EDWARD W SPARROW HOSPITAL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EDWARD W SPARROW HOSPITAL ASSOCIATION (EIN 38-1360584)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201313189349306181
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T15:29:46-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREWS HOOPER PAVLIK PLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14295 OKEMOS RD STE 200AddressLine1
CityOKEMOSCity
StateMIState
ZIP Code488646201ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN381360584EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EDWARD W SPARROW HOSPITALBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlEDWANameControl
Phone5173646060Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1
CityLANSINGCity
StateMIState
ZIP Code48912ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAULA REICHLEName
TitleCHIEF FINANCIAL OFFICERTitle
Phone5173646060Phone
Date Signed2013-11-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARK E HOOPERName
Phone5177060800Phone
Date Prepared2013-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDENNIS SWANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1
CityLANSINGCity
StateMIState
ZIP Code48912ZIPCode
FieldValueIRS element (for citing)
Gross Receipts872379542GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SPARROW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1896YearFormation
State Legal DomicileMIStateLegalDomicile
Activity Or Mission DescriptionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees6493TotalNbrEmployees
Total Nbr Volunteers2200TotalNbrVolunteers
Total Gross UBI20339921TotalGrossUBI
Net Unrelated Business Txbl Income558618NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1335149ContributionsGrantsPriorYear
Contributions Grants Current Year1082772ContributionsGrantsCurrentYear
Program Service Revenue Prior Year789813609ProgramServiceRevenuePriorYear
Program Service Revenue CY828794200ProgramServiceRevenueCY
Investment Income Prior Year14265498InvestmentIncomePriorYear
Investment Income Current Year17938653InvestmentIncomeCurrentYear
Other Revenue Prior Year17387102OtherRevenuePriorYear
Other Revenue Current Year22684056OtherRevenueCurrentYear
Total Revenue Prior Year822801358TotalRevenuePriorYear
Total Revenue Current Year870499681TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year413449455SalariesEtcPriorYear
Salaries Etc Current Year442504326SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year369464097OtherExpensePriorYear
Other Expenses Current Year389211287OtherExpensesCurrentYear
Total Expenses Prior Year782913552TotalExpensesPriorYear
Total Expenses Current Year831715613TotalExpensesCurrentYear
Revenues Less Expenses Prior Year39887806RevenuesLessExpensesPriorYear
Revenues Less Expenses CY38784068RevenuesLessExpensesCY
Total Assets BOY885092601TotalAssetsBOY
Total Assets EOY1044015063TotalAssetsEOY
Total Liabilities BOY528074194TotalLiabilitiesBOY
Total Liabilities EOY677309224TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY357018407NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY366705839NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionIMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense300362998Expense
Revenue415148072Revenue
DescriptionSPARROW HOSPITAL HAS, SINCE ITS INCEPTION IN 1896, PROVIDED CARE TO PEOPLE REGARDLESS OF THEIR RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. SPARROW IS A NON-PROFIT, COMMUNITY-GOVERNED HOSPITAL AND THE FLAGSHIP OF THE SPARROW HEALTH SYSTEM, A COMPREHENSIVE INTEGRATED HEALTH DELIVERY SYSTEM COMMITTED WITHIN ITS RESOURCES TO IMPROVING THE HEALTH STATUS OF ALL PEOPLE THROUGHOUT THE MID-MICHIGAN REGION BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. SPARROW HOSPITAL IS A 676-BED, MAJOR TEACHING HOSPITAL (AFFILIATED WITH MICHIGAN STATE UNIVERSITY'S COLLEGES OF OSTEOPATHIC MEDICINE, HUMAN MEDICINE AND NURSING) AND THE MOST COMPREHENSIVE, ACUTE CARE CENTER IN MID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: PEDIATRICS, CANCER CARE INCLUDING RADIATION THERAPY, TRAUMA CARE, NEUROLOGICAL CARE, HIGH-RISK OBSTETRICS, NEONATAL INTENSIVE CARE, BEHAVIORAL HEALTH, AND CARDIOVASCULAR SERVICES. SPARROW TREATED MORE THAN 33,000 INPATIENTS, HAD MORE THAN 1.2 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO ABOUT 130,500 EMERGENCY MEDICINE PATIENTS IN 2012. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 7,500 CAREGIVERS AND APPROXIMATELY 2,000 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID-MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID-MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE: SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTH CARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, AND TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORK JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENTS HOME AS POSSIBLE. SPARROW WAS SELECTED TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID-MICHIGAN. SPARROW ALSO HOLDS AFFILIATIONS WITH SPARROW CLINTON MEMORIAL HOSPITAL, SPARROW IONIA HOSPITAL, CARSON CITY HOSPITAL, AND HAYES GREEN BEACH HOSPITAL EXTENDING OUR REACH THROUGHOUT THE REGION. SPARROW COMMUNITY CARE IS A NON-PROFIT ENTITY COMPRISING OF THE FORMER SPARROW MEDICAL SUPPLY, SPARROW HOME CARE, SPARROW LABORATORIES AND SPARROW PHARMACY PLUS WHICH TOGETHER ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS: SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR- ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS: SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW PROVIDES FIRST- AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL LANSING WOMEN'S EXPO, HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS AND FITKIDS. SPARROW ALSO HAS A PARTNERSHIP WITH THE UNIVERSITY OF MICHIGAN HEALTH SYSTEM'S SURVIVAL FLIGHT AIR MEDICAL TRANSPORT SERVICE. SURVIVAL FLIGHT PROVIDES 24-HOUR AIR MEDICAL TRANSPORT SERVICES FOR IMPROVED ACCESS TO PATIENTS WHO NEED CRITICAL CARE. AS A TEACHING HOSPITAL, SPARROW HAS CONTINUED TO STRENGTHEN ITS AFFILIATION WITH MICHIGAN STATE UNIVERSITY THROUGH A JOINT INITIATIVE, THE CENTER FOR INNOVATION, BY SUPPORTING FELLOWSHIPS AND RECRUITING ESTABLISHED RESEARCHERS TO DEVELOP, TEST, IMPLEMENT AND EVALUATE INNOVATIVE APPROACHES IN HEALTHCARE. SPARROW HAS MANY OTHER LONGSTANDING ARRANGEMENTS WITH MSU'S COLLEGES OF HUMAN MEDICINE, OSTEOPATHIC MEDICINE AND NURSING. SPARROW WORKS WITH MSU TO FACILITATE THE RECRUITMENT, TRAINING AND RETENTION OF CURRENT AND FUTURE GENERATIONS OF PHYSICIANS AND NURSES. SPARROW IS THE CLINICAL CENTER FOR A MULTITUDE OF HEALTH EDUCATION PROGRAMS, INCLUDING GRADUATE MEDICAL RESIDENCY AND NURSING INTERNSHIPS. SPARROW ALSO SPONSORS DOZENS OF HEALTH SCREENING PROGRAMS, WHICH ARE FREE TO THE PUBLIC. FREE DIABETES TESTING, PROSTATE SCREENING, BREAST EXAMS AND BLOOD PRESSURE CHECKS ARE BUT A FEW OF THE MANY SUCH PROGRAMS SPARROW PROVIDES TO THE COMMUNITY. SPARROW ALSO PROVIDES MEETING FACILITIES FOR MANY HEALTH EDUCATION AND SUPPORT GROUPS. AS INDIVIDUAL VOLUNTEERS, AND AS AN ORGANIZATION, SPARROW HEALTH SYSTEM SUPPORTED MORE THAN 200 COMMUNITY ORGANIZATIONS WITH SPONSORSHIPS, IN-KIND SERVICES, AND/OR VOLUNTEER SERVICE. AS MID-MICHIGAN'S LEADING HEALTH CARE SYSTEM, SPARROW HAS A RESPONSIBILITY TO DELIVER QUALITY, COMPASSIONATE CARE TO ALL PEOPLE. AS THE LEADING REGIONAL PROVIDER OF UNCOMPENSATED AND CHARITY CARE IN 2012, SPARROW PROVIDED APPROXIMATELY 57.4 MILLION IN CHARITY, BAD DEBT AND COMMUNITY BENEFITS AND ABSORBED THE COST OF MORE THAN 9.9 MILLION IN MEDICARE AND MEDICAID UNDER-FUNDING. A BRIEF FINANCIAL SUMMARY OF THE ABOVE ACCOMPLISHMENTS IS: CHARITY AND BAD DEBTS 34,038,609, COMMUNITY BENEFITS (SUBSIDIZED PROGRAMS AND COMMUNITY OUTREACH) 23,372,353, AND MEDICARE AND MEDICAID UNDER-FUNDING 9,903,835.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense338461290Expense
Revenue416960286Revenue
DescriptionANCILLARY SERVICES INCLUDING LABORATORY, RADIOLOGY, DIALYSIS, SOCIAL SERVICES AND CLINICS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense79616502Expense
Revenue3601714Revenue
DescriptionGENERAL SERVICES INCLUDING FOOD SERVICE, ENVIRONMENTAL SERVICES, LAUNDRY AND PLANT.Description
FieldValueIRS element (for citing)
Total Program Service Expense718440790TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgtrueTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096267NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6493NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAM HOWENamePerson
Telephone Number5173646049TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11215 E MICHIGAN AVENUEAddressLine1
CityLANSINGCity
StateMIState
ZIP Code48912ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
DENNIS SWAN
PRES/CEO40.00XX1085357032076
GREG BROGAN
CHAIRMAN-SE2.00X13383466420
JOHN ARMSTRONG MD
BOARD MEMBER2.00X4265400
JAMES BUTLER III
BOARD MEMBER2.00X133800
DAVID KAUFMAN DO
BOARD MEMBER2.00X133800
DAVE HUNT
BOARD MEMBER2.00X111500
NANCY MCKEAGUE
BOARD MEMBER2.00X22300
RICHARD BRUNER
BOARD MEMBER2.00X000
PATRICK GRIBBEN
BOARD MEMBER2.00X000
CURTIS KECK
BOARD MEMBER2.00X000
LANCE LYNCH
BOARD MEMBER2.00X000
BARBARA GIVEN PHD
VICE CHAIR2.00X000
MIKE KING
BOARD MEMBER2.00X000
ZOE SLAGLE
BOARD MEMBER2.00X000
MATT RUSH
BOARD MEMBER2.00X000
JEFF BENSON
BOARD MEMBER2.00X000
JOE RUTH
VP/COO40.00X497358034144
PAULA REICHLE
VP/CFO40.00X477681037781
THOMAS BRES
VP/CIO40.00X477277029709
MARK BRETT
SR VP/AFFILI40.00X452806037942
SCOTT WILKERSON
PRESIDENT -40.00X430406033985
BRIAN SCHROEDER
SVP/CHIEF ME40.00X396704029471
ELIZABETH HENRY
VP/CNO40.00X348365032505
THOMAS OSTRANDER
VP - HR40.00X324208037821
DONALD DAVIS
VP/CHIEF HR40.00X320384016364
PETER GRAHAM MD
VP - SMG40.00X317301034005
MICHAEL ZAROUKIAN
VP/CHIEF MED40.00X298425016068
STELLA CASH
VICE PRESIDE40.00X293781019306
DAVE KRUGER
VP - TCI40.00X290778037813
CAROL DWYER
VP NURSING40.00X280040028717
LARRY WILHITE
VP - LEGAL40.00X239394019420
SHERRY TAUNT
VP QUALITY/P40.00X219701019973
ANDREA KOSLOSKI
EXECUTIVE DI40.00X200594019560
RICHARD FELLOWS
VP40.00X195684019727
TIM ELDER
VP40.00X13628406236
IRA GINSBURG
VP40.00X8862509823
LISA PASCOE
CORPORATE DI20.00X7611206846
JOEL COHN MD
PHYSICIAN40.00671923038140X
ARA PRIDJIAN MD
PHYSICIAN40.00671031034120X
DARYL MELVIN MD
PHYSICIAN40.00662608040025X
ALONSO COLLAR DO
PHYSICIAN40.00662607042202X
TODD HICKOX DO
PHYSICIAN40.00656318042372X
STEPHEN GUERTIN MD
FORMER BOARD40.00376288031385X
LARRY RAWSTHORNE MD
FORMER OFFIC40.00299271032681X
GARY REETZ
FORMER INTER40.00192814015268X
DAWN SPRINGER MD
FORMER BOARD40.00165728012898X
FieldValueIRS element (for citing)
Total Reportable Comp From Org11853859TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs346642TotalReportableCompFrmRltdOrgs
Total Other Compensation848383TotalOtherCompensation
Number Individuals GT100 K390NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAWI53593EMR CONTRACT7838913
ARAMARK HEALTHCARE
10510 TWIN LAKES PARKWAYCHARLOTTENC28269MAINTENANCE CON6659632
CORETEK SERVICES
38505 COUNTRY CLUB DRIVEFARMINGTON HILLSMI48831CONSULTING4609895
CSC CONSULTING
3110 FAIRVIEW PARK DRIVEFALLS CHURCHVA22042CONSULTING3899585
INTUITIVE SURGICAL INC
1266 KIFER ROAD BUILDING 101SUNNYVALECA940865304SERVICES3773050
FieldValueIRS element (for citing)
Number Of Contractors GT100 K151NumberOfContractorsGT100K
Related Organizations1082772RelatedOrganizations
Total Contributions1082772TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT SERVICE REVENUE621990808903609808903609
PATIENT SERVICE REVENUE6215001989059119890591
FieldValueIRS element (for citing)
Total Program Service Revenue828794200TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9802653TotalRevenueColumn
Exclusion$9,802,653ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real2532812Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real1879861Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real652951Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column652951TotalRevenueColumn
Unrelated Business Revenue111740UnrelatedBusinessRevenue
Exclusion$541,211ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities8136000Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8136000Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8136000TotalRevenueColumn
Exclusion$8,136,000ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD SERVICE9000992725727$2,725,727
SPARROW SPECIALTY REVENUE62399025639652563965
DAYCARE REVENUE900099558198558198

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column16183215TotalRevenueColumn
Related Or Exempt Function Income15845625RelatedOrExemptFunctionIncome
Unrelated Business Revenue337590UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue22031105TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column870499681TotalRevenueColumn
Related Or Exempt Function Income827871397RelatedOrExemptFunctionIncome
Unrelated Business Revenue20339921UnrelatedBusinessRevenue
Exclusion$21,205,591ExclusionAmount

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total8401205Total
Management And General8401205ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total347580541Total
Program Services305902347ProgramServices
Management And General41678194ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total28499025Total
Program Services24322724ProgramServices
Management And General4176301ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total32839956Total
Program Services28096118ProgramServices
Management And General4743838ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total25183599Total
Program Services21623218ProgramServices
Management And General3560381ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1056270Total
Management And General1056270ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total277792Total
Management And General277792ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total12363Total
Management And General12363ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total719030Total
Management And General719030ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total12078391Total
Program Services11699584ProgramServices
Management And General378807ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total48403Total
Program Services8335ProgramServices
Management And General40068ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4188772Total
Program Services2506376ProgramServices
Management And General1682396ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total9463820Total
Program Services7218630ProgramServices
Management And General2245190ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total44601615Total
Program Services34020359ProgramServices
Management And General10581256ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total35985853Total
Program Services35985853ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
SUPPLIES1408230051398191971003808
BAD DEBT6519185565191855
MISCELLANEOUS495337552794862321585132
RENT & REPAIRS22782873133654499417424

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2447490Total
Program Services732122ProgramServices
Management And General1715368ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total831715613Total
Program Services718440790ProgramServices
Management And General113274823ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY41569638BOY
EOY15736054EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY284522856BOY
EOY342599631EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY99471442BOY
EOY100330885EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16312456BOY
EOY15718419EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10319442BOY
EOY19693135EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis994002897LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec572219022LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY388413407BOY
EOY421783875EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY80900020EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY44483360BOY
EOY47253044EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY885092601BOY
EOY1044015063EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY81194586BOY
EOY91427277EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY222890000BOY
EOY311010000EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY8326880BOY
EOY8923228EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY215662728BOY
EOY265948719EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY528074194BOY
EOY677309224EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY357018407BOY
EOY366705839EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY357018407BOY
EOY366705839EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY885092601BOY
EOY1044015063EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses38784068ReconcilationRevenueExpenses
Reconciliation Unrealized Invest17140039ReconciliationUnrealizedInvest
Reconcilation Other Changes-46236675ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementtruePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$12,363DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Total Lobbying Expenditures IIB12363TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE C, PART IVReturnReference
ExplanationSCHEDULE C, PART II-B, LINE 1G EMPLOYED GCSI TO REPRESENT THE ISSUES OF SPARROW HEALTH SYSTEM BEFORE PUBLIC OFFICIALS AND POLICY MAKERS IN THE STATE OF MICHIGAN.Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance2641860BeginningOfYearBalance
Contributions147795Contributions
Investment Earnings Or Losses149021InvestmentEarningsOrLosses
Grants Or Scholarships12000GrantsOrScholarships
End Of Year Balance2926676EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1779759BeginningOfYearBalance
Contributions796243Contributions
Investment Earnings Or Losses97691InvestmentEarningsOrLosses
Grants Or Scholarships30000GrantsOrScholarships
Administrative Expenses1833AdministrativeExpenses
End Of Year Balance2641860EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1550687BeginningOfYearBalance
Contributions163793Contributions
Investment Earnings Or Losses65279InvestmentEarningsOrLosses
End Of Year Balance1779759EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1307182BeginningOfYearBalance
Contributions134195Contributions
Investment Earnings Or Losses109310InvestmentEarningsOrLosses
End Of Year Balance1550687EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis12463508OtherCostOrOtherBasis
Book Value12463508BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis467872470OtherCostOrOtherBasis
Depreciation193385692Depreciation
Book Value274486778BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis12616344OtherCostOrOtherBasis
Depreciation5801327Depreciation
Book Value6815017BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis488105691OtherCostOrOtherBasis
Depreciation373032003Depreciation
Book Value115073688BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12944884OtherCostOrOtherBasis
Book Value12944884BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings421783875TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
UNFUNDED PENSION OBLIGATION$193,574,601
MEDICAL MALPRACTICE CLAIMS RESERVE$43,324,119
PREMIUM ON 2007 BONDS$12,211,227
INSURANCE - EXCESS LAYER$6,562,000
ASBESTOS ABATEMENT$4,115,961
POST RETIREMENT BENEFITS PAYABLE$3,688,157
PREMIUM ON 2005 BONDS$2,472,654
FieldValueIRS element (for citing)
Total Of Amounts265948719TotalOfAmounts

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierINTENDED USES FOR ENDOWMENT FUNDSIdentifier
Return ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4ReturnReference
ExplanationEDWARD W. SPARROW HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION AND CLINTON MEMORIAL HOSPITAL. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL, CLINTON MEMORIAL HOSPITAL, AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Tailored To Ind HospitalsXPolicyTailoredToIndHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgettrueExpensesExceededBudget
Unable To Provide CarefalseUnableToProvideCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense15280947TotalCommunityBenefitExpense
Net Community Benefit Expense15280947NetCommunityBenefitExpense
Percent Of Total Expense0.01840PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense131452973TotalCommunityBenefitExpense
Direct Offsetting Revenue107942220DirectOffsettingRevenue
Net Community Benefit Expense23510753NetCommunityBenefitExpense
Percent Of Total Expense0.02830PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense146733920TotalCommunityBenefitExpense
Direct Offsetting Revenue107942220DirectOffsettingRevenue
Net Community Benefit Expense38791700NetCommunityBenefitExpense
Percent Of Total Expense0.04660PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense15152871TotalCommunityBenefitExpense
Net Community Benefit Expense15152871NetCommunityBenefitExpense
Percent Of Total Expense0.01820PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5520952TotalCommunityBenefitExpense
Direct Offsetting Revenue3015037DirectOffsettingRevenue
Net Community Benefit Expense2505915NetCommunityBenefitExpense
Percent Of Total Expense0.00300PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense20673823TotalCommunityBenefitExpense
Direct Offsetting Revenue3015037DirectOffsettingRevenue
Net Community Benefit Expense17658786NetCommunityBenefitExpense
Percent Of Total Expense0.02120PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense167407743TotalCommunityBenefitExpense
Direct Offsetting Revenue110957257DirectOffsettingRevenue
Net Community Benefit Expense56450486NetCommunityBenefitExpense
Percent Of Total Expense0.06790PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense4476TotalCommunityBuildingExpense
Net Community Building Expense4476NetCommunityBuildingExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense11200TotalCommunityBuildingExpense
Net Community Building Expense11200NetCommunityBuildingExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense60220TotalCommunityBuildingExpense
Net Community Building Expense60220NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense30591TotalCommunityBuildingExpense
Net Community Building Expense30591NetCommunityBuildingExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense374TotalCommunityBuildingExpense
Net Community Building Expense374NetCommunityBuildingExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense106861TotalCommunityBuildingExpense
Net Community Building Expense106861NetCommunityBuildingExpense
Percent Of Total Expense0.00010PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$18,891,035BadDebtExpenseAmount
Amount Attributable To508067AmountAttributableTo
Amount Reimbursed By Medicare221321760AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare231429156CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-10107396MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV (2 entries)

Description Ent Primary ActivityDescriptionEntPrimaryActivityOrganization Profit Or OwnershipOrganizationProfitOrOwnershipPhysicans Profit Or OwnershipPhysicansProfitOrOwnership
LANSING MED DENTAL
MEDICAL BUILDING OWNERSHIP0.630000.37000
MID-MI REG DIALYSIS
RENTAL ACTIVITIES0.370000.25000
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursEr OtherErOtherOtherOther
EWSH - MAIN CAMPUS
11215 E MICHIGAN AVELANSINGMI48912XXXXXURGENT CARE
EWSH - ST LAWRENCE CAMPUS
21210 W SAGINAWLANSINGMI48915XXXBEHAVIORAL HLTH HOSPICE SR SVC

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyUsed Other MethodUsedOtherMethodAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
EWSH - MAIN CAMPUS
1truetrue200.0true300.0trueXXXXtruetrueXXXtruefalseXXXXtrueXfalsetrue
EWSH - ST LAWRENCE CAMPUS
2truetrue200.0true300.0trueXXXXtruetrueXXXtruefalseXXXXtrueXfalsetrue

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities29NumberOfOtherFacilities

Other Facilities OtherFacilities (29 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
EWSH MEDICAL ARTS BUILDING
1322 E MICHIGANLANSINGMI48912OCC HEALTH WOUND CLINIC OB/GYN
EWSH SPARROW PROF BUILDING
1200 E MICHIGAN AVELANSINGMI48912CLINICS PHARMACY REHAB
EWSH MED CENTER WEST
1100 W SAGINAWLANSINGMI48915PHARMACY PLUS OB/GYN CLINIC
EWSH MASON COMMUNITY CENTER
800 E COLUMBIAMASONMI48854URGENT CARE/FAMILY PRACTICE/RADIOLOGY
EWSH LANSING OBGYN
1600 W GRAND RIVEROKEMOSMI48864FAMILY PRACTICE OB/GYN LAB RADIOLOGY
EWSH SPARROW REG LAB
2035 ASHER CT STE 200EAST LANSINGMI48823LABORATORY
EWSH SMG NORTH
2035 ASHER CT STE 200EAST LANSINGMI48823FAMILY PRACTICE PHYSICAL THERAPY RADIOLO
EWSH OP REHAB
1288 W GRAND RIVERWILLIAMSTONMI48895PHYSICAL THERAPY
EWSH SMG MASON
230 TEMPLE ST STE 3MASONMI48854FAMILY PRACTICE
EWSH SMG WEST
7335 WESTSHIRE DR STE 10LANSINGMI48912FAMILY PRACTICE
EWSH SPARROW REGIONAL LAB
11615 HARTELGRAND LEDGEMI48837LABORATORY
EWSH SMG POTTERVILLE
113 E LANSING RDPOTTERVILLEMI48876FAMILY PRACTICE
EWSH RAMBLEWOOD IMG CENTER
1575 RAMBLEWOOD DREAST LANSINGMI48823RADIOLOGY
EWSH SPARROW REGIONAL LAB
2199 JOLLY ROAD STE 120OKEMOSMI48864LABORATORY
EWSH SPARROW REGIONAL LAB
1650 RAMBLEWOOD DREAST LANSINGMI48823LABORATORY
EWSH OKEMOS URGENT CARE
2248 MOUNT HOPEOKEMOSMI48864URGENT CARE
EWSH SPARROW REGIONAL LAB
6254 W SAGINAWLANSINGMI48912LABORATORY
EWSH SPARROW REGIONAL LAB
6030 S PENNSYLVANIALANSINGMI48913LABORATORY
EWSH
11653 HARTEL STE 1000GRAND LEDGEMI48837PHYSICAL THERAPY
EWSH OUTPATIENT REHAB
13105 SCHAVEY ROADDEWITTMI48820PHYSICAL THERAPY
EWSH
SOUTHPOINT MALL STE A14-A17ST JOHNSMI48879PHYSICAL THERAPY
EWSH SMG DEWITT
13191 SCHAVEY RDDEWITTMI48820FAMILY PRACTICE LAB RADIOLOGY
EWSH
138 SERVICE ROADEAST LANSINGMI48823LABORATORY
EWSH SPARROW PHARMACY PLUS
129 S PUTNAMWILLIAMSTONMI48895PHARMACY
EWSH SPARROW PHARMACY PLUS
508 S CLINTONGRAND LEDGEMI48837PHARMACY
EWSH SPARROW PHARMACY PLUS
915 E MICHIGANLANSINGMI48912PHARMACY
EWSH SPARROW PHARMACY PLUS
1200 E MICHIGAN STE 310LANSINGMI48912PHARMACY
EWSH SMG EAST LANSING
2682 E GRAND RIVEREAST LANSINGMI48823LABORATORY & URGENT CARE
EWSH SMG HOLT
2040 N AURELIUSHOLTMI48842FAMILY PRACTICE

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
COMMUNITY BUILDING ACTIVITIESPART IISPARROW HEALTH SYSTEMS REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY ESPECIALLY THOSE WHO HAVE THE GREATEST NEED WHETHER THROUGH CHARITABLE CARE SUBSIDIZED HOSPITAL PROGRAMS AND SERVICES MEDICAL EDUCATION OR COMMUNITY HEALTH EDUCATION SPARROW STRIVES TO RESPOND TO THE REGIONS MOST PRESSING HEALTH NEEDS FOR MORE THAN 114 YEARS SPARROW HAS BEEN DISTINGUISHED BY ITS PASSIONATE COMMITMENT TO CARE FOR ALL REGARDLESS OF THEIR ABILITY TO PAY FINANCIAL ASSISTANCE IS AVAILABLE TO PATIENTS WHO MEET CERTAIN QUALIFICATIONS SPARROW ALSO PROVIDES SUBSIDIZED HEALTH SERVICES THESE ARE SERVICES THAT ARE OFFERED DESPITE FINANCIAL LOSS BECAUSE THE COMMUNITY NEEDS THEM BECAUSE OTHER PROVIDERS ARE NOT WILLING TO OFFER THEM OR BECAUSE THE SERVICES WOULD OTHERWISE NOT BE ABLE TO MEET PATIENT DEMAND THESE SERVICES INCLUDE HOSPICE AND PALLIATIVE CARE MENTAL HEALTH SERVICES SUBSTANCE ABUSE SERVICES NEONATAL INTENSIVE CARE OBSTETRICS REHABILITATION EMERGENCY AND TRAUMA SERVICES GERIATRICS CLINICS AND PEDIATRIC CLINICS
BAD DEBT EXPENSE EXPLANATIONPART III LINE 4THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENTS ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS PERIODICALLY THROUGHOUT THE YEAR MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITEOFF EXPERIENCE AND CURRENT MARKET CONDITIONS THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES THE COST TO CHARGE RATIO IS USED IN DETERMINING BAD DEBT INFORMATION
MEDICARE EXPLANATIONPART III LINE 8THE COST TO CHARGE RATIO IS USED THE HOSPITAL BELIEVES THE FULL AMOUNT OF THE SHORTFALL REPORTED ON PART III SECTION B LINE 7 SHOULD BE TREATED AS COMMUNITY BENEFIT CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW ANDOR FIXED INCOMES MEDICARE DOES NOT PROVIDE SUFFICIENT REIMBURSEMENT TO COVER THE COST OF PROVIDING CARE FOR THESE PATIENTS AND THAT SHORTFALL OF 10107396 SHOULD BE COUNTED AS COMMUNITY BENEFIT
COLLECTION PRACTICES EXPLANATIONPART III LINE 9BPATIENTS WHO QUALIFY FOR CHARITY CARE OR FINANCIAL ASSISTANCE ARE SECLUDED FROM THE COLLECTION PROCESS AND THE CHARITY CARE POLICY IS FOLLOWED
NEEDS ASSESSMENTPART VITHROUGH CONTINUAL ANALYSIS OF OUR ANNUAL CASE MIX AND COLLABORATION WITH COMMUNITY PARTNERS SPARROW IS ABLE TO MAKE ACCURATE ASSESSMENTS OF THE HEALTH CARE NEEDS OF THE REGION IT SERVES FOR EXAMPLE OUR REGIONAL COLLABORATION OF AREA HEALTH PARTNERS WHICH INCLUDES SPARROW MICHIGAN STATE UNIVERSITY INGHAM REGIONAL MEDICAL CENTER LANSING COMMUNITY COLLEGE THE MICHIGAN STATE AND INGHAM COUNTY MEDICAL SOCIETIES THE INGHAM COUNTY HEALTH DEPARTMENT THE LANSING SCHOOL DISTRICT THE ACCIDENT FUND THE CAPITAL AREA HEALTH ALLIANCE AND OTHER ORGANIZATIONS RECENTLY ADOPTED A NEW GOAL OF DEVELOPING THE HEALTH PLAN CHAPTER FOR THE GREATER LANSING NEXT INITIATIVE ASSESSING THE REGIONS HEALTH CARE NEEDS IS A KEY COMPONENT OF THIS STRATEGIC PLAN WHICH IS FOCUSED ON ECONOMIC DEVELOPMENT FOR THE REGION
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART VISPARROW HOSPITAL EMPLOYS SEVERAL METHODS TO COMMUNICATE ELIGIBILITY FOR ASSISTANCE TO PATIENTS ALL UNINSURED INPATIENTS ARE DIRECTLY SCREENED FOR POTENTIAL MEDICAID ELIGIBILITY AND ANY OTHER GOVERNMENT PROGRAMS COBRA BENEFITS ETC SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID CFA PROGRAM CHARITY CARE ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION
COMMUNITY INFORMATIONPART VISPARROW SERVES THE MIDMICHIGAN REGION WHICH CONSISTS OF THE GREATER LANSING AREA A POPULATION OF APPROXIMATELY 450000 STRATEGICALLY LOCATED IN THE HEART OF MICHIGAN SPARROW IS LOCATED WITHIN 90 MINUTES OF 90 PERCENT OF THE STATES POPULATION OF APPROXIMATELY 10 MILLION PEOPLE THE STATE CAPITAL MICHIGAN STATE UNIVERSITY AND TWO GENERAL MOTORS ASSEMBLY FACILITIES MAKE THE LANSING REGION AMONG THE MOST STABLE AND DIVERSE ECONOMIES IN MICHIGAN THE REGION IS EVOLVING AS A LEADING ECONOMIC FORCE IN RESEARCH AND DEVELOPMENT WAREHOUSING AND DISTRIBUTION INFORMATION TECHNOLOGY BIOTECHNOLOGY HEALTHCARE INSURANCE AND FINANCIAL SERVICES
HEALTH OF COMMUNITY IN RELATION TO EXEMPT PURPOSEPART VIAS NOTED ABOVE THE ORGANIZATIONS COMMUNITY BUILDING ACTIVITIES PROMOTE THE HEALTH OF THE COMMUNITIES THE ORGANIZATION SERVES THESE SERVICES ARE PROVIDED UNDER THE MISSION OF THE ORGANIZATION IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY COMPASSIONATE CARE TO EVERYONE EVERY TIME
AFFILIATED HEALTH CARE INFORMATIONPART VIEDWARD W SPARROW HOSPITAL IS A WHOLLYOWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM SPARROW HEALTH SYSTEM IS A NONPROFIT COMMUNITY GOVERNED INTEGRATED HEALTH DELIVERY AND FINANCING SYSTEM SERVING MIDMICHIGAN SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY OWNED AND CONTROLLED SUBSIDIARIES PHYSICIAN HEALTH PLAN PHYSICIAN HEALTH NETWORK EDWARD W SPARROW HOSPITAL CLINTON MEMORIAL HOSPITAL SPARROW SPECIALTY HOSPITAL SPARROW DEVELOPMENT INC SPARROW COMMUNITY CARE IONIA COUNTY MEMORIAL HOSPITAL SPARROW FOUNDATION AND SPARROW CLINICAL RESEARCH INSTITUTE
EWSH MAIN CAMPUS LINE NUMBER 1 PART V LINE 20DPART V LINE 20DALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES
EWSH MAIN CAMPUS LINE NUMBER 1 PART V LINE 22PART V LINE 22ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES
EWSH ST LAWRENCE CAMPUS LINE NUMBER 2 PART V LINE 20DPART V LINE 20DALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES
EWSH ST LAWRENCE CAMPUS LINE NUMBER 2 PART V LINE 22PART V LINE 22ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY ANDOR INDIVIDUAL CIRCUMSTANCES

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgtrueCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgstrueCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgstrueCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentstrueAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (29 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgOther Compensation Filing OrgOtherCompensationFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsTotal Compensation Related OrgsTotalCompensationRelatedOrgs
DENNIS SWAN
PRESCEO7675752582775950518500135761117433
GREG BROGAN
CHAIRMAN-SEE SCH O13381338346642346642
JOE RUTH
VPCOO4454594932725721850015644531502
PAULA REICHLE
VPCFO4248505103917922235015431515462
THOMAS BRES
VPCIO4241385102321161485014859506986
MARK BRETT
SR VPAFFILIATE OPER4017974858324262235015592490748
SCOTT WILKERSON
PRESIDENT - PHP3452718283622991850015485464391
BRIAN SCHROEDER
SVPCHIEF MED OFC3449074885029471500014471426175
ELIZABETH HENRY
VPCNO3067603655050551850014005380870
THOMAS OSTRANDER
VP - HR2847153693025632235015471362029
DONALD DAVIS
VPCHIEF HR OFFICER3165073877150001364336748
PETER GRAHAM MD
VP - SMG2814873362021941850015505351306
MICHAEL ZAROUKIAN
VPCHIEF MED INF OFC2952323193150001068314493
STELLA CASH
VICE PRESIDENT - FDN235691529635127181321174313087
DAVE KRUGER
VP - TCI2583273136010912235015463328591
CAROL DWYER
VP NURSING248290297941956216777040308757
LARRY WILHITE
VP - LEGAL214306234361652177151705258814
SHERRY TAUNT
VP QUALITYPERF IMPR21155370681080132086765239674
ANDREA KOSLOSKI
EXECUTIVE DIRECTOR177325216201649179391621220154
RICHARD FELLOWS
VP173706206971281144815246215411
JOEL COHN MD
PHYSICIAN6419702749224612235015790710063
ARA PRIDJIAN MD
PHYSICIAN53113813781320801850015620705151
DARYL MELVIN MD
PHYSICIAN6290482749260682235017675702633
ALONSO COLLAR DO
PHYSICIAN53886811987038692235019852704809
TODD HICKOX DO
PHYSICIAN6225232749263032235020022698690
STEPHEN GUERTIN MD
FORMER BOARD MEMBER37085954291850012885407673
LARRY RAWSTHORNE MD
FORMER OFFICER29456947021850014181331952
GARY REETZ
FORMER INTERIM CFO172391184821941142681000208082
DAWN SPRINGER MD
FORMER BOARD MEMBER13348429738250612264634178626

Form990 Schedule J Part III Form990ScheduleJPartIII (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FRINGE OR EXPENSE EXPLANATIONSCHEDULE J, PAGE 1, PART I, LINE 1APRESIDENT/CEO DENNIS SWAN RECEIVED A LIFE INSURANCE GROSS-UP PAYMENT OF 22,071. CERTAIN BOARD MEMBERS' AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY EDWARD W. SPARROW HOSPITAL. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION.
COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATIONSCHEDULE J, PAGE 1, PART I, LINE 5ATHE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES.
COMPENSATION CONTINGENT UPON REVENUES OF RELATED ORGSCHEDULE J, PAGE 1, PART I, LINE 5BTHE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES.
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATIONSCHEDULE J, PAGE 1, PART I, LINE 6ATHE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES.
COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORGSCHEDULE J, PAGE 1, PART I, LINE 6BTHE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES EDWARD W SPARROW HOSPITAL AS WELL AS AFFILIATED COMPANIES.
NON-FIXED PAYMENTS PROVIDEDSCHEDULE J, PAGE 1, PART I, LINE 7COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS AND PERQUISITES) ARE COMPARED TO MARKET.
OTHER ADDITIONAL INFORMATIONSCHEDULE J, PART IIIGARY REETZ AND LARRY RAWSTHORNE ARE FORMER OFFICERS AND STEPHEN GUERTIN AND DAWN SPRINGER ARE FORMER BOARD MEMBERS OF EDWARD W. SPARROW HOSPITAL. THESE FORMER OFFICERS AND BOARD MEMBERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN OFFICER OR BOARD MEMBERS. THE FORMER OFFICER AND BOARD MEMBERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO EDWARD W. SPARROW HOSPITAL AS FORMER OFFICER OR BOARD MEMBERS. SCHEDULE J, PART II, COLUMN (B)(I) - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (346,642).

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCdIssuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
MICHIGAN STATE HOSPITAL FINANCE
A38288941759465HAC02005-04-2692941319SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN STATE HOSPITAL FINANCE
B38288941759465HEQ52007-04-19140209630SEE PART VI, SUPPLEMENTAL INFORMATIONfalsefalsefalse
MICHIGAN STATE HOSPITAL FINANCE
C38288941859447PQF12012-08-211068404349TH & 10TH FLOOR BUILDOUT, NEW FAMILY PRACTICE AND SURGERY REMODELfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCdAmount RetiredAmountRetiredTotal ProceedsTotalProceedsRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindAmount UnspentAmountUnspent
A581500094842732400720629380051931252519014132006falsetruetruetrue
B28600001426362354143224112039941000000002008falsetruetruetrue
C106923084124778291364312013falsefalsefalsetrue96538871

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTestChange In Use Bond Financed PropChangeInUseBondFinancedPropRemedial Action TakenRemedialActionTakenNon Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
Afalsefalsefalsefalsefalsefalsefalsetrue
Bfalsefalsefalsefalsefalsefalsefalsetrue
Cfalsefalsefalsefalsefalsefalsefalsetrue

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledRebate Not Due YetRebateNotDueYetException To RebateExceptionToRebateNo Rebate DueNoRebateDueVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line2NameOfGICProvider/BusinessNameLine2Term Of GICTermOfGICRegulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfiedGross Proceeds InvestedGrossProceedsInvestedWritten Proc To Monitor ReqsWrittenProcToMonitorReqs
MORGANSTANLEY &
AfalsefalsetruefalsefalsefalsetrueCO INCORPORATED2.7truefalsetrue
HYPO PUBLIC FIN
BfalsefalsetruefalsefalsefalsetrueBANK2.7truefalsetrue
(no name)
Cfalsetruefalsefalsefalsefalsefalsefalsetrue

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActiontrueProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE KReturnReference
ExplanationMICHIGAN STATE HOSPITAL FINANCE LINE A COLUMN F PART I REFUNDED 1996 BONDS 1996 BONDS ISSUED 82896 BEGAN 10STORY TOWER ADDITION TO THE MAIN CAMPUS LINE B COLUMN F PART I REFUNDED 2001 BONDS 2001 BONDS ISSUED 101001 COMPLETED 10STORY TOWER ADDITION TO THE MAIN CAMPUS MICHIGAN STATE HOSPITAL FINANCE THE ISSUE PRICE FOR THE MICHIGAN STATE HOSPITAL FINANCE AUTHORITY CUSIP 59465HAC0 REPORTED ON FORM 8038 WAS XXX-XX-XXXX THIS TAXEXEMPT BOND IS BEING ALLOCATED BETWEEN EDWARD W SPARROW HOSPITAL AND CLINTON MEMORIAL HOSPITAL THE AMOUNT OF THE ISSUE PRICE REPORTED ON EDWARD W SPARROW HOSPITAL IS XXX-XX-XXXX AND THE AMOUNT REPORTED ON CLINTON MEMORIAL HOSPITAL IS 4148209 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF BOTH EDWARD W SPARROW HOSPITAL AND CLINTON MEMORIAL HOSPITALExplanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
MAUREEN FELLOWS
FAMILY MEMBER37284EMPLOYMENTfalse
DEBORAH GINSBURG
FAMILY MEMBER15245EMPLOYMENTfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ADDITIONAL INFORMATIONFORM 990ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION HAS MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II.
FIRST ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4AMID-MICHIGAN. SPARROW IS THE REGIONAL MEDICAL CENTER FOR: PEDIATRICS, CANCER CARE INCLUDING RADIATION THERAPY, TRAUMA CARE, NEUROLOGICAL CARE, HIGH-RISK OBSTETRICS, NEONATAL INTENSIVE CARE, BEHAVIORAL HEALTH, AND CARDIOVASCULAR SERVICES. SPARROW TREATED MORE THAN 33,000 INPATIENTS, HAD MORE THAN 1.2 MILLION OUTPATIENT ENCOUNTERS, AND PROVIDED SERVICES TO ABOUT 130,500 EMERGENCY MEDICINE PATIENTS IN 2012. TODAY'S SPARROW HEALTH SYSTEM BLENDS THE KNOWLEDGE AND EXPERTISE OF OVER 900 PHYSICIANS, 7,500 CAREGIVERS AND APPROXIMATELY 2,000 VOLUNTEERS WITH THE MOST ADVANCED TECHNOLOGY, SERVING AS A COMPREHENSIVE HEALTH SYSTEM FOR AN EIGHT-COUNTY POPULATION. IN ADDITION, MORE PEOPLE CHOOSE SPARROW FOR THEIR MATERNITY NEEDS (MORE THAN 4,200 DELIVERIES ANNUALLY), REHABILITATION, AND EMERGENCY TREATMENT THAN ANY OTHER HOSPITAL IN MID-MICHIGAN. SPARROW HEALTH SYSTEM'S REACH EXTENDS FAR BEYOND THE ACUTE CARE SETTING OF THE HOSPITAL. THERE ARE MANY WAYS OUR STAFF PROACTIVELY SUPPORTS THE COMMUNITY, ESPECIALLY THOSE WHO HAVE THE GREATEST NEED. BECAUSE OF SPARROW'S COMMITMENT, THE PEOPLE OF MID-MICHIGAN HAVE ACCESS TO THE FULL RANGE OF COMPREHENSIVE ACUTE CARE SERVICES AND THE LATEST MEDICAL ADVANCES WITHOUT TRAVELING GREAT DISTANCES. THESE SERVICES ARE AVAILABLE TO ALL MID-MICHIGAN RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY. PROVIDING ACCESS TO PRIMARY CARE: SPARROW RECOGNIZES THAT IF WE ARE TO ACHIEVE OUR VISION OF BEING A NATIONALLY RECOGNIZED LEADER IN QUALITY AND THE PATIENT EXPERIENCE, WE HAVE A RESPONSIBILITY TO TAKE THE LEAD IN FUNDAMENTALLY TRANSFORMING HEALTH CARE IN MICHIGAN. IN ORDER TO ADDRESS THE CHALLENGES OF INCREASING PREVALENCE OF CHRONIC DISEASE AND AN AGING POPULATION, AND TO IMPROVE THE QUALITY OF CARE AND THE PATIENT EXPERIENCE WHILE ALSO ENSURING GREATER AFFORDABILITY FOR PAYORS, SPARROW NEEDS TO IMPLEMENT PROFOUND CHANGES IN HOW CARE IS PROVIDED. SPARROW IS COMMITTED TO SEEKING NEW WAYS TO PARTNER WITH QUALITY CARE PROVIDERS TO CREATE GREATER ALIGNMENT AROUND IMPROVED QUALITY AND PATIENT EXPERIENCE, WORK JOINTLY TO DEVELOP CLINICAL GUIDELINES TO ENSURE THE HIGHEST QUALITY OF CARE FOR PATIENTS WHO NEED TO BE TRANSFERRED TO DIFFERENT LEVELS OF CARE AND TO ENSURE THAT CARE IS ALWAYS DELIVERED IN THE BEST QUALITY AND MOST COST-ADVANTAGEOUS CLINICAL SETTING AS CLOSE TO THE PATIENTS HOME AS POSSIBLE. SPARROW WAS SELECTED TO BECOME A MEMBER OF THE MAYO CLINIC CARE NETWORK, SOLIDIFYING OUR DEDICATION TO MEETING OUR PATIENTS' HEALTHCARE NEEDS RIGHT HERE IN MID-MICHIGAN. SPARROW ALSO HOLDS AFFILIATIONS WITH SPARROW CLINTON MEMORIAL HOSPITAL, SPARROW IONIA HOSPITAL, CARSON CITY HOSPITAL, AND HAYES GREEN BEACH HOSPITAL EXTENDING OUR REACH THROUGHOUT THE REGION. SPARROW COMMUNITY CARE IS A NON-PROFIT ENTITY COMPRISING OF THE FORMER SPARROW MEDICAL SUPPLY, SPARROW HOME CARE, SPARROW LABORATORIES AND SPARROW PHARMACY PLUS WHICH TOGETHER ROUND OUT SPARROW HEALTH SYSTEM'S NETWORK OF FACILITIES AND PRIMARY CARE SERVICES. THEY ARE DESIGNED TO PROVIDE QUALITY, CONVENIENT, COST EFFECTIVE HEALTH CARE TO THE PEOPLE OF MID-MICHIGAN. EMERGENCY PREPAREDNESS: SPARROW HAS DISTINGUISHED ITSELF AS A RECOGNIZED LEADER IN EMERGENCY PREPAREDNESS. THE HOSPITAL VIEWS PREPAREDNESS AS AN ONGOING PROCESS LED BY A MULTIDISCIPLINARY TEAM THAT INVOLVES ALL ASPECTS OF HOSPITAL OPERATIONS, INCLUDING MEDICAL AND NON-MEDICAL SERVICES. DRILLS ARE CONDUCTED YEAR- ROUND IN COLLABORATION WITH LOCAL, STATE AND FEDERAL AGENCIES TO ENSURE SPARROW IS PREPARED FOR ANY DISASTER, WHETHER IT IS THE RESULT OF A TERRORIST ACT OR A NATURAL DISASTER. SPARROW'S EMERGENCY PREPAREDNESS COMMITTEE REGULARLY TESTS THE HOSPITAL'S RESPONSE SKILLS INDEPENDENT OF ANY AGENCY OR GOVERNING BODY. THE HOSPITAL ALSO WORKS WITH LOCAL GOVERNMENT AGENCIES, INCLUDING THE POLICE DEPARTMENT, FIRE DEPARTMENT AND PUBLIC HEALTH DEPARTMENT TO COORDINATE A PLANNED RESPONSE IN THE EVENT OF A TRUE EMERGENCY. SUPPORTING OUR COMMUNITY AND NEIGHBORHOODS: SPARROW IS THE UNQUESTIONED LEADER IN MID-MICHIGAN IN PROVIDING HEALTHCARE SERVICES AND PROMOTING HEALTH-RELATED ACTIVITIES. SPARROW PROVIDES FIRST- AID SERVICES AT MANY SPECIAL EVENTS INCLUDING MICHIGAN STATE UNIVERSITY FOOTBALL GAMES, LANSING LUGNUTS BASEBALL GAMES AND THE CITY OF LANSING'S ANNUAL COMMON GROUND MUSIC FESTIVAL. SPARROW ALSO SPONSORS DOZENS OF HEALTH-RELATED ACTIVITIES, INCLUDING THE ANNUAL LANSING WOMEN'S EXPO, HIKE FOR HOSPICE, THE FEELIN' GOOD MILEAGE CLUB FOR ELEMENTARY SCHOOLS AND FITKIDS. SPARROW ALSO HAS A PARTNERSHIP WITH THE UNIVERSITY OF MICHIGAN HEALTH SYSTEM'S SURVIVAL FLIGHT AIR MEDICAL TRANSPORT SERVICE. SURVIVAL FLIGHT PROVIDES 24-HOUR AIR MEDICAL TRANSPORT SERVICES FOR IMPROVED ACCESS TO PATIENTS WHO NEED CRITICAL CARE. AS A TEACHING HOSPITAL, SPARROW HAS CONTINUED TO STRENGTHEN ITS AFFILIATION WITH MICHIGAN STATE UNIVERSITY THROUGH A JOINT INITIATIVE, THE CENTER FOR INNOVATION, BY SUPPORTING FELLOWSHIPS AND RECRUITING ESTABLISHED RESEARCHERS TO DEVELOP, TEST, IMPLEMENT AND EVALUATE INNOVATIVE APPROACHES IN HEALTHCARE. SPARROW HAS MANY OTHER LONGSTANDING ARRANGEMENTS WITH MSU'S COLLEGES OF HUMAN MEDICINE, OSTEOPATHIC MEDICINE AND NURSING. SPARROW WORKS WITH MSU TO FACILITATE THE RECRUITMENT, TRAINING AND RETENTION OF CURRENT AND FUTURE GENERATIONS OF PHYSICIANS AND NURSES. SPARROW IS THE CLINICAL CENTER FOR A MULTITUDE OF HEALTH EDUCATION PROGRAMS, INCLUDING GRADUATE MEDICAL RESIDENCY AND NURSING INTERNSHIPS. SPARROW ALSO SPONSORS DOZENS OF HEALTH SCREENING PROGRAMS, WHICH ARE FREE TO THE PUBLIC. FREE DIABETES TESTING, PROSTATE SCREENING, BREAST EXAMS AND BLOOD PRESSURE CHECKS ARE BUT A FEW OF THE MANY SUCH PROGRAMS SPARROW PROVIDES TO THE COMMUNITY. SPARROW ALSO PROVIDES MEETING FACILITIES FOR MANY HEALTH EDUCATION AND SUPPORT GROUPS. AS INDIVIDUAL VOLUNTEERS, AND AS AN ORGANIZATION, SPARROW HEALTH SYSTEM SUPPORTED MORE THAN 200 COMMUNITY ORGANIZATIONS WITH SPONSORSHIPS, IN-KIND SERVICES, AND/OR VOLUNTEER SERVICE. AS MID-MICHIGAN'S LEADING HEALTH CARE SYSTEM, SPARROW HAS A RESPONSIBILITY TO DELIVER QUALITY, COMPASSIONATE CARE TO ALL PEOPLE. AS THE LEADING REGIONAL PROVIDER OF UNCOMPENSATED AND CHARITY CARE IN 2012, SPARROW PROVIDED APPROXIMATELY 57.4 MILLION IN CHARITY, BAD DEBT AND COMMUNITY BENEFITS AND ABSORBED THE COST OF MORE THAN 9.9 MILLION IN MEDICARE AND MEDICAID UNDER-FUNDING. A BRIEF FINANCIAL SUMMARY OF THE ABOVE ACCOMPLISHMENTS IS: CHARITY AND BAD DEBTS 34,038,609, COMMUNITY BENEFITS (SUBSIDIZED PROGRAMS AND COMMUNITY OUTREACH) 23,372,353, AND MEDICARE AND MEDICAID UNDER-FUNDING 9,903,835.
CLASSES OF MEMBERS OR STOCKHOLDERSFORM 990, PAGE 6, PART VI, LINE 6SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF EDWARD W. SPARROW HOSPITAL AND HAS 100% OWNERSHIP.
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7ASPARROW HEALTH SYSTEM CAN ELECT MEMBERS OF THE EDWARD W. SPARROW HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF EDWARD W. SPARROW HOSPITAL.
DECISIONS SUBJECT TO APPROVAL OF MEMBERSFORM 990, PAGE 6, PART VI, LINE 7BSPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF EDWARD W. SPARROW HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE EDWARD W. SPARROW HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE 2012 FORM 990 ARE REVIEWED BY MANAGEMENT. ONCE MANAGEMENT COMPLETED ITS REVIEW OF THE FORM 990 COPIES WERE PROVIDED AT THE SEPTEMBER 2013 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12C1) CORPORATE COMPLIANCE SENDS OUT THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRES TO ALL VOTING BOARD MEMBERS AND THE EXECUTIVE TEAM ANNUALLY 2) ALL DISCLOSURES ARE RECEIVED AND REVIEWED BY CORPORATE COMPLIANCE 3) ALL DISCLOSURES ARE GIVEN A RESOLUTION CODE AND PRESENTED TO THE CEO AND GOVERNANCE COMMITTEE OF THE BOARD 4) ALL BOARD/COMMITTEE LEVEL DISCLOSURES ARE PROVIDED TO THE RESPECTIVE BOARD CHAIR AND EXECUTIVE LIAISON TO ENSURE ISSUES CAN BE ADDRESSED ON A TRANSACTION LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON)
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ATHE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, COMPENSATION SURVEYS, AND FINAL APPROVAL BY THE BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
ADDITIONAL INFORMATIONFORM 990, PART VIIPART VII, SECTION A, COLUMN (E) REPORTABLE COMPENSATION FROM RELATED ORGANIZATIONS - PAYMENTS TO GREG BROGAN FOR BROKER'S SALES COMMISSIONS FOR PHP INSURANCE COMPANY (346,642).
OTHER CHANGES IN NET ASSETS EXPLANATIONFORM 990, PART XI, LINE 9CHANGE IN UNFUNDED PENSION OBLIGATION -45,756,554 CHANGE IN UNFUNDED POSTRETIREMENT OBLIGATION -494,783 NET TRANSFERS TO/FROM AFFILIATES 14,662

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
SPARROW HEALTH SYSTEM
1215 EAST MICHIGAN AVENUELANSINGMI48912382542859PARENTMI501C311ANAfalse
SPARROW COMMUNITY CARE
2909 EAST GRAND RIVERLANSINGMI48912382543305HOME HLTHMI501C39SHStrue
PHYSICIANS HEALTH PLAN
1400 EAST MICHIGAN AVENUELANSINGMI48912382356288INSURANCEMI501C4SHStrue
PHP FAMILYCARE
1400 EAST MICHIGAN AVENUELANSINGMI48912364497604HMOMI501C4PHPMMtrue
PHYSICIANS HEALTH NETWORK
1400 EAST MICHIGAN AVENUELANSINGMI48912382594856HMOMI501C4SHStrue
SPARROW FOUNDATION
1110 EAST MICHIGAN AVENUELANSINGMI48912386100687FUNDRAISEMI501C311BSHStrue
CLINTON MEMORIAL HOSPITAL
805 SOUTH OAKLANDST JOHNSMI48879381358172HLTH CAREMI501C33SHStrue
SPARROW SPECIALTY HOSPITAL
1210 WEST SAGINAWLANSINGMI48915141885340LT ACUTE CMI501C33SHStrue
IONIA COUNTY MEMORIAL HOSPITAL CORP
520 E WASHINGTONIONIAMI48846383218134HLTH CAREMI501C33SHStrue
SPARROW CLINICAL RESEARCH INSTITUTE
1215 E MICHIGAN AVENUELANSINGMI48912383075242RESEARCHMI501C34SHStrue
SPARROW WOMEN'S HOSPITAL ASSOCIATIO
1215 E MICHIGAN AVENUELANSINGMI48912386091657VOLUNTEERMI311DfalseN/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
LANSING MEDICAL DENTAL BUILDING
2909 EAST GRAND RIVERLANSINGMI48909382566150RENTAL PROMIEWSHEXCLUDED20924653611false$4,025false0.68420
LANSING MEDICAL DENTAL BUILDING
2909 EAST GRAND RIVERLANSINGMI48909382566150RENTAL PROMIEWSHEXCLUDED20924653611false$4,025false0.68420

Form990 Schedule R Part IV Form990ScheduleRPartIV (14 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVELANSINGMI48912382595963RENTAL PROMIN/Atrue
MEDICAL CENTER WEST CONDO ASSOC
1100 WEST SAGINAW STLANSINGMI48915382635630CONDO ASSOMItrueEWSHC CORP-66441048960.94610
PHP INSURANCE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912205565219INSURANCEMIN/Atrue
PHP SERVICE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912383344741MED SERVMIN/Atrue
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDLANSINGMI48823382886420HLTH CLUBMIN/Atrue
MAC RESTAURANT LLC
2900 HANNAH BLVDLANSINGMI48823205120690RESTAURANTMIN/Atrue
CLINTON SERVICE CORPORATION
805 SOUTH OAKLANDST JOHNSMI48879382494110SERVICESMIN/Atrue
SPARROW DEVELOPMENT INC
1215 E MICHIGAN AVELANSINGMI48912382595963RENTAL PROMIN/Atrue
MEDICAL CENTER WEST CONDO ASSOC
1100 WEST SAGINAW STLANSINGMI48915382635630CONDO ASSOMItrueEWSHC CORP-66441048960.94610
PHP INSURANCE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912205565219INSURANCEMIN/Atrue
PHP SERVICE COMPANY
1400 EAST MICHIGAN AVELANSINGMI48912383344741MED SERVMIN/Atrue
EAST LANSING ATHLETIC CLUB
2900 HANNAH BLVDLANSINGMI48823382886420HLTH CLUBMIN/Atrue
MAC RESTAURANT LLC
2900 HANNAH BLVDLANSINGMI48823205120690RESTAURANTMIN/Atrue
CLINTON SERVICE CORPORATION
805 SOUTH OAKLANDST JOHNSMI48879382494110SERVICESMIN/Atrue
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgstruePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgtrueReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (45 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
SPARROW DEVELOPMENT INC
A243476COST
SPARROW SPECIALTY HOSPITAL
A273516COST
SPARROW FOUNDATION
B86411COST
SPARROW FOUNDATION
C1097434COST
IONIA COUNTY MEMORIAL HOSPITAL
D209340COST
SPARROW DEVELOPMENT INC
K309979COST
CLINTON MEMORIAL HOSPITAL
L1597077COST
SPARROW SPECIALTY HOSPITAL
L1311107COST
IONIA COUNTY MEMORIAL HOSPITAL
L1489466COST
CLINTON MEMORIAL HOSPITAL
M53257COST
CLINTON MEMORIAL HOSPITAL
O381926COST
PHYSICIANS HEALTH PLAN
O266160COST
IONIA COUNTY MEMORIAL HOSPITAL
O192577COST
SPARROW SPECIALTY HOSPITAL
Q1255311COST
IONIA COUNTY MEMORIAL HOSPITAL
Q2486784COST
SPARROW DEVELOPMENT INC
A243476COST
SPARROW SPECIALTY HOSPITAL
A273516COST
SPARROW FOUNDATION
B86411COST
SPARROW FOUNDATION
C1097434COST
IONIA COUNTY MEMORIAL HOSPITAL
D209340COST
SPARROW DEVELOPMENT INC
K309979COST
CLINTON MEMORIAL HOSPITAL
L1597077COST
SPARROW SPECIALTY HOSPITAL
L1311107COST
IONIA COUNTY MEMORIAL HOSPITAL
L1489466COST
CLINTON MEMORIAL HOSPITAL
M53257COST
CLINTON MEMORIAL HOSPITAL
O381926COST
PHYSICIANS HEALTH PLAN
O266160COST
IONIA COUNTY MEMORIAL HOSPITAL
O192577COST
SPARROW SPECIALTY HOSPITAL
Q1255311COST
IONIA COUNTY MEMORIAL HOSPITAL
Q2486784COST
SPARROW DEVELOPMENT INC
A243476COST
SPARROW SPECIALTY HOSPITAL
A273516COST
SPARROW FOUNDATION
B86411COST
SPARROW FOUNDATION
C1097434COST
IONIA COUNTY MEMORIAL HOSPITAL
D209340COST
SPARROW DEVELOPMENT INC
K309979COST
CLINTON MEMORIAL HOSPITAL
L1597077COST
SPARROW SPECIALTY HOSPITAL
L1311107COST
IONIA COUNTY MEMORIAL HOSPITAL
L1489466COST
CLINTON MEMORIAL HOSPITAL
M53257COST
CLINTON MEMORIAL HOSPITAL
O381926COST
PHYSICIANS HEALTH PLAN
O266160COST
IONIA COUNTY MEMORIAL HOSPITAL
O192577COST
SPARROW SPECIALTY HOSPITAL
Q1255311COST
IONIA COUNTY MEMORIAL HOSPITAL
Q2486784COST

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