2024-05-15T10:36:46-04:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2023-01-01 386100687 SPARROW FOUNDATION SPAR 5173643620 1215 E MICHIGAN AVENUE LANSING MI 48912 MARGARET DIMOND PHD REGIONAL PRESIDENT 5173646270 2024-05-02 true MARGARET DIMOND 999009999 true JULIE M PFEIFLE P00751307 5177060800 2024-05-15 2022 2023-04-26 12:10:37Z U OF M HEALTH - SPARROW FOUNDATION MARGARET DIMOND PHD 1215 E MICHIGAN AVENUE LANSING MI 48912 3287043 false X WWW.SPARROWFOUNDATION.ORG X 1960 MI THE MISSION OF THE FOUNDATION IS TO OPERATE FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE NONPROFIT AND TAX-EXEMPT SUBSIDIARIES OF SPARROW HEALTH SYSTEM, A MICHIGAN NONPROFIT CORPORATION ("SHS- OR "SOLE MEMBER"), AND ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITY BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. 27 19 0 55 0 12349953 2700020 0 1872468 585023 -191871 -214594 14030550 3070449 2145558 579781 0 1191704 594568 0 364952 1158917 529421 4496179 1703770 9534371 1366679 36896673 36271217 1525322 487861 35371351 35783356 X THE MISSION OF THE FOUNDATION IS TO OPERATE FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE NONPROFIT AND TAX-EXEMPT SUBSIDIARIES OF SPARROW HEALTH SYSTEM, A MICHIGAN NONPROFIT CORPORATION ("SHS- OR "SOLE MEMBER"), AND ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITY BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. false false 503424 503424 AT THE SPARROW FOUNDATION, WE FOSTER AND CREATE STRONG COMMUNITY PARTNERSHIPS THAT HELP SPARROW HEALTH SYSTEM UPHOLD ITS COMMITMENT TO PROVIDING EXCEPTIONAL CARE CLOSE TO HOME, NO MATTER LIFE'S CIRCUMSTANCES. FOR MORE THAN 60 YEARS, THE SPARROW FOUNDATION HAS INSPIRED PHILANTHROPY TO STRENGTHEN THE HEALTH OF OUR COMMUNITIES. WITH CONTINUED GROWTH OF SPARROW TO BEST MEET COMMUNITY NEEDS, THE FOUNDATION HAS ALSO GROWN. WE'RE PROUD TO BE THE HUB OF CHARITABLE GIVING FOR SPARROW, WORKING WITH INDIVIDUAL AND CORPORATE DONORS WHO GIVE TO HELP MAKE VITAL INVESTMENTS IN FACILITIES, EQUIPMENT, TECHNOLOGY, EDUCATION, PROGRAMS AND RESOURCES THAT SUPPORT OUR PATIENTS, THEIR FAMILIES, AND OUR TEAMS DELIVERING CARE ACROSS OUR HOSPITALS AND OTHER SITES OF CARE SPANNING THE REGION. 76357 76357 THE CARE FOR THE CAREGIVERS FUND OF THE SPARROW FOUNDATION WAS ESTABLISHED MORE THAN 30 YEARS AGO TO SUPPORT SPARROW CAREGIVERS IN CRISIS OR WHO ARE EXPERIENCING A CATASTROPHIC NEED. FOR THE PERIOD ENDED 6/30/2023 89 REQUESTS FOR SUPPORT WERE FUNDED. WE ARE PROUD TO SUPPORT OUR COLLEAGUES - FRONTLINE HEALTHCARE HEROES - THROUGH DIFFICULT TIMES VIA THESE GRANTS AND ALLOCATIONS. 579781 true true false false false false false false false true true false false false true false false true false false false false false false true false false true true false false false false false false false false false true false false false false true true true false false true 0 0 true 0 false false false false false true true false false false false false false X 27 19 false false true false true true true true true false false true true true true true true true true false MI X ERIN FLOOD 5172536104 1322 E MICHIGAN AVE SUITE 304 LANSING MI 48912 X THOMAS BRES SRVP/CAO/CIO 1.00 40.00 X X 0 0 0 KRIS BURAK BOARD MEMBER 2.00 0.00 X 0 0 0 RUSSELL DAWSON BOARD MEMBER 2.00 0.00 X 0 0 0 MARK DELUCA BOARD MEMBER 2.00 0.00 X 0 0 0 SILVIA DIMMA BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES DOVER PRESIDENT/CE 1.00 40.00 X X 0 0 0 MONIQUE FIELD-FOSTER BOARD MEMBER 2.00 0.00 X 0 0 0 MELISSA HERBERT BOARD MEMBER 2.00 0.00 X 0 0 0 LISA HILDORF BOARD MEMBER 2.00 0.00 X 0 0 0 TOM HOFMAN BOARD MEMBER 2.00 0.00 X 0 0 0 WILLIAM HOWE CFO SPARROWL 1.00 40.00 X X 0 0 0 DAVID KAUFMAN BOARD MEMBER 2.00 0.00 X 0 0 0 WANDA LIPSCOMB BOARD MEMBER 2.00 0.00 X 0 0 0 WAYNE LYNN BOARD MEMBER 2.00 0.00 X 0 0 0 MICHAEL MCLEOD MD BOARD MEMBER 2.00 0.00 X 0 0 0 DARCI MARCUM BOARD MEMBER 2.00 0.00 X 0 0 0 TAYO MOSS BOARD MEMBER 2.00 0.00 X 0 0 0 DEBBIE PETERSMARK SECRETARY 2.00 0.00 X X 0 0 0 MICHELLE REYNAERT VP SPARROW F 40.00 2.00 X X 0 0 0 TONY ROBINSON VICE CHAIR 2.00 0.00 X X 0 0 0 SUSAN SALISBURY BOARD MEMBER 2.00 0.00 X 0 0 0 TANISHA SANDERS BOARD MEMBER 2.00 0.00 X 0 0 0 DON SIMON CHAIR 2.00 0.00 X X 0 0 0 DANIEL WARMELS BOARD MEMBER 2.00 0.00 X 0 0 0 MARGARET DIMOND PHD REGIONAL PRE 1.00 40.00 X 0 0 0 COLIN CRONIN BOARD MEMBER 2.00 0.00 X 0 0 0 PATRICK DEAN BOARD MEMBER 2.00 0.00 X 0 0 0 PRICE DOBERNICK BOARD MEMBER 2.00 0.00 X 0 0 0 DEBORAH GINSBURG BOARD MEMBER 2.00 0.00 X 0 0 0 AMY SCOBY BOARD MEMBER 2.00 0.00 X 0 0 0 false false false 547772 2152248 117270 2700020 273191 273191 311832 311832 311832 311832 2000 547772 216594 -214594 -214594 3070449 370429 503424 503424 76357 76357 152303 152303 327183 327183 25142 25142 54408 52830 1578 35532 35532 13294 13294 35314 35314 21500 21500 2451 2451 8765 8765 8151 8151 PURCHASED SERVICES 369928 365974 3954 SUPPLIES 70018 62923 7095 1703770 579781 759037 364952 11933289 11525615 1561879 1632520 4500 489456 389857 140366 99599 21252219 22727331 1984818 281652 24102 36896673 36271217 65878 62769 79800 41560 1379644 383532 1525322 487861 X -5385373 -3257938 40756724 39041294 35371351 35783356 36896673 36271217 1366679 1203338 -2158012 X false true X true true true X 3809052 4066777 5601099 12349953 2700020 28526901 3809052 4066777 5601099 12349953 2700020 28526901 7828574 20698327 397463 718431 279471 417242 273191 2085798 121693 28991 64306 170805 2000 387795 31000494 0.66770 0.66190 X PART II, LINE 10 OTHER INCOME 385,795 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9199222 273470 313164 9785856 6297032 5192208 -280050 11209190 5606321 561053 129658 6297032 4912247 237860 456214 5606321 4700296 39943 172008 4912247 1.00000 false false 489456 389857 99599 99599 DUE TO AFFILIATE 345332 SALARIES PAYABLE 38200 383532 SCHEDULE D, PAGE 2, PART V, LINE 4 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 ENDOWMENTS. BEGINNING OF YEAR BALANCE WAS ADJUSTED DUE TO THE REMOVAL OF 2,009,968 OF PLEDGES FROM THE ENDOWMENT BALANCE. THIS ADJUSTMENT WAS MADE DUE TO THE BEGINNING OF YEAR CONVERSION OF THE FINANCIAL STATEMENTS FROM FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) TO GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB). THE FASB TO GASB CONVERSION WAS REQUIRED DUE TO THE AFFILIATION. HEALTH CLASSIC 325115 323115 2000 103063 GALA EVENT 224657 224657 113531 549772 547772 2000 216594 216594 -214594 true EDWARD W SPARROW HOSPITAL 1215 EAST MICHIGAN AVENUE LANSING MI 48912 381360584 3 382522 OPER/EQUIP/EDUC/ETC SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48879 381358172 3 32216 OPER/EQUIP/EDUC/ETC SPARROW EATON HOSPITAL 321 EAST HARRIS STREET CHARLOTTE MI 48813 382007629 3 84315 OPER/EQUIP/EDUC/ETC 3 CAREGIVER GRANTS 76357 HARDSHIP GRANTS SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MAINTAINS A DATABASE FOR ALL GRANTS APPROVED AND THE GRANT DISBURSEMENTS MADE FROM THE APPROVED GRANTS. THE FOUNDATION REQUIRES THAT AFFILIATE ORGANIZATIONS PROVIDE PROOF OF EXPENDITURE BEFORE THE GRANT DISBURSEMENT IS MADE. GRANTS FOR THE BENEFIT OF INDIVIDUALS ARE DISBURSED FROM THE "CARE FOR CAREGIVERS FUND" SUPPORTING SPARROW HEALTH SYSTEM ASSOCIATES WHO ARE EXPERIENCING HARDSHIP. THE GRANTS DISBURSEMENT MADE FOR THE ASSOCIATES IS MADE DIRECTLY TO THE ASSOCIATES' VENDORS. SCHEDULE I, PAGE 4, PART IV PART III GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: GRANTS WERE MADE TO 89 ASSOCIATES OF SPARROW HEALTH SYSTEM WHO ARE EXPERIENCING PERSONAL HARDSHIP. PAYMENTS MADE INCLUDE RENT OR MORTGAGE PAYMENTS, UTILITIES, COBRA INSURANCE PAYMENTS, AUTOMOBILE LOAN PAYMENTS, COST FOR FUNERALS, ETC. X 1 22070 FAIR MARKET VALUE X AUCTION ITEMS 31 69496 FAIR MARKET VALUE X MISCELLANEOUS 7 25704 FAIR MARKET VALUE false true false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE FOUNDATION IS TO OPERATE FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSES OF THE NONPROFIT AND TAX-EXEMPT SUBSIDIARIES OF SPARROW HEALTH SYSTEM, A MICHIGAN NONPROFIT CORPORATION ("SHS- OR "SOLE MEMBER"), AND ITS MISSION TO IMPROVE THE HEALTH OF THE PEOPLE IN OUR COMMUNITY BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. ON APRIL 1, 2023 SPARROW HEALTH SYSTEM, THE REGENTS OF THE UNIVERSITY OF MICHIGAN, AND UM HEALTH CONSUMMATED THEIR AFFILIATION. AS A RESULT OF THE TRANSACTION UM HEALTH CORP BECAME THE SOLE CORPORATE MEMBER OF SPARROW HEALTH SYSTEM. AS A RESULT OF THE AFFILIATION THE BASIS OF ACCOUNTING UTILIZED BY THE ORGANIZATION HAD CHANGED FROM FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) TO GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB), AND THE FISCAL YEAR END CHANGED FROM DECEMBER 31 TO JUNE 30. 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 THE 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 4 THE ORGANIZATION'S BYLAWS WERE AMENDED AND RESTATED TO REFLECT UM HEALTH CORP AS THE SOLE MEMBER OF THE SPARROW HEALTH SYSTEM. UM HEALTH CORP HAS AUTHORIZED THE BOARD OF DIRECTORS OF UM HEALTH CORP TO EXERCISE ITS POWER ON THE CORPORATION'S BEHALF. UM HEALTH CORP'S BOARD OF DIRECTORS HAS THE FOLLOWING AUTHORITY OVER SPARROW HEATH SYSTEM AND AFFILIATES: - APPOINT TWO OFFICERS OF UM HEALTH CORP TO ACT ON ITS BEHALF REGARDING GENERAL AND SPECIFIC INSTANCES. - RESERVED POWERS REQUIRING APPROVAL OF THE BOARD REGARDING: O STRATEGIC PLANNING O MISSIONS AND VISION CHANGES O BUDGET AND CAPITAL EXPENDITURE BUDGETS O INCURRENCE OF DEBT OR MORTGAGING/GUARANTEEING ASSETS O ENGAGING IN ACQUISITION OR MERGER O MAKING MATERIAL CHANGES IN CLINICAL SERVICES FORM 990, PAGE 6, PART VI, LINE 6 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW FOUNDATION 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 FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 7B SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF SPARROW FOUNDATION. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE SPARROW FOUNDATION BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FISCAL YEAR 6/30/2023 FORM 990 ARE REVIEWED BY MANAGEMENT. THE FORM 990 COPIES WERE PROVIDED AT THE BOARD MEETING FOR ALL BOARD MEMBERS TO REVIEW AND COMMENT ON PRIOR TO FILING. 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 INVOLVES THE FOLLOWING: UTILIZING 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, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. REGENTS OF THE UNIV OF MICHIGAN 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 481091287 386006309 SCHOOL MI 501C3 2 N/A false WEST MICHIGAN RADIATION ONCOLOGY 5950 METRO WAY WYOMING MI 49519 300501592 HOSPITAL MI 501C3 3 N/A false METROPOLITAN HOSPITAL (UMH WEST) 5900 BYRON CENTER AVE SW WYOMING MI 49519 380593405 HOSPITAL MI 501C3 3 UM HEALTH true UM HEALTH 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 481091287 814913150 SUP ORG MI 501C3 12A UM false METROPOLITAN FOUNDATION 5900 BYRON CENTER AVE SW WYOMING MI 49519 383033329 SUP HOSP MI 501C3 7 METRO HOSP true SPARROW HEALTH SYSTEM 1215 E MICHIGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 12A UM HEALTH false SPARROW COMMUNITY CARE 2909 E GRAND RIVER LANSING MI 48912 382543305 HOME HLTH MI 501C3 10 SHS true PHYSICIANS HEALTH PLAN 1400 E MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 PHP HO LLC 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 LLC true SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48879 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICH AVE 8W SPARROW TOWER LANSING MI 48912 141885340 LT ACUTE 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 WOMENS HOSPITAL ASSOCIATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386091657 HLTH CARE MI 501C3 12D N/A false SPARROW CARSON HOSPITAL 406 E ELM ST 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 HAYES GREEN BEACH HOSPITAL AUXILIAR 321 E HARRIS ST CHARLOTTE MI 48813 382377160 FUNDRAISE MI 501C3 3 SHS true EDWARD W SPARROW HOSPITAL 1215 E MICHIGAN AVENUE LANSING MI 48912 381360584 HLTH CARE MI 501C3 3 SHS true MICHIGAN DIALYSIS SERVICES LLC 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481091287 383472138 DIALYSIS MI N/A false false PHYSICIAN ORGANIZATION OF MI ACO 5082 WOLVERINE TWR 3003 S STATE ST ANN ARBOR MI 481091287 454542046 HEALTHCARE MI N/A false false PHP HOLDINGS LLC 1400 E MICHIGAN AVE LANSING MI 48912 833965697 HOLDING CO MI N/A false false KENT HEALTH CARE PHYSICIAN ORG 2225 MAIN STREET SW STE 110 WYOMING MI 49519 383404658 HEALTHCARE MI N/A true 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 S 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 true true false false false false false false false false false false true true true false false false EDWARD W SPARROW HOSPITAL B 382522 COST SPARROW EATON HOSPITAL B 84315 COST