmt
End Year Balance	$55,689,337	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,373,216	BeginningYearBalanceAmt
Contributions	$1,585,901	ContributionsAmt
Investment Earnings Or Losses	$6,203,301	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,614,871	OtherExpendituresAmt
End Year Balance	$49,547,547	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,574,298	BeginningYearBalanceAmt
Contributions	$1,212,635	ContributionsAmt
Investment Earnings Or Losses	$4,023,301	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,437,018	OtherExpendituresAmt
End Year Balance	$43,373,216	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,180,475	BeginningYearBalanceAmt
Contributions	$4,207,828	ContributionsAmt
Investment Earnings Or Losses	-$600,053	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,213,952	OtherExpendituresAmt
End Year Balance	$39,574,298	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$25,594,717	BeginningYearBalanceAmt
Contributions	$7,396,235	ContributionsAmt
Investment Earnings Or Losses	$5,234,538	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,045,015	OtherExpendituresAmt
End Year Balance	$37,180,475	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.8568	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.1432	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,640,598	OtherCostOrOtherBasisAmt
Book Value	$44,640,598	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,558,307,529	OtherCostOrOtherBasisAmt
Depreciation	$583,484,773	DepreciationAmt
Book Value	$974,822,756	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,112,053	OtherCostOrOtherBasisAmt
Depreciation	$44,124,310	DepreciationAmt
Book Value	$37,987,743	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$855,228,175	OtherCostOrOtherBasisAmt
Depreciation	$610,569,656	DepreciationAmt
Book Value	$244,658,519	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,804,256	OtherCostOrOtherBasisAmt
Depreciation	$158,642,143	DepreciationAmt
Book Value	$58,162,113	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,360,271,729	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Due From Affiliates	$160,469,569
Restricted Assets of Spectrum Health Foundation	$96,142,456
A/R - Medicare Meaningful Use	$1,656,372
Other Assets	$3,975,203

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$262,243,600	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Due to affiliates	$146,799,333
Third Party Payable	$29,848,776
Pension Liability	$2,617,222
Other Liabilities	$3,159,168

Field	Value	IRS element (for citing)
Total Liability	$182,424,499	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 4 Collections of art - description of collections	THE HEALING ART COLLECTION, HELD BY THE SPECTRUM HEALTH FOUNDATION (EIN 38-2752328), CREATES A HEALING ENVIRONMENT FOR PATIENTS, VISITORS, AND STAFF ALIKE.
Schedule D, Part IV, Line 1b Agent, trustee, custodian, or other intermediary arrangement	Spectrum Health Continuing Care Center (EIN 38-2415333) and Spectrum Health Kent Community Campus (EIN 38-3472677) act as a custodian of resident trust bank accounts. These bank accounts are used for the resident's spending during their stay for items such as room & board and barber & beauty services. The funds in the bank accounts come from the Social Security Administration or other personal sources.
Schedule D, Part V, Line 4 Intended uses of endowment funds	Spectrum Health Foundation (EIN 38-2752328) holds endowment funds to provide perpetual support of life saving programs and services to organizations throughout Spectrum Health System.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Foundation Gala	Event1Nm
Gross Receipts Event1	$1,027,199	GrossReceiptsEvent1Amt
Charitable Contri Event1	$220,000	CharitableContriEvent1Amt
Gross Revenue Event1	$807,199	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$221,449	OtherDirectExpensesEvent1Amt
Event2	Auto Show Gala	Event2Nm
Gross Receipts Event2	$178,886	GrossReceiptsEvent2Amt
Gross Revenue Event2	$178,886	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$104,289	OtherDirectExpensesEvent2Amt
Other Events Total	85	OtherEventsTotalCnt
Gross Receipts Other Events	$902,413	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$146,599	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$755,814	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$1,520	NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events	$650,190	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,108,498	GrossReceiptsTotalAmt
Charitable Contributions Tot	$366,599	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,741,899	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,520	NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$975,928	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$977,448	DirectExpenseSummaryEventsAmt
Net Income Summary	$764,451	NetIncomeSummaryAmt

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	250	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	false	FPGReferenceDiscountedCareInd
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,584,994	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$3,584,994	NetCommunityBenefitExpnsAmt
Total Expense	0.0017	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$483,877,849	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$413,763,174	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$70,114,675	NetCommunityBenefitExpnsAmt
Total Expense	0.0341	TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,411,335	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$12,923,268	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$9,488,067	NetCommunityBenefitExpnsAmt
Total Expense	0.0046	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$509,874,178	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$426,686,442	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$83,187,736	NetCommunityBenefitExpnsAmt
Total Expense	0.0404	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$10,694,085	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$3,876,063	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$6,818,022	NetCommunityBenefitExpnsAmt
Total Expense	0.0033	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$24,919,244	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,923,663	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$14,995,581	NetCommunityBenefitExpnsAmt
Total Expense	0.0073	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$5,084,827	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$1,497,650	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,587,177	NetCommunityBenefitExpnsAmt
Total Expense	0.0017	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$6,148,410	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,424,342	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,724,068	NetCommunityBenefitExpnsAmt
Total Expense	0.0018	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,593,609	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$304,504	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$2,289,105	NetCommunityBenefitExpnsAmt
Total Expense	0.0011	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$49,440,175	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$18,026,222	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$31,413,953	NetCommunityBenefitExpnsAmt
Total Expense	0.0153	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$559,314,353	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$444,712,664	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$114,601,689	NetCommunityBenefitExpnsAmt
Total Expense	0.0557	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$69,524,370	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$617,563,149	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$725,171,652	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$107,608,503	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	10	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (10 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Childrens HospitalChildrensHospitalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Facility Reporting GroupFacilityReportingGroupCd	Critical Access HospitalCriticalAccessHospitalInd
Spectrum Health Butterworth
1	100 Michigan St NE	Grand Rapids	MI	49503	www.spectrumhealth.org;	1060000021;	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	A
Spectrum Health Blodgett
2	1840 Wealthy St SE	Grand Rapids	MI	49506	www.spectrumhealth.org/blodgett;	1060000016;	Yes (X)	Yes (X)		Yes (X)	Yes (X)	Yes (X)	A
Spectrum Health United
3	615 S Bower	Greenville	MI	48838	www.spectrumhealth.org/united;	1060000018;	Yes (X)	Yes (X)				Yes (X)	A
Spectrum Health Gerber Memorial
4	212 South Sullivan	Fremont	MI	49412	www.spectrumhealth.org/gerber;	1060000054;	Yes (X)	Yes (X)				Yes (X)	A	Yes (X)
Spectrum Health Ludington
5	One Atkinson Drive	Ludington	MI	49431	www.spectrumhealth.org/ludington;	1060000056;	Yes (X)	Yes (X)				Yes (X)	A
Spectrum Health Big Rapids
6	605 Oak Street	Big Rapids	MI	49307	www.spectrumhealth.org/bigrapids;	1060000045;	Yes (X)	Yes (X)				Yes (X)	A
Spectrum Health Reed City
7	300 N Patterson Rd	Reed City	MI	49677	www.spectrumhealth.org/reedcity;	1060000157;	Yes (X)	Yes (X)				Yes (X)	A	Yes (X)
Spectrum Health Zeeland
8	8333 Felch Street	Zeeland	MI	49464	www.spectrumhealth.org/zeeland;	1060000002;	Yes (X)	Yes (X)				Yes (X)	A
Spectrum Health Kent Community Campus
9	750 Fuller Ave NE	Grand Rapids	MI	49503	www.spectrumhealth.org/sch;	1060000130;	Yes (X)						A
Spectrum Health Kelsey
10	419 Washington Ave	Lakeview	MI	48840	www.spectrumhealth.org/kelsey;	1060000147;	Yes (X)	Yes (X)				Yes (X)	A	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	A	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Information Gaps	Yes (X)	InformationGapsInd
CHNA Conducted	14	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	See Supplemental Information in Part VI	OwnWebsiteURLTxt
Other Website	Yes (X)	OtherWebsiteInd
Other Website URL	www.spectrumhealth.org/community-health-needs-assessment	OtherWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	14	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	See Supplemental Information in Part VI	StrategyWebsiteURLTxt
Strategy Attached	false	StrategyAttachedInd
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
FPG Family Incm Lmt Free Care	2.5	FPGFamilyIncmLmtFreeCarePct
Other Criteria	Yes (X)	OtherCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	http://www.spectrumhealth.org/financialassistance	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	http://www.spectrumhealth.org/financialassistance	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	http://www.spectrumhealth.org/financialassistance	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
FAP Notice Displayed	Yes (X)	FAPNoticeDisplayedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
FAP Notified Upon Admission	Yes (X)	FAPNotifiedUponAdmissionInd
FAP Notified Before Discharge	Yes (X)	FAPNotifiedBeforeDischargeInd
FAP Notified All Patients	Yes (X)	FAPNotifiedAllPatientsInd
Documented Elig Determination	Yes (X)	DocumentedEligDeterminationInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Other Method Used	Yes (X)	OtherMethodUsedInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Supplemental Information SupplementalInformationGrp (17 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5 Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth, A,2 - Spectrum Health Blodgett and A,9 - Spectrum Health Kent Community Campus. The qualitative data collection process involved community health forums and community health surveys with community members. Each of these methods are described in detail along with the questions used in the Kent County Community Health Needs Assessment. The community health forums were conducted by Healthy Kent to better understand the perceptions of health and community concerns of Kent County residents. 28 Community health forums were completed with over 231 Kent county residents participating. The community health survey was administered in an online and paper-based format in both English and Spanish to more than 2,600 individuals who live or work in Kent County. Community partner organizations played an instrumental role in the success of the community health survey as they collected hundreds of responses through targeted outreach amongst service recipients. Many experts on public health were consulted as contributors, reviewers, participants and sponsors of the community health forums, community health surveys and the healthy Kent summit activities. For a listing of all individuals and sources consulted, see appendix b of the Kent County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 2	Facility A, 2 - A,3 - Spectrum Health United and A,10 -Spectrum Health Kelsey. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Community Health, County Health Rankings, Youth Risk Behavior Survey, Youth Assessment Survey, Kids Count Data, and Bureau of Labor Statistics. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health care. For a listing of the titles of individuals and sources consulted, see the Montcalm County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 3	Facility A, 3 - A,4 - Spectrum Health Gerber Memorial. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Community Health, County Health Rankings, Youth Risk Behavior Survey, Youth Assessment Survey, Kids Count Data, and Bureau of Labor Statistics. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health care. For a listing of the titles of individuals and sources consulted, see the Newaygo County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 4	Facility A, 4 - A,7 - Spectrum Health Reed City. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Community Health, County Health Rankings, Youth Risk Behavior Survey, Youth Assessment Survey, Kids Count Data, and Bureau of Labor Statistics. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health care. For a listing of the titles of individuals and sources consulted, see the Lake/Mecosta/Osceola County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 5	Facility A, 5 - A,8 - Spectrum Health Zeeland. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Community Health, County Health Rankings, Youth Risk Behavior Survey, Youth Assessment Survey, Kids Count Data, and Bureau of Labor Statistics. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health care. For a listing of the titles of individuals and sources consulted, see the Ottawa County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 6	Facility A, 6 - A,6 - Spectrum Health Big Rapids. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Community Health, County Health Rankings, Youth Risk Behavior Survey, Youth Assessment Survey, Kids Count Data, and Bureau of Labor Statistics. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health care. For a listing of the titles of individuals and sources consulted, see the Lake/Mecosta/Osceola County CHNA.
Schedule H, Part V, Section B, Line 5 Facility A, 7	Facility A, 7 - A,5 - Spectrum Health Ludington. Data was gathered from a variety of sources using multiple methodologies. Community resident feedback was obtained via a paper survey directed towards vulnerable and underserved sub-populations and a telephone survey. Health care professionals and other community leaders, known as key stakeholders and key informants, provided in-depth telephone interviews and an online survey. Secondary data was derived from various government and health sources such as the U.S. Census, Michigan Department of Community Health, County Health Rankings, Youth Risk Behavior Survey, Youth Assessment Survey, Kids Count Data, and Bureau of Labor Statistics. Many experts on public health were consulted as members of the CHNA task force. Additionally, Key Stakeholders who were interviewed are defined as executive level community leaders having extensive knowledge and expertise on public health issues and are often involved in policy decision making. Key informants who participated in the online survey are defined as community leaders having extensive knowledge and expertise on public health issues or have experience with sub populations impacted most by issues in health care. For a listing of the titles of individuals and sources consulted, see the Mason/northern Oceana/western Lake County CHNA.
Schedule H, Part V, Section B, Line 6a Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth, A,2 - Spectrum Health Blodgett, A,9 - Spectrum Health Kent Community Campus. METROPOLITAN HOSPITAL SAINT MARY'S HEALTH CARE PINE REST MARY FREE BED REHABILITATION HOSPITAL
Schedule H, Part V, Section B, Line 6a Facility A, 2	Facility A, 2 - A,8 - Spectrum Health Zeeland. HOLLAND HOSPITAL NORTH OTTAWA COMMUNITY HEALTH SYSTEM
Schedule H, Part V, Section B, Line 6b Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth, A,2 - Spectrum Health Blodgett and A,9 - Spectrum Health Kent Community Campus. Grand Rapids African American Health Institute Kent County Health Department Network 180 The YMCA In addition many community organizations participated in or supported the CHNA process. A full listing of these organizations can be found in Appendix B of the CHNA: http://www.spectrumhealth.org/butterworth-hospital-community-health-needs-assessment
Schedule H, Part V, Section B, Line 6b Facility A, 2	Facility A, 2 - A,8 - Spectrum Health Zeeland. Community Mental Health - Ottawa County Greater Ottawa County United Way Ottawa Department of Public Health
Schedule H, Part V, Section B, Line 7 Facility A, 1	Facility A, 1 - A,1 - Spectrum Health Butterworth, A,2 - Spectrum Health Blodgett and A,9 - Spectrum Health Kent Community Campus. The CHNA for Spectrum Health Butterworth, Spectrum Health Blodgett and Spectrum Health Kent Community Campus is available on the Kent County Community Health Needs Assessment website: http://www.kentcountychna.org/workgroups.html
Schedule H, Part V, Section B, Line 7 Facility A, 2	Facility A, 2 - A,8 - Spectrum Health Zeeland. The CHNA for Spectrum Health Zeeland is available on the Ottawa County Health Departments website: http://www.miottawa.org/health/ochd/pdf/data/2014-2015_CHNA_Report.pdf
Schedule H, Part V, Section B, Line 11 Facility A, 1	Facility A, 1 - Spectrum Health System Reporting Group A,1 - A,10. Spectrum Health System reporting group A is addressing the significant needs identified in the most recently conducted CHNA's through adoption of an implementation strategy that addresses each of the community needs identified through the CHNA, execution of the implementation strategy, participation in the development and execution of a community-wide plan, inclusion of community benefit section in operational plans, adoption of a budget for provision of services that address the needs identified in the CHNA, prioritization of the health needs in the community and prioritization of services that the hospital facilities will undertake to meet health needs in the community. The hospital facilities are addressing many of the significant needs identified in the CHNA, however the hospital facilities will not address all significant health needs identified in the CHNA due to the limited resources and the need to allocate significant resources to the significant health needs that are being addressed. Each hospital facility's implementation plan identifies the significant needs identified in the CHNA but not addressed in the plan. The implementation plans for each hospital faciliity are available at: http://www.spectrumhealth.org/community-health-needs-assessment
Schedule H, Part V, Section B, Line 13 Facility A, 1	Facility A, 1 - Spectrum Health System Group A,1 - A,10. The organization uses FPG to determine eligibility for free care. an evaluation is not used for discounted care, as applicants that qualify for any assistance receive free care.
Schedule H, Part V, Section B, Line 16 Facility A, 1	Facility A, 1 - Spectrum Health System Group A,1 - A,10. Spectrum Health has implemented measures to widely publicize communications to patients and the public regarding the availability of financial assistance. Communication methods include but are not limited to signage in each hospital emergency department, admissions office(s) and other public locations, information on the Spectrum Health website, the Spectrum Health Patient Handbook, various informational brochures, upon request by any patient, guarantor or community member, word of mouth via Financial Resource Advisors and others, and through community publications and outreach events. In addition, Spectrum Health will offer a plain language summary of its Financial Assistance Eligibility Policy as part of the patient intake and/or discharge process, as well as provide individuals with assistance in completing the application process. Patients will be notified of the Financial Assistance Eligibility Policy for a period of at least 120 days from the date of the first post-discharge billing statement. Patient balances will be eligible for financial assistance evaluation for at least 240 days from the date of the first post-discharge billing statement ("Application Period"). If Spectrum Health receives a financial assistance application during the Application Period, whether the application is complete or incomplete, it will suspend any collection efforts until a determination regarding financial assistance is made.
Schedule H, Part V, Section B, Line 22 Facility A, 1	Facility A, 1 - Spectrum Health System Group A,1 - A,10. Patients who qualify for financial assistance are provided free care, therefore the organization does not charge any amount to those patients.

Field	Value	IRS element (for citing)
Facility	7	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (7 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Spectrum Health Surgery Center - East Paris
1000 East Paris	Grand Rapids	MI	49545	Surgical Center (Free Standing Outpatient Facility)
Spectrum Health Surgery Center - Lake Drive
4069-4100 Lake Drive	Grand Rapids	MI	49545	Surgical Center (Free Standing Outpatient Facility)
Spectrum Health Surgery Center - South Pavilion
80 68th Street	Grand Rapids	MI	49548	Surgical Center (Free Standing Outpatient Facility)
Spectrum Health United Hospital Rehab and Nursing Center
615 South Bower St	Greenville	MI	48838	Skilled Nursing Center
Spectrum Health Reed City Hospital Rehab and Nursing Center
300 North Patterson Road	Reed City	MI	49677	Skilled Nursing Center
Spectrum Health Rehab and Nursing Centers
750 Fuller Ave NE	Grand Rapids	MI	49503	Skilled Nursing Center
Spectrum Health Kelsey Hospital Rehab and Nursing Center
418 Washington Ave	Lakeview	MI	48850	Skilled Nursing Center

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 7 CHNA website address	Spectrum Health Butterworth: http://www.spectrumhealth.org/butterworth-hospital-community-health-needs-assessment Spectrum Health Blodgett: http://www.spectrumhealth.org/about-blodgett-hospital-community-health-needs-assessment Spectrum Health United: http://www.spectrumhealth.org/about-united-hospital-community-health-needs-assessment Spectrum Health Gerber Memorial: http://www.spectrumhealth.org/about-shgm-community-health-needs-assessment Spectrum Health Ludington: http://www.spectrumhealth.org/about-ludington-hospital-community-health-needs-assessment Spectrum Health Big Rapids: http://www.spectrumhealth.org/about-big-rapids-hospital-community-health-needs-assessment Spectrum Health Reed City: http://www.spectrumhealth.org/about-reed-city-hospital-community-health-needs-assessment Spectrum Health Zeeland: http://www.spectrumhealth.org/zeeland-community-hospital-community-health-needs-assessment Spectrum Health Kent Community Campus: http://www.spectrumhealth.org/community-health-needs-assessment-cc Spectrum Health Kelsey: http://www.spectrumhealth.org/about-kelsey-hospital-community-health-needs-assessment
Schedule H, Part V, Section B, Line 10 Implementation strategy website address	Spectrum Health Butterworth: http://www.spectrumhealth.org/butterworth-hospital-community-health-needs-assessment Spectrum Health Blodgett: http://www.spectrumhealth.org/about-blodgett-hospital-community-health-needs-assessment Spectrum Health United: http://www.spectrumhealth.org/about-united-hospital-community-health-needs-assessment Spectrum Health Gerber Memorial: http://www.spectrumhealth.org/about-shgm-community-health-needs-assessment Spectrum Health Ludington: http://www.spectrumhealth.org/about-ludington-hospital-community-health-needs-assessment Spectrum Health Big Rapids: http://www.spectrumhealth.org/about-big-rapids-hospital-community-health-needs-assessment Spectrum Health Reed City: http://www.spectrumhealth.org/about-reed-city-hospital-community-health-needs-assessment Spectrum Health Zeeland: http://www.spectrumhealth.org/zeeland-community-hospital-community-health-needs-assessment Spectrum Health Kent Community Campus: http://www.spectrumhealth.org/community-health-needs-assessment-cc Spectrum Health Kelsey: http://www.spectrumhealth.org/about-kelsey-hospital-community-health-needs-assessment
Schedule H, Part I, Line 6a Related Organization Information	Spectrum Health System publishes a consolidated community benefit report on its website at www.spectrumhealth.org (click on the link titled "about us"). In addition the health system holds an annual meeting, which is open to the public, to discuss its community commitments.
Schedule H, Part VI, Line 7 State Filing of Community Benefit Report	If applicable, identify all states with which the organization, or a related organization, files a community benefit report: The state of Michigan does not require a community benefit report to be filed with the state however spectrum health system voluntarily reports consolidated community benefit information to the michigan health and hospital association and in an annual meeting to the community. The community benefit report is also available on the organization's website.
Schedule H, Part I, Line 5b Budgeted Free Care	The organization's financial assistance expense did not exceed the budgeted amount in FY15 in part due to changes in law by the State of Michigan. In conjunction with the Healthy Michigan Plan, the State of Michigan mandated discounts to the uninsured based on financial need. The hospital must accept 115% Medicare rates as payment in full from an uninsured individual with an annual income level up to 250% of the federal poverty level. Under the State of Michigan mandate the hospital facilities provided $9.5 million of discounted care. The State of Michigan mandated discounts are not included in the hospital facilities' financial assistance policy and thus are not included in financial assistance expense.
Schedule H, Part I, Line 3c Eligibility criteria for free or discounted care	All of the hospital facilities listed in Part V, Section A use FPG to determine eligibility for free care. The hospital facilities in Part V, Section A do not use an evaluation for discounted care, as applicants that qualify for any assistance receive free care.
Schedule H, Part I, Line 6a Community benefit report prepared by related organization	Spectrum Health System (EIN: 38-3382353)
Schedule H, Part I, Line 7g Subsidized Health Services	Subsidized health services offered by Spectrum Health Butterworth include the unreimbursed costs of providing free or subsidized health services and/or community clinics. Subsidized health services were provided at the following clinics by Spectrum Health Butterworth: -Center for Integrated Medicine ("CIM") is a multi-specialty clinic that employs a new model of care to assess and treat high-frequency patients from area emergency rooms. The central goal of the CIM is to identify, accurately diagnose and develop a care plan for each patient. Patients undergo comprehensive exams, a behavioral health exam, addiction assessment, and a medical social work case management evaluation. -DeVos Children's Pediatric Clinic is a residency teaching clinic that teams pediatricians with medical students and residents to provide routine well-child care, diagnosis and treatment for new problems, and pediatric consultation by referral. The clinic's neurosurgery team uses advanced technology and leading-edge protocols to diagnose, treat and manage nervous system disorders. -Spectrum Health OB/GYN Clinic has a dual mission of teaching Ob/GYN residents and taking care of the underinsured in the community, including comprehensive obstetric and gynecology services to women of all ages. -Spectrum Health Internal Medicine and Family Practice Clinic offers family care to the underinsured. The clinic serves as a teaching clinic for internal medicine and family practice clinics.
Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation	69524370
Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance	The organization calculates an overall cost-to-charge ratio derived by using the IRS worksheet 2 format, Ratio of Patient Care Cost-to-Charges. All patient segments and payers are used in the calculation.
Schedule H, Part II Community Building Activities	Spectrum Health's hospital facilities are dedicated to the communities they serve. The hospitals work to address the pressing health issues of the communities they serve by promoting and advocating for overall community health improvement. Significant Community Building Activities in FY15 include supporting Ferguson Renaissance Center, an organization that provides permanent supportive housing to previously homeless community members; Health Sciences School Partnership, the region's premier specialty high school focused on preparing students for college career pathways in the wide-ranging health care industry; and Belknap Commons Service Center, providing computer, phone and fax resources, food pantry access and pertinent education opportunities to improve the social wellness of the Belknap neighborhood through partnership, collaboration, and empowerment. Additionally, the hospitals host a multitude of free community education seminars and health screenings, health fairs and support groups.
Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount	The provision for uncollectible accounts is based upon management's assessment of historical and expected net collections considering business and general economic conditions in its service area, trends in health care coverage, and other collection indicators. Periodically, management assesses the adequacy of the allowance for uncollectible accounts based upon accounts receivable, payer composition and aging, and historical write-off experience by payer category and other factors. The results of this review are then used to make any modifications to the provision for uncollected accounts to establish an appropriate allowance for uncollectible accounts. For third-party payers, the provision is determined by analyzing contractually due amounts from payers who are known to be having financial difficulties. For self-pay patients, the provision is based on an analysis of past experience related to patients unwilling to pay standard rates charged. The difference between that standard rate charged (less the negotiate discounted rate) and the amount actually collected after the reasonable collection efforts have been exhausted is charged off against the allowance for doubtful accounts. All charges are reported at gross, which is consistent with the reporting methodology used in the organization's financial statements.
Schedule H, Part III, Line 3 Bad Debt Expense Methodology	The hospital facilities are unable to estimate accurately the amount of bad debt expense attributable to patients eligible for free services under the financial assistance policy. Although a portion of bad debt expenses may relate to patients who would qualify for charity care, a reportable figure cannot be reasonably estimated. The hospital facilities have implemented a "propensity to pay" evaluation tool that proactively assesses one's ability and likelihood to pay. This tool has provided a higher degree of focused financial counseling efforts, resulting in a substantial reduction of Bad debt and higher rate of identification of charity accounts.
Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote	The Net Patient Service Revenue, Patient accounts receivable, and allowance for uncollectible accounts footnote is on pages 13 to 15 of the organization's consolidated financial statements.
Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs	The methodology described in the instructions to schedule H, Part III, Section B, Line 6 does not take into account all costs incurred by the hospital and does not represent the total community benefit conferred in this area. Reasons why Medicare shortfall should be treated as community benefit are: (1) absent the Medicare program, it is likely many of the individuals would qualify for charity care or other needs-based government programs; (2) by accepting payment below cost to treat these individuals, the burdens of government are relieved with respect to these individuals; (3) there is a significant possibility that continued reduction in reimbursement may actually create difficulties in access for these individuals; and (4) the amount spent to cover the Medicare shortfall is money not available to cover charity care and other community benefit needs. In determining Medicare shortfalls the organization uses a ratio of cost-to-charges. In determining the ratio of cost-to-charges the organization adjusts for bad debt expenses, non-patient care activities, Medicaid provider taxes and community benefits accounted for, and or reported, elsewhere. The ratio of cost-to-charges is applied to Medicare charges to determine shortfalls in Medicare reimbursements.
Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance	Patients who qualify for financial assistance are eligible for free care, and thus no collection actions are taken. If financial assistance eligibility would be discovered after commencement of a collection action, then such collection action would be suspended or reversed.
Schedule H, Part V, Section B, Line 16a FAP website	A - Spectrum Health Butterworth: Line 16a URL: http://www.spectrumhealth.org/financialassistance;
Schedule H, Part V, Section B, Line 16b FAP Application website	A - Spectrum Health Butterworth: Line 16b URL: http://www.spectrumhealth.org/financialassistance;
Schedule H, Part V, Section B, Line 16c FAP plain language summary website	A - Spectrum Health Butterworth: Line 16c URL: http://www.spectrumhealth.org/financialassistance;
Schedule H, Part VI, Line 2 Needs assessment	Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs reported in Part V, Section B: The CHNA data provides a level foundation on which to plan, develop, and implement new programs and services to meet the needs of our community. Operational services identified by the CHNA, e.g. additional medical clinic locations with extended hours of operation, and a physician recruitment plan has been developed to increase access, both of which have been built into the strategic plan and budget. The CHNA and Implementation Plans are located at: http://www.spectrumhealth.org/community-health-needs-assessment Spectrum Health also prepares an annual Corporate Social Responsibility report that focuses on ten key areas: Healthier Communities, Education, Inclusion and Diversity, Community Engagement, Research, Innovation, Employee Engagement, Sustainability, Regional Relationships and Community Benefit. The Corporate Social Responsibility Report is located at: http://www.spectrumhealth.org/about-csr
Schedule H, Part VI, Line 3 Patient education of eligibility for assistance	Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy: Spectrum Health informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization's financial assistance policy through producing information cards for the uninsured, Community Outreach Programs, Consumer Information classes, Spectrum Health's website, Personal financial Counseling and by providing assistance in the actual enrollment of such programs. Each Spectrum Health facility has a department of financial counselors who work with patients that express any level of concern with paying their bill. In addition, financial counselors proactively identify patients who have qualifying factors for governmental assistance. Spectrum Health also partners with organizations that specialize in the qualification process. If a patient's need for assistance is not identified prior to billing, any concerns as a result of receiving a bill are addressed by financial counselors at that time. Spectrum Health widely publicizes communications to patients and the public on the availability of financial assistance. This is achieved through various methods including, but not limited to, the Spectrum Health Patient Handbook, various informational brochures, signage in each hospital emergency department, admissions offices and other public locations, upon request by any patient, guarantor or community member, word of mouth via financial counselors and others, and through community publications and outreach events. In addition, Spectrum Health lists options for the uninsured and underinsured on their website, along with a copy of the Financial Assistance Eligibility Policy (search "financial assistance" at www.spectrumhealth.org).
Schedule H, Part VI, Line 4 Community information	Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves: Spectrum Health Butterworth, Spectrum Health Blodgett and Spectrum Health Kent Community Campus: Spectrum Health Butterworth, Spectrum Health Blodgett and Spectrum Health Kent Community Campus are located in the same community. They have identified a primary service area of one and a half counties, including Kent county and part of Eastern Ottawa county. The overall service area totals thirteen counties, including Grand Rapids, Michigan, the second largest city in the State. Overall these counties have a total population of over 1,500,000 residents. Kent County is located in Western Michigan and is the fourth largest population center in the state. The county is composed of twenty-one townships, five villages, and nine cities covering 864 square miles. Grand Rapids is the county seat and is 30 miles from Lake Michigan. The health care resources in Kent County include Spectrum Health Butterworth, Spectrum Health Blodgett, Metropolitan Health, Saint Mary's Health Care, Pine Rest, and Mary Free Bed Rehabilitation Hospital. In addition, the Health Department operates five public health clinics throughout the county that offer personal health services. The Grand Rapids Home for Veterans and the Veterans Affairs Outpatient Clinic provide services for Veterans. In addition to major health centers and publicly funded services, Kent County offers numerous health-related services through non-profit and community-based organizations. For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/butterworth-hospital-community-health-needs-assessment Spectrum Health United: Spectrum Health United has identified a primary service area comprised of 19 zip codes surrounding Greenville, where Spectrum Health United is located. The overall service area includes Montcalm and portions of adjacent counties that in total support a population of over 100,000 residents. The Healthcare resources in Spectrum Health United's service area include Spectrum Health Kelsey, Carson City Hospital, Sheridan Community Hospital, the mid-Michigan District Health Department, and Cherry Street - Montcalm Area Health Center. For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/about-united-hospital-community-health-needs-assessment Spectrum Health Gerber Memorial: Spectrum Health Gerber Memorial is a critical access facility that has identified a primary service area of several counties including Newaygo County, eastern Oceana County and eastern Muskegon County as primary and northern Kent County and southern Lake County as secondary. Spectrum Health Gerber Memorial is the only major medical facility in the facility's primary service area. For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/about-shgm-community-health-needs-assessment Spectrum Health Ludington: Spectrum Health Ludington serves a rural community located on the coast of Lake Michigan serving Mason and portions of Oceana and Lake Counties. As the community is a seasonal tourist attraction, the population of the community significantly changes with the seasons. A seasonal migrant population is present due to agricultural employment opportunities in the community. A large portion of the hospitals patients are covered by either medicare or medicaid. Spectrum Health Ludington is the only major medical facility in the facility's service area. For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/about-ludington-hospital-community-health-needs-assessment Spectrum Health Big Rapids: Spectrum Health Big Rapids is located in the mid-western portion of the state of michigan. The hospital serves a five county area surrounding mecosta county that includes a large population with low income status. According to the US census from 2008 to 2012 roughly 23 percent of the population in this area lives below the poverty line. Spectrum Health Big Rapids is the only major medical facility located in the facility's service area. For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/about-big-rapids-hospital-community-health-needs-assessment Spectrum Health Reed City: Spectrum Health Reed City is a critical access facility that has identified a primary service area of three counties, including Lake, Osceola and a portion of north central Mecosta County. Overall these counties have a total population of over 75,600 residents. Osceola County is located in Northern Michigan approximately 80 miles North of Grand Rapids. The rural county is composed of sixteen townships, four villages, and two cities covering 573 square miles. Reed City is the county seat. The only major medical facility in Osceola County is Spectrum Health Reed City. In addition, the Health Department is a branch office of the Central Michigan District Health Department. Located West of Osceola County, Lake county is composed of fifteen townships and two villages covering 575 square miles. Baldwin is the county seat. There are no major medical facilities in Lake County. For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/about-reed-city-hospital-community-health-needs-assessment Spectrum Health Zeeland: Spectrum Health Zeeland HAS IDENTIFIED A PRIMARY SERVICE AREA INCLUSIVE OF MUCH OF OTTAWA COUNTY AND THE SURROUNDING LAKESHORE REGION. Overall the service area of Spectrum Health Zeeland has a population of over 270,000. The healthcare resources in Ottawa county include Spectrum Health Zeeland, Holland Hospital, and North Ottawa Community Health System. Ottawa County offers numerous health related services including two free medical clinics and a variety of services through non profit agencies such the Ottawa County Health Department and Ottawa County Community Mental Health For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/zeeland-community-hospital-community-health-needs-assessment Spectrum Health Kelsey: Spectrum Health Kelsey is a critical access facility that serves the medical needs of the residents of Lakeview, MI and the far-northern portion of a primary service area shared with Spectrum Health United, a related organization. The primary service area is comprised of 19 zip codes surrounding Lakeview, where Spectrum Health Kelsey is located, and includes Montcalm and portions of adjacent counties that support a population of over 100,000 residents. The Healthcare resources in Spectrum Health Kelsey's service area include Spectrum Health United, Carson City Hospital, and Sheridan Community Hospital, the mid-Michigan District Health Department, and Cherry Street - Montcalm Area Health Center. For specific population statistics see the Community Health Needs Assessment accessible at http://www.spectrumhealth.org/about-kelsey-hospital-community-health-needs-assessment
Schedule H, Part VI, Line 5 Promotion of community health	Provide any other information important to describing how the organization's hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.): The BOARD OF DIRECTORS of each facility on Part V, Section A are substantially COMPOSED OF INDEPENDENT COMMUNITY MEMBERS that RESIDE IN the PRIMARY SERVICE AREA of the hospital. All hospitals in Spectrum Health System ALSO EXTEND MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. Spectrum Health System invests net earnings in improving patient care, building and renovating facilities, purchasing new technology, providing health education and funding community programs. PEOPLE THROUGHOUT THE COMMUNITY CAN COUNT ON all Spectrum Health System hospital facilities TO BE STANDING BY WITH EMERGENCY CARE 24 HOURS A DAY, 365 DAYS A YEAR. THE EMERGENCY DEPARTMENTs are STAFFED WITH BOARD-CERTIFIED EMERGENCY CARE PHYSICIANS AND A NURSING STAFF THAT IS TRAINED AND EXPERIENCED IN EMERGENCY CARE. FURTHERMORE, NO PATIENT IS DENIED TREATMENT, REGARDLESS OF THEIR ABILITY TO PAY.
Schedule H, Part VI, Line 6 Affiliated health care system	If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served: Spectrum Health is an integrated not-for-profit health system in West Michigan offering a full continuum of care through the Spectrum Health Hospital Group, which is comprised of twelve hospitals including Helen DeVos Children's Hospital, a state of the art children's hospital and more than 180 service sites; the Spectrum Health Medical Group physician group totaling more than 1,200 providers; and Priority Health, a health plan with 590,000 members. Spectrum Health is West Michigan's largest employer with more than 21,700 employees. The integrated health system provided $283 million in community benefit during its 2015 fiscal year. The $283 million in community benefit includes community benefit activities by the facilities included on Schedule H Hospitals as well as community benefit activities of other organization across the integrated health system. Each hospital facility included on Part V, Section A is a member of the affiliated group of entities within Spectrum Health. Each hospital facility is responsible for creating value within its respective community. From its inception, Spectrum Health has been a faithful steward of its community assets. As a West Michigan-based not-for-profit health system, the organization invests its net earnings to improve patient care, build and renovate facilities, purchase new technology, provide health education and fund local community programs. Over the years, our mission has remained the same-to improve the health of the communities we serve. We take our mission seriously. It is central to our strategic discussions and guides our investments and the allocation of our resources. Spectrum Health is committed to providing value to the people we serve. "Value" means access to high-quality health care at affordable costs, as well as access to the full continuum of health care services, from health insurance to outpatient care to inpatient and home care, and everything in between. Spectrum Health has hundreds of programs that support its mission "to improve the health of the communities we serve." These programs are brought together under ten key areas: Healthier Communities, Education, Inclusion and Diversity, Community Engagement, Research, Innovation, Employee Engagement, Sustainability, Regional Relationships and Community Benefit.
Schedule H, Part VI, Line 7 State filing of community benefit report	MI

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (34 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
Spectrum Health System
100 Michigan St NE	Grand Rapids	MI	49503	383382353	501(C)(3)	$2,342,294	General Support
Cherry Street Health Services
550 Cherry St SE	Grand Rapids	MI	49503	382853534	501(c)(3)	$325,000	Vision & Dental care
YMCA
475 Lake Michigan Dr NW	Grand Rapids	MI	49503	381358058	501(c)(3)	$120,000	Obesity Management & Physical Fitness
Health Intervention Services
15 Andre St	Grand Rapids	MI	49503	383273825	501(c)(3)	$105,000	Medical Care Services
Access of West Michigan
2850 Kalamazoo SE	Grand Rapids	MI	49506	383195190	501(c)(3)	$100,000	Food Pantry Assistance for Chronic Health Conditions
Asthma Network of West Michigan
390 Jefferson SE Ste 3	Grand Rapids	MI	49503	383351467	501(c)(3)	$100,000	Asthma prevention
Mel Trotter Ministries
225 Commerce SW	Grand Rapids	MI	49503	381410467	501(c)(3)	$86,667	Recuperation Center Services
Healthy Homes Coalition
742 Franklin St SE	Grand Rapids	MI	49507	205326650	501(c)(3)	$57,281	Asthma prevention
Grand Rapids Downtown Market
435 Ionia Ave SW	Grand Rapids	MI	49503	454492691	501(c)(3)	$50,000	Food & Health Education
Home Repair Services
1100 South Division	Grand Rapids	MI	49507	382263817	501(c)(3)	$50,000	Food & Nutrition Education through Community Food Club
Family Futures
678 Front Ave NW	Grand Rapids	MI	49504	382605028	501(c)(3)	$37,500	Early Childhood development evaluation
Network180
790 Fuller NE	Grand Rapids	MI	49505	383672594	501(c)(3)	$35,000	Behavioral Health for the underserved
COVE
906 E Ludington Ave	Ludington	MI	49431	382243550	501(c)(3)	$35,000	Sane Suite Sponsorship
Heartside Ministries
54 S Division	Grand Rapids	MI	49503	382477760	501(c)(3)	$25,000	Medical Care Services
Kent Health Plan (DBA Fitkids360)
620 Century Ave	Grand Rapids	MI	49503	383609504	501(c)(3)	$25,000	Fitness & Nutrition Education
Wellhouse
600 Cass SE	Grand Rapids	MI	49503	382779457	501(c)(3)	$25,000	Food & Nutrition Education
Grand Rapids African American Health Institute
515 Michigan NE	Grand Rapids	MI	49503	061658200	501(c)(3)	$20,000	Food & Health Education
Salvation Army (DBA Kroc Center)
				382699000	501(c)(3)	$20,000	Physical Fitness Activities
Alano Club
1020 College Ave NE	Grand Rapids	MI	49503	381406840	501(c)(3)	$15,000	Behavioral Health for the underserved
Baxter Center
935 Baxter SE	Grand Rapids	MI	49503	382779590	501(c)(3)	$15,000	Underserved GED Assistance
Grand Rapids Urban League
745 Eastern SE	Grand Rapids	MI	49503	381359259	501(c)(3)	$15,000	Community growth
Grandville Arts & Humanities
644 Grandville Ave SW	Grand Rapids	MI	49503	383482546	501(c)(3)	$15,000	Child Physical Education Programs
Oasis of Hope
				202781312	501(c)(3)	$15,000	Medical Care Services
Grand Rapids Public Schools
1331 Franklin SE	Grand Rapids	MI	49506	386002019	Governmental Entity	$10,909	Nursing & Medical Supplies
Arborcircle Corp
1115 Ball NE	Grand Rapids	MI	49505	383263853	501(c)(3)	$10,000	Behavioral Health Services
Help Pregnancy Crisis Center
705 Bridge St NW	Grand Rapids	MI	49504	237314063	501(c)(3)	$10,000	Medical Care Services
Hispanic Center of West MI
1204 Grandville Ave SW	Grand Rapids	MI	49503	382265825	501(c)(3)	$10,000	Community growth
National Kidney Foundation
1169 Oak Valley Drive NE	Ann Arbor	MI	48108	381559941	501(c)(3)	$10,000	Medical Care Services
Lakestride Half Marathon INC Fellowship of Christian Athletes
8701 Leeds Road	Kansas City	MO	64129	440610626	501(c)(3)	$7,000	Community growth	$3,000	FMV	Non cash items
Cedar Springs Public Schools
204 E Muskegon Street	Cedar Springs	MI	49319	386002060	Governmental Entity	$5,700	Nursing & Medical Supplies
Comstock Park Public School District
101 School Street	Comstock Park	MI	49321	386002084	Governmental Entity	$5,700	Nursing & Medical Supplies
Godfrey-Lee Public School District
1324 Burton St SW	Wyoming	MI	49509	386002132	Governmental Entity	$5,700	Nursing & Medical Supplies
Kentwood Public Schools
5820 Eastern Ave SE	Kentwood	MI	49508	386032022	Governmental Entity	$5,700	Nursing & Medical Supplies
Montcalm Area Intermediate School District
621 New Street	Stanton	MI	48888	381715342	Governmental Entity	$5,700	Nursing & Medical Supplies				PO Box 367

Field	Value	IRS element (for citing)
Total501c3 Org	34	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	12	RecipientCnt
Cash Grant	$12,000	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds

Spectrum Health only provides grants to organizations that have a mission and values that closely align with the mission and values of Spectrum Health. Spectrum Health focuses on providing grants to organizations that improve the health of the underserved in the community and/or organizations that increase access to health care. Recipients receiving grants greater than $25,000 are required to submit to Spectrum Health quarterly itemized financial reports. For grants less than $25,000 Spectrum Health documents the restriction of the funds for specific programs that support the underserved or increase access to health care. The purpose of not requesting financial reports for smaller gifts is due to the significant level of effort that it would impose upon the community organizations who often have limited resources to provide the documentation. Spectrum Health provides scholarships to local high school or college students pursuing medical careers. To be eligible for the scholarship students must provide academic transcripts and/or letter of acceptance from an accredited college. Scholarship funds are paid directly to the student's college.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (75 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Christina Freese-Decker
See Schedule O	$509,552	$0	$154,901	$0	$17,094	$0	$110,382	$0	$70,567	$0	$862,496	$0	$38,074	$0
Kevin Splaine
President, SHH - Part Year	$347,572	$0	$901,924	$0	$239,803	$0	$163,594	$0	$48,349	$0	$1,701,242	$0	$139,049	$0
Randall Stasik
President, SHGM	$251,008	$0	$87,371	$0	$4,818	$0	$80,849	$0	$47,517	$0	$471,563	$0	$34,690	$0
Mark Vipperman
President, SHL	$290,447	$0	$43,321	$0	$2,591	$0	$80,825	$0	$53,328	$0	$470,512	$0	$0	$0
Mary Kay Vandriel
President, SHBR & SHRC	$211,031	$0	$40,000	$0	$7,644	$0	$72,573	$0	$33,860	$0	$365,108	$0	$0	$0
Brian Brasser
President, SHU & SHK	$211,756	$0	$50,232	$0	$1,429	$0	$65,597	$0	$47,110	$0	$376,124	$0	$0	$0
Henry Veenstra
President, SHZ	$234,790	$0	$107,761	$0	$3,687	$0	$46,677	$0	$41,672	$0	$434,587	$0	$55,630	$0
Marc Chircop
See Schedule O	$367,980	$0	$242,691	$0	$26,327	$0	$144,756	$0	$64,937	$0	$846,691	$0	$144,187	$0
Jeffrey Mislevy
See Schedule O	$198,737	$0	$86,475	$0	$8,878	$0	$5,149	$0	$44,854	$0	$344,093	$0	$38,584	$0
Joseph Scallen
Treasurer, SHCC	$0	$283,864	$0	$0	$0	$34,564	$0	$0	$0	$527	$0	$318,955	$0	$0
Ronald Knaus
See Schedule O	$0	$557,769	$0	$207,958	$0	$26,084	$0	$206,140	$0	$74,443	$0	$1,072,394	$0	$30,014
Kevin Cawley
See Schedule O	$0	$189,718	$0	$0	$0	$840	$0	$2,091	$0	$6,130	$0	$198,779	$0	$0
Karen Pakkala
See Schedule O	$167,211	$0	$25,027	$0	$797	$0	$9,380	$0	$5,638	$0	$208,053	$0	$0	$0
Gregory Gadbois MD
Chair, SHMG	$240,841	$0	$250	$0	$943	$0	$17,695	$0	$20,048	$0	$279,777	$0	$0	$0
Jason Slaikeu MD
See Schedule O	$455,587	$0	$36,522	$0	$952	$0	$15,600	$0	$19,458	$0	$528,119	$0	$0	$0
Philip Henderson MD
Treasurer, SHMG	$274,710	$0	$47,694	$0	$8,033	$0	$26,000	$0	$24,493	$0	$380,930	$0	$0	$0
Seth Wolk MD
See Schedule O	$0	$614,703	$0	$185,533	$0	$16,750	$0	$54,223	$0	$79,845	$0	$951,054	$0	$0
Vicki Weaver
President, SHF	$262,321	$0	$65,306	$0	$4,832	$0	$23,400	$0	$9,359	$0	$365,218	$0	$0	$0
Richard Breon
See Schedule O	$0	$1,196,841	$0	$733,738	$0	$41,191	$0	$699,013	$0	$193,877	$0	$2,864,660	$0	$134,527
JOAN A BUDDEN
Director, SHH	$0	$387,343	$0	$110,251	$0	$1,567	$0	$136,680	$0	$64,613	$0	$700,454	$0	$455
William Bush
Director, SHH - Part Year	$202,714	$0	$0	$0	$1,081	$0	$4,111	$0	$18,849	$0	$226,755	$0	$0	$0
David Ottenbaker MD
See Schedule O	$339,203	$0	$86,723	$0	$1,534	$0	$23,400	$0	$17,621	$0	$468,481	$0	$0	$0
Stephen Welsh MD
Director, SHGM	$165,819	$0	$0	$0	$338	$0	$6,653	$0	$11,852	$0	$184,662	$0	$0	$0
Allan Nelson MD
Director, SHL	$132,728	$0	$20,000	$0	$1,934	$0	$0	$0	$7,771	$0	$162,433	$0	$0	$0
Patrick O'Hare
Director, SHL	$0	$433,930	$0	$172,933	$0	$20,091	$0	$181,719	$0	$71,283	$0	$879,956	$0	$41,256
Thomas Campana MD
Director, SHBR & SHRC - Part Year	$292,627	$0	$35,250	$0	$3,147	$0	$16,900	$0	$22,191	$0	$370,115	$0	$0	$0
Scott Grindel
Director, SHBR & SHRC	$143,271	$0	$40,245	$0	$3,009	$0	$10,701	$0	$27,038	$0	$224,264	$0	$0	$0
Ralph Rogers MD
See Schedule O	$470,442	$0	$131,352	$0	$14,650	$0	$158,553	$0	$92,871	$0	$867,868	$0	$37,649	$0
Douglas Apple MD
Director, SHU & SHK	$363,801	$0	$104,708	$0	$1,554	$0	$35,056	$0	$49,187	$0	$554,306	$0	$0	$0
Judy Smith MD
Director, SHU & SHK	$446,593	$0	$95,087	$0	$4,396	$0	$6,425	$0	$18,772	$0	$571,273	$0	$0	$0
Thomas Visser MD
Director, SHZ	$529,301	$0	$250	$0	$1,710	$0	$23,400	$0	$20,443	$0	$575,104	$0	$0	$0
JAY LABINE
Director, SHCC	$0	$339,871	$0	$95,877	$0	$1,880	$0	$123,988	$0	$55,869	$0	$617,485	$0	$0
Lee Begrow DO
Director, SHMG	$309,041	$0	$250	$0	$3,114	$0	$26,000	$0	$22,065	$0	$360,470	$0	$0	$0
James Fahner MD
Director, SHMG	$281,152	$0	$22,827	$0	$8,135	$0	$40,075	$0	$21,811	$0	$374,000	$0	$0	$0
Michael Harrison MD
Director, SHMG	$433,248	$0	$89,391	$0	$4,012	$0	$23,400	$0	$27,199	$0	$577,250	$0	$0	$0
Leslie Jurecko MD
Director, SHMG	$193,043	$0	$18,097	$0	$1,521	$0	$12,321	$0	$21,383	$0	$246,365	$0	$0	$0
Thomas Rupp MD
Director, SHMG	$644,053	$0	$250	$0	$2,872	$0	$23,400	$0	$7,214	$0	$677,789	$0	$0	$0
John Schuen MD
Director, SHMG	$268,937	$0	$22,247	$0	$4,307	$0	$23,352	$0	$26,919	$0	$345,762	$0	$0	$0
Matthew Steensma MD
Director, SHMG	$472,181	$0	$250	$0	$1,469	$0	$15,600	$0	$20,273	$0	$509,773	$0	$0	$0
David Wohns MD
Director, SHMG	$0	$516,301	$0	$146,373	$0	$7,524	$0	$33,500	$0	$35,616	$0	$739,314	$0	$0
Brett Zimmerman DO
Director, SHMG	$389,305	$0	$250	$0	$844	$0	$19,500	$0	$21,566	$0	$431,465	$0	$0	$0
William Jewell
Secretary, SHH	$253,266	$0	$78,127	$0	$2,206	$0	$84,417	$0	$43,806	$0	$461,822	$0	$25,294	$0
Lisa Shannon
Chief Operating Officer, SHH - Part Year	$255,058	$0	$160,622	$0	$3,478	$0	$148,808	$0	$63,233	$0	$631,199	$0	$44,099	$0
Douglas Welday
VP, Finance, SHH	$192,717	$0	$15,000	$0	$895	$0	$13,000	$0	$32,361	$0	$253,973	$0	$0	$0
Kevin Nichols
VP, Finance, SHGM	$132,106	$0	$21,413	$0	$193	$0	$2,726	$0	$21,092	$0	$177,530	$0	$0	$0
Deidre Weller
VP, Finance, SHGM - Part Year	$133,329	$0	$20,310	$0	$398	$0	$4,152	$0	$8,215	$0	$166,404	$0	$0	$0
Kerri Nelson
VP, Finance, SHL	$157,365	$0	$16,910	$0	$824	$0	$6,466	$0	$19,027	$0	$200,592	$0	$0	$0
Annette Cove
CCO, SHBR - Part Year	$153,837	$0	$26,518	$0	$0	$0	$0	$0	$7,747	$0	$188,102	$0	$0	$0
Thomas Knoerl
VP, Finance, SHBR & SHRC	$189,649	$0	$30,871	$0	$810	$0	$13,488	$0	$16,925	$0	$251,743	$0	$0	$0
Ryan Johnson
VP, Finance, SHU & SHK	$143,746	$0	$25,013	$0	$306	$0	$6,043	$0	$21,153	$0	$196,261	$0	$0	$0
Ryan Powers
VP, Finance, SHZ	$134,427	$0	$23,503	$0	$925	$0	$5,544	$0	$18,011	$0	$182,410	$0	$0	$0
Mark Kadlec
COO, SVP Operations, SHMG - Part Year	$239,242	$0	$446,427	$0	$100,156	$0	$76,910	$0	$59,013	$0	$921,748	$0	$374,735	$0
Pauline Krywanski
SVP, Finance, SHMG	$290,022	$0	$95,001	$0	$3,090	$0	$107,935	$0	$39,835	$0	$535,883	$0	$34,103	$0
Julie Lepzinski
Chief Operating Officer, SHMG	$204,903	$0	$64,071	$0	$2,066	$0	$18,553	$0	$36,393	$0	$325,986	$0	$17,584	$0
Thomas Mcgraw
Secretary, SHMG	$299,524	$0	$63,395	$0	$7,564	$0	$92,784	$0	$55,643	$0	$518,910	$0	$0	$0
Erik Stalhandske
Chief Operating Officer, SHMG - Part Year	$114,063	$0	$10,000	$0	$7,248	$0	$692	$0	$27,458	$0	$159,461	$0	$0	$0
Larry Jongekrijg
CFO, VP Foundation Operations, SHF	$159,986	$0	$30,522	$0	$508	$0	$9,165	$0	$20,499	$0	$220,680	$0	$0	$0
Robert Connors
President, HDVCH, SHH	$485,104	$0	$320,004	$0	$7,340	$0	$181,349	$0	$65,115	$0	$1,058,912	$0	$226,473	$0
James Tucci MD
Physician, SHMG	$569,191	$0	$1,009,410	$0	$240,694	$0	$169,435	$0	$87,521	$0	$2,076,251	$0	$826,369	$0
Marcus Haw
Dept Chief, HDVCH Cardiothorac, SHH	$991,886	$0	$203,896	$0	$10,062	$0	$28,154	$0	$23,927	$0	$1,257,925	$0	$0	$0
Konstantin Elisevich
Academic Chair, Neurosciences, SHMG	$921,115	$0	$195,422	$0	$7,774	$0	$23,400	$0	$18,535	$0	$1,166,246	$0	$0	$0
Jason Calhoun
Dept Chief, Orthopaedics, SHMG	$841,900	$0	$178,553	$0	$7,524	$0	$5,200	$0	$7,287	$0	$1,040,464	$0	$0	$0
James Lebolt
Physician, SHMG	$933,475	$0	$250	$0	$2,331	$0	$15,600	$0	$25,053	$0	$976,709	$0	$0	$0
Joseph Fifer
See Schedule O	$14,567	$0	$1,318,285	$0	$98	$0	$0	$0	$0	$0	$1,332,950	$0	$1,318,285	$0
Matthew Van Vranken
See Schedule O	$0	$349,602	$0	$3,026,268	$0	$675,069	$0	$285,424	$0	$111,388	$0	$4,447,751	$0	$2,732,648
John Sella
Former CFO, SHGM	$174,701	$0	$35,741	$0	$1,540	$0	$9,250	$0	$18,986	$0	$240,218	$0	$0	$0
Thomas Daugherty
Former President, SHBR & SHRC	$108,418	$0	$63,757	$0	$92,403	$0	$7,436	$0	$18,295	$0	$290,309	$0	$28,457	$0
Paul Bonis
See Schedule O	$313,618	$0	$98,517	$0	$8,109	$0	$135,743	$0	$55,004	$0	$610,991	$0	$31,259	$0
Joseph Hohenberger
Former CFO, SHBR	$76,150	$0	$0	$0	$64,105	$0	$0	$0	$423	$0	$140,678	$0	$0	$0
James Davidson
See Schedule O	$216,831	$0	$44,373	$0	$3,036	$0	$15,582	$0	$19,112	$0	$298,934	$0	$0	$0
Linda Erickson-Joel
See Schedule O	$102,279	$0	$0	$0	$84,752	$0	$1,715	$0	$7,536	$0	$196,282	$0	$0	$0
Jeffery Lemon
See Schedule O	$19,633	$0	$0	$0	$312,624	$0	$0	$0	$0	$0	$332,257	$0	$0	$0
Mark Guzicki
See Schedule O	$226,623	$0	$74,613	$0	$6,116	$0	$16,590	$0	$54,061	$0	$378,003	$0	$26,852	$0
Kenneth Fawcett Jr MD
Former Interim President, SHMG	$0	$375,784	$0	$223,331	$0	$10,491	$0	$155,299	$0	$77,190	$0	$842,095	$0	$53,120
M Ashraf Mansour
Former Vice Chair, SHMG	$589,726	$0	$126,072	$0	$5,152	$0	$23,400	$0	$12,547	$0	$756,897	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a First-class or charter travel	The organization provided first class travel and/or charter travel for three executive employees. In certain limited situations when commercial air travel was not available for a destination or not efficient due to schedules and/or connections, charter air travel was utilized.
Schedule J, Part I, Line 1a Health or social club dues or initiation fees	The organization provided health club dues for eleven executive employees. These amounts were treated as taxable compensation and included in Form W-2.
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation	See disclosure on Schedule O for Form 990, Part VI, Sec B, Line 15A
Schedule J, Part I, Line 4a Severance or change-of-control payment	$ 90,966 Thomas Daugherty $ 84,126 Linda Erickson-Joel $ 62,813 Joseph Hohenberger $ 96,567 Mark Kadlec $312,624 Jeffery Lemon $228,862 Kevin Splaine $210,680 James Tucci, MD $668,799 Matthew Van Vranken
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	$ 31,259 Paul Bonis $134,527 Richard Breon $ 455 Joan A. Budden $144,187 Marc Chircop $226,473 Robert Connors $ 28,457 Thomas Daugherty $ 53,120 Kenneth Fawcett, Jr., MD $1,318,285 Joseph Fifer $ 38,074 Christina Freese-Decker $ 26,852 Mark Guzicki $ 25,294 William Jewell $374,735 Mark Kadlec $ 30,014 Ronald Knaus $ 34,103 Pauline Krywanski $ 17,584 Julie Lepzinski $ 38,584 Jeffrey Mislevy $ 41,256 Patrick O'Hare $ 37,649 Ralph Rogers, MD $ 44,099 Lisa Shannon $139,049 Kevin Splaine $ 34,690 Randall Stasik $826,369 James Tucci, MD $2,732,648 Matthew Van Vranken $ 55,630 Henry Veenstra SCHEDULE J, PART I, LINE 4B IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, DO "PARTICIPATE IN" SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN(S). SOME INDIVIDUALS RECEIVED DISTRIBUTIONS DURING THE YEAR (AS REPORTED ON THIS LINE) WHEREAS OTHERS PARTICIPATED IN THE PLAN(S) BUT DID NOT RECEIVE DISTRIBUTIONS. During the year the following individuals participated in the plan(s) but did not receive a distribution: Brian Brasser, Jay Labine, Thomas McGraw, Mark Vipperman, David Wohns. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR.
Schedule J, Part I, Line 7 Non-fixed payments	SCHEDULE J, PART I, LINE 7, IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, RECEIVED A NON-FIXED PAYMENT DURING THE YEAR. THE NON-FIXED PAYMENTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Kent Hospital Financing Authority (2011AB)
A	382350002	490580DQ7	2011-06-22	$212,859,639	2005B & 2008B1 Revenue Refunding Bonds	false	false	false
Kent Hospital Financing Authority (2011C)
B	382350002	490580ED5	2011-11-09	$75,511,075	2008B2 Revenue Refunding Bonds	false	false	Yes (true)
Kent Hospital Financing Authority (2008C)
C	382350002	490580CY1	2008-09-09	$67,200,000	1998B Refunding Bond	false	false	Yes (true)
Kent Hospital Financing Authority (2012AB)
D	382350002		2012-01-17	$112,980,000	2008A1 & 2008B2 Revenue Refunding Bonds	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$20,402,750	$0	$212,859,639	$0	$0	$0	$1,359,065	$0	$0	$50,000,574	$161,500,000	$0	2010	Yes (true)	false	Yes (true)	Yes (true)
B	$0	$0	$75,511,075	$0	$0	$0	$836,075	$0	$0	$0	$74,675,000	$0	2011	Yes (true)	false	Yes (true)	Yes (true)
C	$9,400,000	$0	$67,200,000	$0	$0	$0	$0	$0	$0	$0	$67,200,000	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
D	$0	$0	$112,980,000	$0	$0	$0	$255,000	$0	$0	$0	$112,725,000	$0	2012	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I Tax Exempt Bonds	BONDS ARE ISSUED ON BEHALF OF AN OBLIGATED GROUP AND DESIGNATED AFFILIATES UNDER the 1998 Master Trust Indenture (MTI). ALL OBLIGATED GROUP MEMBERS AND/OR DESIGNATED AFFILIATES ARE PART OF THE SAME HEALTH SYSTEM AND ARE TAX-EXEMPT 501(C)(3) CHARITABLE ORGANIZATIONS. THE 2015a BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2014AB BOND IS ATTRIBUTABLE TO THREE LEGAL ENTITIES WITHIN THE OBLIGATED GROUP: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION (EIN 38-1359517) ZEELAND COMMUNITY HOSPITAL (EIN 38-1411184) THE 2012AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2011C BOND IS ATTRIBUTABLE TO TWO LEGAL ENTITIES WITHIN THE OBLIGATED GROUP: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) * SPECTRUM HEALTH UNITED (EIN 38-1358412) THE 2011AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) THE 2008C BOND IS ATTRIBUTABLE TO FOUR LEGAL ENTITIES WITHIN THE OBLIGATED GROUP: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) * SPECTRUM HEALTH CONTINUING CARE CENTER (EIN 38-2415333) * SPECTRUM HEALTH CONTINUING CARE (EIN 38-3242232) * SPECTRUM HEALTH WORTH SERVICES (EIN 38-2786617) THE 2008AB BOND IS ATTRIBUTABLE TO ONE LEGAL ENTITY WITHIN THE OBLIGATED GROUP: * SPECTRUM HEALTH HOSPITALS (EIN 38-1360529)
Schedule K, Part I Tax Exempt Bonds	The Mason County Hospital Finance Authority 2012A and 2012B Bonds are Attributable to One Legal Entity: *Memorial Medical Center of West Michigan (EIN 38-1359266) The Mason County Hospital Finance Authority 2012B Bonds were converted from taxable to tax-exempt bonds on August 14, 2014.
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: Kent Hospital Financing Authority (2011AB) 2005B & 2008B1 Revenue Refunding Bonds
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Kent Hospital Financing Authority (2011AB) The calculation for computing no rebate due was performed on 08/13/2012
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Kent Hospital Financing Authority (2011C) The calculation for computing no rebate due was performed on 08/13/2012
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Kent Hospital Financing Authority (2008C) The calculation for computing no rebate due was performed on 07/15/2009
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: Kent Hospital Financing Authority (2012AB) 2008A1 & 2008B2 Revenue Refunding Bonds
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Kent Hospital Financing Authority (2012AB) The calculation for computing no rebate due was performed on 08/13/2012
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: Kent Hospital Financing Authority (2008A & 2008B) 2001B, 2007A & 2007B Refunding Bond
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Kent Hospital Financing Authority (2008A & 2008B) The calculation for computing no rebate due was performed on 07/15/2009
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Mason County Hospital Finance Authority (2012A) The calculation for computing no rebate due was performed on 03/09/2015
Schedule K, Part I, Column (f) Description Of Purpose	Issuer name: Kent Hospital Financing Authority (2014AB) 2002, 2007, 2008A2 & 2010 Revenue Refunding Bonds
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Kent Hospital Financing Authority (2014AB) The calculation for computing no rebate due was performed on 06/18/2014
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Mason County Hospital Finance Authority (2012B) The calculation for computing no rebate due was performed on 03/09/2015
Schedule K, Part IV, Line 2c Rebate Calculation	Issuer name: Kent Hospital Financing Authority (2015A) The calculation for computing no rebate due was performed on 06/03/2015

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Kent Hospital Financing Authority (2008A & 2008B)
A	382350002	490580CW5	2008-04-15	$471,211,001	2001B, 2007A & 2007B Refunding Bond	false	false	false
Mason County Hospital Finance Authority (2012A)
B	386004870		2012-06-15	$10,000,000	2012A Revenue Refunding Bond	false	false	false
Kent Hospital Financing Authority (2014AB)
C	382350002		2014-01-15	$111,850,000	2002, 2007, 2008A2 & 2010 Revenue Refunding Bonds	false	false	Yes (true)
Mason County Hospital Finance Authority (2012B)
D	386004870		2014-08-14	$8,475,000	2012B Revenue Bond	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Current RefundingCurrentRefundingInd	Advance RefundingAdvanceRefundingInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$421,211,001	$0	$471,211,001	$0	$13,556,465	$0	$2,528,820	$0	$0	$0	$455,125,716	$0	2008	Yes (true)	false	Yes (true)	Yes (true)
B	$475,000	$0	$10,000,000	$0	$0	$0	$193,251	$0	$0	$6,355,082	$3,451,667	$0	2013	Yes (true)	false	Yes (true)	Yes (true)
C	$2,010,000	$0	$111,850,000	$0	$0	$0	$245,000	$0	$0	$0	$111,605,000	$0	2014	Yes (true)	false	Yes (true)	Yes (true)
D	$335,000	$0	$8,475,000	$0	$0	$0	$0	$0	$0	$8,475,000	$0	$0	2014	Yes (true)	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Private Bus Concerning UBIPrivateBusConcerningUBIPct	Change In Use Bond Financed PropChangeInUseBondFinancedPropPct
A	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
B	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
C	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)
D	false	false	Yes (true)	Yes (true)	Yes (true)	Yes (true)	false	false	Yes (true)	0.0	0.0	0.0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Term Of GICTermOfGICPct
A	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	Yes (true)
D	false	Yes (true)	Yes (true)	false	false	false	Yes (true)	0.0

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	Kent Hospital Financing Authority (2015A)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	382350002	BondIssuerEIN
CUSIP	490580EG8	CUSIPNum
Bond Issued	2015-01-13	BondIssuedDt
Issue Price	$78,400,000	IssuePriceAmt
Purpose	Revenue Refunding Bonds	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$0	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$78,400,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$880,000	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$77,520,000	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2015	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	false	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	Yes (true)	AnyResearchAgreementsInd
Engage Bond Counsel Research	Yes (true)	EngageBondCounselResearchInd
Private Bus Use By Others	0.0	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.0	PrivateBusConcerningUBIPct
Total Private Business Use	0.0	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.0	ChangeInUseBondFinancedPropPct
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	0.0	TermOfHedgePct
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0.0	TermOfGICPct
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID OTTENBAKER MD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	DIRECTOR, SHMG	RelationshipWithOrgTxt
Loan Purpose	TUITION ASSISTANCE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$36,000	OriginalPrincipalAmt
Balance Due	$36,000	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	false	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$36,000	TotalBalanceDueAmt

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jennifer Vipperman	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship With Org	Daughter of Officer and Director, SHL	RelationshipWithOrgTxt
Cash Grant	$1,601	CashGrantAmt
Type Of Assistance	Tuition Assistance	TypeOfAssistanceTxt
Assistance Purpose	Continuing Education	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (12 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AMWAY HOTEL CORPORATION
BUSINESS	$262,540	SHF-SEE SCH L, PART V	false
Dr Allan Nelson
Business	$128,600	SHL-See Sch L, Part V	false
MARLENE HOLSTINE
FAMILY	$104,205	SHZ-SEE SCH L, PART V	false
LORI BRUINS
FAMILY	$64,474	SHZ-SEE SCH L, PART V	false
JENNIFER VIPPERMAN
FAMILY	$38,422	SHL-SEE SCH L, PART V	false
KELLY JOHNSON
FAMILY	$36,430	SHU-SEE SCH L, PART V	false
MARY HENRY
FAMILY	$36,416	SHGM-SEE SCH L, PART V	false
ANDREW ARMSTRONG
FAMILY	$25,989	SHH-SEE SCH L, PART V	false
THOMAS KNOERL II
FAMILY	$23,719	SHRC-SEE SCH L, PART V	false
AMBER NICHOLS
FAMILY	$14,291	SHH-SEE SCH L, PART V	false
JACOB SELLA
FAMILY	$13,783	SHGM-SEE SCH L, PART V	false
JENNIFER MCGRAW
FAMILY	$12,278	SHMG-SEE SCH L, PART V	false

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule L, Part V SHH FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	DR. THOMAS MALVITZ, A MEMBER OF SHH'S BOARD OF DIRECTORS, HAS A SON THAT IS EMPLOYED BY SHH. (PART IV, LINE 8) DR. WILLIAM BUSH, A MEMBER OF SHH'S BOARD OF DIRECTORS, HAS A DAUGHTER-IN-LAW THAT IS EMPLOYED BY SHH. (PART IV, LINE 10)
Schedule L, Part V SHZ FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MR. STAN KONYNENBELT, A MEMBER OF SHZ'S BOARD OF DIRECTORS, HAS A SIBLING THAT IS EMPLOYED BY SHZ. (PART IV, LINE 3) MR. HENRY VEENSTRA, AN OFFICER AND MEMBER OF SHZ'S BOARD OF DIRECTORS, HAS A DAUGHTER THAT IS EMPLOYED BY SHZ. (PART IV, LINE 4)
Schedule L, Part V SHU FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MR. RYAN JOHNSON, AN OFFICER OF SHU, HAS A SPOUSE THAT IS EMPLOYED BY SHU. (PART IV, LINE 6)
Schedule L, Part V SHGM FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MR. DONALD HENRY, A MEMBER OF SHGM'S BOARD OF DIRECTORS, HAS A SPOUSE THAT IS EMPLOYED BY SHGM. (PART IV, LINE 7) MR. JOHN SELLA, A FORMER OFFICER OF SHGM, HAS A SON THAT IS EMPLOYED BY SHGM. (PART IV, LINE 11)
Schedule L, Part V SHF BUSINESS RELATIONSHIPS WITH INTERESTED PERSONS	MS. MARIA DEVOS, A MEMBER OF SHF'S BOARD OF DIRECTORS, HAS AN INDIRECT OWNERSHIP INTEREST IN A TAXABLE ENTITY THAT HAS A BUSINESS RELATIONSHIP WITH SHF. (PART IV, LINE 1)
Schedule L, Part V SHMG FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MR. THOMAS MCGRAW, AN OFFICER OF SHMG, HAS A DAUGHTER THAT IS EMPLOYED BY SHMG. (PART IV, LINE 12)
Schedule L, Part V SHL BUSINESS AND FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	DR. ALLAN NELSON, A MEMBER OF SHL'S BOARD OF DIRECTORS, HAS A BUSINESS RELATIONSHIP WITH SHL. (PART IV, LINE 2) MR. MARK VIPPERMAN, AN OFFICER AND MEMBER OF SHL'S BOARD OF DIRECTORS, HAS A DAUGHTER THAT IS EMPLOYED BY SHL. (PART IV, LINE 5)
Schedule L, Part V SHRC FAMILY RELATIONSHIPS WITH INTERESTED PERSONS	MR. THOMAS KNOERL, AN OFFICER OF SHRC, HAS A SON THAT IS EMPLOYED BY SHRC. (PART IV, LINE 9)

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$8,335	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$27,616	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$3,053	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Certificates/Events	479	$105,977	Market value
Yes (X)	Various	227	$200,020	Market value

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Food inventory: Number of Contributions Other: Number of Contributions Other: Number of Contributions	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (51 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4a SPECTRUM HEALTH HOSPITAL GROUP, CONTINUED	SPECTRUM HEALTH HOSPITAL GROUP SPECTRUM HEALTH HOSPITALS - GRAND RAPIDS ("SHH") CONSISTS OF BLODGETT HOSPITAL & BUTTERWORTH HOSPITAL (THE CAMPUS OF WHICH INCLUDES THE HELEN DEVOS CHILDREN'S HOSPITAL, THE FRED AND LENA MEIJER HEART CENTER, LEMMEN- HOLTON CANCER PAVILION) WITH APPROXIMATELY 1,140 LICENSED BEDS COMBINED. THE HOSPITALS ARE ACUTE CARE INPATIENT FACILITIES WHICH INCLUDE SPECIALTY CRITICAL CARE UNITS & OUTPATIENT SERVICES. BUTTERWORTH IS THE ONLY LEVEL I TRAUMA CENTER IN WEST MICHIGAN. BLODGETT IS HOME TO THE CENTER FOR ACUTE REHABILITATION, A 30-BED INPATIENT FACILITY HELPING PATIENTS REGAIN INDEPENDENCE. HELEN DEVOS CHILDREN'S HOSPITAL IS MICHIGAN'S LARGEST NEONATAL CENTER, CARING FOR MORE THAN 1,500 CRITICALLY ILL AND PREMATURE BABIES ANNUALLY. THE FRED AND LENA MEIJER HEART CENTER IS A LEADER IN HEART AND VASCULAR CARE IN THE REGION, STATE, AND NATION. LEMMEN-HOLTON CANCER PAVILION IS THE LARGEST CANCER SERVICES PROVIDER IN THE REGION. TOGETHER THESE RESOURCES PROVIDE A COORDINATED CONTINUUM OF HEALTH CARE SERVICES TO THE CITIZENS OF WEST MICHIGAN AND TREAT ALL PATIENTS REGARDLESS OF THEIR ABILITY TO PAY. NOTABLE HIGHLIGHTS FOR THE YEAR INCLUDE: - BUTTERWORTH HOSPITAL RECEIVED THE PRESTIGIOUS INTERNATIONAL RECOGNITION AS BABY-FRIENDY DESIGNATED BIRTH FACILITY BY BABY-FRIENDLY USA, INC. THIS DESIGNATION RECOGNIZES HOSPITALS AND BIRTHING CENTERS THAT OFFER AN OPTIMAL LEVEL OF CARE FOR INFANT FEEDING AND MOTHER/BABY BONDING. - THE FRED AND LENA MEIJER HEART CENTER CELEBRATED A DECADE OF ADVANCED HEART AND VASCULAR CARE. SPECTRUM HEALTH IS NOW THE STATE'S LEADER FOR ADVANCED LIFESAVING CARDIOVASCULAR MEDICINE AND ONE OF THE LEADING HEART CENTERS IN THE NATION. -THE HELEN DEVOS CHILDREN'S HOSPITAL PEDIATRIC ONCOLOGY TRANSLATION RESEARCH PROGRAM OFFERED PHASE I AND PHASE II TREATMENT TRIALS FOR HIGHER RISK CHILDHOOD CANCERS. SPECTRUM HEALTH HOSPITAL GROUP - COMMUNITY HOSPITALS SPECTRUM HEALTH HOSPITAL GROUP INCLUDES EIGHT COMMUNITY HOSPITALS LOCATED ACROSS WESTERN MICHIGAN, ALL DEDICATED TO THE COMMUNITIES THEY SERVE. THE SPECTRUM HEALTH HOSPITAL GROUP ACTIVITIES INCLUDED ON THE GROUP RETURN INCLUDE THE ACTIVITIES OF SEVEN OF THE COMMUNITY HOSPITALS, AS IDENTIFIED BELOW. PENNOCK HOSPITAL D/B/A SPECTRUM HEALTH PENNOCK, THE EIGHTH COMMUNITY HOSPITAL WILL FILE A STAND ALONE FORM 990 WITH THE INTERNAL REVENUE SERVICE FOR FY2015. -NEWAYGO COUNTY GENERAL HOSPITAL ASSOCIATION D/B/A SPECTRUM HEALTH GERBER MEMORIAL ("SHGM") -MEMORIAL MEDICAL CENTER OF WEST MICHIGAN D/B/A SPECTRUM HEALTH LUDINGTON ("SHL") -MECOSTA COUNTY MEDICAL CENTER D/B/A SPECTRUM HEALTH BIG RAPIDS ("SHBR") -REED CITY HOSPITAL CORPORATION D/B/A SPECTRUM HEALTH REED CITY ("SHRC") -SPECTRUM HEALTH UNITED ("SHU") -SPECTRUM HEALTH KELSEY ("SHK") -ZEELAND COMMUNITY HOSPITAL D/B/A SPECTRUM HEALTH ZEELAND COMMUNITY HOSPITAL ("SHZ") THE COMMUNITY HOSPITALS OF SPECTRUM HEALTH HOSPITAL GROUP PROVIDE APPROXIMATELY 450 LICENSED BEDS COMBINED AND OFFER A COMPLETE RANGE OF AWARD WINNING MEDICAL AND SURGICAL SERVICES, REGARDLESS OF A PATIENT'S ABILITY TO PAY, TO THE RESIDENTS AND VISITORS OF THE HOSPITALS' LOCAL COMMUNITIES. SERVICES OFFERED BY THE COMMUNITY HOSPITALS INCLUDE 24-HOUR EMERGENCY DEPARTMENTS, ACUTE INTENSIVE CARE, OBSTETRICS, SKILLED NURSING, AND OUTPATIENT SERVICES INCLUDING LAB, IMAGING, PHYSICAL THERAPY AND SPORTS MEDICINE. IN ORDER TO GIVE BACK TO THE COMMUNITIES IN WHICH THEY SERVE, THE COMMUNITY HOSPITALS OFFER SERVICES AND PROGRAMS AVAILABLE TO ALL MEMBERS OF THE COMMUNITY AND LOCAL SCHOOLS. EXAMPLES OF THESE SERVICES INCLUDE: FLU SHOT CLINICS, HEALTH FAIRS, CANCER SCREENINGS, LOW-COST SPORTS PHYSICALS, FIRST AID TENTS, EDUCATION AND NUTRITION CLASSES, AND FAMILY FUN NIGHTS. SPECTRUM HEALTH CONTINUING CARE SPECTRUM HEALTH CONTINUING CARE PROVIDES PATIENTS AND THEIR FAMILIES WITH A SEAMLESS CONTINUUM OF COMPREHENSIVE CARE, INCLUDING SKILLED NURSING, LONG-TERM ACUTE, REHABILITATION AND HOME CARE. SPECTRUM HEALTH CONTINUING CARE INCLUDES THE FOLLOWING ENTITIES: -SPECTRUM HEALTH CONTINUING CARE ("SHCC") -SPECTRUM HEALTH CONTINUING CARE CENTER ("SHCCC") -SPECTRUM HEALTH KENT COMMUNITY CAMPUS ("SHKCC") -SPECTRUM HEALTH WORTH SERVICES ("SHWS") -VISITING NURSE SERVICES OF WESTERN MICHIGAN ("VNS") SHCC PROVIDES LEADERSHIP, PLANNING, AND FUNDING TO ASSIST OUR POST-ACUTE CARE ORGANIZATIONS IN PROVIDING MEDICAL CARE TO PATIENTS, IN ORDER TO MEET THE COMMUNITY'S NEEDS. ADDITIONALLY, SHCC PROVIDES HOSPICE CARE THAT IS CENTERED ON COMFORT AND SUPPORTED BY COMPASSION FOR THOSE WHO ARE EXPERIENCING A LIFE-LIMITING ILLNESS AND A TERMINAL DIAGNOSIS. SHCCC PROVIDES LONG TERM CARE IN A NURSING HOME SETTING THAT ALLOWS PATIENTS TO EXPERIENCE THE BEST QUALITY OF LIFE, WHILE ENSURING THEY HAVE THE AROUND-THE-CLOCK CARE THEY NEED. SHKCC PROVIDES LONGER TERM ACUTE CARE TO MEET THE NEEDS OF PATIENTS WHO REQUIRE LONGER HEALING AND RECOVERY TIME FOR A SPECIFIC, MEDICALLY COMPLEX HEALTH NEED. SHKCC'S SPECIAL CARE HOSPITAL IS THE ONLY NON-PROFIT LONG TERM ACUTE CARE HOSPITAL IN GRAND RAPIDS, MICHIGAN. SHWS PROVIDES FOR THE CARE OF CHILDREN, ADULTS, AND SENIOR CITIZENS WHO NEED EXTRA HELP IN THEIR HOME FROM PRIVATE DUTY NURSES OR HOME HEALTH ASSISTANCE AS WELL AS CARE AND REHABILITATION SERVICES TO INDIVIDUALS WHO SUFFERED A BRAIN INJURY AND ARE ABLE TO LIVE INDEPENDENTLY BUT REQUIRE 24 HOUR SUPERVISION. VNS PROVIDES INTERMITTENT SKILLED HOME HEALTH CARE. UNDER THE DIRECTION OF A PRIMARY CARE PHYSICIAN, MEDICAL AND SURGICAL NURSES DELIVER PATIENT ASSESSMENTS, MEDICAL TREATMENTS (SUCH AS INFUSION THERAPY, WOUND CARE AND MEDICATION INSTRUCTION), AND DISEASE MANAGEMENT EDUCATION.
Form 990, Part III, Line 4b SPECTRUM HEALTH MEDICAL GROUP, CONTINUED	SPECTRUM HEALTH PRIMARY CARE PARTNERS D/B/A SPECTRUM HEALTH MEDICAL GROUP ("SHMG") PROVIDES CLINICAL, TEACHING, RESEARCH AND ADMINISTRATIVE PHYSICIAN SERVICES. THESE SERVICES ARE PROVIDED IN AMBULATORY PRACTICES, INPATIENT SETTINGS, AND TEACHING ENVIRONMENTS. SHMG BRINGS TOGETHER THE FINEST PHYSICIANS AND MEDICAL RESOURCES TO GIVE PATIENTS THE BEST HEALTH OUTCOMES AND THE HIGHEST LEVEL OF SERVICE. WITH OVER 1200 PROVIDERS, a broad range of MEDICAL SPECIALTIES AND SERVICE SITES across the region, SHMG IS THE REGION'S LARGEST MULTISPECIALTY MEDICAL GROUP. FROM FAMILY MEDICINE TO SPECIALIZED CARE, FROM ANNUAL HEALTH CHECKUPS TO COMPLEX SURGERY AND MEDICAL MANAGEMENT, SHMG OFFERS PATIENTS A MEDICAL HOME FOR A LIFETIME OF CARE AND WELLNESS. SHMG'S GOAL IS TO PROVIDE AN UNPARALLELED SYSTEM OF CARE THAT OFFERS FAMILY MEDICINE AND SPECIALIZED CARE, CLOSE CONVENIENT LOCATIONS AND HOURS, COORDINATED APPOINTMENTS AND MEDICAL RECORDS FOR EASE OF SCHEDULING, AND HIGH QUALITY CONSISTENT CARE. SHMG IS A GATEWAY TO SPECTRUM HEALTH'S MANY QUALIFIED AND HIGHLY SKILLED SPECIALISTS AND COMPREHENSIVE SERVICES. BY BRINGING PROVIDERS TOGETHER AS AN INTEGRATED TEAM, SHMG CREATES SEAMLESS ACCESS AND COORDINATED SERVICES TO PATIENTS. ADDITIONALLY, THE HIGH CALIBER MEDICAL PROFESSIONALS AT SHMG THRIVE ON COLLABORATIVE RESEARCH AND MEDICAL EDUCATION. SHMG IS DEEPLY COMMITTED TO ADVANCING PATIENT CARE AND BUILDING A SUSTAINABLE HEALTH CARE SYSTEM FOR CURRENT AND FUTURE GENERATIONS.
Form 990, Part III, Line 4c SPECTRUM HEALTH FOUNDATION, CONTINUED	SPECTRUM HEALTH FOUNDATION ("SHF") ADVANCES THE HEALTH OF WEST MICHIGAN COMMUNITIES BY PHILANTHROPICALLY SUPPORTING THE HEALTH CARE, RESEARCH, AND EDUCATIONAL PROGRAMS OF THE SPECTRUM HEALTH SYSTEM INTEGRATED HEALTH SYSTEM. SHF PROVIDES FUNDING FOR PROGRAMS, RESEARCH AND EDUCATION, AND HELPS TO ADVANCE INNOVATION, PURCHASE NEW TECHNOLOGY AND BUILD STATE-OF-THE-ART FACILITIES. THE FOUNDATION EXISTS TO MEET THE NEEDS OF PATIENTS AND FAMILIES WITH FUNDS THAT SUPPLEMENT THE HEALTH SYSTEM RESOURCES. SHF CAREFULLY MATCHES PASSIONATE DONORS WITH IMMEDIATE AND EMERGING NEEDS THROUGHOUT THE HEALTH SYSTEM. THANKS TO THE GENEROSITY OF DONORS THE FOUNDATION IS ABLE TO HELP LAUNCH, EXPAND AND SUSTAIN IMPORTANT PROGRAMS AND SERVICES THAT PROMOTE HEALTH AND HEALING. IN FY2015, SHF PROVIDED OVER $15 MILLION IN GRANTS TO ORGANIZATIONS WITHIN THE HEALTH SYSTEM.
Form 990, Part IV, Line 12a Audited Financial Statements	The "No" response to this question relates to the fact that not all organizations included in the group return obtained separate, independent financial statements for the tax year. The following organization obtained separate, independent financial statements for the tax year: Spectrum Health Foundation (EIN 38-2752328)
Form 990, Part V, Line 3a UNRELATED GROSS BUSINESS INCOME	THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN HAVE UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE DURING THE YEAR. THE UNRELATED BUSINESS INCOME OF THESE ORGANIZATIONS IS REPORTED ON FORM 990-T. SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) SPECTRUM HEALTH GERBER MEMORIAL (EIN 38-1359517)
Form 990, Part V, Line 7a DEDUCTIBLE CONTRIBUTIONS	THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN RECEIVED A PAYMENT IN EXCESS OF $75 MADE PARTLY AS A CONTRIBUTION AND PARTLY FOR GOODS AND SERVICES PROVIDED TO THE PAYOR. SPECTRUM HEALTH LUDINGTON (EIN 38-1359266) SPECTRUM HEALTH FOUNDATION (EIN 38-2752328)
Form 990, Part VI, Line 16a JOINT VENTURES	THE FOLLOWING ORGANIZATIONS INCLUDED IN THE GROUP RETURN PARTICIPATE IN JOINT VENTURES WITH TAXABLE ENTITIES: SPECTRUM HEALTH HOSPITALS (EIN 38-1360529) MECOSTA COUNTY MEDICAL CENTER (EIN 38-1368744) SPECTRUM HEALTH UNITED (EIN 38-1358412)
Form 990, Part VI, Line 2 BUSINESS RELATIONSHIPS	THE ORGANIZATION HAS BOARD MEMBERS AND OFFICERS THAT SERVE TOGETHER ON THE BOARDS OF TAX-EXEMPT ORGANIZATION ACROSS SPECTRUM HEALTH SYSTEM.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	SHH - Mr. Richard Breon and Ms. Joan Budden - Business relationship, SHH - DR. ROBERT CONNORS AND DR. SETH WOLK - Business relationship, SHCC - MR. RONALD KNAUS AND DR. RALPH ROGERS - Business relationship, SHMG - Ms. Pauline Krywanski, Mr. Thomas McGraw and Dr. Seth Wolk - Business relationship
Form 990, Part VI, Line 6 Classes of members or stockholders	SPECTRUM HEALTH SYSTEM (EIN 38-3382353), A MICHIGAN NONPROFIT CORPORATION, IS THE ULTIMATE SOLE MEMBER FOR ALL OF THE SUBORDINATES INCLUDED IN THE GROUP FILING.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	SPECTRUM HEALTH SYSTEM (EIN 38-3382353), THE ULTIMATE SOLE MEMBER FOR ALL OF THE SUBORDINATES INCLUDED IN THE GROUP FILING, APPOINTS THE MEMBERS OF THE BOARD FOR EACH RESPECTIVE ORGANIZATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders	SPECTRUM HEALTH SYSTEM, AS THE ULTIMATE SOLE MEMBER FOR ALL OF THE SUBORDINATES INCLUDED IN THE GROUP FILING, HAS RETAINED CERTAIN RESERVED POWERS IN THE ORGANIZATION EXCLUSIVELY, WHICH SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY THE SOLE MEMBER OF ORGANIZATION: - ELECTION AND/OR REMOVAL OF THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS AND THE ORGANIZATION'S CHAIR OF THE BOARD; - APPROVAL OF ALL ORGANIZATION'S (OR AN ENTITY DIRECTLY OR INDIRECTLY CONTROLLED BY THE ORGANIZATION ("SUBSIDIARY")) CAPITAL EXPENDITURES IN EXCESS OF THE AMOUNT SPECIFIED IN THE AUTHORITY MATRIX, ADOPTED BY THE SOLE MEMBER OF ORGANIZATION AND AS AMENDED BY THE SOLE MEMBER OF ORGANIZATION FROM TIME TO TIME ("AUTHORITY MATRIX AMOUNT"); - APPROVAL OF ALL BORROWING BY THE ORGANIZATION OR A SUBSIDIARY FOR CAPITAL OR OPERATING PURPOSES, AND ALL GUARANTEES OF INDEBTEDNESS, INCLUDING ANY OPERATING LEASE IN AN AMOUNT GREATER THAN ONE MILLION DOLLARS ($1,000,000) DURING THE INITIAL LEASE TERM, NOT INCLUDING RENEWALS AND/OR EXTENSIONS; - APPROVAL OF ALL LOANS IN EXCESS OF THE AUTHORITY MATRIX AMOUNT BY THE ORGANIZATION OR A SUBSIDIARY TO PERSONS OR ENTITIES OTHER THAN THE SOLE MEMBER OF ORGANIZATION OR AN ENTITY CONTROLLED BY THE SOLE MEMBER OF ORGANIZATION; - THE CREATION OF ANY ENTITY CONTROLLED, DIRECTLY OR INDIRECTLY, BY THE ORGANIZATION; AND - THE ORGANIZATION'S OR ANY SUBSIDIARY'S INVESTMENTS OF CASH AND/OR RESERVES, WHETHER ON AN INDIVIDUAL BASIS OR AS PART OF A POOLED INVESTMENT STRATEGY. IN ADDITION TO THE RESERVED POWERS RETAINED EXCLUSIVELY BY THE SOLE MEMBER OF THE ORGANIZATIONS DESCRIBED ABOVE, THE SOLE MEMBER OF ORGANIZATION HAS DELEGATED CERTAIN RESERVED POWERS IN ORGANIZATION REGARDING MANAGEMENT AND GOVERNANCE TO SPECTRUM HEALTH HOSPITALS D/B/A SPECTRUM HEALTH HOSPITAL GROUP ("SHHG"), THE BOARD OF WHICH OVERSEES ALL OF THE HOSPITAL OPERATIONS OF THE SOLE MEMBER OF ORGANIZATION. THE SOLE MEMBER OF ORGANIZATION ALSO RETAINS THE UNILATERAL AUTHORITY TO EXERCISE ANY OF THE RESERVED POWERS BELOW. THE ACTIONS LISTED BELOW MAY BE UNILATERALLY CAUSED AND OR TAKEN BY SHHG, WITHIN ITS SOLE AND EXCLUSIVE POWER AND DISCRETION AND SHALL NOT BE DEEMED AUTHORIZED UNLESS AND UNTIL APPROVED BY SHHG: - HIRING, DISCHARGE, AND EVALUATION OF THE ORGANIZATION'S PRESIDENT AND/OR CEO AS DELEGATED BY THE SOLE MEMBER OF ORGANIZATION'S BOARD OF DIRECTORS TO THE SOLE MEMBER OF ORGANIZATION'S CHIEF EXECUTIVE OFFICER (OR DESIGNEE) OR SHHG'S PRESIDENT; - THE ADOPTION OF THE ANNUAL OPERATING AND CAPITAL BUDGETS OF THE ORGANIZATION, AND ANY AMENDMENTS TO SUCH BUDGETS IN EXCESS OF THE AUTHORITY MATRIX AMOUNT; - THE ADOPTION OF THE ORGANIZATION'S STRATEGIC PLANS; - THE ADOPTION OF AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; - MERGER OR CONSOLIDATION OF THE ORGANIZATION OR A SUBSIDIARY, ANY OTHER CHANGE IN CONTROL, OWNERSHIP PERCENTAGES OR CAPITAL STRUCTURE OF THE ORGANIZATION OR A SUBSIDIARY; - SALE OR TRANSFER OF MORE THAN TEN PERCENT (10%) OF THE ASSETS OF THE ORGANIZATION OR A SUBSIDIARY TO ANY PERSON OR ENTITY NOT CONTROLLED BY THE SOLE MEMBER OF ORGANIZATION; - DISSOLUTION OF THE ORGANIZATION; - THE SELECTION AND RETENTION OF AUDITORS FOR THE ORGANIZATION OR A SUBSIDIARY; AND - ANY OTHER APPROVAL FOR WHICH THE SOLE MEMBER OF ORGANIZATION'S APPROVAL IS REQUIRED BY LAW.
Form 990, Part VI, Line 11b Review of form 990 by governing body	A copy of the Form 990 is provided to the Board of Directors prior to filing. The review process for this Form 990 is as follows: 1. Preparation of the return is supervised and reviewed by the Organization's Corporate Tax Manager. 2. A second review is performed by an external CPA firm with expertise in tax-exempt return preparation. 3. The return is reviewed by the Organization's finance and legal departments (including the Chief Financial Officer, Chief Legal Officer and Corporate Controller) and shared with the members of the Finance Committee and Board of Directors. 4. The Organization's Chief Financial Officer reviews comments or questions received by members of the Board of Directors, if any, to address or to incorporate, as appropriate, into the return prior to filing.
Form 990, Part VI, Line 12c Conflict of interest policy	BOARD OF DIRECTORS 1. Conflicts of interest must be disclosed, BOTH VIA AN ANNUAL ELECTRONIC DISCLOSURE PROCESS as well as verbally at a board meeting prior to discussion of any agenda item with regard to which a board member has a conflict. 2. A person having a financial interest in a proposed transaction or arrangement may make a presentation at a meeting of the Board of Directors or committee considering that transaction or arrangement, but after that presentation he or she shall leave the meeting during discussion and voting on that proposed transaction or arrangement. The person having the financial interest shall not be counted in determining whether a quorum is present. 3. The chairperson of the Board of Directors or committee shall, if appropriate, appoint a disinterested person or committee (including outside advisors) to investigate alternatives to the proposed transaction or arrangement, and to advise whether the proposed transaction or arrangement is in the organization's best interest. 4. The Board of Directors or committee shall exercise due diligence to determine whether the organization can, with reasonable efforts, obtain a more advantageous transaction or arrangement that would not give rise to a conflict of interest. 5. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board of Directors or committee shall determine by a majority vote of the disinterested directors and members whether the proposed transaction or arrangement is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization, and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. 6. The minutes of the meetings of the Board of Directors and all of the organization's committees shall set forth: a)The names of the persons who disclosed a financial interest in a proposed transaction or arrangement involving the organization or any of its subsidiaries and the nature of the financial interest; and b)The names of the persons who were present for discussions and votes relating to such transaction or arrangement, including any discussion of alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection with that matter. The votes of individual members need not be recorded unless otherwise directed by the Board of Directors or committee. 7. There is an ongoing requirement that members of the board of directors complete another disclosure questionnaire at any point during his/her tenure on the board of directors when a new potential conflict of interest arises. If a member of the board of directors completes a disclosure questionnaire as a result of a new potential conflict of interest, that disclosure questionnaire is submitted to the legal, organizational integrity, internal audit, and human resources departments for review. MANAGEMENT 1. Upon acceptance of an employment offer, each member of management completes a conflict of interest disclosure questionnaire. A copy of the member of management's disclosure questionnaire is sent to the organization's organizational integrity department. A copy of the member of management's disclosure is reviewed by the organization's COI coordinator and escalated to the COI Committee if necessary. 2. Annually, each member of management completes a conflict of interest disclosure questionnaire electronically. The disclosure questionnaire is reviewed by the legal, organizational integrity, internal audit, and human resources departments. 3. There is an ongoing requirement that members of management complete another disclosure questionnaire at any point during his/her employment when a new potential conflict of interest arises. If a member of management completes a disclosure questionnaire as a result of a new potential conflict of interest, that disclosure questionnaire is submitted to the legal, organizational integrity, internal audit, and human resources departments. 4. The legal, organizational integrity, internal audit, and human resources departments, in consultation with executive management, determine how any reported conflicts should be managed. Management of a conflict may take a variety of different forms from implementation of a management plan to requiring that the member of management cease the activity creating the conflict or, in extreme cases, leave the organization's employment. Management is determined on an individual basis based upon the facts and circumstances surrounding the disclosure. The purpose of conflict management is to provide transparency within the organization and to ensure that the organization's employees are always acting in the best interest of the organization.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Spectrum Health System Board of Directors (through its Executive Committee) uses the following process for determining compensation of the top management official, other officers, and key employees at Spectrum Health. Labor market data reflecting comparable organizations and jobs (prepared by independent firms) are relied upon. Competitive assessment reports are provided to the Executive Committee in advance of meetings. The competitive assessment report is prepared by a nationally known independent executive compensation firm and, for FY 2015 (7/1/14-6/30/15), was based on the following independent surveys of health care executives at comparable health systems, health plans, and medical groups: * American Medical Group Association: 2013 Medical Group Compensation & Financial Survey * Chief Executive of Multi-site organizations: 2013 Leading Age-CEMO Leadership Compensation Survey * Integrated Healthcare Strategies: 2013 Children's Hospitals Executive Compensation Survey * Integrated Healthcare Strategies: 2013 Health Care Executive Compensation Survey * Mercer Human Resources Consulting: 2013 Benchmark Database Executive Survey * Mercer Human Resources Consulting: 2013 Integrated Health Networks Compensation Survey * Medical Group Management Association: 2013 Management Compensation Survey * Sullivan, Cotter and Associates: 2013 Survey of Manager and Executive Compensation in Hospitals and Health Systems * Sullivan, Cotter and Associates: 2013 Survey of Manager and Executive Compensation in Children's Hospitals * Sullivan, Cotter and Associates: 2013 Physician Compensation and Productivity Survey Report * Towers Watson: 2013 Health Care Executive and Management Compensation Survey Report * Towers Watson: 2013 General Industry Top Management Compensation Survey Report * Warren: Fall 2013 The HMO Salary Survey Compensation adjustments are approved by Executive Committee members, consistent with the Spectrum Health compensation philosophy described below. Minutes of Committee discussions and decisions are prepared to memorialize Executive Committee decisions based upon the above data. Cash compensation data relied upon by the Executive Committee is national and reflects the compensation paid to executives in comparable jobs in comparably-sized healthcare and / or health insurance organizations. Spectrum Health recruits nationally for its executives. Benefits data reflect national healthcare / health insurance market practices. Geographic pay differential and cost of living data indicates consistency with national data. This process is intended to assist Spectrum Health in qualifying for the rebuttable presumption of reasonableness (Intermediate Sanctions Regulations) and complying with the potential Spectrum Health Excess Benefit Transaction Policy for those individuals in the group who are disqualified persons. The opinion submitted from the third party independent consulting firm is in accordance with the provisions of Treasury Regulations Section 53.4958-6(c)(2) and is also intended to satisfy the professional advice requirement of Treasury Regulations Section 53.4958-1(d)(4)(iii).
Form 990, Part VI, Line 15b Process to establish compensation of other employees	See explanation provided for Form 990, Part VI, Line 15A.
Form 990, Part VI, Line 19 Required documents available to the public	The organization's Articles of Incorporation have been provided to the State of Michigan and are available to the public on the State's website. The organization's Bylaws and internal policies are generally not made available to the public. The overall system consolidated financial statements are provided at www.spectrumhealth.org in the section titled "About Us".
Form 990, Part VII, Section A Reported Compensation and Hours	THE COMPENSATION REPORTED FOR EMPLOYEES OF THE ORGANIZATION IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE Health System. CERTAIN DIRECTORS WERE PAID REASONABLE COMPENSATION FOR THEIR SERVICES AS MEMBERS OF THE BOARD. CONSISTENT WITH PRIOR YEARS, COMPENSATION AND BENEFITS ARE REPORTED USING THE MOST RECENT CALENDAR YEAR COMPENSATION DATA. THE COMPENSATION FIGURES REPORTED IN THESE SECTIONS ARE FOR THE YEAR ENDED DECEMBER 31, 2014. EMPLOYEES WITH COMPENSATION REPORTED IN PART VII WORK A COMBINED AVERAGE OF 50 HOURS PER WEEK FOR THE Health System.
Form 990, Part VII, Section A Compensation of Directors	Based on external opinion by Sullivan Cotter and Associates, Inc., Spectrum Health System compensates board members in a manner that is reasonable in relation to market data. Board of directors compensation is continually reviewed to confirm compensation falls within reasonable limits. Any compensation amount is treated as taxable to the board member and is reported and provided to them on Form 1099.
Form 990, Part VII, Section A Knopke, Harry, PHD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: Chair, SHH - Part Year, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Wilson, Mark ADDITIONAL POSITIONS HELD	Organization Name: Zeeland Community Hospital, Title: Chair, SHZ, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Treasurer, SHH, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Freese-Decker, Christina ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: President, SHH, AverageHours: 48.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Kelsey, Title: Former President, SHK, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health United, Title: Former President, SHU, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Mack, David ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health United, Title: Chair, SHU, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Kelsey, Title: Chair, SHK, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Chircop, Marc ADDITIONAL POSITIONS HELD	Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health United, Title: Director, SHU, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Kelsey, Title: Director, SHK, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care, Title: President / Chair, SHCC, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals, Title: SVP, Regional Relations, SHH, AverageHours: 41.000; Officer Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Memorial Medical Center of West Michigan, Title: Director, SHL, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Tuttle, Chad ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: Secretary, SHCC, AverageHours: 42.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan, Title: President / Chair, VNS, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center, Title: President / Chair, SHCCC, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: President / Chair, SHWS, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health- Kent Community Campus, Title: President / Chair, SHKCC, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Mislevy, Jeffrey ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: Secretary, SHCC - Part Year, AverageHours: 42.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center, Title: President / Chair, SHCCC - Part Year, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: President / Chair, SHWS - Part Year, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan, Title: President / Chair, VNS - Part Year, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health- Kent Community Campus, Title: President / Chair, SHKCC - Part Year, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Knaus, Ronald ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: Former VP, Finance, SHH, AverageHours: 0.000; Officer Organization Name: Spectrum Health Continuing Care, Title: Treasurer, SHCC - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Smith, Kevin ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: VP Finance, SHCC, AverageHours: 46.000; Officer Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Secretary / Treasurer, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health- Kent Community Campus, Title: Secretary / Treasurer, SHKCC, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Cawley, Kevin ADDITIONAL POSITIONS HELD	Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Secretary / Treasurer, SHCCC - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services, Title: Director, SHWS - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health- Kent Community Campus, Title: Secretary / Treasurer, SHKCC - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care, Title: VP, Finance, SHCC - Part Year, AverageHours: 21.000; Officer
Form 990, Part VII, Section A Pakkala, Karen ADDITIONAL POSITIONS HELD	Organization Name: Visiting Nurse Services of Western Michigan, Title: Secretary / Treasurer, VNS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Secretary / Treasurer, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care, Title: For Compensation Reporting Only, AverageHours: 46.000; Organization Name: Spectrum Health- Kent Community Campus, Title: Director, SHKCC, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Slaikeu, Jason, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: Vice Chair, SHMG, AverageHours: 49.000; IndividualTrusteeOrDirectorOfficer Organization Name: Zeeland Community Hospital, Title: Director, SHZ, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Wolk, Seth, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Primary Care Partners , Title: President, SHMG, AverageHours: 2.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Breon, Richard ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Foundation, Title: Director, SHF, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Henry, Donald ADDITIONAL POSITIONS HELD	Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: Director, SHH, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Langworthy, David ADDITIONAL POSITIONS HELD	Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: Director, SHH - Part Year, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Ottenbaker, David, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Primary Care Partners , Title: Director, SHMG, AverageHours: 49.000; IndividualTrusteeOrDirector Organization Name: Newaygo County General Hospital Association, Title: Director, SHGM, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Rogers, Ralph, MD ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: Director, SHCC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Reed City Hospital Corporation, Title: Director, SHRC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting Only, AverageHours: 47.000; Organization Name: Mecosta County Medical Center, Title: Director, SHBR, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Murray, Stephanie ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care, Title: For Compensation Reporting only, AverageHours: 46.000; Organization Name: Visiting Nurse Services of Western Michigan, Title: Director, VNS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Continuing Care Center, Title: Director, SHCCC, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health Worth Services, Title: Director, SHWS, AverageHours: 1.000; IndividualTrusteeOrDirector Organization Name: Spectrum Health- Kent Community Campus, Title: Director, SHKCC, AverageHours: 1.000; IndividualTrusteeOrDirector
Form 990, Part VII, Section A Fifer, Joseph ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals(Former), Title: Former VP, Finance, SHH, AverageHours: 0.000; Officer Organization Name: Zeeland Community Hospital(Former), Title: Former Treasurer, ZCH, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Van Vranken, Matthew ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care(Former), Title: Former Chair, SHCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals(Former), Title: Former Officer, SHH, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Bonis, Paul ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health United(Former), Title: Former President, SHU, AverageHours: 0.000; Officer Organization Name: Spectrum Health Kelsey(Former), Title: Former President, SHK, AverageHours: 0.000; Officer Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting Only, AverageHours: 50.000; Organization Name: Reed City Hospital Corporation(Former), Title: Former Interim President, SHRC, AverageHours: 0.000; Officer
Form 990, Part VII, Section A Davidson, James ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting only, AverageHours: 50.000; Organization Name: Spectrum Health Continuing Care(Former), Title: Former Treasurer, SHCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan(Former), Title: Former Treasurer, VNS, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services(Former), Title: Former Treasurer, SHWS, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health- Kent Community Campus(Former), Title: Former Treasurer, SHKCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center(Former), Title: Former Treasurer, SHCCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Erickson-Joel, Linda ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care(Former), Title: For Compensation Reporting Only, AverageHours: 0.000; Organization Name: Spectrum Health Continuing Care Center(Former), Title: Former Treasurer / Secretary, SHCCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health- Kent Community Campus(Former), Title: Former Treasurer, SHKCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer
Form 990, Part VII, Section A Lemon, Jeffery ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Continuing Care(Former), Title: Former Secretary, SHCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care Center(Former), Title: Former President, SHCCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health- Kent Community Campus(Former), Title: Former President / Chair, SHKCC, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Worth Services(Former), Title: Former President / Chair, SHWS, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan(Former), Title: Former President / Chair, VNS, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Hospitals(Former), Title: For Compensation Reporting only, AverageHours: 0.000;
Form 990, Part VII, Section A Guzicki, Mark ADDITIONAL POSITIONS HELD	Organization Name: Spectrum Health Hospitals, Title: For Compensation Reporting Only, AverageHours: 50.000; Organization Name: Spectrum Health Worth Services(Former), Title: Former Secretary, SHWS, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Visiting Nurse Services of Western Michigan(Former), Title: Former Secretary, VNS, AverageHours: 0.000; IndividualTrusteeOrDirectorOfficer Organization Name: Spectrum Health Continuing Care(Former), Title: Former Key Employee, SHCC, AverageHours: 0.000; KeyEmployee
Form 990, Part VIII, Line 2f Other Program Service Revenue	Other - Total Revenue: 79501103, Related or Exempt Function Revenue: 75854107, Unrelated Business Revenue: 791011, Revenue Excluded from Tax Under Sections 512, 513, or 514: 2855985;
Form 990, Part XI, Line 9 Fund Balance Adjustment to Remove Double Counting of Investments	Historically the organization has reported certain investment accounts on Form 990, Part X, Line 11 which were also included on the balance sheet(s) of related organizations within the system. In FY2015 the organization made a one time adjustment to fund balance to remove the balance of the investment accounts reported on multiple balance sheets.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Minimum Pension Liability - -430442; Uncollectable Pledges - -60371; Change in interest of restricted net assets of outside trust - 108258; Fund Balance Adjustment Related to Investment Accounting - -1045484708; Other - 1201;
Form 990, Part XII, Line 2b AUDITED FINANCIAL STATEMENTS	THE ORGANIZATIONS INCLUDED IN THE GROUP RETURN ARE ALL AUDITED ON A CONSOLIDATED BASIS. ADDITIONALLY, THE FOLLOWING ORGANIZATION INCLUDED IN THE GROUP RETURN IS AUDITED ON A SEPARATE BASIS: SPECTRUM HEALTH FOUNDATION (EIN 38-2752328)
Form 990, Part XII, Line 2c Oversight of the Audit	The financial statements of the organization were audited by an independent auditor as part of the consolidated audit of Spectrum Health System (EIN 38-3382353). The oversight of that audit is being assumed by Spectrum Health System, the ultimate controlling member of the organizations included in the group exemption.
Schedule B Contributions	All organizations included in the group return are covered by the general rule for determining contributions reportable on Schedule B except for Spectrum Health Foundation (EIN 38-2752328). Spectrum Health Foundation is a Section 501(c)(3) organization that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vi). Pursuant to the Form 990 Schedule B Instructions contributions from any contributor that exceed the greater of (1) $5,000 or (2) 2% of the amount of total contributions, gifts, grants and other similar amounts received by the organization are reportable.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PHMB PROPERTIES LLC
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	382715520	PROP. MGMT	MI	$3,352,551	$24,948,362	PRIORITY HEALTH
MMPC REAL ESTATE LLC
4100 LAKE DR SE STE 300	GRAND RAPIDS	MI	49525	262744213	DORMANT	MI	$0	$0	MICHIGAN MEDICAL PATIENT CARE
SPECTRUM HEALTH INNOVATIONS LLC
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	272868213	IP DEVELOP	MI	$105,102	$141,861	SPECTRUM HEALTH SYSTEM
SHPHC LLC
750 FULLER AVE NE	GRAND RAPIDS	MI	49503	452911064	DORMANT	MI	$0	$0	SPECTRUM HEALTH CONTINUING CARE

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
PRIORITY HEALTH
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	382715520	HMO	MI	501(c)(4	SPECTRUM HEALTH SYSTEM	Yes (true)
TRINITY HEALTH PLANS
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	382663747	HMO MGMT	MI	501(c)(4	PRIORITY HEALTH	Yes (true)
PRIORITY HEALTH CHOICE INC
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	320016523	HMO (MEDICAID)	MI	501(c)(3	PRIORITY HEALTH	Yes (true)	9
KENT COMMUNITY HEALTH FOUNDATION
750 FULLER AVE NE	GRAND RAPIDS	MI	49503	383607110	PHILANTHROPY	MI	501(c)(3	SPECTRUM HEALTH KENT COMMUNITY CAMPUS	Yes (true)	Type III-O
MECOSTA COUNTY MEDICAL CENTER FOUNDATION
605 OAK STREET	BIG RAPIDS	MI	49307	383358675	PHILANTHROPY	MI	501(c)(3	SPECTRUM HEALTH BIG RAPIDS	Yes (true)	Type II
SPECTRUM HEALTH - MSU ALLIANCE CORPORATION
100 MICHIGAN ST NE MC 498	GRAND RAPIDS	MI	49503	760845329	RESEARCH	MI	501(c)(3	SPECTRUM HEALTH HOSPITALS	Yes (true)	Type I

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (16 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
HELEN DEVOS WOMEN'S AND CHILDREN'S HEALTH PAVILION ASSOCIATION
330 BARCLAY NE	GRAND RAPIDS	MI	49503	383264184	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$539,561	$420,226	0.8696	Yes (true)
THE FRED AND LENA MEIJER HEART CENTER CONDOMINIUM ASSOCIATION
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	830464302	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$2,319,978	$1,745,601	0.9881	Yes (true)
CAMPUS TOWNE CENTER CONDO ASSC
4868 LAKE MICHIGAN DRIVE	ALLENDALE	MI	49401	382910067	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$26,886	$28,290	0.9	Yes (true)
PRIORITY HEALTH INSURANCE COMPANY
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	201529553	INSURANCE	MI	NA	C Corporation				false
PRIORITY HEALTH MANAGED BENEFITS
1231 EAST BELTLINE NE	GRAND RAPIDS	MI	49525	383085182	THIRD PARTY ADMINISTRATOR	MI	NA	C Corporation				false
IDEOMED INC
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	611613614	INFORMATION TECHNOLOGY	MI	NA	C Corporation				false
MICHIGAN MEDICAL PATIENT CARE
1840 WEALTHY ST SE	GRAND RAPIDS	MI	49506	382851295	MEDICAL	MI	NA	C Corporation				false
WEST MICHIGAN HEART
2900 BRADFORD STREET NE	GRAND RAPIDS	MI	49525	382125186	PHYSICIANS	MI	NA	C Corporation				false
SPECTRUM HEALTH PHYSICIAN ALLIANCE
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	371655728	PHYSICIANS	MI	NA	C Corporation				false
35 MICHIGAN STREET CONDOMINIUM ASSOCIATION
35 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	272193084	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$786,897	$232,871	1	Yes (true)
LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION
145 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	161734150	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$2,475,742	$1,400,703	0.8436	Yes (true)
MUSCULOSKELETAL CENTER CONDOMINIUM ASSOCIATION
230 MICHIGAN NE	GRAND RAPIDS	MI	49503	383180086	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$94,543	$162,873	0.8954	Yes (true)
25 MICHIGAN STREET CONDOMINUIM ASSOCIATION
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	161734157	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$375,332	$415,416	0.8251	Yes (true)
THE MICHIGAN STREET PARKING CONDOMINUIM ASSOCIATION
100 MICHIGAN ST NE	GRAND RAPIDS	MI	49503	161734145	MGMT	MI	SPECTRUM HEALTH HOSPITALS	C Corporation	$682,701	$537,372	0.6913	Yes (true)
PENNOCK VENTURES INC
1009 WEST GREEN STREET	HASTINGS	MI	49058	382712819	HEALTH CARE	MI	NA	C Corporation				false
PENNOCK PHARMACY INC
1009 WEST GREEN STREET	HASTINGS	MI	49058	382750680	HEALTH CARE	MI	NA	C Corporation				false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	Yes (true)	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (true)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Priority Health
L	$450,449,690	CASH, GAAP, OR FMV
Priority Health
M	$156,087,668	CASH, GAAP, OR FMV
Spectrum Health- Kent Community Campus
L	$5,338,500	CASH, GAAP, OR FMV
Spectrum Health Continuing Care Campus
L	$2,430,792	CASH, GAAP, OR FMV
Spectrum Health Worth Services
L	$2,361,816	CASH, GAAP, OR FMV
Spectrum Health Kelsey
L	$2,122,426	CASH, GAAP, OR FMV
Visiting Nurse Services of Western Michigan
L	$1,611,468	CASH, GAAP, OR FMV
Lemmen-Holton Cancer Pavilion Condominium Assn
Q	$3,024,064	CASH, GAAP, OR FMV
The Fred and Lena Meijer Heart Center Condominium
Q	$2,368,453	CASH, GAAP, OR FMV
25 Michigan Condominium Association
Q	$859,025	CASH, GAAP, OR FMV
35 Michigan Condominium Association
Q	$744,682	CASH, GAAP, OR FMV
Helen DeVos Women and Children's Health Pavilion Association
Q	$626,597	CASH, GAAP, OR FMV
Musculoskeletal Center Condominium Association
Q	$277,941	CASH, GAAP, OR FMV
Campus Towne Center Condo Assoc
Q	$36,761	CASH, GAAP, OR FMV

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule R, Part IV IDENTIFICATION OF RELATED ORGANIZATIONS

35 MICHIGAN STREET CONDOMINIUM ASSOCIATION AND LEMMEN-HOLTON CANCER PAVILION CONDOMINIUM ASSOCIATION ARE INCLUDED ON SCHEDULE R, PART IV AS THE VOTING POWER IS CONTROLLING UNDER THE CONSTRUCTIVE OWNERSHIP RULES OF UNDER SECTION 318 OF THE INTERNAL REVENUE CODE. SCHEDULE R, PART IV, COLUMNS (F) SHARE OF TOTAL INCOME AND (G) SHARE OF END-OF-YEAR ASSETS ARE REPORTED BASED ON OWNERSHIP RATHER THAN VOTING POWER. SCHEDULE R, PART IV, COLUMN (H) IS REPORTED BASED ON THE GREATER OF OWNERSHIP OR VOTING POWER.

Schedule R, Part V, Line 2 TRANSACTIONS WITH RELATED ORGANIZATIONS

THE AMOUNTS LIST IN PART V, LINE 2, TRANSACTION TYPE L & M FOR PRIORITY HEALTH REPRESENT THE AGGREGATE AMOUNT OF TRANSACTIONS AMONG ALL ORGANIZATIONS INCLUDED IN THE GROUP RETURN.

Affiliate Listing AffiliateListing

Affiliate Listing AffiliateListingGrp (15 entries)

EINEIN	Business Name ControlBusinessNameControlTxt
Spectrum Health Hospitals
381360529	SPEC
Newaygo Counthy General Hospital Association
381359517	NEWA
Memorial Medical Center of West Michigan
381359266	MEMO
Mecosta County Medical Center
381368744	MECO
Reed City Hospital Corporation
382770076	REED
Spectrum Health United
381358412	SPEC
Spectrum Health Kelsey
381297435	SPEC
Zeeland Community Hospital
381411184	ZEEL
Spectrum Health Continuing Care
383242232	SPEC
Spectrum Health Continuing Care Center
382415333	SPEC
Spectrum Health Kent Community Campus
383472677	SPEC
Spectrum Health Worth Services
382786617	SPEC
Visiting Nurse Services of Western Michigan
381359195	VISI
Spectrum Health Foundation
382752328	SPEC
Spectrum Health Primary Care Partners
381358164	SPEC