2024-05-15T10:02:32-04:00 2023-06-30 383133790 ANDREWS HOOPER PAVLIK PLC 4295 OKEMOS RD STE 200 OKEMOS MI 488646201 990 2023-01-01 382542859 SPARROW HEALTH SYSTEM SPAR 5173641000 1215 EAST MICHIGAN AVENUE LANSING MI 489121811 MARGARET DIMOND PHD REGIONAL PRESIDENT 5173645840 2024-05-02 true MARGARET DIMOND 999009999 true JULIE M PFEIFLE P00751307 5177060800 2024-05-15 2022 2023-04-26 12:10:37Z UNIV OF MICHIGAN HEALTH - SPARROW MARGARET DIMOND PHD 1215 E MICHIGAN AVE LANSING MI 48912 77750697 false X WWW.SPARROW.ORG X 1984 MI IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERYTIME. 17 15 0 0 117733 4856 10455919 3387783 1183711 513421 150498234 73528110 162255597 77434170 0 0 87044344 41860643 0 0 73654436 45163632 160698780 87024275 1556817 -9590105 1041796926 1237955988 47824437 59585485 993972489 1178370503 X IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME. false false 8142671 3387783 SPARROW HEALTH SYSTEM (SHS), PART OF UNIVERSITY OF MICHIGAN HEALTH, IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 845 LICENSED HOSPITAL BEDS, 36 HOSPICE BEDS, MORE THAN 150 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB, THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES. SHS IS A MICHIGAN NON STOCK, NON PROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (E. W. SPARROW HOSPITAL), SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW EATON HOSPITAL, SPARROW IONIA HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. ON APRIL 1, 2023, SPARROW HEALTH SYSTEM, THE REGENTS OF THE UNIVERSITY OF MICHIGAN, AND UM HEALTH CONSUMMATED THEIR AFFILIATION PURSUANT TO AN AFFILIATION AGREEMENT DATED DECEMBER 8, 2022. AS A RESULT OF THE TRANSACTION, UM HEALTH BECAME THE SOLE MEMBER OF SPARROW AND RECEIVED AN ASSIGNMENT OF SPARROW'S MEMBERSHIP INTEREST IN PHP HOLDINGS, LLC. PHP HOLDINGS IS THE SOLE MEMBER OF CERTAIN JOINT VENTURES, INCLUDING PHYSICIANS HEALTH PLAN, A PROVIDER-SPONSORED HEALTH PLAN. THE PARTNERSHIP, STRUCTURED AS A MEMBERSHIP SUBSTITUTION, BETWEEN UM HEALTH AND SPARROW HEALTH SYSTEM IS AIMED AT EXPANDING SERVICES TO MID-MICHIGAN RESIDENTS, PROVIDING INCREASED ACCESS TO THE HIGHEST LEVEL OF CARE, AND IMPROVING FACILITIES AND TECHNOLOGIES. SPARROW HEALTH WILL PLAY A KEY ROLE IN UM HEALTH ESTABLISHING A STATEWIDE SYSTEM OF CARE. THIS PARTNERSHIP IS A DEFINITIVE STEP FORWARD TO POSITION THE COMBINED ORGANIZATION AND TEAMS FOR CONTINUED GROWTH AND LONG-TERM SUCCESS. BY COMING TOGETHER, THE COMBINED ORGANIZATION IS CREATING A CLINICAL CARE NETWORK THAT BUILDS UPON THE STRENGTHS OF THE WORLD-CLASS UM HEALTH ACADEMIC MEDICAL CENTER AND SPARROW HEALTH'S SUCCESSFUL COMMUNITY-BASED HEALTH SYSTEM. JOINING UM HEALTH ENABLES SPARROW TO ACCELERATE THE EXPANSION OF SERVICES, BUILD GREATER BREADTH AND DEPTH OF CLINICAL EXPERTISE, AND SEAMLESSLY INTEGRATE LEADING-EDGE TECHNOLOGY AND OTHER UPDATES INTO FACILITIES. 8142671 true false false false false false false false false true true false true false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true true true true false false true 0 0 0 false false false false false false false false false false false false X 17 15 false false true false true true true true true false true true true true true true true true true true false MI X MATTHEW NOBIS 5173641000 1215 EAST MICHIGAN AVE LANSING MI 48912 X DAN BALICE BOARD MEMBER 2.00 X 0 0 0 JEFF BENSON BOARD MEMBER 2.00 X 0 0 0 RICHARD BRUNER SECRETARY 2.00 X X 0 0 0 BRIAN CALLEY BOARD MEMBER 2.00 X 0 0 0 HAE MI CHOE BOARD MEMBER 2.00 X 0 0 0 JAMES DOVER PRESIDENT/CE 40.00 X X 0 0 0 CHRISTINE GOESCHEL BOARD MEMBER 2.00 X 0 0 0 JAMES HALLAN BOARD MEMBER 2.00 X 0 0 0 JAMES HERBERT BOARD MEMBER 2.00 X 0 0 0 IFTIKER AHMAD MD BOARD MEMBER 2.00 X 0 0 0 NANCY MCKEAGUE VICE CHAIR 2.00 X X 0 0 0 CANDACE METCALF BOARD MEMBER 2.00 X 0 0 0 SANDRA PEARSON BOARD MEMBER 2.00 X 0 0 0 JOHN PIRICH CHAIR 2.00 X X 0 0 0 KELLY PRESTON BOARD MEMBER 2.00 X 0 0 0 KIMBERLY ROSS BOARD MEMBER 2.00 X 0 0 0 LISA WEBB SHARPE BOARD MEMBER 2.00 X 0 0 0 THOMAS BRES SRVP/CAO/CIO 40.00 X 0 0 0 KIRA CARTER-ROBERTSON VP AFFILIATE 40.00 X 0 0 0 BRAD CRAWFORD VP/COO SMG O 40.00 X 0 0 0 PAUL ENTLER VP QUALITY A 40.00 X 0 0 0 JOHN HYDEN VP CHIEF INT 40.00 X 0 0 0 AMI KIHN VP REVENUE C 40.00 X 0 0 0 DOUGLAS EDEMA MD VP SMG 40.00 X 0 0 0 DAVID MANGAN VP MARKET & 40.00 X 0 0 0 LISA PASCOE DIR CORP GOV 40.00 X 0 0 0 MARGARET DIMOND PHD REGIONAL PRE 35.00 5.00 X 0 0 0 PAULA REICHLE SRVP/CFO/TRE 40.00 X 0 0 0 JOSEPH RUTH EXEC VP COO 40.00 X 0 0 0 KATHLEEN SMITH VP IT OPERAT 40.00 X 0 0 0 TERESA ZNIDARSIC VP CHIEF HR 40.00 X 0 0 0 false false false 4856 4856 SPARROW CARE NETWORK 621990 2808621 2808621 OTHER CONTRACT REVENUE 621990 579162 579162 3387783 233649 233649 148841 316527 -167686 -167686 -167686 279772 279772 279772 279772 ALLOCATION REIMBURSEMENT 900099 73695796 73695796 73695796 77434170 77083579 345735 3925035 3925035 29688592 4654008 25034584 1840907 254884 1586023 3988290 855575 3132715 2417819 344202 2073617 754127 754127 286227 286227 1014771 251611 763160 2865213 4387 2860826 131278 13084 118194 12528253 125 12528128 1204917 218745 986172 836377 58692 777685 167804 167804 5071158 5071158 1389234 1389234 EXTROADINARY EVENT 10206195 10206195 PURCHASED SERVICES 6305455 1349084 4956371 PHYSICIAN INCENTIVE 1271002 1271002 SUPPLIES 900459 43891 856568 231162 94383 136779 87024275 8142671 78881604 0 3089514 5208278 35499097 41356973 8881776 9350756 53802843 26550294 28245836 27252549 13544592 14484720 938898723 1132493187 13637388 7809525 1041796926 1237955988 39055759 56239283 300000 150000 2873050 5595628 3196202 47824437 59585485 X 993972489 1178370503 993972489 1178370503 1041796926 1237955988 X -9590105 -82906601 286051262 -9156542 X false true X true true true X X 8 EDWARD W SPARROW HOSPITAL 381360584 3 true 0 0 SPARROW COMMUNITY CARE 382543305 10 true 0 0 SPARROW CARSON HOSPITAL 381490180 3 true 0 0 SPARROW CLINTON HOSPITAL 381358172 3 true 0 0 SPARROW IONIA HOSPITAL 383218134 3 true 0 0 SPARROW SPECIALTY HOSPITAL 141885340 3 true 0 0 SPARROW FOUNDATION 386100687 3 true 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 383075242 3 true 0 0 8 0 true false false false false false false false false false false false false false false true false PART I, LINE 11H SPARROW SPECIALTY HOSPITAL 14-1885340 3 X 0 0 SPARROW FOUNDATION 38-6100687 3 X 0 0 SPARROW CLINICAL RESEARCH INSTITUTE 38-3075242 3 X 0 0 9199222 273470 313164 9785856 6297032 5192208 -280050 11209190 5606321 561053 129658 6297032 4912247 237860 456214 5606321 4700296 39943 172008 4912247 1.00000 false true true 5535207 521006 5014201 45694082 26029288 19664794 2573554 2573554 27252549 INVEST IN SPARROW HOSPITAL 702000490 C INVEST IN SPARROW CLINTON 182390781 C INVEST IN SPARROW EATON 89796938 C INVEST IN SPARROW IONIA 62805828 C INVEST IN SPARROW SPECIALTY 46210120 C INVEST IN SPARROW FOUNDATION 35783354 C INVEST IN COMMUNITY CARE 9694667 C INVEST IN SPARROW CARE NETWORK 5320304 C INVEST IN SPARROW DEVELOPMENT 2444392 C INVEST IN SPARROW CLINICAL RESEARCH -673829 C INVEST IN CARSON CITY -3279858 C 1132493187 OTHER LIABILITIES 3196202 3196202 SCHEDULE D, PAGE 2, PART V, LINE 4 SPARROW HEALTH SYSTEM DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF 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. 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. 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 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 HEALTH SYSTEM (SHS), PART OF UNIVERSITY OF MICHIGAN HEALTH, IS A FULLY INTEGRATED HEALTHCARE SYSTEM HEADQUARTERED IN LANSING, MICH. SERVING A CORE EIGHT-COUNTY REGION IN MID-MICHIGAN. SHS INCLUDES SIX HOSPITALS ENCOMPASSING 845 LICENSED HOSPITAL BEDS, 36 HOSPICE BEDS, MORE THAN 150 AMBULATORY/OUTPATIENT LOCATIONS, HUNDREDS OF EMPLOYED PHYSICIANS, A HEALTH PLAN, AND A POST-ACUTE CARE NETWORK CONSISTING OF OUTREACH LABORATORY, HOMECARE, HOSPICE, PHARMACY, AND DME SERVICES. SHS ALSO OWNS AND OPERATES THE MICHIGAN ATHLETIC CLUB, THE LARGEST HOSPITAL-OWNED FITNESS CLUB IN THE UNITED STATES. SHS IS A MICHIGAN NON STOCK, NON PROFIT TAX-EXEMPT CORPORATION, AND IS THE PARENT CORPORATION OF THE FOLLOWING TAX-EXEMPT, 501(C)(3) ENTITIES: EDWARD W. SPARROW HOSPITAL ASSOCIATION (E. W. SPARROW HOSPITAL), SPARROW CARSON HOSPITAL, SPARROW CLINTON HOSPITAL, SPARROW EATON HOSPITAL, SPARROW IONIA HOSPITAL, SPARROW SPECIALTY HOSPITAL, SPARROW COMMUNITY CARE, AND SPARROW FOUNDATION. SPARROW FOUNDATION SERVES AS THE FUNDRAISING ARM OF SHS. EACH OF THESE ENTITIES FILE THEIR OWN 990 RETURN. LASTLY, SHS IS THE PARENT CORPORATION OF SPARROW DEVELOPMENT, INC. (SDI), A MICHIGAN STOCK, FOR-PROFIT CORPORATION. SDI INCLUDES, AS MENTIONED ABOVE, THE MICHIGAN ATHLETIC CLUB (MAC), AS WELL AS THE MAC RESTAURANT, AND ST. LAWRENCE OR MANAGEMENT COMPANY, LLC. ON APRIL 1, 2023, SPARROW HEALTH SYSTEM, THE REGENTS OF THE UNIVERSITY OF MICHIGAN, AND UM HEALTH CONSUMMATED THEIR AFFILIATION PURSUANT TO AN AFFILIATION AGREEMENT DATED DECEMBER 8, 2022. AS A RESULT OF THE TRANSACTION, UM HEALTH BECAME THE SOLE MEMBER OF SPARROW AND RECEIVED AN ASSIGNMENT OF SPARROW'S MEMBERSHIP INTEREST IN PHP HOLDINGS, LLC. PHP HOLDINGS IS THE SOLE MEMBER OF CERTAIN JOINT VENTURES, INCLUDING PHYSICIANS HEALTH PLAN, A PROVIDER-SPONSORED HEALTH PLAN. THE PARTNERSHIP, STRUCTURED AS A MEMBERSHIP SUBSTITUTION, BETWEEN UM HEALTH AND SPARROW HEALTH SYSTEM IS AIMED AT EXPANDING SERVICES TO MID-MICHIGAN RESIDENTS, PROVIDING INCREASED ACCESS TO THE HIGHEST LEVEL OF CARE, AND IMPROVING FACILITIES AND TECHNOLOGIES. SPARROW HEALTH WILL PLAY A KEY ROLE IN UM HEALTH ESTABLISHING A STATEWIDE SYSTEM OF CARE. THIS PARTNERSHIP IS A DEFINITIVE STEP FORWARD TO POSITION THE COMBINED ORGANIZATION AND TEAMS FOR CONTINUED GROWTH AND LONG-TERM SUCCESS. BY COMING TOGETHER, THE COMBINED ORGANIZATION IS CREATING A CLINICAL CARE NETWORK THAT BUILDS UPON THE STRENGTHS OF THE WORLD-CLASS UM HEALTH ACADEMIC MEDICAL CENTER AND SPARROW HEALTH'S SUCCESSFUL COMMUNITY-BASED HEALTH SYSTEM. JOINING UM HEALTH ENABLES SPARROW TO ACCELERATE THE EXPANSION OF SERVICES, BUILD GREATER BREADTH AND DEPTH OF CLINICAL EXPERTISE, AND SEAMLESSLY INTEGRATE LEADING-EDGE TECHNOLOGY AND OTHER UPDATES INTO FACILITIES. FORM 990, PAGE 6, PART VI, LINE 4 DURING 2023, THE HEALTH SYSTEM ENTERED INTO A LETTER OF INTENT WITH THE REGENTS OF THE UNIVERSITY OF MICHIGAN, SETTING FORTH UNDERSTAND IN PRINCIPLE WITH RESPECT TO THE HEALTH SYSTEM PARTNERING WITH THE UNIVERSITY OF MICHIGAN HEALTH SYSTEM. A DEFINITIVE AGREEMENT WAS SIGNED BY BOTH THE REGENTS OF THE UNIVERSITY OF MICHIGAN AND THE HEALTH SYSTEM IN DECEMBER 2022. THE HEALTH SYSTEM FINALIZED THE PARTNERSHIP, STRUCTURED AS A MEMBER SUBSTITUTION, ON APRIL 1, 2023. AS A RESULT OF THE AGREEMENT, UM HEALTH BECAME THE SOLE MEMBER OF SPARROW AND RECEIVED AN ASSIGNMENT OF SPARROW'S MEMBERSHIP INTEREST IN PHP HOLDINGS. 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. 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, A COMPONENT UNIT OF THE REGENTS OF THE UNIVERSITY OF MICHIGAN, IS THE PARENT ORGANIZATION OF AN INTEGRATED HEALTH DELIVERY SYSTEM SERVING MID-MICHIGAN. THE SOLE MEMBER OF SPARROW HEALTH SYSTEM IS UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN. FORM 990, PAGE 6, PART VI, LINE 7A UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN HAS THE RIGHT TO ELECT MEMBERS OF THE SPARROW HEALTH SYSTEM BOARD. FORM 990, PAGE 6, PART VI, LINE 7B UM HEALTH, WHICH IS A WHOLLY OWNED SUBSIDIARY OF UNIVERSITY OF MICHIGAN HAS THE RIGHT TO ELECT MEMBERS OF THE SPARROW HEALTH SYSTEM BOARD. UM HEALTH ALSO HAS THE AUTHORITY TO APPROVE DECISIONS OF THE SPARROW HEALTH SYSTEM 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 TRANSACTION 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 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 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE ON SEVERAL INTERNET WEBSITES, INCLUDING THE EMMA, MSRB, AND MHA WEBSITES, AS WELL AS AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 OTHER ADJUSTMENTS 2,802,203 UNREALIZED GAIN ON INVESTMENT IN AFFILIATES -11,958,745 TOTAL -9,156,542 SPARROW CARE NETWORK 1215 E MICHIGAN AVENUE LANSING MI 48912 494526659 CLIN INTEG MI SHS 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 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 COMMUNITY CARE 3315 E MICHIGAN AVE STE 4 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 FOUNDATION 1215 E MICHIGAN AVE LANSING MI 48912 386100687 FUNDRAISE MI 501C3 12B SHS true SPARROW CLINTON HOSPITAL 805 S OAKLAND ST JOHNS MI 48879 381358172 HLTH CARE MI 501C3 3 SHS true SPARROW SPECIALTY HOSPITAL 1215 E MICHIGAN AVE 8W SPARROW TWR 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 HOSPITAL 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 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 AVENUE 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 AVE LANSING MI 48912 382595963 RENTAL PRO MI N/A true PHP INSURANCE COMPANY 1400 E MICHIGAN AVE LANSING MI 48912 205565219 INSURANCE MI N/A true PHP SERVICE COMPANY 1400 E MICHIGAN AVE 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 AVE STE 600 LANSING MI 48912 813131851 CONDO ASSO MI N/A true false false false false false false false false false false false false true false true true true true true EDWARD W SPARROW HOSPITAL O 35108400 COST EDWARD W SPARROW HOSPITAL Q 25191302 COST SPARROW CLINTON HOSPITAL Q 2617856 COST SPARROW IONIA HOSPITAL Q 2617856 COST SPARROW SPECIALTY HOSPITAL Q 971499 COST PHYSICINS HEALTH PLAN Q 815763 COST SPARROW COMMUNITY CARE Q 860259 COST SPARROW FOUNDATION Q 348553 COST SPARROW EATON HOSPITAL Q 2617856 COST SPARROW DEVELOPMENT INC Q 304056 COST REGENTS OF THE UNIV OF MICHIGAN R 5150000 CASH TRANSFER PHYSICIAN ORGANIZATION OF MI ACO R 2212500 CASH TRANSER