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← SPARROW IONIA HOSPITAL

Form 990 for tax year 2022

Filed by SPARROW IONIA HOSPITAL.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$69,405,348 changed to $34,524,806
Total expenses
$59,597,353 changed to $28,555,951
Contributions and grants received
$2,575,264 changed to $411,786
Program service revenue
$65,800,892 changed to $33,939,157
Investment income
$187,865 changed to $62,347
Other revenue
$841,327 changed to $111,516
Total assets, end of year
$65,692,159 changed to $71,009,230
Total liabilities, end of year
$8,877,003 changed to $8,203,402
Net assets or fund balances, end of year
$56,815,156 changed to $62,805,828
Program services expenses
$46,846,169 changed to $23,691,558
Management and general expenses
$12,751,184 changed to $4,864,393
Program service expenses (Part III)
$46,846,169 changed to $23,691,558

Listed only on the earlier return

  • Alicia Ballard Do
  • Amy Jentz MD
  • Bhagya Venkatesh MD
  • Linda Reetz
  • Mark Brisboe
  • Michael Vaccariello MD
  • Paula Reichle
  • Ronald Hyde Do
  • Sandra Pearson
  • William Howe
  • Zuhair Abualrihy

Listed only on the later return

  • Brian Talbot
  • Helen Johnson
  • Linda Reetz RN
  • Margaret Dimond PhD
  • Ryan Hesche

Listed under a different title

  • John Milewski II: DIRECTOR then VICE CHAIR
  • Kira Carter-Robertson: DIRECTOR then COO
  • Tom Dickinson: VICE CHAIR then CHAIR

Totals

Total revenue
$34,524,806
Total expenses
$28,555,951
Contributions and grants received
$411,786
Grants paid
$0
Program service revenue
$33,939,157
Investment income
$62,347
Other revenue
$111,516
Total assets, end of year
$71,009,230
Total liabilities, end of year
$8,203,402
Net assets or fund balances, end of year
$62,805,828
Program services expenses (Part IX)
$23,691,558
Management and general expenses
$4,864,393
Fundraising expenses
$0
Program service expenses (Part III)
$23,691,558

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $411,786

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $32,315,182 · related or exempt $32,315,182

  • 2b · Program service revenue: EMPLOYEE PRESCRIPTIONS (340B)

    total $1,623,975 · related or exempt $1,623,975

  • 3 · Investment income

    total $17,863 · excluded $17,863

  • 6a · Gross rents

    real property $13,388

  • 6c · Rental income or loss

    real property $13,388

  • 6d · Net rental income or loss

    total $13,388 · excluded $13,388

  • 7a · Gross sales of assets other than inventory

    securities $44,484

  • 7c · Gain or loss

    securities $44,484

  • 7d · Net gain or loss

    total $44,484 · excluded $44,484

  • 11a · Other revenue: MISCELLANEOUS

    total $51,156 · related or exempt $51,156

  • 11b · Other revenue: RESTRUCTURING EXPENSE

    total $31,000 · related or exempt $31,000

  • 11c · Other revenue: ATHLETIC TRAINER REVENUE

    total $14,333 · related or exempt $14,333

  • 11d · All other revenue

    total $1,639 · related or exempt $1,639

  • 11e · Other revenue, total

    $98,128

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $140,508 · management and general $140,508

  • 7 · Other salaries and wages

    total $12,553,373 · program services $11,909,037 · management and general $644,336

  • 8 · Pension plan contributions

    total $596,224 · program services $559,360 · management and general $36,864

  • 9 · Other employee benefits

    total $1,473,957 · program services $1,382,824 · management and general $91,133

  • 10 · Payroll taxes

    total $852,725 · program services $784,748 · management and general $67,977

  • 11f · Fees: investment management

    total $13,867 · management and general $13,867

  • 11g · Fees: other

    total $443,691 · program services $443,607 · management and general $84

  • 12 · Advertising and promotion

    total $23,555 · program services $8,178 · management and general $15,377

  • 13 · Office expenses

    total $54,208 · program services $49,259 · management and general $4,949

  • 16 · Occupancy

    total $424,567 · program services $381,504 · management and general $43,063

  • 19 · Conferences, conventions and meetings

    total $53,601 · program services $46,708 · management and general $6,893

  • 20 · Interest

    total $1,904 · management and general $1,904

  • 22 · Depreciation, depletion and amortization

    total $976,106 · program services $79,772 · management and general $896,334

  • 23 · Insurance

    total $188,478 · management and general $188,478

  • 24a · Other expenses: SUPPLIES

    total $5,751,693 · program services $5,724,267 · management and general $27,426

  • 24b · Other expenses: PURCHASED SERVICES

    total $4,528,323 · program services $1,860,026 · management and general $2,668,297

  • 24c · Other expenses: SERVICE CONTRACTS/REPAIRS

    total $452,674 · program services $452,674

  • 24d · Other expenses: OTHER

    total $26,497 · program services $9,594 · management and general $16,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,769,771 · end of year $3,243,125

  • 4 · Accounts receivable

    beginning of year $34,920,618 · end of year $42,205,118

  • 8 · Inventories for sale or use

    beginning of year $942,710 · end of year $928,533

  • 9 · Prepaid expenses and deferred charges

    end of year $104,621

  • 10a · Land, buildings and equipment: cost or other basis

    $41,839,688

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,872,863

  • 10c · Land, buildings and equipment, net

    beginning of year $21,816,227 · end of year $20,966,825

  • 11 · Investments: publicly traded securities

    beginning of year $2,153,582 · end of year $2,303,061

  • 15 · Other assets

    beginning of year $1,089,251 · end of year $1,257,947

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,437,806 · end of year $8,190,225

  • 25 · Other liabilities

    beginning of year $1,439,197 · end of year $13,177

  • 27 · Net assets without donor restrictions

    beginning of year $56,815,156 · end of year $62,805,828

Mission and programs · 2022

Mission

SPARROW IONIA HOSPITAL IS COMMITTED TO IMPROVING AND MAINTAINING THE HEALTH OF THE PEOPLE IN THE COMMUNITIES WE SERVE.

  • SPARROW IONIA HOSPITAL OPERATES FOUR PHYSICIAN PRACTICE OFFICES WITHIN IONIA COUNTY, OFFERING PRIMARY CARE AS WELL AS SOME SPECIALTY CARE WITHIN THE AREAS OF OB/GYN, NEUROLOGY, AND OCCUPATIONAL HEALTH. THE PRACTICES IN IONIA, MUIR, SARANAC AND PORTLAND ARE DESIGNATED RURAL HEALTH CENTERS AS WELL AS CARRY THE PATIENT-CENTERED MEDICAL HOME DESIGNATION. SPARROW IONIA HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT RATES AT OR BELOW COSTS. ADDITIONALLY, SPARROW IONIA 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 SIX MONTH PERIOD ENDING JUNE 30, 2023, THERE WERE 34,893 VISITS IN OUR PHYSICIAN OFFICES.

    Expenses $5,633,178 · Revenue $4,963,197

  • SPARROW IONIA HOSPITAL'S SURGICAL SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. FOR THE SIX MONTH PERIOD ENDING JUNE 30, 2023, THERE WERE 96 INPATIENT SURGERIES AND 998 OUTPATIENT SURGERIES/SCOPES PERFORMED. SURGICAL COVERAGE IS AVAILABLE 24/7. SPARROW IONIA HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENT AT OR BELOW COSTS. ADDITIONALLY, THE HOSPITAL'S CHARITY POLICY COVERS ALL MEDICALLY NECESSARY SURGERIES, IN TURN PROVIDING FREE CARE TO THOSE IN THE COMMUNITY WHO QUALIFY.

    Expenses $3,755,588 · Revenue $3,635,682

  • SPARROW IONIA HOSPITAL'S LABORATORY SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY, PROVIDING TESTING FOR INPATIENTS, EMERGENCY DEPARTMENT AND OTHER OUTPATIENT SERVICES PATIENTS, AS WELL AS REFERENCE LABS. FOR THE SIX MONTH PERIOD ENDING JUNE 30, 2023, 120,500 TESTS WERE PERFORMED. SPARROW IONIA HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENTS RATES AT OR BELOW COSTS.

    Expenses $3,068,048 · Revenue $2,215,824

  • ALL OTHER PROGRAM SERVICES INCLUDE SERVICES SUCH AS RADIOLOGY, LABORATORY, RESPIRATORY THERAPY, PHYSICAL THERAPY, INFUSION SERVICES, AS WELL AS INPATIENT HOSPITAL SERVICES.

    Expenses $11,234,744 · Revenue $23,222,582

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Virgil Biggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kira Carter-Robertson

    COO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Brett Reich Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Dickinson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Herbruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Hesche

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Milewski II

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Helen Johnson

    REGIONAL COO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Ami Kihn

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Elle Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Reetz RN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Brandon Richmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Talbot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meg Wheeler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Margaret Dimond PhD

    REGIONAL PRE

    Total calculated
    $0

  • Bruce Shively

    CFO

    Total calculated
    $0
    Hours/week
    13 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • MICHIGAN DIALYSIS SERVICES LLC

    DIALYSIS · MI · 51% owned

  • PHYSICIAN ORGANIZATION OF MI ACO

    HEALTHCARE · MI · 99.97% owned

  • PHP HOLDINGS LLC

    HOLDING CO · MI

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KENT HEALTH CARE PHYSICIAN ORG

    C CORP · HEALTHCARE · MI · controlled entity

    Directly controlled by METRO HOSP METRO HOSPITAL

  • SPARROW DEVELOPMENT INC

    RENTAL PRO · MI · controlled entity

  • PHP INSURANCE COMPANY

    INSURANCE · MI · controlled entity

  • PHP SERVICE COMPANY

    MED SERV · MI · controlled entity

  • EAST LANSING ATHLETIC CLUB

    HLTH CLUB · MI · controlled entity

  • MAC RESTAURANT LLC

    RESTAURANT · MI · controlled entity

  • CLINTON SERVICES CORPORATION

    SERVICES · MI · controlled entity

  • EAST LANSING HLTH ATH CLUB & HSP

    CONDO ASSO · MI · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411369349305336

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