COREWELL HEALTH: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COREWELL HEALTH (EIN 38-3382353)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201100459349300700
- Schema version
- 2009v1.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T06:24:21-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM HEALTH | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MICHIGAN ST NE 498 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495032560 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383382353 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM HEALTH SYSTEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPEC | NameControl |
| Phone | 6167747322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 MICHIGAN AVE NE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL P FREED | Name |
| Title | EXECUTIVE VICE PRESIDENT & CFO | Title |
| Phone | 6167747322 | Phone |
| Date Signed | 2010-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Date Prepared | 2011-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 70925761 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SPECTRUM-HEALTH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 341 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11458558 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67327945 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27496 | InvestmentIncomePriorYear |
| Investment Income Current Year | -190031 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4279849 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3521951 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15765903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 70659865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10066032 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 35199632 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9538758 | OtherExpensePriorYear |
| Other Expenses Current Year | 49582055 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19604790 | TotalExpensesPriorYear |
| Total Expenses Current Year | 84781687 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3838887 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -14121822 | RevenuesLessExpensesCY |
| Total Assets BOY | 685908927 | TotalAssetsBOY |
| Total Assets EOY | 841726685 | TotalAssetsEOY |
| Total Liabilities BOY | 796618010 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 898816518 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -110709083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -57089833 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO IMPROVE THE HEALTH OF THE COMMUNITIES WE SERVE. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 84087693 | Expense |
| Revenue | 70591898 | Revenue |
| Description | COMMON MANAGEMENT AND CENTRALIZED CONTROL OVER THE HEALTH SYSTEM ACTIVITIES CARRIED ON BY SUPPORTED ORGANIZATIONS. | Description |
| Total Program Service Expense | 84087693 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 341 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MR RONALD J KNAUS | NamePerson |
| Telephone Number | 6167747771 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 WEALTHY ST SE MC 498 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49506 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD BREON | |||||||||
| PRESIDENT | 50.00 | X | X | 2249338 | 0 | 464041 | |||
| RICHARD DEVOS SR | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RICHARD DEVOS JR | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DAN GAYDOU | |||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |||
| BRIAN HARRIS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| EARL HOLTON | |||||||||
| VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | |||
| ROBERT HOOKER | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| BIRGIT KLOHS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MARK MURRAY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ELIZABETH NICKELS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TIMOTHY O'DONOVAN | |||||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | |||
| STEPHEN RECHNER MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT VAN TUINEN MD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL FREED | |||||||||
| EXEC. VICE P | 50.00 | X | 852061 | 0 | 201994 | ||||
| DAVID LEONARD | |||||||||
| SECRETARY | 50.00 | X | 583792 | 0 | 137944 | ||||
| PATRICK OHARE | |||||||||
| SR. VICE PRE | 50.00 | 597467 | 0 | 136770 | X | ||||
| RONALD KNAUS | |||||||||
| CORPORATE CO | 50.00 | 415058 | 0 | 113223 | X | ||||
| LOWELL BURSCH | |||||||||
| SR. VICE PRE | 50.00 | 1541542 | 0 | 116136 | X | ||||
| JOHN MOSLEY | |||||||||
| SR. VICE PRE | 50.00 | 743371 | 0 | 138713 | X | ||||
| JOHN BYRNES | |||||||||
| SR. VICE PRE | 50.00 | 711976 | 0 | 160623 | X | ||||
| DANIEL OGLESBY | |||||||||
| SR. VICE PRE | 50.00 | 601075 | 0 | 129039 | X | ||||
| NANCY TAIT | |||||||||
| VP, CORP COM | 50.00 | 457990 | 0 | 91839 | X | ||||
| KENNETH FAWCETT JR | |||||||||
| FORMER BOD | 0 | 628109 | 38810 | X | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8753670 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 628109 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1729132 | TotalOtherCompensation |
| Number Individuals GT100 K | 47 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| IMPACT ADVISORS | |||||
| 821 THORNAPPLE DRIVE | NAPERVILLE | IL | 60540 | CONSULTING | 558422 |
| HALL RENDER KILLIAN HEALTH LYMAN | |||||
| 201 WEST BIG BEAVER RD | TROY | MI | 48084 | LEGAL | 523884 |
| B D CONSULTING LLC | |||||
| P O BOX 664091 | INDIANAPOLIS | IN | 46266 | GOVERNMENT | 175361 |
| WARNER NORCORSS JUDD LLP | |||||
| 900 FIFTH THIRD CENTER | GRAND RAPIDS | MI | 49503 | LEGAL | 164796 |
| DEARBORN ADVISORS LLC | |||||
| PO BOX 664091 | INDIANAPOLIS | IN | 46266 | AUDIT | 157000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE REVENUE | 561000 | 64820135 | 64820135 |
| SHARED SERVICES REVENUE | 561000 | 2507810 | 2507810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67327945 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22365 | TotalRevenueColumn |
| Exclusion | $22,365 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 53500 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 265896 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -212396 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -212396 | TotalRevenueColumn |
| Related Or Exempt Function Income | -212396 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PROFESSIONAL INSURANCE ADJ | 561000 | 3476349 | 3476349 | |
| MISCELLANEOUS INCOME | 900099 | 45602 | $45,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3521951 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70659865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70591898 | RelatedOrExemptFunctionIncome |
| Exclusion | $67,967 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4697716 | Total |
| Program Services | 4697716 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22728201 | Total |
| Program Services | 22728201 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7773715 | Total |
| Program Services | 7773715 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 693994 | Total |
| Management And General | 693994 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260750 | Total |
| Program Services | 260750 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5531384 | Total |
| Program Services | 5531384 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280742 | Total |
| Program Services | 280742 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4675149 | Total |
| Program Services | 4675149 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10137040 | Total |
| Program Services | 10137040 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2305574 | Total |
| Program Services | 2305574 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662037 | Total |
| Program Services | 662037 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8805 | Total |
| Program Services | 8805 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40800 | Total |
| Program Services | 40800 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8193533 | Total |
| Program Services | 8193533 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ADJ TO INVESTMENT IN SUBS | 15199203 | 15199203 |
| MISCELLANEOUS | 1593044 | 1593044 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84781687 | Total |
| Program Services | 84087693 | ProgramServices |
| Management And General | 693994 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226457 | BOY |
| EOY | 7870520 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 295399 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48339572 | BOY |
| EOY | 44539572 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2124056 | BOY |
| EOY | 4658547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51661868 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 27154140 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 24507728 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557082930 | BOY |
| EOY | 633271884 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59349043 | BOY |
| EOY | 66777787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11786869 | BOY |
| EOY | 59805248 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685908927 | BOY |
| EOY | 841726685 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8989389 | BOY |
| EOY | 20282973 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14500000 | BOY |
| EOY | 48500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773128621 | BOY |
| EOY | 830033545 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796618010 | BOY |
| EOY | 898816518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -110709083 | BOY |
| EOY | -57089833 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -110709083 | BOY |
| EOY | -57089833 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 685908927 | BOY |
| EOY | 841726685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPECTRUM HEALTH HOSPITALS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381360529 | EIN |
| Type Of Organization | 3 | TypeOfOrganization |
| Listed In Governing Doc | true | ListedInGoverningDoc |
| Supported Organization Notified | true | SupportedOrganizationNotified |
| Organized In US | true | OrganizedInUS |
| Amount | $10,981,112 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 7 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 12805612 | SumOfAmounts |
| General Explanation | SPECTRUM HEALTH SYSTEM IS THE PARENT ORGANIZATION AND SUPPORTING ORGANIZATION TO THE HEALTH SYSTEM. THE PURPOSES OF THIS ORGANIZATION, AS DEFINED IN THE ARTICLES OF INCORPORATION, ARE AS FOLLOWS: PURPOSES 2.1. THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT ALL OF THE PURPOSES OF SPECTRUM HEALTH HOSPITALS; SPECTRUM HEALTH FOUNDATION, SPECTRUM HEALTH CONTINUING CARE, SPECTRUM HEALTH UNITED, REED CITY HOSPITAL CORPORATION, AND SUCH OTHER ORGANIZATIONS(THE "SUPPORTED ORGANIZATIONS") WHICH ARE, FROM TIME TO TIME, CONTROLLED BY THE CORPORATION AND DESCRIBED IN SECTION 501(C)(3) AND EITHER SECTION 509(A)(L) OR SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE OF 1986, OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION (THE "CODE"), AND, IN FURTHERANCE OF SUCH PURPOSES: 2.1.1. TO FORMULATE AND IMPLEMENT POLICIES AND PROGRAMS DESIGNED TO ENABLE AND/OR CAUSE THE SUPPORTED ORGANIZATIONS TO FUNCTION AS A COORDINATED HEALTH CARE DELIVERY SYSTEM (THE "SYSTEM"), TO PROVIDE DIRECTION AND MANAGEMENT TO THAT SYSTEM, AND TO ACT AND/OR MAKE DECISIONS FOR THE BENEFIT OF SUCH SYSTEM. 2.1.2. TO ESTABLISH AND MAINTAIN, EITHER DIRECTLY, THROUGH SUBSIDIARY ORGANIZATIONS OR IN COOPERATION WITH OTHER ORGANIZATIONS, SUCH FACILITIES AND SERVICES FOR THE CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY OR DISABILITY, THE ELDERLY AND THE INDIGENT AND FOR THE PRESERVATION OF HEALTH AS THE BOARD OF DIRECTORS MAY DETERMINE, INCLUDING, WITHOUT LIMITATION: 2.1.2.1. HOSPITALS FOR THE INPATIENT OR OUTPATIENT CARE OF PERSONS SUFFERING FROM ILLNESS, INJURY AND DISABILITY, FOR THE PREVENTION OF ILLNESS, INJURY AND DISABILITY AND FOR THE MAINTENANCE OF HEALTH. 2.1.2.2. FACILITIES PROVIDING AMBULATORY CARE, NURSING CARE, REHABILITATION AND OTHER SERVICES. 2.1.2.3. OTHER ACTIVITIES AND PROGRAMS DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY. 2.1.3. TO PROMOTE AND CARRY ON SUCH SCIENTIFIC RESEARCH AS THE BOARD OF DIRECTORS MAY DETERMINE WITH RESPECT TO THE CAUSE, TREATMENT AND PREVENTION OF ILLNESS AND INJURY, THE IMPROVEMENT OF PUBLIC HEALTH AND OTHER MATTERS. 2.1.4. TO PARTICIPATE IN AND TO CARRY ON SUCH ACTIVITIES AS THE BOARD OF DIRECTORS MAY DETERMINE FOR THE EDUCATION OF PHYSICIANS, NURSES, OTHER PROFESSIONAL AND PARAPROFESSIONAL PERSONNEL AND THE PUBLIC ABOUT RENDERING CARE TO THE SICK, INJURED AND DISABLED, ABOUT PREVENTION OF ILLNESS AND INJURY AND ABOUT THE PROMOTION OF HEALTH. 2.1.5. TO CONDUCT ACTIVITIES, EITHER DIRECTLY, THROUGH RELATED OR SUBSIDIARY ORGANIZATIONS OR IN COOPERATION WITH ORGANIZATIONS EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE CODE OR COMPARABLE PROVISIONS OF SUBSEQUENT LEGISLATION IN ORDER TO RAISE FUNDS TO FURTHER THE PURPOSES OF THE CORPORATION, SUBJECT, HOWEVER, TO ALL LIMITATIONS ON THE NATURE OR EXTENT OF SUCH ACTIVITIES APPLICABLE, FROM TIME TO TIME, TO ORGANIZATIONS DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE. 2.1.6. TO ACQUIRE, TO OWN, TO DISPOSE OF AND TO DEAL WITH REAL AND PERSONAL PROPERTY AND INTERESTS THEREIN AND TO APPLY GIFTS, GRANTS, BEQUESTS AND DEVISES AND THE PROCEEDS THEREOF IN FURTHERANCE OF THE PURPOSES OF THE CORPORATION. 2.1.7. TO DEAL WITH AND DISTRIBUTE THE CORPORATION'S INCOME AND ASSETS IN SUCH MANNER AS IN THE JUDGMENT OF THE BOARD OF DIRECTORS WILL BEST PROMOTE ITS OBJECTIVES AND PURPOSES, WITHOUT LIMITATION EXCEPT SUCH, IF ANY, AS MAY BE CONTAINED IN INSTRUMENTS UNDER WHICH SUCH PROPERTY IS CONVEYED TO THE CORPORATION. 2.1.8. TO DO SUCH THINGS AND TO PERFORM SUCH ACTS TO ACCOMPLISH ITS PURPOSES AS ARE PERMITTED BY SECTIONS 501(C)(3) AND 509(A)(3) OF THE CODE, WITH ALL THE POWERS CONFERRED ON NONPROFIT CORPORATIONS BY THE LAWS OF THE STATE OF MICHIGAN. THE AMOUNTS REPORTED IN SCHEDULE A, PART I, LINE 11H, COLUMN (VII) RELATES TO EXPENSES INCURRED BY THE ORGANIZATION ON BEHALF OF THE SUPPORTED ENTITIES (REIMBURSED IN WHOLE OR IN PART THROUGH MANAGEMENT FEES). | GeneralExplanation |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | true | PublicationsOrBroadcast |
| Publications Or Broadcast | $9,348 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $202,996 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $48,406 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 260750 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE C, PART II-B, LINE 1I | ReturnReference |
| Explanation | SPECTRUM HEALTH SYSTEM EMPLOYED AS PAID MANAGEMENT A GENERAL COUNSEL AND DIRECTOR OF GOVERNMENT AFFAIRS, WHO ARE CHIEFLY RESPONSIBLE FOR GOVERNMENT AFFAIRS ACTIVITIES. OTHER EXECUTIVE STAFF WERE ENGAGED ON A VERY LIMITED BASIS FOR LOBBYING PURPOSES. SPECTRUM HEALTH SYSTEM RETAINED FEDERAL AND STATE LEVEL MULTI-CLIENT LOBBY FIRMS. THE FUNCTION OF THEIR RESPECTIVE DUTIES INVOLVED DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY ON NUMEROUS LEGISLATIVE AND REGULATORY ISSUES OF INTEREST TO THE TAXPAYER. DIRECT CONTACT WITH QUALIFYING INDIVIDUALS, INCLUDED SENDING LETTERS, PUBLICATIONS, MAKING PHONE CALLS OR MEETING WITH GOVERNMENT OFFICIALS, THEIR STAFF OR LEGISLATORS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3928411 | OtherCostOrOtherBasis |
| Depreciation | 1343760 | Depreciation |
| Book Value | 2584651 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3993239 | OtherCostOrOtherBasis |
| Depreciation | 326737 | Depreciation |
| Book Value | 3666502 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43740218 | OtherCostOrOtherBasis |
| Depreciation | 25483643 | Depreciation |
| Book Value | 18256575 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24507728 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN AFFILIATES | 53605952 | C |
| MI PROFESSIONAL INSURANCE EXCHANGE | 12238990 | C |
| INVESTMENT - MVP FITNESS | 932845 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 66777787 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RESTRICTED ASSETS | 43284570 |
| 457 PLAN | 9107019 |
| OTHER DUE FROM AFFILIATES | 5261127 |
| PREPAID SRVC CNTRCTS-OTHER LT ASSETS | 2152532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 59805248 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES | $722,614,670 |
| SWAP MARKET VALUE | $75,583,612 |
| INSURANCE | $22,235,960 |
| OTHER LIABILITIES | $9,599,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 830033545 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD BREON | |||||||||||
| 946511 | 1276492 | 26335 | 295997 | 168044 | 2713379 | 970982 | |||||
| MICHAEL FREED | |||||||||||
| 495770 | 335481 | 20810 | 133988 | 68006 | 1054055 | 202371 | |||||
| DAVID LEONARD | |||||||||||
| 333248 | 235343 | 15201 | 76813 | 61131 | 721736 | 144289 | |||||
| PATRICK OHARE | |||||||||||
| 327536 | 256514 | 13417 | 82699 | 54071 | 734237 | 166688 | |||||
| RONALD KNAUS | |||||||||||
| 252231 | 158758 | 4069 | 62564 | 50659 | 528281 | 106720 | |||||
| LOWELL BURSCH | |||||||||||
| 354793 | 990967 | 195782 | 59453 | 56683 | 1657678 | 409967 | |||||
| JOHN MOSLEY | |||||||||||
| 342300 | 385443 | 15628 | 85366 | 53347 | 882084 | 292260 | |||||
| JOHN BYRNES | |||||||||||
| 361527 | 335837 | 14612 | 94516 | 66107 | 872599 | 236697 | |||||
| DANIEL OGLESBY | |||||||||||
| 298637 | 290375 | 12063 | 75654 | 53385 | 730114 | 209240 | |||||
| NANCY TAIT | |||||||||||
| 197068 | 252883 | 8039 | 50727 | 41112 | 549829 | 213908 | |||||
| KENNETH FAWCETT JR | |||||||||||
| 434395 | 193714 | 17150 | 21660 | 666919 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS | SCHEDULE J, PAGE 1, PART I, LINE 4 | LOWELL BURSCH 193,624 0 0 |
| OTHER ADDITIONAL INFORMATION | SCHEDULE J, PART III | SCHEDULE J, PART II, COLUMN B(III) GRANDFATHERED SPLIT-DOLLAR ARRANGEMENTS WERE DISCONTINUED AND AN ELECTION TO LIQUIDATE ACCOUNTS WAS OFFERED TO PARTICIPANTS. WHERE APPLICABLE, THE ONE-TIME LIQUIDATED VALUE OF THESE PLANS ARE INCLUDED AS "REPORTABLE COMPENSATION" IN THE CORE FORM 990, PART VII AND "OTHER REPORTABLE COMPENSATION" IN SCHEDULE J OF THIS TAX RETURN. SCHEDULE J, PART I, LINE 4B THIS QUESTION IS ANSWERED "YES" BECAUSE CERTAIN INDIVIDUALS, WHOSE SALARY AND BENEFITS ARE PAID BY THE REPORTING ORGANIZATION OR A RELATED ORGANIZATION, DO "PARTICIPATE IN" A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. HOWEVER, NONE OF THESE PARTICIPANTS "RECEIVED PAYMENT FROM" THESE PLANS DURING THE TAX YEAR. SCHEDULE J, PART II, COLUMNS D AND F SPECTRUM HEALTH SYSTEM HAD A LONG-TERM INCENTIVE BONUS PLAN IN PLACE FOR CERTAIN KEY EXECTUTIVE WITH A MEASUREMENT DATE OF JUNE 30, 2009 WHICH ASSESSED PERFORMANCE TARGETS ESTABLISHED FOR THE COMBINATION OF 2007, 2008 AND 2009 FISCAL YEARS. IF APPLICABLE, THE AMOUNT OF THIS LONG-TERM INCENTIVE COMPENSATION PAYMENT IS REPORTED IN FORM 990, PART VII AND SCHEDULE J, PART II, COLUMN D AND F. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MS ALLYSON BREON | |||
| FAMILY | 25858 | SEE SCHEDULE O | false |
| MR RICHARD DEVOS SR | |||
| FAMILY ON BOD | SEE SCHEDULE O | false | |
| MR RICHARD DEVOS JR | |||
| FAMILY ON BOD | SEE SCHEDULE O | false | |
| DTE ENERGY | |||
| BUSINESS | 1356878 | SEE SCHEDULE O | false |
| MS CHERYL FREED | |||
| FAMILY | 56178 | SEE SCHEDULE O | false |
| MHEALTH INNOVATIONS INC | |||
| BUSINESS | 392200 | SEE SCHEDULE O | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | ON JANUARY 1, 2010, TAXPAYER ASSUMED RESPONSIBILITY AND OVERSIGHT FOR TWO LARGE DEPARTMENTS (TECHNOLOGY INFORMATION SOLUTIONS AND THE PROFESSIONAL BILLING OFFICES). PRIOR TO THIS DATE, THESE DEPARTMENTS WERE OPERATED BY SPECTRUM HEALTH HOSPITALS (EIN 38-1360529), A TAX-EXEMPT AND SUPPORTED ORGANIZATION OF THE TAXPAYER. |
| FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES | FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | RICHARD DEVOS, SR RICHARD DEVOS, JR. DIRECTOR DIRECTOR FAMILY MEMBER SERVING ON BOD |
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE TAXPAYER IS ORGANIZED ON A NON-STOCK DIRECTORSHIP BASIS WITH NO MEMBERS. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE SOLE MEMBER(S) (SEE FORM 990, PART VI, LINE 6) OF THE TAXPAYER APPOINTS ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | THE TAXPAYER IS ORGANIZED ON A NON-STOCK DIRECTORSHIP BASIS WITH NO MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE REVIEW PROCESS FOR THIS FORM 990 IS AS FOLLOWS: 1. PREPARATION OF THE RETURN IS SUPERVISED AND REVIEWED BY THE ORGANIZATION'S CORPORATE TAX MANAGER. 2. A SECOND REVIEW IS PERFORMED BY AN EXTERNAL CPA FIRM WITH EXPERTISE IN TAX-EXEMPT RETURN PREPARATION. 3. THE RETURN IS REVIEWED BY THE ORGANIZATION'S FINANCE AND LEGAL DEPARTMENTS (INCLUDING THE VICE PRESIDENT OF FINANCE OR CHIEF FINANCIAL OFFICER) AND SHARED WITH THE MEMBERS OF THE BOARD OF DIRECTORS. 4. THE ORGANIZATION'S VICE PRESIDENT OF FINANCE OR CHIEF FINANCIAL OFFICER REVIEWS COMMENTS OR QUESTIONS RECEIVED BY MEMBERS OF THE BOARD OF DIRECTORS, IF ANY, TO ADDRESS OR TO INCORPORATE, AS APPROPRIATE, INTO THE RETURN PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS 1.CONFLICTS OF INTEREST MUST BE DISCLOSED, BOTH VIA A DISCLOSURE FORM PROCESS AS WELL AS VERBALLY AT A BOARD MEETING PRIOR TO DISCUSSION OF ANY AGENDA ITEM WITH REGARD TO WHICH A BOARD MEMBER HAS A CONFLICT. 2.A PERSON HAVING A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT MAY MAKE A PRESENTATION AT A MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE CONSIDERING THAT TRANSACTION OR ARRANGEMENT, BUT AFTER THAT PRESENTATION HE OR SHE SHALL LEAVE THE MEETING DURING DISCUSSION AND VOTING ON THAT PROPOSED TRANSACTION OR ARRANGEMENT. THE PERSON HAVING THE FINANCIAL INTEREST SHALL NOT BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT. 3.THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE (INCLUDING OUTSIDE ADVISORS) TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND TO ADVISE WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN TAXPAYERS'S BEST INTEREST. 4.THE BOARD OF DIRECTORS OR COMMITTEE SHALL EXERCISE DUE DILIGENCE TO DETERMINE WHETHER TAXPAYER CAN, WITH REASONABLE EFFORTS, OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 5.IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS AND MEMBERS WHETHER THE PROPOSED TRANSACTION OR ARRANGEMENT IS IN TAXPAYERS'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO TAXPAYER, AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. 6.THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS AND ALL SPECTRUM HEALTH COMMITTEES SHALL SET FORTH: A)THE NAMES OF THE PERSONS WHO DISCLOSED A FINANCIAL INTEREST IN A PROPOSED TRANSACTION OR ARRANGEMENT INVOLVING SPECTRUM HEALTH OR ANY OF ITS SUBSIDIARIES AND THE NATURE OF THE FINANCIAL INTEREST; AND B)THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO SUCH TRANSACTION OR ARRANGEMENT, INCLUDING ANY DISCUSSION OF ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THAT MATTER. THE VOTES OF INDIVIDUAL MEMBERS NEED NOT BE RECORDED UNLESS OTHERWISE DIRECTED BY THE BOARD OF DIRECTORS OR COMMITTEE MANAGEMENT 1.EACH MEMBER OF THE MANAGEMENT TEAM SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM UPON ACCEPTANCE OF AN EMPLOYMENT OFFER AND AT ANY POINT THEREAFTER IF A NEW POTENTIAL CONFLICT OF INTEREST HAS ARISEN. THE CONFLICT OF INTEREST DISCLOSURE FORM SHOULD BE FULLY COMPLETED AND SIGNED. IF THE STAFF MEMBER DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST, THE FORM SHALL BE SUBMITTED IMMEDIATELY TO THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT. A COPY OF THE COMPLETED FORM SHOULD BE MAINTAINED IN THE STAFF MEMBER'S PERSONNEL FILE. 2.EACH MEMBER OF THE MANAGEMENT TEAM SHALL COMPLETE AN ELECTRONIC CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THE CONFLICT OF INTEREST DISCLOSURE FORM SHOULD BE COMPLETED AND ELECTRONICALLY SIGNED WITHIN THE GIVEN TIMEFRAME. THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT WILL MANAGE THE ANNUAL PROCESS AND WILL MAINTAIN ELECTRONIC COPIES OF THE COMPLETED FORMS. 3.THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT SHALL REVIEW EACH FORM THAT IS SUBMITTED. ADDITIONAL INFORMATION WILL BE GATHERED AS NEEDED. WHETHER ANY ITEMS DISCLOSED MAY BE PERCEIVED AS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WILL BE REVIEWED. IN ADDITION, STEPS THAT CAN BE TAKEN TO REDUCE THE RISK OF A CONFLICT OF INTEREST WILL BE IDENTIFIED. 4.IF THE SYSTEM'S ORGANIZATIONAL INTEGRITY DEPARTMENT BELIEVES THAT A DISCLOSURE HAS BEEN MADE THAT COMPRISES AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST, THE SYSTEM CONFLICT OF INTEREST COMMITTEE OR MEMBERS THEREOF WILL BE CONSULTED AS NEEDED. THE STAFF MEMBER'S SUPERVISOR AND/OR HUMAN RESOURCES GENERALIST MAY BE CONSULTED AS WELL. REASONABLE STEPS SHOULD BE TAKEN AS NEEDED TO MINIMIZE THE RISK OF A CONFLICT OF INTEREST. A WRITTEN MEMO SUMMARIZING THESE STEPS SHOULD BE SENT TO THE STAFF MEMBER'S SUPERVISOR AND BE MAINTAINED IN THE STAFF MEMBER'S FILE. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | SPECTRUM HEALTH SYSTEM PROCESS FOR ESTABLISHING EXECUTIVE COMPENSATION THE SPECTRUM HEALTH BOARD OF DIRECTORS (EXECUTIVE COMMITTEE) USES THE FOLLOWING PROCESS FOR DETERMINING COMPENSATION OF EXECUTIVES AT ALL ENTITIES: LABOR MARKET DATA REFLECTING COMPARABLE ORGANIZATIONS AND JOBS (PREPARED BY INDEPENDENT FIRMS) ARE RELIED UPON. COMPETITIVE ASSESSMENT REPORTS ARE PROVIDED IN ADVANCE OF EXECUTIVE COMMITTEE MEETINGS. THE COMPETITIVE ASSESSMENT REPORT IS PREPARED BY A NATIONALLY KNOWN INDEPENDENT EXECUTIVE COMPENSATION FIRM AND, FOR FY 2010 (7/1/09-6/30/10), WAS BASED ON THE FOLLOWING INDEPENDENT SURVEYS OF HEALTH CARE EXECUTIVES AT COMPARABLE HEALTH SYSTEMS: SULLIVAN, COTTER AND ASSOCIATES, INC.: 2009 SURVEY OF MANAGER AND EXECUTIVE COMPENSATION IN HOSPITALS AND HEALTH SYSTEMS INTEGRATED HEALTHCARE STRATEGIES: 2009 HEALTHCARE EXECUTIVE COMPENSATION SURVEY MERCER HUMAN RESOURCES CONSULTING: 2009 INTEGRATED HEALTH NETWORKS COMPENSATION SURVEY WATSON WYATT DATA SERVICES: 2009/2010 HOSPITAL AND HEALTHCARE MANAGEMENT COMPENSATION REPORT THESE SOURCES ARE CONSISTENT WITH THOSE USED IN LAST YEAR'S ANALYSIS. COMPENSATION ADJUSTMENTS ARE APPROVED BY INDEPENDENT EXECUTIVE COMMITTEE MEMBERS, CONSISTENT WITH THE SPECTRUM HEALTH COMPENSATION PHILOSOPHY DESCRIBED BELOW. MINUTES OF COMMITTEE DISCUSSIONS AND DECISIONS ARE PREPARED TO MEMORIALIZE EXECUTIVE COMMITTEE DECISIONS BASED UPON THE ABOVE DATA. CASH COMPENSATION DATA RELIED UPON BY THE EXECUTIVE COMMITTEE ARE NATIONAL BENCHMARKS AND REFLECT THE COMPENSATION PAID TO EXECUTIVES IN COMPARABLE JOBS IN COMPARABLY-SIZED HEALTHCARE ORGANIZATIONS. SPECTRUM HEALTH RECRUITS NATIONALLY FOR ITS EXECUTIVES. BENEFIT DATA REFLECTS NATIONAL HEALTHCARE MARKET PRACTICES. GEOGRAPHIC PAY DIFFERENTIAL AND COST OF LIVING DATA INDICATE CONSISTENCY WITH NATIONAL DATA. THIS PROCESS IS INTENDED TO ASSIST SPECTRUM HEALTH IN QUALIFYING FOR THE REBUTTABLE PRESUMPTION OF REASONABLENESS (INTERMEDIATE SANCTIONS REGULATIONS) AND THE SPECTRUM HEALTH EXCESS BENEFIT TRANSACTION POLICY FOR THOSE INDIVIDUALS IN THE GROUP WHO ARE DISQUALIFIED PERSONS. THE OPINION SUBMITTED FROM THE THIRD PARTY INDEPENDENT CONSULTING FIRM IS IN ACCORDANCE WITH THE PROVISIONS OF TREASURY REGULATIONS SECTION 53.4958-6(C)(2) AND IS ALSO INTENDED TO SATISFY THE PROFESSIONAL ADVICE REQUIREMENT OF TREASURY REGULATIONS SECTION 53.4958-1(D)(4)(III). |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | SEE EXPLANATION PROVIDED FOR FORM 990, PART VI, LINE 15A. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | 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.SPECTRUM-HEALTH.ORG IN THE SECTION TITLED "ABOUT US." FINANCIAL PERFORMANCE, IS DISCUSSED AT AN ANNUAL PUBLIC MEETING AND POSTED TO WWW.SPECTRUM-HEALTH.ORG ANNUALLY (UNDER THE SECTION TITLED "ABOUT US"). |
| ADDITIONAL INFORMATION | SCHEDULE O | FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A TAXPAYER MAY HAVE INDIRECT EMPLOYEES. COMPENSATION FOR THESE EMPLOYEES ARE PAID BY A RELATED ORGANIZATION. AN ALLOCATION OF AMOUNTS PAID FOR INDIRECT EMPLOYEES IS PURSUANT TO A MANAGEMENT SERVICES CONTRACT AND IS INCLUDED ON LINES 5-10 OF PART IX. PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS AND SCHEDULE L, PART IV - BUSINESS TRANSACTIONS WITH INTERESTED PERSONS MR. RICHARD BREON, CEO, HAS A DAUGHTER-IN-LAW WHO IS EMPLOYED BY THE TAXPAYER. - MR. RICHARD DEVOS, SR. HAS A SON THAT SERVES ON THE BOARD OF DIRECTORS FOR THE TAXPAYER. - MR. RICHARD DEVOS, JR., A MEMBER OF TAXPAYER'S BOARD OF DIRECTORS, HAS A FATHER THAT SERVES ON THE BOARD OF DIRECTORS FOR THIS ORGANIZATION. FURTHERMORE, MR. RICHARD DEVOS, JR. SERVES ON THE BOARD OF DIRECTORS OF SPECTRUM HEALTH FOUNDATION, A RELATED TAX-EXEMPT ENTITY, ALONG WITH HIS SISTER-IN-LAW. - MR. DAVID LEONARD, A NONVOTING OFFICER OF TAXPAYER'S BOARD OF DIRECTORS, SERVES AS THE SECRETARY ON THE BOARD OF DIRECTORS FOR A TAXABLE SUBSIDIARY WHICH HAS A BUSINESS RELATIONSHIP WITH THE TAXPAYER. THE ENTITY WAS FORMED PRIOR TO 6/30/10 BUT DIDN'T HAVE ANY BUSINESS TRANSACTIONS WITH THE TAXPAYER. - MR. MARK MURRAY SERVES ON THE BOARD OF DIRECTORS FOR A UTILITY COMPANY THAT PROVIDES SERVICES TO TAXPAYER AND AFFILIATES. THE AMOUNT REPORTED ON SCHEDULE L REPRESENTS AMOUNTS PAID FOR UTILITIES FROM THE TAXPAYER AND RELATED ORGANIZATIONS. - MR. MICHAEL FREED, CFO, HAS A DAUGHTER WHO IS EMPLOYED BY THE TAXPAYER. - MR. PATRICK O'HARE, A KEY EMPLOYEE OF THE TAXPAYER, SERVES ON THE BOARD OF DIRECTORS FOR A TAXABLE SUBSIDIARY WHICH HAS A BUSINESS RELATIONHSHIP WITH THE TAXPAYER. - THROUGH OUR ANNUAL CONFLICT OF INTEREST AND TAX REPORTING PROCESSES, CERTAIN INDIVIDUALS LISTED IN SCHEDULE L HAVE REPORTED THAT THEY, OR COMPANIES THEY WORK FOR, HAVE BUSINESS OR FAMILY RELATIONSHIPS WITH THE REPORTING ORGANIZATION THAT EXCEED THRESHOLDS PROVIDED IN THE INSTRUCTIONS TO THE FORM 990. IF AN AMOUNT IS NOT LISTED IN SCHEDULE L, A STATEMENT IS PROVIDED ABOVE EXPLAINING THE NATURE OF THE TRANSACTION(S). FORM 990, PART VII CONSISTENT WITH PRIOR YEARS, THE COMPENSATION REPORTED FOR THESE INDIVIDUALS IS NOT FOR SERVICES IN THEIR CAPACITY AS MEMBERS OF THE BOARD OF DIRECTORS BUT FOR SERVICES AS EMPLOYEES OF THE ORGANIZATION OR A RELATED ORGANIZATION. CONSISTENT WITH PRIOR YEARS, COMPENSATION AND BENEFITS ARE REPORTED USING THE MOST RECENT CALENDAR YEAR COMPENSATION DATA. THE COMPENSATION FIGURES REPORTED IN THESE SECTIONS IS FOR THE YEAR ENDED DECEMBER 31, 2009. INDIVIDUALS WITH COMPENSATION REPORTED IN PART VII WORK A COMBINED AVERAGE OF 50 HOURS PER WEEK FOR THE REPORTING ORGANIZATION AND/OR A RELATED TAX-EXEMPT ORGANIZATION. SCHEDULE A, PART I THE TAXPAYER'S ARTICLES OF INCORPORATION ARE CURRENTLY BEING REVISED TO INCLUDE ALL OF THE ORGANIZATIONS LISTED IN LINE (H). THESE REVISIONS WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO JUNE 30, 2011. SCHEDULE R - DIRECT CONTROLLING ENTITY MICHIGAN ASSOCIATION OF CHILDREN'S HOSPITALS IS A NEWLY FORMED INACTIVE ORGANIZATION. THIS ENTITY HASN'T YET APPLIED FOR A FEDERAL EMPLOYER IDENTIFICATION NUMBER. THE FORM 990 LIMITS COLUM (F) TO TEN CHARACTERS AND THEREFORE ACRONYMS ARE USED TO DEFINE THE CONTROLLING ENTITY. THESE ACRONYMS ARE DEFINED AS FOLLOWS: NA - NOT APPLICABLE MMPC - MICHIGAN MEDICAL PATIENT CARE PH - PRIORITY HEALTH SHCC - SPECTRUM HEALTH CONTINUING CARE SHH - SPECTRUM HEALTH HOSPITALS SHI - SPECTRUM HEALTH INNOVATIONS, LLC SHS - SPECTRUM HEALTH SYSTEM SHU - SPECTRUM HEALTH UNITED WMH - WEST MICHIGAN HEART |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PHMB PROPERTIES LLC | |||||||||||
| PHMB PROPERTIES LLC | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | PROP. MGMT | MI | 5062443 | PH | PH |
| WEST MICHIGAN CVCT LLC | |||||||||||
| WEST MICHIGAN CVCT LLC | 2900 BRADFORD STREET NE | 2900 BRADFORD STREET NE | GRAND RAPIDS | MI | 49525 | 382125186 | DORMANT | MI | WMH | WMH | |
| MMPC REAL ESTATE LLC | |||||||||||
| MMPC REAL ESTATE LLC | 4100 LAKE DR SE STE 300 | 4100 LAKE DR SE STE 300 | GRAND RAPIDS | MI | 49525 | 382851295 | DORMANT | MI | MMPC | MMPC | |
| SPECTRUM HEALTH INNOVATIONS LLC | |||||||||||
| SPECTRUM HEALTH INNOVATIONS LLC | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 272868213 | IP DEVELOP | MI | SHS | SHS | |
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Business Name Line2NameOfDisregardedEntity/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECTRUM HEALTH SYSTEM | ||||||||||||
| SPECTRUM HEALTH SYSTEM | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 383382353 | MANAGEMENT | MI | 501 | 11C | NA | N/A |
| SPECTRUM HEALTH HOSPITALS | ||||||||||||
| SPECTRUM HEALTH HOSPITALS | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 381360529 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| SPECTRUM HEALTH PRIMARY CARE PTNRS | ||||||||||||
| SPECTRUM HEALTH PRIMARY CARE PTNRS | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 381358164 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| WEST MICHIGAN REGIONAL LABORATORY | ||||||||||||
| WEST MICHIGAN REGIONAL LABORATORY | 1726 KNOLLCREST CIRCLE SE | 1726 KNOLLCREST CIRCLE SE | GRAND RAPIDS | MI | 49546 | 383414862 | TEACH/RSCH | MI | 501 | 9 | SHH | SHH |
| SH-SM SHARED TECHNOLOGY SERVICES | ||||||||||||
| SH-SM SHARED TECHNOLOGY SERVICES | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 364528474 | MED. SVCS | MI | 501 | 9 | SHH | SHH |
| SPECTRUM HEALTH FOUNDATION | ||||||||||||
| SPECTRUM HEALTH FOUNDATION | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | 382752328 | PHILANTHRO | MI | 501 | 7 | SHS | SHS |
| SPECTRUM HEALTH CONTINUING CARE | ||||||||||||
| SPECTRUM HEALTH CONTINUING CARE | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383242232 | REHAB/CARE | MI | 501 | 11B | SHS | SHS |
| SH CONTINUING CARE CENTER | ||||||||||||
| SH CONTINUING CARE CENTER | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382415333 | REHAB/NRS | MI | 501 | 9 | SHCC | SHCC |
| SH KENT COMMUNITY CAMPUS | ||||||||||||
| SH KENT COMMUNITY CAMPUS | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 383472677 | HEALTHCARE | MI | 501 | 3 | SHCC | SHCC |
| SPECTRUM HEALTH WORTH SERVICES | ||||||||||||
| SPECTRUM HEALTH WORTH SERVICES | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 382786617 | HEALTHCARE | MI | 501 | 9 | SHCC | SHCC |
| VISITING NURSE SERVICES OF WEST MI | ||||||||||||
| VISITING NURSE SERVICES OF WEST MI | 750 FULLER AVE NE | 750 FULLER AVE NE | GRAND RAPIDS | MI | 49503 | 381359195 | HEALTHCARE | MI | 501 | 9 | SHCC | SHCC |
| PRIORITY HEALTH | ||||||||||||
| PRIORITY HEALTH | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382715520 | HMO | MI | 501 | SHS | SHS | |
| TRINITY HEALTH PLANS | ||||||||||||
| TRINITY HEALTH PLANS | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 382663747 | HMO MGMT | MI | 501 | PH | PH | |
| PH GOVERNMENT PROGRAMS INC | ||||||||||||
| PH GOVERNMENT PROGRAMS INC | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 320016523 | HMO | MI | 501 | 9 | PH | PH |
| SPECTRUM HEALTH UNITED | ||||||||||||
| SPECTRUM HEALTH UNITED | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 381358412 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| SH UNITED MEMORIAL FOUNDATION | ||||||||||||
| SH UNITED MEMORIAL FOUNDATION | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 382990574 | PHILANTHRO | MI | 501 | 11A | SHU | SHU |
| AMBULATORY UNITED | ||||||||||||
| AMBULATORY UNITED | 407 S NELSON | 407 S NELSON | GREENVILLE | MI | 48838 | 383170488 | HEALTHCARE | MI | 501 | 11A | SHU | SHU |
| UNITED LIFESTYLES | ||||||||||||
| UNITED LIFESTYLES | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 383589727 | WELLNESS | MI | 501 | 3 | SHU | SHU |
| SPECTRUM HEALTH KELSEY | ||||||||||||
| SPECTRUM HEALTH KELSEY | 300 N PATTERSON RD | 300 N PATTERSON RD | REED CITY | MI | 49677 | 381297435 | HEALTHCARE | MI | 501 | 3 | SHU | SHU |
| REED CITY HOSPITAL CORPORATION | ||||||||||||
| REED CITY HOSPITAL CORPORATION | 225 N STATE STREET | 225 N STATE STREET | REED CITY | MI | 49677 | 382770076 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
| WEST MICHIGAN IMAGING CENTER | ||||||||||||
| WEST MICHIGAN IMAGING CENTER | PO BOX 1009 | PO BOX 1009 | JENISON | MI | 49428 | 382730326 | HEALTHCARE | MI | 501 | 11C | SHH | SHH |
| NEWAYGO COUNTY GENERAL HOSPITAL ASS | ||||||||||||
| NEWAYGO COUNTY GENERAL HOSPITAL ASS | 212 S SULLIVAN AVENUE | 212 S SULLIVAN AVENUE | FREMONT | MI | 49412 | 381359517 | HEALTHCARE | MI | 501 | 3 | SHS | SHS |
Form990 Schedule R Part IV Form990ScheduleRPartIV (12 entries)
| Business Name Line2NameOfRelatedOrg/BusinessNameLine2 | Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Legal Domicile Foreign CountryLegalDomicileForeignCountry |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN DEVOS WOMEN'S AND CHILDREN'S | |||||||||||||||
| HELEN DEVOS WOMEN'S AND CHILDREN'S | 1840 WEALTHY ST SE | 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 383264184 | MGMT | MI | SHH | SHH | C CORP | 609249 | 424826 | 0.86960 | |
| PARTNERSHIP FOR CHILDREN'S HEALTH | |||||||||||||||
| PARTNERSHIP FOR CHILDREN'S HEALTH | 1840 WEALTHY ST SE | 1840 WEALTHY ST SE | GRAND RAPIDS | MI | 49506 | 383364676 | MGED CARE | MI | SHH | SHH | C CORP | 1.00000 | |||
| THE FRED AND LENA MEIJER HEART CENT | |||||||||||||||
| THE FRED AND LENA MEIJER HEART CENT | 100 MICHIGAN ST NE | 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 830464302 | MGMT | MI | SHH | SHH | C CORP | 2365205 | 1043237 | 0.98270 | |
| HDVC - CHC | |||||||||||||||
| HDVC - CHC | 100 MICHIGAN ST NE | 100 MICHIGAN ST NE | GRAND RAPIDS | MI | 49503 | 383417270 | MED. SVCS | MI | SHH | SHH | C CORP | 388481 | 9443961 | 1.00000 | |
| CAMPUS TOWNE CENTER CONDO ASSC | |||||||||||||||
| CAMPUS TOWNE CENTER CONDO ASSC | 4868 LAKE MICHIGAN DRIVE | 4868 LAKE MICHIGAN DRIVE | ALLENDALE | MI | 49401 | 382910067 | MGMT | MI | SHH | SHH | C CORP | 19081 | 20334 | 0.75000 | |
| PRIORITY HEALTH INSURANCE COMPANY | |||||||||||||||
| PRIORITY HEALTH INSURANCE COMPANY | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 201529553 | INSURANCE | MI | PH | PH | C CORP | 130757283 | 41936138 | 1.00000 | |
| PRIORITY HEALTH MANAGED BENEFITS | |||||||||||||||
| PRIORITY HEALTH MANAGED BENEFITS | 1231 EAST BELTLINE NE | 1231 EAST BELTLINE NE | GRAND RAPIDS | MI | 49525 | 383085182 | ADMIN | MI | SHS | SHS | C CORP | 114304478 | 25950943 | 1.00000 | |
| MONTCALM PRIMARY CARE PHYSICIANS | |||||||||||||||
| MONTCALM PRIMARY CARE PHYSICIANS | 615 S BOWER | 615 S BOWER | GREENVILLE | MI | 48838 | 202544762 | MED. SVCS | MI | SHU | SHU | C CORP | 1.00000 | |||
| BLODGETT ASSURANCE COMPANY | |||||||||||||||
| BLODGETT ASSURANCE COMPANY | 100 MICHIGAN AVE NE | 100 MICHIGAN AVE NE | GRAND RAPIDS | MI | 49503 | INSURANCE | SHS | SHS | C CORP | 1.00000 | CJ | ||||
| MICHIGAN MEDICAL PATIENT CARE | |||||||||||||||
| MICHIGAN MEDICAL PATIENT CARE | 4100 LAKE DR SE STE 300 | 4100 LAKE DR SE STE 300 | GRAND RAPIDS | MI | 49546 | 382851295 | MEDICAL | MI | SHS | SHS | C CORP | 160318069 | 59260928 | 1.00000 | |
| WEST MICHIGAN HEART | |||||||||||||||
| WEST MICHIGAN HEART | 2900 BRADFORD STREET NE | 2900 BRADFORD STREET NE | GRAND RAPIDS | MI | 49525 | 382125186 | PHYSICIANS | MI | SHS | SHS | C CORP | 42634602 | 9048196 | 1.00000 | |
| MHEALTH INNOVATIONS INC | |||||||||||||||
| MHEALTH INNOVATIONS INC | 425 NORTH MAIN STREET | 425 NORTH MAIN STREET | ANN ARBOR | MI | 48104 | 611613614 | PROD DEVL | MI | SHI | SHI | C CORP | 0.99000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (14 entries)
| Business Name Line2NameOfOtherOrganization/BusinessNameLine2 | Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|---|
| SPECTRUM HEALTH HOSPITALS | ||
| SPECTRUM HEALTH HOSPITALS | K | 10981112 |
| REED CITY HOSPITAL CORPORATION | ||
| REED CITY HOSPITAL CORPORATION | K | 262500 |
| SPECTRUM HEALTH CONTINUING CARE | ||
| SPECTRUM HEALTH CONTINUING CARE | K | 630000 |
| SPECTRUM HEALTH UNITED | ||
| SPECTRUM HEALTH UNITED | K | 420000 |
| SPECTRUM HEALTH FOUNDATION | ||
| SPECTRUM HEALTH FOUNDATION | K | 12000 |
| SPECTRUM HEALTH PRIMARY CARE PTNRS | ||
| SPECTRUM HEALTH PRIMARY CARE PTNRS | K | 500000 |
| PRIORITY HEALTH | ||
| PRIORITY HEALTH | K | 101977 |
| VALUE HEALTH PARTNERS | ||
| VALUE HEALTH PARTNERS | K | 33848 |
| PRIORITY HEALTH | ||
| PRIORITY HEALTH | D | 1992376 |
| SPECTRUM HEALTH HOSPITALS | ||
| SPECTRUM HEALTH HOSPITALS | L | 72476756 |
| SPECTRUM HEALTH HOSPITALS | ||
| SPECTRUM HEALTH HOSPITALS | J | 339691 |
| SPECTRUM HEALTH HOSPITALS | ||
| SPECTRUM HEALTH HOSPITALS | R | 70770629 |
| SPECTRUM HEALTH PRIMARY CARE PTNRS | ||
| SPECTRUM HEALTH PRIMARY CARE PTNRS | K | 1773272 |
| MICHIGAN MEDICAL PATIENT CARE | ||
| MICHIGAN MEDICAL PATIENT CARE | K | 2708928 |
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