2023-11-14T19:08:48-05:00 2022-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2022-01-01 382543305 SPARROW COMMUNITY CARE SPAR 5173648600 3315 E MICHIGAN AVENUE STE 4 LANSING MI 48912 MARGARET DIMOND PHD REGIONAL SYSTEM PRES 5173646800 2023-11-13 true MARGARET DIMOND 999009999 false JULIE M PFEIFLE P00751307 5177060800 2023-11-13 2022 2023-04-26 12:10:37Z MARGARET DIMOND PHD 1215 E MICHIGAN AVENUE LANSING MI 48912 22745791 false X WWW.SPARROW.ORG X 1984 MI PROVIDE SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, NUTRITIONAL SERVICES, AND HOME MEDICAL EQUIPMENT, ALL PROVIDED UNDER A PHYSICIAN DIRECTED CARE PLAN. 13 9 840 9 6838404 637559 22725064 21265217 1038038 674849 0 23763102 22577625 0 0 13668639 12370734 0 0 11930470 12236560 25599109 24607294 -1836007 -2029669 24519017 23118032 8375109 11086255 16143908 12031777 PROVIDE SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, NUTRITIONAL SERVICES, AND HOME MEDICAL EQUIPMENT, ALL PROVIDED UNDER A PHYSICIAN DIRECTED CARE PLAN. false false 5905053 7769262 HOME HEALTH CARE: PROVIDED SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, AND NUTRITIONAL SERVICES. THESE SERVICES WERE PROVIDED BY MAKING 45,845 IN-HOME VISITS. ALL CARE WAS PROVIDED UNDER A PHYSICIAN DIRECTED PLAN OF CARE. 11463941 13495955 THE SPARROW MEDICAL SUPPLY DIVISION OF SPARROW COMMUNITY CARE PROVIDES HOME MEDICAL EQUIPMENT TO THE PEOPLE OF MID-MICHIGAN AREA UNDER THE DIRECTION OF A PHYSICIAN ORDER. THESE PRODUCTS INCLUDE BUT ARE NOT LIMITED TO OXYGEN, HOSPITAL BEDS, WHEELCHAIRS, AND DIABETIC SUPPLIES. AS PART OF THE SPARROW HEALTH SYSTEM THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENTS ABILITY TO PAY. 17368994 true true false false false false false false false true true true false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 9 0 true 840 true true true false false false false false false false false false false false X 13 9 false false false false true true true true true false false true true true true true true true true false MI X DAVID SEBENICK 5172536106 1215 E MICHIGAN AVENUE LANSING MI 48912 X JOSEPH RUTH EXEC VP/COO 0.00 40.00 X 0 736602 129037 PAULA REICHLE SR VP/CFO-SH 1.00 40.00 X 0 648489 61609 KIRA CARTER-ROBERTSON VP-AFFILIATE 1.00 40.00 X 0 402934 97125 CHRISTINA GARITY HOME CARE NU 40.00 X 314208 0 39716 WILLIAM HOWE FORMER OFFIC 1.00 40.00 X 0 297892 48812 MIKE TOBIN VP OF POP HE 1.00 40.00 X X 0 235163 45911 BRUCE SHIVELY CFO/ TREASUR 1.00 40.00 X X 0 225430 41058 ALICE TRAMPER PHYSICAL THE 40.00 X 132672 0 34985 MARIE MARTIN PHYSICAL THE 40.00 X 128101 0 23251 ERMIE AMOGUIS PHYSICAL THE 40.00 X 121679 0 21102 ANGELA GREGG HOME CARE NU 40.00 X 124618 0 16264 GEORGE SMITH BOARD MEMBER 1.00 12.00 X 0 82803 8154 RITA PROCTOR CANADY BOARD MEMBER 1.00 X 1440 0 0 CAROL CONN BOARD MEMBER 1.00 X 1440 0 0 R SAM LARSON BOARD MBR/VI 1.00 X X 1440 0 0 LARRY RAWSTHORNE MD BOARD MEMBER 1.00 X 1440 0 0 TONY BALTIMORE BOARD MEMBER 1.00 X 0 0 0 RICHARD IDING BOARD MEMBER 1.00 X 0 0 0 WILLIAM GIFFORD MD BOARD MBR/CH 1.00 X X 0 0 0 DOROTHY E MAXWELL BOARD MEMBER 1.00 X 0 0 0 RAJ WIENER BOARD MBR/SE 1.00 X X 0 0 0 827038 2629313 567024 12 true true false HOME HEALTH STRATEGIC MGMT LLC 1000 W SAINT JOSEPH ST STE 100 LANSING MI 48915 CONSULTING 630000 AYA HEALTHCARE INC PO BOX 123519 DALLAS TX 75312 TRAVEL NURSING 524954 ENTELEGENT SOLUTIONS INC 2520 WHITEHALL PARK DR SUITE 200 CHARLOTTE NC 28273 IT 102338 3 637559 637559 HOME HEALTH SERVICES 621610 7769262 7769262 MEDICAL SUPPLY/EQUIP RENTAL 621610 6838404 6838404 MEDICAL SUPPLIES & MED EQUIP 621610 6657551 6657551 21265217 190086 190086 652929 168166 652929 -168166 484763 484763 22577625 14426813 6838404 674849 9427751 6893544 2534207 290873 212685 78188 1988910 1454285 534625 663200 484930 178270 39076 1866 37210 11278 11278 35124 5161 29963 575977 209981 365996 439440 392583 46857 2047600 1818978 228622 22152 22152 COST OF GOODS SOLD - 990 3008815 3008815 CONTRACTED SERVICES 2782019 365 2781654 COGS 2090872 2090872 SUPPLIES 500338 377197 123141 683869 417732 266137 24607294 17368994 7238300 0 956149 2347049 6385867 5209556 1052510 1015117 115679 105179 8265135 4506951 4867782 3758184 10940968 9577063 200062 1105884 24519017 23118032 7970144 9777173 212541 157552 192424 1151530 8375109 11086255 X 16143908 12031777 16143908 12031777 24519017 23118032 -2029669 -2082462 X false true X true true true X 493794 637559 1131353 17153876 17094046 15507439 16015459 14426813 80197633 17153876 17094046 16001233 16015459 15064372 81328986 81328986 285001 198775 148169 186745 190086 1008776 285001 198775 148169 186745 190086 1008776 348628 61851 410479 17438877 17292821 16498030 16264055 15254458 82748241 0.98280 0.98030 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6297032 5192208 -280050 11209190 5606321 561053 129658 6297032 4912247 237860 456214 5606321 4700296 39943 172008 4912247 3236464 314065 55042 3605571 1.00000 false true true 854514 664169 190345 7410621 3842782 3567839 3758184 PUBLICLY TRADED SECURITIES 9577063 F 9577063 LEASE LIABILITY PAYABLE 1151530 1151530 SCHEDULE D, PAGE 2, PART V, LINE 4 SPARROW COMMUNITY CARE DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE 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. X true true X X X X X X false true false false false false false true false JOSEPH RUTH EXEC VP/COO - SHS 612061 124541 90542 38495 865639 PAULA REICHLE SR VP/CFO-SHS 561901 86588 8400 53209 710098 KIRA CARTER-ROBERTSON VP-AFFILIATE OPER 401460 100 1374 43382 53743 500059 CHRISTINA GARITY HOME CARE NURSE 314134 74 12204 27512 353924 WILLIAM HOWE FORMER OFFICER 295049 2843 15305 33507 346704 MIKE TOBIN VP OF POP HEALTH 233647 1516 11002 34909 281074 BRUCE SHIVELY CFO/ TREASURER 224510 920 5309 35749 266488 ALICE TRAMPER PHYSICAL THERAPIST 114257 18300 115 19826 15159 167657 MARIE MARTIN PHYSICAL THERAPIST 110566 17400 135 3839 19412 151352 SCHEDULE J, PAGE 1, PART I, LINE 1A CERTAIN BOARD MEMBERS- AND EXECUTIVES' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY THE ORGANIZATION OR RELATED ORGANIZATIONS. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION. SCHEDULE J, PAGE 1, PART I, LINE 3 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE. SPARROW HEALTH SYSTEM IS AN INTEGRATED NON-PROFIT ORGANIZATION THAT INCLUDES A NUMBER OF NON-PROFIT ENTITIES. THE METHODS SELECTED FOR DETERMINING THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR ARE METHODS WHICH ARE BEING USED BY ALL SPARROW HEALTH SYSTEM RELATED ENTITIES. SCHEDULE J, PAGE 1, PART I, LINE 4 JOSEPH RUTH 0 62,787 0 PAULA REICHLE 0 57,307 0 KIRA CARTER-ROBERTSON 0 34,982 0 SCHEDULE J, PAGE 1, PART I, LINE 7 COMPENSATION INCLUDES BOTH BASE AND VARIABLE COMPENSATION (NON-FIXED PAYMENTS). IN ACCORDANCE WITH ITS POLICIES, ALL ELEMENTS (BASE, VARIABLE, BENEFITS, AND PERQUISITES) ARE COMPARED TO THE MARKET. SCHEDULE J, PART III WILLIAM HOWE IS A FORMER BOARD MEMBER/OFFICER OF THE ENTITY. THE FORMER BOARD MEMBER/OFFICER IS BEING COMPENSATED BY THE ENTITY AND AFFILIATES FOR SERVICES PROVIDED TO THE ENTITY AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBER/OFFICER. THE FORMER BOARD MEMBER/OFFICER IS NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO THE ENTITY AS A FORMER BOARD MEMBER/OFFICER. PART I, LINE 4B - NONQUALIFIED CERTAIN EXECUTIVES PARTICIPATE IN THE 457(F) SUPPLEMENTAL RETIREMENT PLAN AND ARE MAKING CURRENT YEAR CONTRIBUTIONS AS WELL AS RECEIVING CURRENT YEAR DISTRIBUTIONS. CONTRIBUTIONS TO THE PLAN ARE DISCLOSED IN PART I, LINE 4B AND REQUIRED DISTRIBUTIONS FROM THE PLAN ARE REPORTED BELOW AS A NEGATIVE AS WELL AS BEING DISCLOSED ON SCHEDULE J, PART II COLUMN B(III). PAULA REICHLE - NONQUALIFIED DISTRIBUTIONS -57,307 JOSEPH RUTH - NONQUALIFIED DISTRIBUTIONS -99,020 FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. PART IV, QUESTION 4 - THE ORGANIZATION DOES NOT ENGAGE IN DIRECT LOBBYING ACTIVITIES. THE ORGANIZATION DOES HAVE MEMBERSHIPS IN VARIOUS TRADE ASSOCIATIONS THAT USE A PORTION OF DUES PAID TO THE TRADE ASSOCIATIONS FOR LOBBYING ACTIVITIES ON BEHALF OF THE APPLICABLE TRADE ASSOCIATION INDUSTRIES, THUS INDIRECTLY BENEFITING THE ORGANIZATION. THE PERCENTAGE OF DUES ALLOCATED TO THIS INDUSTRY-WIDE LOBBYING ACTIVITY IS MINOR AND IS NOT CONSIDERED BY THE ORGANIZATION AS LOBBYING ACTIVITIES REQUIRED FOR DISCLOSURE ON SCHEDULE C, PART II. FORM 990, PAGE 6, PART VI, LINE 6 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW COMMUNITY CARE AND HAS 100% OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF SPARROW COMMUNITY CARE. FORM 990, PAGE 6, PART VI, LINE 7B SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF SPARROW COMMUNITY CARE. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE SPARROW COMMUNITY CARE BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 2022 FORM 990 ARE REVIEWED BY MANAGEMENT. ONCE MANAGEMENT HAS COMPLETED ITS REVIEW OF FORM 990 COPIES ARE PROVIDED AT THE FALL 2023 BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON. FORM 990, PAGE 6, PART VI, LINE 12C 1) 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 TRANSACTIONAL LEVEL (I.E. IF A VOTE IS REQUIRED ON A TRANSACTION INVOLVING AN INTERESTED PERSON). FORM 990, PAGE 6, PART VI, LINE 15A THE 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 SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B THE 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 SHS BOARD OF DIRECTORS, AS WELL AS FINALIZING THE SALARY PACKAGE WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON SEVERAL INTERNET WEBSITES, INCLUDING THE NMSIR AND MSHFA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. SPARROW HEALTH SYSTEM 1215 E MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 12A NA false EDWARD W SPARROW HOSPITAL 1215 E MICHIGAN AVENUE LANSING MI 48912 381360584 HLTH CARE MI 501C3 3 SHS true PHYSICIANS HEALTH PLAN 1400 E MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 PHP HO true PHP MEDICARE 1400 E MICHIGAN AVENUE LANSING MI 48912 832766121 HMO MI 501C4 PHP true PHYSICIANS HEALTH NETWORK 1400 E MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 PHP HO true SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 12B SHS true SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48979 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICH AVE 8W SPARROW TOWER LANSING MI 48912 141885340 LT ACUTE C MI 501C3 3 SHS true SPARROW IONIA HOSPITAL 3565 S STATE RD IONIA MI 48846 383218134 HLTH CARE MI 501C3 3 SHS true SPARROW CLINICAL RESEARCH INSTITUTE 1200 E MICHIGAN AVENUE LANSING MI 48912 383075242 RESEARCH MI 501C3 4 SHS true SPARROW CARSON HOSPITAL 406 E ELM STREET PO BOX 879 CARSON CITY MI 48811 381490180 HLTH CARE MI 501C3 3 SHS true SPARROW EATON HOSPITAL 321 E HARRIS ST CHARLOTTE MI 48813 382007629 HLTH CARE MI 501C3 3 SHS true SPARROW EATON HOSPITAL AUXILIARY 321 E HARRIS ST CHARLOTTE MI 48813 382377160 FUNDRAISE MI 501C3 3 SHS true PHP HOLDINGS LLC 1400 E MICHIGAN AVENUE LANSING MI 48912 833965697 HOLDING CO MI N/A false false SPARROW DEVELOPMENT INC 1215 E MICHIGAN AVENUE LANSING MI 48912 382595963 RENTAL PRO MI N/A true PHP INSURANCE COMPANY 1400 E MICHIGAN AVENUE LANSING MI 48912 205565219 INSURANCE MI N/A true PHP SERVICE COMPANY 1400 E MICHIGAN AVENUE LANSING MI 48912 383344741 MED SERV MI N/A true EAST LANSING ATHLETIC CLUB 2900 HANNAH BLVD EAST LANSING MI 48823 382886420 HLTH CLUB MI N/A true MAC RESTAURANT LLC 2900 HANNAH BLVD EAST LANSING MI 48823 205120690 RESTAURANT MI N/A true CLINTON SERVICES CORPORATION 805 SOUTH OAKLAND ST JOHNS MI 48879 382494110 SERVICES MI N/A true EAST LANSING HLTH ATH CLUB & HSP 1200 E MICHIGAN AVENUE STE 600 LANSING MI 48912 813131851 CONDO ASSO MI N/A true false false false false false false false true false false false false false false true true false false false EDWARD W SPARROW HOSPITAL H 118105 COST