2025-05-14T09:40:04-04:00 2024-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2023-07-01 381358172 SPARROW CLINTON HOSPITAL SPAR 9892273400 805 S OAKLAND STREET ST JOHNS MI 48879 MARGARET DIMOND PHD REGIONAL PRESIDENT 9892246881 2025-05-09 true true JULIE M PFEIFLE P00751307 5177060800 2025-05-09 2023 2025-03-06 01:10:19Z UNIV OF MI HEALTH - SPARROW CLINTON MARGARET DIMOND PHD 1215 E MICHIGAN AVENUE LANSING MI 48912 79272596 false X WWW.UOFMHEALTHSPARROW.ORG X 1926 MI IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. 12 5 336 24 8021771 522221 54321 32208747 71971021 3740279 6686377 235643 541605 36706890 79253324 0 0 13198832 28176465 0 0 13134480 30288059 26333312 58464524 10373578 20788800 193163954 222569231 10773173 11707280 182390781 210861951 X IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. false false 35064810 49417926 SPARROW CLINTON HOSPITAL'S OUTPATIENT SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. THE EMERGENCY DEPARTMENT PROVIDES NURSING AND PHYSICIAN SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, WITH PHYSICIANS ON SITE 100% OF THE TIME. SCREENING EXAMS ARE PROVIDED TO EVERYONE WHO PRESENTS FOR SERVICES PRIOR TO ANY FINANCIAL INFORMATION BEING OBTAINED OR CHARGES DISCUSSED WITH PATIENTS IN ACCORDANCE WITH EMERGENCY MEDICAL TREATMENT AND ACTIVE LABOR ACT (EMTALA). LABORATORY, RADIOLOGY, RESPIRATORY SERVICES, SURGERY, WOUND CARE, AS WELL AS INFUSION/ONCOLOGY ARE TYPICAL OF OTHER OUTPATIENT SERVICES PROVIDED. SPARROW CLINTON HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COSTS. ADDITIONALLY, SPARROW CLINTON HOSPITAL'S CHARITY CARE POLICY COVERS SERVICES IN THE OUTPATIENT SETTING, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALITY. FOR THE YEAR ENDED JUNE 30, 2024, SPARROW CLINTON HOSPITAL RECORDED 13,460 EMERGENCY ROOM VISITS; 234,376 LAB TESTS; 37,265 RADIOLOGY PROCEDURES; 19,540 CARDIO/RESPIRATORY PROCEDURES; 1,035 SURGERIES/723 SCOPES; AND 1,108 INFUSION/ONCOLOGY VISITS. 7009413 4678317 SPARROW CLINTON HOSPITAL OPERATES TWO PHYSICIAN PRACTICE OFFICES WITHIN CLINTON COUNTY, OFFERING PRIMARY CARE AS WELL AS SOME SPECIALTY CARE WITHIN AREAS SUCH AS INTERNAL MEDICINE, GENERAL SURGERY, ORTHOPEDICS, PLASTIC SURGERY, AND NEUROLOGY. THE PRIMARY CARE PRACTICES ARE LOCATED IN THE COMMUNITIES OF ST JOHNS AND OWOSSO, AND ARE DESIGNATED AS PATIENT-CENTERED MEDICAL HOMES. SPARROW CLINTON HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE, WITH REIMBURSEMENT RATES AT OR BELOW COSTS. ADDITIONALLY, SPARROW CLINTON HOSPITAL'S CHARITY CARE POLICY COVERS SERVICES IN THE OUTPATIENT SETTING, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALIFY. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE 26,687 VISITS IN OUR PHYSICIAN OFFICES. 5011038 10093459 SPARROW CLINTON HOSPITAL'S INPATIENT SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. OPERATING 25 BEDS, SPARROW CLINTON HOSPITAL PROVIDES NURSING AND PHYSICIAN SERVICES 24 HOURS A DAY, 7 DAYS A WEEK. SPARROW CLINTON HOSPITAL ALSO PARTICIPATES IN THE SWING BED PROGRAM TO PROVIDE SKILLED NURSING CARE AND REHABILITATION TO PATIENTS TRANSITIONING FROM ACUTE CARE TO HOME OR LONG-TERM CARE. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE 728 ADMISSIONS WITH 2,449 INPATIENT DAYS OF CARE; AS WELL AS 44 SWING BED ADMISSIONS WITH 469 SWING BED DAYS OF CARE. NURSING STAFF ARE ON SITE 100% OF THE TIME, AND HOSPITALIST COVERAGE IS AVAILABLE ON AN ON-CALL BASIS 100% OF THE TIME WHEN NOT IN THE HOSPITAL. SPARROW CLINTON HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COSTS. ADDITIONALLY, THE HOSPITAL'S CHARITY CARE POLICY COVERS ALL INPATIENT SERVICES, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALIFY. 47085261 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 true true false false true false false false false false false false false false false false false false true true true false false true 32 0 true 336 true true true false false false false false false false false false false false X 12 5 false false false false true true true true true false false true true true true true true true true false MI X CHRISTOPHER SHEMES 9892273372 805 S OAKLAND STREET ST JOHNS MI 48879 PAULA REICHLE FRMR SR VP-C 1.00 40.00 X 0 721275 115729 JOEL COHN FORMER BOARD 0.00 40.00 X 0 749010 65337 MATTHEW WILCOX BOARD MEMBER 1.00 40.00 X 0 665827 77146 KIRA CARTER-ROBERTSON COO 1.00 40.00 X X 0 591593 109916 MARK WEISMILLER MD BOARD MEMBER 40.00 X 501099 0 68348 MARGARET DIMOND PHD REGIONAL PRE 40.00 X 0 511056 55501 BRADLEY GARRETT PHYSICIAN 40.00 X 434024 0 59094 GREGORY HOLZHEI DO BOARD MEMBER 40.00 X 443860 0 48214 ERICH HORNBACH PHYSICIAN 40.00 X 424792 0 64662 MICHAEL DEGRAND PHYSICIAN 40.00 X 385576 0 56005 WILLIAM HOWE BOARD MEMBER 1.00 40.00 X 0 325176 57560 HELEN JOHNSON FORMER REGIO 1.00 40.00 X 0 335711 43570 KATIE RYAN PHYSICIAN 40.00 X 316563 0 59466 CONSTANCE O'MALLEY BOARD MEMBER 1.00 40.00 X X 0 313284 39605 MARK BRISBOE PRESIDENT 20.00 20.00 X X 0 294579 47040 MATTHEW NOBIS TREASURER 1.00 40.00 X X 0 284432 55351 KAY MCLAUGHLIN PHYSICIAN 40.00 0.00 X 308903 0 30146 BRUCE SHIVELY CFO 10.00 40.00 X 0 245009 50381 KRISTINA MCCARTY BOARD MEMBER 40.00 1.00 X X 244859 0 25908 CHRISTOPHER BEAL DO FORMER BOARD 1.00 0.00 X 17450 0 0 TOM FRENCH BOARD MEMBER 1.00 X 0 1440 0 CRAIG BISHOP BOARD MEMBER 1.00 X 0 0 0 KIMBERLY BRZOZOWSKI BOARD MBR/VI 1.00 X X 0 0 0 DANIEL COSS BOARD MEMBER 1.00 X 0 0 0 VIRGINIA HAMILTON CROWE BOARD MEMBER 1.00 X 0 0 0 TIM HANNA BOARD MEMBER 1.00 0.00 X 0 0 0 CURTIS KECK BOARD MMBR/S 1.00 X X 0 0 0 AMY PALUS BOARD MMBR/C 1.00 X X 0 0 0 3077126 5038392 1128979 48 true true false AYA HEALTHCARE 5930 CORNERSTONE CT W 300 SAN DIEGO CA 92121 AGENCY STAFFING 1830645 GUNTHORPE PLUMBING & HEATING 4055 HUNSAKER DR EAST LANSING MI 488236100 CONTRACTOR 1355313 GRANGER CONSTRUCTION CO 6267 AURELIUS RD LANSING MI 489114230 CONSTRUCTION 1229844 ALLIANCE-HNI LEASING CO LLC 18201 VON KARMAN SUITE 600 IRVINE CA 926121176 MRI SERVICES 648175 RESTORIX HEALTH INC 3445 N CAUSEWAY BLVD SUITE 600 METAIRIE LA 70002 CLINICAL STAFF 273175 10 54321 54321 PATIENT SERVICE REVENUE 621990 63786128 63786128 RETAIL PHARMACY/LAB 446110 8021771 8021771 340B CONTRACTED PHARMACY NI 446110 163122 163122 71971021 4989950 4989950 62425 19272 43153 43153 43153 1696427 1696427 1696427 1696427 ALL OTHER REVENUE 900099 272551 272551 CAFETERIA REVENUE 900099 167734 167734 WELLNESS REVENUE 900099 58167 58167 498452 79253324 64447702 8021771 6729530 270767 270767 23283578 22218477 1065101 1035527 976798 58729 2159785 2037294 122491 1426808 1332675 94133 1126360 1126045 315 23286 23286 50483 43949 6534 1533219 1446845 86374 121704 78763 42941 15464 15464 1696780 1696780 304845 304845 PURCHASED SERVICES 8745549 3303206 5442343 SUPPLIES 8610981 8561675 49306 COGS 4891547 4891547 OTHER 2335207 477889 1857318 832634 574634 258000 58464524 47085261 11379263 0 3091034 8725008 2566 2566 34349372 40707411 1128786 1015059 112101 56091 50920984 33910148 15172834 17010836 138294908 152658503 1012353 2393757 193163954 222569231 6616195 7495241 4156978 4212039 10773173 11707280 X 182390781 210861951 182390781 210861951 193163954 222569231 20788800 7682370 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9785856 321482 130539 10237877 9199222 273470 313164 9785856 6297032 5192208 -280050 11209190 5606321 561053 129658 6297032 4912247 237860 456214 5606321 1.00000 false true true 812616 812616 30921048 19258604 11662444 394216 394216 18754175 14651544 4102631 38929 38929 17010836 INVESTMENTS 152658503 F 152658503 POST RETIREMENT BENEFITS PAYABLE 3886870 LONG TERM LEASE PAYABLE 171299 SHORT TERM LEASE LIABILITY 102965 UNFUNDED PENSION LIABILITY 45474 DEFERRED INFLOW 5431 4212039 SCHEDULE D, PAGE 2, PART V, LINE 4 SPARROW CLINTON HOSPITAL DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW CLINTON HOSPITAL AND SPARROW FOUNDATION. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME, WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENTS. true true true X true X true true true false true true 553611 553611 0.00950 7737423 8285355 8291034 8285355 553611 0.00950 14030 14030 0.00020 11193 11193 0.00020 25223 25223 0.00040 8316257 8285355 578834 0.00990 7500 7500 0.00010 26584 26584 0.00050 5455 5455 0.00010 14706 14706 0.00030 54245 54245 0.00090 true 669743 100461 26491885 26141100 350785 X true true 1 1 SPARROW CLINTON HOSPITAL 805 S OAKLAND STREET ST JOHNS MI 48879 WWW.UOFMHEALTHSPARROW.ORG 0000190011 X X X X MAIN CAMPUS SPARROW CLINTON HOSPITAL 1 false false true X X X X X X X X 22 true true true true X WWW.UOFMHEALTHSPARROW.ORG X true 22 false true false true X 200.000000000000 200.000000000000 X X true true X X X true X WWW.UOFMHEALTHSPARROW.ORG X WWW.UOFMHEALTHSPARROW.ORG X WWW.UOFMHEALTHSPARROW.ORG X X X true X false X true X false true FACILITY 1, SPARROW CLINTON HOSPITAL - PART V, LINE 3E THE SIGNIFICANT HEALTH NEEDS WERE PRIORITIZED AND DOCUMENTED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. FACILITY 1, SPARROW CLINTON HOSPITAL - PART V, LINE 5 HEALTHY CAPITAL COUNTIES FOCUS GROUPS: IN ORDER TO GATHER INFORMATION FROM TRADITIONALLY HARD TO SURVEY POPULATIONS AND TO DOCUMENT THE EXPERIENCE, THOUGHTS, BELIEFS, AND STORIES OF THE COMMUNITY, A SERIES OF FOCUS GROUPS WERE CONDUCTED FOR THE PROJECT. SIX FOCUS GROUPS WERE HELD BETWEEN JUNE AND JULY 2021 AND WERE CONDUCTED VIRTUALLY AS WELL AS IN VARIOUS LOCATIONS THROUGHOUT THE THREE COUNTIES. GROUPS THAT WERE ACTIVELY SOLICITED FOR INPUT WERE: - PERSONS WITH DISABILITIES - PERSONS IN RECOVERY FROM SUBSTANCE ADDICTION - PERSONS WHO DID NOT HAVE HEALTH INSURANCE - PERSONS WHO HAD LOW INCOMES OR WERE UNEMPLOYED - PERSONS WHO IDENTIFIED AS SPANISH-SPEAKING HISPANIC OR LATINO/A - PERSONS WHO IDENTIFIED AS A PERSON OF COLOR CAPITAL AREA BEHAVIORAL RISK FACTOR & SOCIAL CAPITAL SURVEY (BRFS): SINCE 2000, THE CAPITAL AREA UNITED WAY, BARRY-EATON DISTRICT HEALTH DEPARTMENT, INGHAM COUNTY HEALTH DEPARTMENT, AND MID-MICHIGAN DISTRICT HEALTH DEPARTMENT HAVE CONDUCTED A TELEPHONE HEALTH SURVEY OF THE ADULT POPULATION IN THEIR JURISDICTIONS (BARRY, EATON, INGHAM, CLINTON, GRATIOT, AND MONTCALM COUNTIES) ON VARIOUS BEHAVIORS, MEDICAL CONDITIONS, AND PREVENTATIVE HEALTH CARE PRACTICES. THE SURVEY WAS CONDUCTED USING THE CAPITAL AREA BEHAVIORAL RISK FACTOR & SOCIAL CAPITAL SURVEY INSTRUMENT, WHICH INCLUDES QUESTIONS FROM THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S BEHAVIORAL RISK FACTOR SURVEILLANCE SYSTEM QUESTIONNAIRE AS WELL AS QUESTION DEVELOPED BY THE HEALTH DEPARTMENTS TO COLLECT INFORMATION OF INTEREST TO THE LOCAL COMMUNITY. DURING THE 2017-2019 SAMPLING PERIOD, A TOTAL OF 2,634 ADULTS IN CLINTON, EATON, AND INGHAM COUNTIES RESPONDED TO THE LANDLINE/MOBILE PHONE SURVEY. COMMUNITY AND HEALTH CARE PROVIDER SURVEYS: IN ORDER TO GATHER INPUT ABOUT THE COMMUNITY'S HEALTH NEEDS FROM STAKEHOLDERS AND THE GENERAL PUBLIC, TWO ONLINE SURVEYS WERE ADMINISTERED DURING FEBRUARY-MAY 2021. ONE SURVEY WAS FOR ANY COMMUNITY RESIDENT WHO LIVED AND/OR WORKED IN THE TRI-COUNTY AREA, AND THE SECOND SURVEY WAS FOR HEALTH CARE PROVIDERS WITH THE PROJECT'S HOSPITAL SYSTEM PARTNERS. FACILITY 1, SPARROW CLINTON HOSPITAL - PART V, LINE 6A SPARROW HOSPITAL, CONSISTING OF SIX COMMUNITY HOSPITALS, THREE OF WHICH ARE LOCATED IN THE THREE-COUNTY GREATER LANSING REGION: - EDWARD W SPARROW HOSPITAL, LANSING, MI - SPARROW SPECIALTY HOSPITAL, LANSING, MI - SPARROW CLINTON HOSPITAL, ST. JOHNS, MI - SPARROW IONIA HOSPITAL, IONIA, MI - SPARROW CARSON HOSPITAL, CARSON CITY, MI - SPARROW EATON HOSPITAL, CHARLOTTE, MI - MCLAREN GREATER LANSING - EATON RAPIDS MEDICAL CENTER FACILITY 1, SPARROW CLINTON HOSPITAL - PART V, LINE 6B - MICHIGAN PUBLIC HEALTH INSTITUTE - BARRY-EATON DISTRICT HEALTH DEPARTMENT - INGHAM COUNTY HEALTH DEPARTMENT - MID MICHIGAN DISTRICT HEALTH DEPARTMENT FACILITY 1, SPARROW CLINTON HOSPITAL - PART V, LINE 11 SPARROW CLINTON HOSPITAL HAS DEVELOPED AN IMPLEMENTATION STRATEGY FOR THE TOP PRIORITIES THAT WERE IDENTIFIED IN ITS MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. THE TOP NEEDS IDENTIFIED WERE HEALTH CARE ACCESS AND QUALITY AND BEHAVIORAL HEALTH. FOR EACH OF THE NEEDS IDENTIFIED MULTIPLE KEY OBJECTIVES WERE IDENTIFIED TO CREATE A STRATEGY ON HOW TO MEET THE NEEDS. FOR EACH KEY OBJECTIVE AN IMPLEMENTATION STRATEGY WAS CREATED, INCLUDING TIMING FOR THE IMPLEMENTATION AND GOALS TO MONITOR THE SUCCESS. OTHER NEEDS IDENTIFIED IN THE CHNA BUT NOT ADDRESSED IN THIS STRATEGY INCLUDED FINANCIAL STABILITY AND BEHAVIORAL HEALTH. THIS HEALTH NEED IS IMPORTANT BUT IT IS NOT WITHIN THE SCOPE OF THE HOSPITAL'S CORE COMPETENCIES. FACILITY 1, SPARROW CLINTON HOSPITAL - PART V, LINE 24 ALL PATIENTS AND INSURANCES ARE CHARGED THE SAME GROSS CHARGE FROM OUR FEE SCHEDULE. DISCOUNTS ARE THEN PROVIDED TO UNINSURED PATIENTS BASED ON OUR FINANCIAL ASSISTANCE POLICY AND/OR INDIVIDUAL CIRCUMSTANCES. 3 SPARROW CLINTON REHAB & WELLNESS 1079 S BUSINESS 127 ST JOHNS MI 48879 SPEECH, PHYSICAL & OCCUPATIONAL THERAPY SPARROW CLINTON ST JOHNS MED BLDG 901 S OAKLAND ST JOHNS MI 48879 MED PRACTICE, SPECIALTY CLINIC, PHARMACY SMG OWOSSO INTERNAL MEDICINE 1457 M-52 UNIT 1 OWOSSO MI 48867 PHYSICIAN PRACTICE SCHEDULE H, PART I, LINE 7 A COST TO CHARGE RATIO WAS USED TO COMPLETE THE CHARITY CARE (LINE 7A) AND MEANS-TESTED GOVERNMENT PROGRAMS (LINE 7B). THE COST-TO-CHARGE RATIO WAS DERIVED FROM WORKSHEET 2 THAT ACCOMPANIES THE INSTRUCTIONS TO THIS SCHEDULE. SCHEDULE H, PART II SPARROW CLINTON HOSPITAL PROVIDES THE FOLLOWING COMMUNITY ACTIVITIES TO PROMOTE HEALTHY LIFESTYLES: ANNUAL HEALTH FAIR; VACCINATION CLINICS; CLINTON COUNTY FOOD DISTRIBUTION; SAFE KIDS BICYCLE HELMET AND CAR SEAT FITTINGS; AMERICAN CANCER SOCIETY LOOK GOOD, FEEL BETTER PROGRAM; DIABETES EDUCATIONAL PROGRAMS; HEALTHCARE CAREER SCHOLARSHIPS; EXPIRED MEDICATION COLLECTIONS; AREA AGENCY AND ORGANIZATION EVENTS AND PROGRAMS THAT SUPPORT HEALTHY LIFESTYLES. PROGRAMS AND EVENTS OFFERED BY SPARROW CLINTON HOSPITAL ARE PROVIDED TO THE PUBLIC FREE OR AT COST, WITH ASSISTANCE FROM VOLUNTEERS, INCLUDING MEDICAL STAFF, HOSPITAL LEADERSHIP, ASSOCIATES, HOSPITAL BOARD AND COMMITTEE MEMBERS, COMMUNITY VOLUNTEERS AND HOSPITAL AUXILIANS. SCHEDULE H, PART III, LINE 2 THE PROVISION FOR BAD DEBTS IS BASED UPON MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS CONSIDERING BUSINESS AND ECONOMIC CONDITIONS, TRENDS IN HEALTHCARE COVERAGE AND OTHER COLLECTION INDICATORS. PERIODICALLY THROUGH THE YEAR, MANAGEMENT ASSESSES THE ADEQUACY OF THE ALLOWANCE FOR DOUBTFUL ACCOUNTS BASED UPON HISTORICAL WRITE-OFF EXPERIENCE AND CURRENT MARKET CONDITIONS. THE RESULTS OF THIS REVIEW ARE THEN USED TO MAKE ANY MODIFICATIONS TO THE PROVISION FOR BAD DEBTS TO ESTABLISH AN APPROPRIATE ALLOWANCE FOR UNCOLLECTIBLE RECEIVABLES. AFTER SATISFACTION OF AMOUNTS DUE FROM INSURANCE, THE HEALTH SYSTEM FOLLOWS ESTABLISHED GUIDELINES FOR PLACING CERTAIN PAST DUE PATIENT BALANCES WITH COLLECTION AGENCIES. SCHEDULE H, PART III, LINE 3 IN REVIEWING ACCOUNTS CLASSIFIED AS BAD DEBT, THE AMOUNT REPORTED ON SCHEDULE H, PART III, LINE 3, REFLECTS PATIENTS WHO HAD PREVIOUSLY QUALIFIED FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT, BUT WHO AT THE TIME OF SERVICES, WERE NO LONGER ELIGIBLE FOR MEDICAID OR OTHER MEANS-TESTED SUPPORT OR THE SERVICES PROVIDED WERE NOT COVERED BENEFITS. THE HOSPITAL FURTHER REVIEWED THESE PATIENTS TO MAKE A DETERMINATION OF THE PATIENTS' ELIGIBILITY FOR ASSISTANCE UNDER THE HOSPITAL'S CHARITY CARE POLICY. SCHEDULE H, PART III, LINE 4 BAD DEBT FOOTNOTE - SEE THE ATTACHED AUDITED FINANCIAL STATEMENTS. SCHEDULE H, PART III, LINE 8 THE COSTING METHODOLOGY USED TO DETERMINE THE MEDICARE ALLOWABLE COSTS, REPORTED IN THE ORGANIZATION'S MEDICARE COST REPORT, IS A RATIO OF COSTS TO CHARGES. CARING FOR MEDICARE PATIENTS FULFILLS A COMMUNITY NEED AND RELIEVES A GOVERNMENT BURDEN AS THESE PATIENTS TYPICALLY HAVE LOW AND/OR FIXED INCOMES. SCHEDULE H, PART III, LINE 9B THE CHARGES FOR PATIENTS WHO ARE KNOWN TO QUALIFY FOR CHARITY CARE ARE WRITTEN OFF THE SYSTEM TO CHARITY CARE AT THE TIME THE PATIENT'S CHARITY STATUS IS DETERMINED. AS SUCH, NO FURTHER COLLECTION EFFORTS TAKE PLACE. SCHEDULE H, PART VI, LINE 2 SPARROW CLINTON HOSPITAL DETERMINES THE HEALTH CARE NEEDS OF THE COMMUNITY BY USING THE FOLLOWING: ACCUMULATING AND REVIEWING THE RESULTS AND FEEDBACK FROM EXTERNALLY PREPARED PATIENT SATISFACTION SURVEYS AND BY CONDUCTING SMALL FOCUS GROUPS. SCHEDULE H, PART VI, LINE 3 SPARROW CLINTON HOSPITAL EMPLOYS SEVERAL METHODS TO COMMUNICATE ELIGIBILITY FOR ASSISTANCE TO PATIENTS. ALL UNINSURED INPATIENTS ARE DIRECTLY SCREENED FOR POTENTIAL MEDICAID ELIGIBILITY AND ANY OTHER GOVERNMENT PROGRAMS (COBRA BENEFITS, ETC). SIGNAGE IS POSTED IN OUR PATIENT REGISTRATION AREAS REGARDING AVAILABILITY OF SPARROW COMMUNITY FINANCIAL AID (CFA) PROGRAM (CHARITY CARE). ALL PATIENT BILLING STATEMENTS HAVE A NOTE REGARDING THE CFA PROGRAM AND OUR WEBSITE CONTAINS LINKS TO OUR CFA POLICY AND APPLICATION. SCHEDULE H, PART VI, LINE 4 SPARROW CLINTON HOSPITAL SERVES THE PEOPLE OF CLINTON COUNTY AND SURROUNDING AREAS. CLINTON COUNTY IS 566 SQUARE MILES, WITH A POPULATION OF 75,382 AS OF THE 2010 CENSUS. IT IS ESTIMATED THAT 33% OF COUNTY RESIDENTS HAD EITHER PUBLIC COVERAGE OR NO HEALTH COVERAGE IN 2010. SCHEDULE H, PART VI, LINE 5 PROGRAMS AND EVENTS OFFERED BY SPARROW CLINTON HOSPITAL ARE PROVIDED TO THE PUBLIC FREE OR AT COST WITH ASSISTANCE FROM VOLUNTEERS, INCLUDING THE MEDICAL STAFF, HOSPITAL LEADERSHIP, ASSOCIATES, HOSPITAL BOARD AND COMMITTEE MEMBERS, COMMUNITY VOLUNTEERS, AND HOSPITAL AUXILIARIES. SCHEDULE H, PART VI, LINE 6 SPARROW CLINTON HOSPITAL IS A WHOLLY-OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS A NON-PROFIT, COMMUNITY-GOVERNED, INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. SPARROW HEALTH SYSTEM PROVIDES SERVICES TO THE COMMUNITIES IT SERVES THROUGH ITS WHOLLY OWNED SUBSIDIARIES: EDWARD W. SPARROW HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW IONIA HOSPITAL. SPARROW EATON HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW DEVELOPMENT, INC, SPARROW COMMUNITY CARE, SPARROW FOUNDATION, SPARROW CARSON HOSPITAL, AND SPARROW CLINICAL RESEARCH INSTITUTE. SCHEDULE H, PART VI, LINE 7 MICHIGAN SCHEDULE H, PART VI SCHEDULE H, PART V, LINE 16 FULL WEBSITE FOR LINES A, B, AND C HTTPS://WWW.UOFMHEALTHSPARROW.ORG/OUR-HOSPITALS-SERVICES/UM-HEALTH- SPARROW-HOSPITALS/CLINTON X true true X X X X X X true true false false false false false true false PAULA REICHLE FRMR SR VP-CFO-SHS 590250 49613 81412 61554 54175 837004 JOEL COHN FORMER BOARD MEMBER 731486 10000 7524 19050 46287 814347 MATTHEW WILCOX BOARD MEMBER 636721 10000 19106 9150 67996 742973 KIRA CARTER-ROBERTSON COO 415934 32583 143076 39667 70249 701509 MARK WEISMILLER MD BOARD MEMBER 462930 37351 818 19050 49298 569447 MARGARET DIMOND PHD REGIONAL PRESIDENT 429938 62038 19080 55501 566557 BRADLEY GARRETT PHYSICIAN 420624 12535 865 10893 48201 493118 GREGORY HOLZHEI DO BOARD MEMBER 318211 119647 6002 9150 39064 492074 ERICH HORNBACH PHYSICIAN 399339 23381 2072 9900 54762 489454 MICHAEL DEGRAND PHYSICIAN 370999 13755 822 19050 36955 441581 WILLIAM HOWE BOARD MEMBER 302163 20074 2939 18907 38653 382736 HELEN JOHNSON FORMER REGIONAL COO 317021 16900 1790 7848 35722 379281 KATIE RYAN PHYSICIAN 218952 94771 2840 18893 40573 376029 CONSTANCE O'MALLEY BOARD MEMBER/COO 259931 53353 27938 11667 352889 MARK BRISBOE PRESIDENT 265903 27558 1118 7667 39373 341619 MATTHEW NOBIS TREASURER 249265 34812 355 6840 48511 339783 KAY MCLAUGHLIN PHYSICIAN 207116 74771 27016 30146 339049 BRUCE SHIVELY CFO 231730 12312 967 6840 43541 295390 KRISTINA MCCARTY BOARD MEMBER 244444 415 2965 22943 270767 CHRISTOPHER BEAL DO FORMER BOARD MEMBER 17450 17450 SCHEDULE J, PAGE 1, PART I, LINE 4 PAULA REICHLE 157,503 52,404 0 KIRA CARTER-ROBERTSON 0 30,517 0 KRISTINA MCCARTY 36,925 0 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 MARKET. SCHEDULE J, PART III WILLIAM HOWE AND CHRISTOPHER BEAL ARE FORMER BOARD MEMBERS AND OFFICERS OF SPARROW CLINTON HOSPITAL. THE FORMER BOARD MEMBERS/OFFICERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS/OFFICERS. THE FORMER BOARD MEMBERS/OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO SPARROW CLINTON HOSPITAL AS FORMER BOARD MEMBERS/OFFICERS. 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) KIRA CARTER-ROBINSON: -141,657 PAULA REICHLE: -52,404 FORM 990 FULL WEBSITE - HTTPS://WWW.UOFMHEALTHSPARROW.ORG/OUR-HOSPITALS-SERVICES/UM-HEALTH- SPARROW-HOSPITALS/CLINTON 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. DUE TO AFFILIATION, THE ORGANIZATION CHANGED ITS YEAR END TO A FISCAL YEAR ENDING 6/30. THE PRIOR YEAR FINANCIAL INFORMATION REPORTED THROUGHOUT THE FORM 990 AND SUPPORTING SCHEDULES IS BASED ON A 6-MONTH SHORT PERIOD RETURN FOR 6/30/2023. 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 2, PART III, LINE 4A SPARROW CLINTON HOSPITAL'S OUTPATIENT SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. THE EMERGENCY DEPARTMENT PROVIDES NURSING AND PHYSICIAN SERVICES 24 HOURS A DAY, 7 DAYS A WEEK, WITH PHYSICIANS ON SITE 100% OF THE TIME. SCREENING EXAMS ARE PROVIDED TO EVERYONE WHO PRESENTS FOR SERVICES PRIOR TO ANY FINANCIAL INFORMATION BEING OBTAINED OR CHARGES DISCUSSED WITH PATIENTS IN ACCORDANCE WITH EMERGENCY MEDICAL TREATMENT AND ACTIVE LABOR ACT (EMTALA). LABORATORY, RADIOLOGY, RESPIRATORY SERVICES, SURGERY, WOUND CARE, AS WELL AS INFUSION/ONCOLOGY ARE TYPICAL OF OTHER OUTPATIENT SERVICES PROVIDED. SPARROW CLINTON HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COSTS. ADDITIONALLY, SPARROW CLINTON HOSPITAL'S CHARITY CARE POLICY COVERS SERVICES IN THE OUTPATIENT SETTING, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALITY. FOR THE YEAR ENDED JUNE 30, 2024, SPARROW CLINTON HOSPITAL RECORDED 13,460 EMERGENCY ROOM VISITS; 234,376 LAB TESTS; 37,265 RADIOLOGY PROCEDURES; 19,540 CARDIO/RESPIRATORY PROCEDURES; 1,035 SURGERIES/723 SCOPES; AND 1,108 INFUSION/ONCOLOGY VISITS. FORM 990, PAGE 2, PART III, LINE 4C SPARROW CLINTON HOSPITAL'S INPATIENT SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. OPERATING 25 BEDS, SPARROW CLINTON HOSPITAL PROVIDES NURSING AND PHYSICIAN SERVICES 24 HOURS A DAY, 7 DAYS A WEEK. SPARROW CLINTON HOSPITAL ALSO PARTICIPATES IN THE SWING BED PROGRAM TO PROVIDE SKILLED NURSING CARE AND REHABILITATION TO PATIENTS TRANSITIONING FROM ACUTE CARE TO HOME OR LONG-TERM CARE. FOR THE YEAR ENDED JUNE 30, 2024, THERE WERE 728 ADMISSIONS WITH 2,449 INPATIENT DAYS OF CARE; AS WELL AS 44 SWING BED ADMISSIONS WITH 469 SWING BED DAYS OF CARE. NURSING STAFF ARE ON SITE 100% OF THE TIME, AND HOSPITALIST COVERAGE IS AVAILABLE ON AN ON-CALL BASIS 100% OF THE TIME WHEN NOT IN THE HOSPITAL. SPARROW CLINTON HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COSTS. ADDITIONALLY, THE HOSPITAL'S CHARITY CARE POLICY COVERS ALL INPATIENT SERVICES, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALIFY. FORM 990, PAGE 6, PART VI, LINE 6 SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF SPARROW CLINTON HOSPITAL AND HAS 100% OWNERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, OR REMOVE DIRECTORS OF THE SPARROW CLINTON HOSPITAL BOARD. THE PRESIDENT OF THE MEDICAL STAFF, WHICH IS A MEMBER OF THE GOVERNING BODY, IS ELECTED BY THE MEDICAL STAFF OF SPARROW CLINTON HOSPITAL. FORM 990, PAGE 6, PART VI, LINE 7B SPARROW HEALTH SYSTEM HAS THE RIGHT TO ELECT, REPLACE, AND REMOVE DIRECTORS OF SPARROW CLINTON HOSPITAL. SPARROW HEALTH SYSTEM ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE SPARROW CLINTON HOSPITAL BOARD WHEN IT IS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE 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 INVOLVED THE FOLLOWING: UTILIZING THE COMPENSATION COMMITTEE, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING 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, USING INDEPENDENT CONSULTANTS, REVIEWING OTHER SIMILAR ORGANIZATIONS' 990S, USING 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 NMSIR AND MSHFA 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 NA false WEST MICHIGAN RADIATION ONCOLOGY 5950 METRO WAY WYOMING MI 49519 300501592 HOSPITAL MI 501C3 3 NA false METROPOLITAN HOSPITAL (UMH WEST) 5900 BYRON CENTER AVENUE SW WYOMING MI 49519 380593405 HOSPITAL MI 501C3 3 UM HEALTH true UM HEALTH 5082 WOLVERINE TWR 3003 S STATE ANN ARBOR MI 48109 814913150 SUP ORG MI 501C3 12A UM false METROPOLITAN FOUNDATION 5900 BYRON CENTER AVENUE SW WYOMING MI 49519 383033329 SUP HOSP MI 501C3 7 METRO HOSP true SPARROW HEALTH SYSTEM 1215 E MICHGAN AVENUE LANSING MI 48912 382542859 PARENT MI 501C3 12A UM HEALTH false SPARROW COMMUNITY CARE 3315 E MICHIGAN AVENUE STE 4 LANSING MI 48912 382543305 HOME HLTH MI 501C3 10 SHS true UNIVERSITY OF MICHIGAN HEALTH PLAN 1400 E MICHIGAN AVENUE LANSING MI 48912 382356288 INSURANCE MI 501C4 PHP HO LLC true UNIV OF MICHIGAN HEALTH MEDICARE 1400 E MICHIGAN AVENUE LANSING MI 48912 832766121 HMO MI 501C4 PHP true UNIV OF MICHIGAN HEALTH NETWORK 1400 E MICHIGAN AVENUE LANSING MI 48912 382594856 HMO MI 501C4 PHP HO LLC true SPARROW FOUNDATION 1215 E MICHIGAN AVENUE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 7 SHS true EDWARD W SPARROW HOSPITAL 1215 E MICHIGAN AVENUE LANSING MI 48912 381360584 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 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 UNIV OF MICHIGAN HLTH HOLDINGS LLC 1400 E MICHIGAN AVENUE LANSING MI 48912 833965697 HOLDING CO MI N/A false false 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 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 UNIV OF MICHIGAN HLTH INSURANCE CO 1400 E MICHIGAN AVENUE LANSING MI 48912 205565219 INSURANCE MI N/A true UNIV OF MICH HLTH 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 STREET ST JOHNS MI 48879 382494110 SERVICES MI N/A true EAST LANSING HTH ATH CLUB & HSP 1200 E MICHIGAN AVENUE STE 600 LANSING MI 48912 813131851 CONDO ASSO MI N/A true false false true false false false false false false false false false true false true true false false false EDWARD W SPARROW HOSPITAL P 2006344 COST EDWARD W SPARROW HOSPITAL M 627770 COST SPARROW FOUNDATION C 54321 COST