2016-05-13T13:16:05-05:00 2015-06-30 350921680 CROWE HORWATH LLP 9600 Brownsboro Road Suite 400 Louisville KY 402411122 990 2014-10-01 381360562 Pennock Hospital PENN 6167745083 1009 West Green Street Hastings MI 49058 Deidre Weller Controller 2016-05-11 true Rachel Spurlock P00520729 5023263996 2014 2016-08-17 19:52:53Z Spectrum Health Pennock Deidre Weller 1009 West Green Street Hastings MI 49058 109072511 false X www.pennockhealth.com X 1923 MI The Hospital's primary mission is to provide healthcare services to the citizens of Barry County. All activities associated with this purpose are included in determination of the operating income. Net assets of the hospital are generally unrestricted and are available for the delivery of healthcare services, with the exception of contributions from individual donors, which are temporarily restricted for the purpose intended by the donor. The hospital provides care to all patients regardless of their ability to pay. Patients who meet certain criteria under its charity care policy receive care without charge or at amounts less than established rates. Because the hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. 13 10 740 114 160324 7100 20579 4551 62439958 49640649 8368548 5133623 568066 596991 71397151 55375814 0 0 0 0 34926021 29880875 0 0 0 33961000 27224579 68887021 57105454 2510130 -1729640 108322226 99664710 19295604 19810085 89026622 79854625 PENNOCK HOSPITAL'S MISSION IS TO PROVIDE QUALITY HEALTH SERVICES IN A PERSONAL, PROFESSIONAL, AND PROGRESSIVE MANNER IN PARTNERSHIP WITH THE COMMUNITY. false false 41172110 0 49640649 PENNOCK CONTINUES TO INVEST IN PHYSICIAN INTEGRATION IN ORDER TO BETTER SERVE THE RURAL SECTIONS OF THE MARKET. PRIMARY CARE PHYSICIAN ADJUSTMENTS AND GROWTH OCCURRED IN BARRY COUNTY. OUR CONTINUOUS INVESTMENTS IN ELECTRONIC MEDICAL RECORDS, THE IMPROVEMENTS IN OUR CURRENT FACILITY, AND THE DEVELOPMENT OF A SEAMLESS CIRCLE OF CARE HELP TO ENHANCE PENNOCK'S SERVICE TO THE COMMUNITY. 41172110 true false false true false false false false false false true false false false true false false true false false false false false false false false true true false false true true false false false false false true false false false false false false false false false true true true false false true 76 0 true 740 true true true false false false false false false false false false X 13 10 false false true false true true true true true false false true true true true true true true true false X Deidre Weller 2699483122 1009 Green St Hastings MI 49058 Margaret Coleman Chair 0.50 0 X X 0 0 0 Brad Johnson CPA Vice Chair 0.50 0 X X 0 0 0 Jeff Weiden Treasurer 0.50 0 X X 0 0 0 David Baum Secretary 0.50 0 X X 0 0 0 Sheryl Lewis-Blake President 40.00 0 X X 328826 0 52282 Marc Chircop Director 0.50 49.50 X 0 636998 209693 David Ottenbaker MD Director 0.50 49.50 X 0 427460 41021 Nancy Goodin Director 0.50 0 X 0 0 0 Dan King Director 0.50 0 X 0 0 0 Christopher Noah MD Director 0.50 0 X 6480 0 0 Kimberly Norris MD Director 0.50 0 X 0 0 0 Nathan Tagg Director 0.50 0 X 0 0 0 Sam Watson Director 0.50 0 X 0 0 0 Connie Downs CFO 40.00 0 X 196015 0 34112 Douglas Smendik CMO 40.00 0 X 40530 0 0 Carla Wilson-Neil COO 40.00 0 X 181213 0 15853 Steve Marzolf CNO 40.00 0 X 152151 0 43398 Jim Wincek VP Support Services 40.00 0 X 131817 0 8791 Bob Davis Exec. Dir. Physican Network 40.00 0 X 144736 0 27497 James Horton MD Physician 40.00 0 X 505590 0 16403 Eric Leep MD Physician 40.00 0 X 468024 0 31788 David Heeringa MD Physician 40.00 0 X 366355 0 21071 Laura Doherty MD Physician 40.00 0 X 362046 0 7384 Max Rappaport MD Physician 40.00 0 X 337641 0 42943 3221424 1064458 552236 36 false true true Progressive Building Services Inc PO Box 88235 Kentwood MI 49518 House Keeping Services 757701 Hastings Anesthesiology PC PO Box 4095 Kalamazoo MI 49003 Anasthesia Services 467600 Spectrum Health 100 Michigan Grand Rapids MI 49503 Reference Lab / Sleep Study 433078 HDR Architecture Inc PO Box 3480 Omaha NE 68103 Architectural Services 311367 Aramark Corporation 10510 Twin Lakes Parkway Charlotte NC 28269 Repair Services 291176 10 4551 4551 Patient Service Revenue 621110 49627796 49627796 Meaningful Use Projects 621110 12853 12853 0 0 0 0 49640649 495959 495959 593747 485444 108303 0 108303 108303 57848917 0 53194614 16639 4654303 -16639 4637664 4637664 Cafeteria Revenue 722100 254605 254605 Miscellaneous 900099 73759 73759 Lab Courier Service 621500 160324 160324 0 0 0 0 488688 55375814 49640649 160324 5570290 X 1363701 1240968 122733 23709188 15410972 8298216 1072070 750449 321621 2128578 1489965 638613 1607338 1125137 482201 426621 426621 112250 112250 4802 4802 156649 156649 7210588 4186888 3023700 0 64895 16224 48671 1037975 801188 236787 1437621 1073743 363878 315587 205132 110455 247126 247126 2261887 1922604 339283 248129 161284 86845 Medical Supplies 8068950 7559447 509503 Bad Debts 3770801 3770801 Quality Assurance Assessments 924447 924447 Maintenance and Repairs 934222 781532 152690 2029 2029 0 0 57105454 41172110 15933344 0 130511 72861 6293541 3475833 8453773 8255966 56500 17833 0 6092948 5029388 998923 1014463 559292 598407 47143077 31634700 24736525 15508377 59400385 64130064 0 0 630000 0 969828 1561518 108322226 99664710 5850607 7193195 11930362 10743760 1514635 1873130 19295604 19810085 X 88207439 78378249 819183 1022060 454316 89026622 79854625 108322226 99664710 X -1729640 8755 -7451112 X false true X true false X false false false false false false false false true 4802 4802 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A portion of dues paid to MHA and AHA are allocated to Lobbying activities. 3703430 3703430 25229313 19638178 5591135 1745888 1093582 652306 15646946 10902940 4744006 817500 817500 15508377 Third Party Payor Settlements 1873130 1873130 true true X true X 250 false true true true false true true 0 0 217206 0 217206 0.0041 0 5584869 3765855 1819014 0.0341 0 1276 181854 -180578 0.0 0 0 5803351 3947709 1855642 0.0382 86 1398 17658 0 17658 0.0003 0 0 0 0 0 0.0 0 0 0 0.0 0 0 0 0.0 52 4328 15915 0 15915 0.0003 138 5726 33573 0 33573 0.0006 138 5726 5836924 3947709 1889215 0.0388 2 155960 155960 0.0029 0 0.0 0 0.0 0 0.0 1 208 208 0.0000 35 657 21749 21749 0.0004 7 151 3948 3948 0.0001 0 0.0 0 0.0 45 808 181865 0 181865 0.0034 false 3770801 53293 7731946 6949535 782411 X true true BARRY HEALTH PARTNERS LTD See Part VI 0.5 0.5 1 1 PENNOCK HOSPITAL 1009 W GREEN ST HASTINGS MI 49058 www.pennockhealth.com; 1060000022 X X X PENNOCK HOSPITAL 1 false false true X X X X X X X X 13 true false true true X http://www.pennockhealth.com/bhealthy/site/health_assessment.html X X true 13 true http://www.pennockhealth.com/bhealthy/site/health_assessment.html false false true X 2.5 X true true X X X true X HTTP://WWW.SPECTRUMHEALTH.ORG/FINANCIALASSISTANCE X HTTP://WWW.SPECTRUMHEALTH.ORG/FINANCIALASSISTANCE X HTTP://WWW.SPECTRUMHEALTH.ORG/FINANCIALASSISTANCE X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 5 Facility , 1 Facility , 1 - PENNOCK HOSPITAL. Pennock Hospital assesses the health care needs of the communities we serve utilizing internal data, data collected from Thompson Reuters, Michigan Health and hospital association, Barry Eaton Health department, local social services agencies, school systems, national health associations (American Cancer Society, American Heart Association, American Diabetes Association, March of Dimes), and our payors. Pennock collects data internally based on inpatient and outpatient statistics. Thompson Reueters provides data regarding the services being used by the population within the service area supported by Pennock Hospital, including projected population growth trends by age and sex. This helps us to examine the patient needs at a closer level. Local social services agencies and school systems help us identify socioeconomic factors contributing to the identified health status of our service area. The National Health Associations provide data as related to their disease specific area for our county. The composition of the CHNA Steering Committee was such that it was a broad-based representation from the community, including the most vulnerable and lower socio-economic status. Schedule H, Part V, Section B, Line 6b Facility , 1 Facility , 1 - Pennock Hospital. Barry Eaton District Health Department Schedule H, Part V, Section B, Line 7 Facility , 1 Facility , 1 - PENNOCK HOSPITAL. THROUGH THE WORKGROUP MEMBERS AND THEIR RELATED AGENCIES. Schedule H, Part V, Section B, Line 11 Facility , 1 Facility , 1 - Pennock Hospital. THE LEADING CAUSES OF DEATH IN BARRY COUNTY ARE CANCER, HEART DISEASE, DIABETES-RELATED, CHRONIC LOWER RESPIRATORY, STROKE, ALZHEIMERS DISEASE, UNINTENTIONAL INJURY, PNEMONIA & INFLUENZA, INTENTIONAL SELF-HARM (SUICIDE), KIDNEY DISEASE, CHRONIC LIVER DISEASE, INFANT MORTALITY, SEPTICEMIA, ALCOHOL-INDUCED, AIDS, AND ASSAULT (HOMICIDE). DISEASE STATE OR CAUSE OF DEATH WERE NOT CHOSEN BECAUSE OF THE FOCUS ON PREVENTION OF CHRONIC DISEASE THROUGH CHANGING BEHAVIORS AND PREVENTING ILLNESS. ADDITIONALLY, PENNOCK HEALTH SERVICES EXPANDED NEPHROLOGY, OFFERS DIABETIC EDUCATION AND HEALTH COACHES TO ADDRESS HEALTH BEHAVIORS AND MANAGEMENT, AND ALL PENNOCK PHYSICIAN NETWORK CLINICS AND MOST OF THE PHYSICIAN OFFICES ARE PATIENT CENTERED MEDICAL HOME (PCMH) DESIGNATED WHERE THEY HAVE A STRONG FOCUS ON PREVENTION AND DISEASE MANAGEMENT. IN 2012, PENNOCK BROUGHT DIALYSIS SERVICES TO BARRY COUNTY. PENNOCK IS EXPANDING HEART AND VASCULAR SERVICES, AND HAS A STRATEGIC INITIATIVE ALREADY IN PLACE TO EXPAND CANCER SERVICES. TOBACCO USE REDUCTION HAS A COALITION WORKING ON THIS INITIATIVE; THE STEERING COMMITTEE FELT IT NEEDED A STRONGER PARTNERSHIP WITH PENNOCK. BARRY SUBSTANCE ABUSE TASKFORCE ADDRESSES ALCOHOL AND DRUG USE. PENNOCK AIDS IN AWARENESS AND THE PENNOCK FOUNDATION PROVIDES SOME FUNDING. IN ADDITION, A GROUP HAS FORMED TO REDUCE SUICIDE. PENNOCK AND THE PENNOCK FOUNDATION ASSIST WITH RESOURCE AWARENESS AND FUNDING. Schedule H, Part V, Section B, Line 13 Facility , 1 Facility , 1 - PENNOCK HOSPITAL. 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 , 1 Facility , 1 - PENNOCK HOSPITAL. PENNOCK HOSPITAL 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 PENNOCK HOSPITAL 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, PENNOCK HOSPITAL 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 PENNOCK HOSPITAL 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 , 1 Facility , 1 - PENNOCK HOSPITAL. PATIENTS WHO QUALIFY FOR FINANCIAL ASSISTANCE ARE PROVIDED FREE CARE, THEREFORE THE ORGANIZATION DOES NOT CHARGE ANY AMOUNT TO THOSE PATIENTS. 14 STATE STREET URGENT CARE CENTER 1108 W STATE STREET HASTINGS MI 49058 URGENT CARE CENTER PENNOCK HOME HEALTH 1230 W STATE STREET HASTINGS MI 49058 HOME HEALTH CARE AGENCY HASTINGS GENERAL SURGEONS 1009 W STATE STREET HASTINGS MI 49058 SURGEON PRACTICE OFFICE GUN LAKE FAMILY MEDICINE 77 124TH AVE SHELBYVILLE MI 49344 FAMILY PRACTICE OFFICE PENNOCK HOSPICE 1230 W STATE STREET HASTINGS MI 49058 OUTPATIENT HOSPICE CARE CLARKSVILLE FAMILY MEDICINE 155 E CROSS ST CLARKSVILLE MI 48815 FAMILY PRACTICE OFFICE CALEDONIA FAMILY MEDICINE 9090 RODGERS CT CALEDONIA MI 49316 FAMILY PRACTICE OFFICE HASTINGS FAMILY MEDICINE 1009 W STATE STREET HASTINGS MI 49058 FAMILY PRACTICE OFFICE NASHVILLE FAMILY MEDICINE 750 DURKEE NASHVILLE MI 49073 FAMILY PRACTICE OFFICE ADVANCED ORTHOPEDIC AND PAIN INSTITUTE 840 COOK RD HASTINGS MI 49058 SURGEON PRACTICE OFFICE WOMEN'S HEALTH FIRST 1108 W STATE STREET HASTINGS MI 49058 OBGYN LAKEWOOD FAMILY MEDICINE 4294 LAUREL DRIVE LAKE ODESSA MI 48849 FAMILY PRACTICE OFFICE HOPKINS FAMILY MEDICINE 130 W MAIN STREET HOPKINS MI 49328 FAMILY PRACTICE OFFICE Delton Office 11275 Sprague Rd Delton MI 49046 Family Practice Office Schedule H, Part IV, Column (b) DESCRIPTION OF PRIMARY ACTIVITY NAME OF ENTITY: BARRY HEALTH PARTNERS LTD TO INTEGRATE PHYSICIAN AND HOSPITAL CLINICAL PRACTICES & PAYOR CONTRACTING. Schedule H, Part VI, Line 7 STATE FILING OF COMMUNITY BENEFIT REPORT THE STATE OF MICHIGAN DOES NOT REQUIRE A COMMUNITY BENEFIT REPORT TO BE FILED WITH THE STATE HOWEVER SPECTRUM HEALTH SYSTEM, INCLUDING PENNOCK HOSPITAL, 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 7 Bad Debt Expense excluded from financial assistance calculation 3770801 Schedule H, Part I, Line 7 Costing Methodology used to calculate financial assistance THE COST TO CHARGE RATIO WAS USED TO DETERMINE PATIENT SERVICE COSTS. Schedule H, Part II Community Building Activities PENNOCK HOSPITAL IS DEDICATED TO THE COMMUNITY IT SERVES. THE HOSPITAL WORKS TO ADDRESS THE PRESSING HEALTH ISSUES OF THE COMMUNITY IT SERVES BY PROMOTING AND ADVOCATING FOR OVERALL COMMUNITY HEALTH IMPROVEMENT. 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 NEGOTIATED 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 UNCOLLECTABLE 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 PENNOCK HOSPITAL DOES NOT EXPERIENCE A MEDICARE SHORTFALL. THE MEDICARE COST REPORT WAS USED TO REPORT MEDICARE ALLOWABLE COSTS. 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 - PENNOCK HOSPITAL: Line 16a URL: HTTP://WWW.SPECTRUMHEALTH.ORG/FINANCIALASSISTANCE; Schedule H, Part V, Section B, Line 16b FAP Application website - PENNOCK HOSPITAL: Line 16b URL: HTTP://WWW.SPECTRUMHEALTH.ORG/FINANCIALASSISTANCE; Schedule H, Part V, Section B, Line 16c FAP plain language summary website - PENNOCK HOSPITAL: Line 16c URL: HTTP://WWW.SPECTRUMHEALTH.ORG/FINANCIALASSISTANCE; Schedule H, Part VI, Line 2 Needs assessment PENNOCK HOSPITAL ASSESSES THE HEALTH CARE NEEDS OF THE COMMUNITIES IT SERVES BY UTILIZING INTERNAL DATA, DATA COLLECTED FROM THOMPSON REUTERS, MICHIGAN HEALTH AND HOSPITAL ASSOCIATION, BARRY EATON HEALTH DEPARTMENT, LOCAL SOCIAL SERVICE AGENCIES, SCHOOL SYSTEMS, NATIONAL HEALTH ASSOCIATIONS (AMERICAN CANCER SOCIETY, AMERICAN HEART ASSOCIATION, AMERICAN DIABETES ASSOCIATION, MARCH OF DIMES), AND OUR PAYORS. PENNOCK COLLECTS DATA INTERNALLY BASED ON INPATIENT AND OUTPATIENT STATISTICS. THOMPSON REUTERS PROVIDES DATA REGARDING THE SERVICES BEING USED BY THE POPULATION WITHIN THE SERVICE AREA SUPPORTED BY PENNOCK HOSPITAL, INCLUDING PROJECTED POPULATION GROWTH TRENDS BY AGE AND SEX. THIS HELPS US TO EXAMINE THE PATIENT NEEDS AT A CLOSER LEVEL. LOCAL SOCIAL SERVICES AGENCIES AND SCHOOL SYSTEMS HELP US IDENTIFY SOCIOECONOMIC FACTORS CONTRIBUTING TO THE IDENTIFIED HEALTH STATUS OF OUR SERVICE AREA. THE NATIONAL HEALTH ASSOCIATIONS PROVIDE DATA AS RELATED TO THEIR DISEASE SPECIFIC AREA FOR OUR COUNTY. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance PENNOCK HOSPITAL 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, PENNOCK HOSPITAL'S WEBSITE, PERSONAL FINANCIAL COUNSELING AND BY PROVIDING ASSISTANCE IN THE ACTUAL ENROLLMENT OF SUCH PROGRAMS. PENNOCK HOSPITAL 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. PENNOCK HOSPITAL 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. PENNOCK HOSPITAL 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 THE HOSPITAL EMERGENCY DEPARTMENT, ADMISSIONS OFFICE 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, PENNOCK HOSPITAL 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.PENNOCKHOSPITAL.ORG). Schedule H, Part VI, Line 4 Community information BARRY COUNTY, MICHIGAN IS THE COMMUNITY PENNOCK SERVES. BARRY COUNTY BOASTS 59,173 RESIDENTS, UP 5% SINCE 2000. WITH 11.8% OF THE POPULATION OVER THE AGE OF 65, BARRY COUNTY IS A RELATIVELY YOUNG COMMUNITY. BARRY COUNTY ALSO SERVES AS A STABLE COMMUTER COMMUNITY WHERE THE AVERAGE TRAVEL TIME IS APPROXIMATELY 30 MINUTES AND THE AVERAGE HOUSEHOLD INCOME IS $46,820. BARRY COUNTY IS UNIQUELY LOCATED IN THE MIDDLE OF FOUR (4) LARGER METROPOLITAN AREAS: GRAND RAPIDS, LANSING, KALAMAZOO, AND BATTLE CREEK. Pennock Hospital is the only hospital within a 35 mile radius servicing residents of the community. Other healthcare resources available in the community include both independent and Pennock employed physician offices, the Barry Community Free Clinic, Health Connections Clinic, and Pennock Urgent Care Center. Schedule H, Part VI, Line 5 Promotion of community health THE BOARD OF DIRECTORS IS SUBSTANTIALLY COMPOSED OF INDEPENDENT COMMUNITY MEMBERS THAT RESIDE IN THE PRIMARY SERVICE AREA OF THE HOSPITAL. THE HOSPITAL EXTENDS MEDICAL STAFF PRIVILEGES TO ALL QUALIFIED PHYSICIANS IN THE COMMUNITY. THE MISSION OF PENNOCK HOSPITAL IS TO PROVIDE QUALITY HEALTH SERVICES IN A PERSONAL, PROFESSIONAL, AND PROGRESSIVE MANNER IN PARTNERSHIP WITH OUR COMMUNITY. OUR MISSION IS CLOSELY CORRELATED WITH THE HEALTH AND SOCIOECONOMIC DATA COLLECTED. THIS DATA ALONG WITH OUR MISSION ASSISTS IN STRATEGIC PLANNING EFFORTS TO ALIGN THE SERVICES PROVIDED BY PENNOCK WITH THE TRUE COMMUNITY HEALTH NEED. SPONSORSHIPS AND DONATIONS OR VOLUNTEER TIME IS DIRECTED IN THE AREAS OF HEALTH STATUS IDENTIFICATION, EVALUATION, AND EDUCATION WHERE PREVENTION OR MANAGEMENT IS TAUGHT. PENNOCK COLLEAGUES VOLUNTEER TIME AND MATERIALS TO PROVIDE HEALTH SCREENINGS, FREE OR AT A REDUCED RATE DEPENDING ON THE SERVICE BEING PROVIDED. COLLEAGUES ALSO COLLABORATE WITH LOCAL BUSINESSES TO EDUCATE THEIR EMPLOYEES ON HEALTH IMPROVEMENT AND COST SAVINGS OPTIONS TO EMPLOYERS, WHICH HELPS THE LOCAL ECONOMY AND IMPROVES OVERALL HEALTH OF OUR WORKFORCE. FINALLY, PENNOCK PROVIDES A LOCATION FREE OF CHARGE TO HOUSE THE BARRY COMMUNITY FREE CLINIC AND HABITAT FOR HUMANITY TO ALLEVIATE OVERHEAD AND ALLOW THESE SERVICES TO ASSIST THOSE IN NEED IN OUR COUNTY. Schedule H, Part VI, Line 6 Affiliated health care system 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. Pennock Hospital is a member of the affiliated group of entities within Spectrum Health and is responsible for creating value within its respective community. From its inception, Pennock Hospital has been a faithful steward of its community assets. As a West Michigan-based not-for-profit hospital, 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 provide healthcare services to the citizens of Barry County in a personal, professional, and progressive manner in partnership with the community. We take our mission seriously. It is central to our strategic discussions and guides our investments and the allocation of our resources. Pennock Hospital 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. PENNOCK HOSPITAL HAS PROGRAMS THAT SUPPORT ITS MISSION "TO PROVIDE QUALITY HEALTH SERVICES IN A PERSONAL, PROFESSIONAL, AND PROGRESSIVE MANNER IN PARTNERSHIP WITH THE COMMUNITY." Schedule H, Part VI, Line 7 State filing of community benefit report MI X true true X X X X X false true false false false false false false false Sheryl Lewis-Blake President 272419 0 8241 0 48166 0 13000 0 39282 0 381108 0 0 0 Marc Chircop Director 0 367980 0 242691 0 26327 0 144756 0 64937 0 846691 0 144187 David Ottenbaker MD Director 0 339203 0 86723 0 1534 0 23400 0 17621 0 468481 0 0 Connie Downs CFO 170825 0 6016 0 19174 0 9601 0 24511 0 230127 0 0 0 Carla Wilson-Neil COO 157750 0 5074 0 18389 0 12619 0 3234 0 197066 0 0 0 Steve Marzolf CNO 135204 0 5248 0 11699 0 5902 0 37496 0 195549 0 0 0 Bob Davis Exec. Dir. Physican Network 138758 0 4885 0 1093 0 2856 0 24641 0 172233 0 0 0 James Horton MD Physician 379224 0 0 0 126366 0 0 0 16403 0 521993 0 0 0 Eric Leep MD Physician 294563 0 0 0 173461 0 10400 0 21388 0 499812 0 0 0 David Heeringa MD Physician 319781 0 0 0 46574 0 0 0 21071 0 387426 0 0 0 Laura Doherty MD Physician 291529 0 264 0 70253 0 4629 0 2755 0 369430 0 0 0 Max Rappaport MD Physician 289607 0 33300 0 14734 0 5200 0 37743 0 380584 0 0 0 Schedule J, Part I, Line 1a Health or social club dues or initiation fees THE HEALTH AND WELLNESS CENTER IS AVAILABLE TO ALL BOARD MEMBERS AND IS TREATED AS TAXABLE COMPENSATION, AND INCLUDED IN FORM W-2. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan $144,187 Marc Chircop 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. DISTRIBUTIONS REPORTED ON THIS LINE ARE ALSO INCLUDED IN SCHEDULE J, PART II, COLUMN F AS COMPENSATION REPORTED IN A PRIOR YEAR. A MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (2003 HELP Loan) 382889417 59465E5V1 2003-12-10 13400000 HEALTHCARE EQUIPMENT false false true B MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (2006 HELP Loan) 382889417 59465HGG5 2007-08-29 7500000 HEALTHCARE EQUIPMENT false false true C MICHIGAN FINANCE AUTHORITY (2011 HELP Loan) 800596186 59447PFB2 2011-06-29 5750000 HEALTHCARE EQUIPMENT false false true D MICHIGAN FINANCE AUTHORITY (2013 HELP Loan) 800596186 59447PXP1 2013-10-10 13700000 HEALTHCARE EQUIPMENT false false true A 3719587 0 4300000 0 0 0 51122 0 0 4248878 0 0 2003 false false true true B 1994792 0 3031165 0 0 0 36037 0 0 2995128 0 0 2008 false false true true C 690961 0 4171549 0 0 0 66804 0 0 4104745 0 0 2012 false false true true D 862827 0 6500000 0 0 0 77278 0 0 6422722 0 0 2014 false false true true A false false false false 0.0 0.0 0.0 false false true B false false false false 0.0 0.0 0.0 false false true C false false false false 0.0 0.0 0.0 false false true D false false false false 0.0 0.0 0.0 false false true A false true true false false false true B false true true false false false true C false true true false false false true D false true true false false false true A true B true C true D true Schedule K, Part I, Column (i) Pooled Financing Arrangement The Michigan State Hospital Finance Authority (MSHFA) was created by Act 38 of 1969, Hospital Finance Authority Act for the purpose of making loans to healthcare organizations in Michigan. MSHFA offers Healthcare Equipment Loan Program (HELP) bond issues which are pooled loans offering assistance to both large integrated health delivery systems and a broad range of smaller healthcare providers. The HELP participants share the costs of issuance and administrative fees among multiple borrowers in a single bond issue. The amounts reported on line 1(e) represent the entire bond issue, while the amounts in Part II, line 3 relate to the portion of the bonds allocated to Pennock Hospital. Any difference between these lines represents the amount of bond proceeds reported on Schedule K of other unaffiliated healthcare providers. Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (2003 HELP Loan) The calculation for computing no rebate due was performed on 12/10/2003 Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN STATE HOSPITAL FINANCE AUTHORITY (2006 HELP Loan) The calculation for computing no rebate due was performed on 08/29/2007 Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN FINANCE AUTHORITY (2011 HELP Loan) The calculation for computing no rebate due was performed on 06/29/2011 Schedule K, Part IV, Line 2c Rebate Calculation Issuer name: MICHIGAN FINANCE AUTHORITY (2013 HELP Loan) The calculation for computing no rebate due was performed on 10/10/2013 CONNIE S DOWNS CFO HIGHER EDUCATION X 56500 17833 false true true 17833 Form 990, Part IV, Line 12b Consolidated Independent Audited Financial Statements Pennock Hospital Integrated with Spectrum Health and was included in the Consolidated Independent Audited Financial Statements for the period of May 1, 2015 - June 30, 2015. The activity covering October 1, 2014 - April 30, 2015 is not included in the consolidated audited financial statements. Form 990, Part VI, Line 4 Significant changes to organizational documents THE TAXPAYER AFFILIATED WITH SPECTRUM HEALTH SYSTEM DURING THE TAX YEAR AND THE TAXPAYER'S GOVERNING DOCUMENTS WERE SIGNIFICANTLY AMENDED TO SUBSTITUTE SPECTRUM HEALTH SYSTEM AS THE SOLE MEMBER OF THE TAXPAYER. AS A RESULT OF THIS AFFILIATION, THE TAXPAYER'S BOARD WAS EXPANDED TO INCLUDE UP TO SIXTEEN MEMBERS, TWO OF WHICH MUST BE APPOINTED BY SPECTRUM HEALTH SYSTEM. THE TAXPAYER'S BYLAWS WERE AMENDED TO REFLECT THE DELEGATION OF CERTAIN OF THE PARENT CORPORATION'S RESERVED POWERS 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 SPECTRUM HEALTH. SHHG HAS THE RIGHT TO APPOINT THE PRESIDENT OF THE TAXPAYER. APPROVAL LIMITS FOR THE AMOUNT OF CAPITAL EXPENDITURES OR LOANS TO UNRELATED ENTITIES WERE INCREASED FOR THE TAXPAYER'S PRESIDENT AND BOARD OF DIRECTORS AND AN APPROVAL LIMIT WAS ADDED FOR THE SHHG PRESIDENT, FINANCE COMMITTEE AND BOARD OF DIRECTORS. AMENDMENTS TO THE TAXPAYER'S BYLAWS MUST BE ADOPTED BY SHHG. Form 990, Part VI, Line 6 Classes of members or stockholders SPECTRUM HEALTH SYSTEM (EIN 38-3382353), A MICHIGAN NONPROFIT CORPORATION, IS THE SOLE MEMBER OF THE ORGANIZATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE SOLE MEMBER (SEE FORM 990, PART VI, LINE 6) OF THE ORGANIZATION APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders THE SOLE MEMBER OF THE ORGANIZATION (SEE FORM 990, PART VI, LINE 6) 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 ORGANIZATION 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 AND SHARED WITH THE BOARD OF DIRECTORS. 4. THE ORGANIZATION'S CORPORATE CONTROLLER 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 ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. MEMBERS ARE RESPONSIBLE FOR FULL DISCLOSURE OF POTENTIAL CONFLICTS WHICH ARE DOCUMENTED IN THE MINUTES. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST ABSTAIN FROM VOTING ON ANY RELEVANT ITEMS. Form 990, Part VI, Line 15a Process to establish compensation of top management official PENNOCK USES SALARY SURVEYS ALONG WITH HIRING A CONSULTING COMPANY IN ASSISTING WITH SETTING WAGES FOR THE OFFICERS AND KEY EMPLOYEES. THE COMPENSATION COMMITTEE IS COMPRISED OF THREE BOARD MEMBERS TO REVIEW COMPENSATION AND ADVISE THE FULL BOARD OF SALARIES, RAISES, AND BENEFITS. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2015. ALL DISCUSSIONS FROM THE COMPENSATION COMMITTEE ARE DOCUMENTED IN MINUTES. 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 IX, Line 11g Other Fees Contracted Services - Total Expense: 6877548, Program Service Expense: 4116346, Management and General Expenses: 2761202, Fundraising Expenses: ; Medical Services - Total Expense: 65520, Program Service Expense: 55692, Management and General Expenses: 9828, Fundraising Expenses: ; Public Relations - Total Expense: 29700, Program Service Expense: 14850, Management and General Expenses: 14850, Fundraising Expenses: ; Collections - Total Expense: 237820, Program Service Expense: , Management and General Expenses: 237820, Fundraising Expenses: ; Form 990, Part XI, Line 9 Other changes in net assets or fund balances Equity Classification Adjustments - 2381898; Valuation Adjustment - Integration into Spectrum Health - -9452675; Integration Adjustment - -380335; Form 990, Part XII, Line 2b Audited Financial Statements Pennock Hospital Integrated with Spectrum Health and was included in the Consolidated Independent Audited Financial Statements for the period of May 1, 2015 - June 30, 2015. The activity covering October 1, 2014 - April 30, 2015 is not included in the consolidated audited financial statements. PENNOCK FOUNDATION 1009 WEST GREEN STREET HASTINGS MI 49058 382713275 FOUNDATION MI 501(c)(3 Type III-FI Spectrum Health System false PENNOCK HEALTHCARE SYSTEM 1009 WEST GREEN STREET HASTINGS MI 49058 382713276 PARENT ORGANIZATION MI 501(c)(3 Type II Spectrum Health System false Priority Health 1231 East Beltline NE Grand Rapids MI 49525 382715520 HMO MI 501(c)(4 Spectrum Health System false Spectrum Health Hospitals 100 Michigan St NE Grand Rapids MI 49503 381360529 Health Care MI 501(c)(3 3 Spectrum Health System false Spectrum Health Primary Care Partners 1840 Wealthy St SE Grand Rapids MI 49506 381358164 Healthcare MI 501(c)(3 3 Spectrum Health System false Spectrum Health Foundation 100 Michigan St NE Grand Rapids MI 49503 382752328 Philanthropy MI 501(c)(3 7 Spectrum Health System false Spectrum Health Continuing Care 750 Fuller Ave NE Grand Rapids MI 49503 383242232 Rehab/Care MI 501(c)(3 9 Spectrum Health System false Newaygo County General Hospital Association 212 S Sullivan Avenue Fremont MI 49412 381359517 Healthcare MI 501(c)(3 3 Spectrum Health System false Zeeland Community Hospital 8333 Felch Street Zeeland MI 49464 381411184 Healthcare MI 501(c)(3 3 Spectrum Health System false Spectrum Health United 615 S Bower Greenville MI 48838 381358412 Healthcare MI 501(c)(3 3 Spectrum Health System false Mecosta County Medical Center 605 Oak Street Big Rapids MI 49307 381368744 Healthcare MI 501(c)(3 3 Spectrum Health System false Memorial Medical Center of West Michigan One Atkinson Drive Ludington MI 49431 381359266 Healthcare MI 501(c)(3 3 Spectrum Health System false REED CITY HOSPITAL CORPORATION 300 N PATTERSON RD REED CITY MI 49677 382770076 Healthcare MI 501(c)(3 3 Spectrum Health System false Pennock Ventures Inc 1009 West Green Street Hastings MI 49058 382712819 Real Estate MI NA C Corporation false Priority Health Insurance Company 1231 East Beltline NE Grand Rapids MI 49525 201529553 Insurance MI NA C Corporation false Priority Health Managed Benefits 1231 East Beltline NE Grand Rapids MI 49525 383085182 Third Party Administrator MI NA C Corporation false 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 Pennock Pharmacy Inc 1009 West Green Street Hastings MI 49058 382750680 Health Care MI NA C Corporation false true false false true false false false false false true true false true true false true false false false Pennock Foundation M 3924 Cash, GAAP, or FMV Pennock Foundation P 97947 Cash, GAAP, or FMV Pennock Foundation N 44332 Cash, GAAP, or FMV