Form 990 for tax year 2022
Filed by SPARROW COMMUNITY CARE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 2 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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
- $22,577,625 changed to $9,747,219
- Total expenses
- $24,607,294 changed to $12,440,927
- Contributions and grants received
- $637,559 changed to $0
- Program services expenses
- $17,368,994 changed to $9,153,933
- Management and general expenses
- $7,238,300 changed to $3,286,994
- Program service expenses (Part III)
- $17,368,994 changed to $9,153,933
Listed only on the earlier return
- ALICE TRAMPER
- ANGELA GREGG
- BRUCE SHIVELY
- CHRISTINA GARITY
- ERMIE AMOGUIS
- MARIE MARTIN
- PAULA REICHLE
- RAJ WIENER
- WILLIAM HOWE
Listed only on the later return
- DAVID SEBENICK
- MARGARET DIMOND PHD
- RAJ WEINER
Listed under a different title
- KIRA CARTER-ROBERTSON: VP-AFFILIATE then COO
- MIKE TOBIN: VP OF POP HE then BOARD MEMBER
- R SAM LARSON: BOARD MBR/VI then BOARD MEMBER
- RICHARD IDING: BOARD MEMBER then BRD MMBR/VIC
- WILLIAM GIFFORD MD: BOARD MBR/CH then BOARD MEMBER
Totals
- Total revenue
- $22,577,625
- Total expenses
- $24,607,294
- Contributions and grants received
- $637,559
- Grants paid
- $0
- Program services expenses (Part IX)
- $17,368,994
- Management and general expenses
- $7,238,300
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,368,994
Program services were 70.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOSEPH RUTH
EXEC VP/COO
- Total calculated
- $865,639
- From this org
- $0
- From related orgs
- $736,602
- Other
- $129,037
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $612,061 related
- Bonus
- not reported
- Other
- not reported + $124,541 related
- Deferred
- not reported + $90,542 related
- Nontaxable benefits
- not reported + $38,495 related
- Filer's total
- not reported + $865,639 related
-
PAULA REICHLE
SR VP/CFO-SH
- Total calculated
- $710,098
- From this org
- $0
- From related orgs
- $648,489
- Other
- $61,609
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $561,901 related
- Bonus
- not reported
- Other
- not reported + $86,588 related
- Deferred
- not reported + $8,400 related
- Nontaxable benefits
- not reported + $53,209 related
- Filer's total
- not reported + $710,098 related
-
KIRA CARTER-ROBERTSON
VP-AFFILIATE
- Total calculated
- $500,059
- From this org
- $0
- From related orgs
- $402,934
- Other
- $97,125
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $401,460 related
- Bonus
- not reported + $100 related
- Other
- not reported + $1,374 related
- Deferred
- not reported + $43,382 related
- Nontaxable benefits
- not reported + $53,743 related
- Filer's total
- not reported + $500,059 related
-
CHRISTINA GARITY
HOME CARE NU
- Total calculated
- $353,924
- From this org
- $314,208
- From related orgs
- $0
- Other
- $39,716
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $314,134
- Bonus
- not reported
- Other
- $74
- Deferred
- $12,204
- Nontaxable benefits
- $27,512
- Filer's total
- $353,924
-
WILLIAM HOWE
FORMER OFFIC
- Total calculated
- $346,704
- From this org
- $0
- From related orgs
- $297,892
- Other
- $48,812
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $295,049 related
- Bonus
- not reported
- Other
- not reported + $2,843 related
- Deferred
- not reported + $15,305 related
- Nontaxable benefits
- not reported + $33,507 related
- Filer's total
- not reported + $346,704 related
-
MIKE TOBIN
VP OF POP HE
- Total calculated
- $281,074
- From this org
- $0
- From related orgs
- $235,163
- Other
- $45,911
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $233,647 related
- Bonus
- not reported
- Other
- not reported + $1,516 related
- Deferred
- not reported + $11,002 related
- Nontaxable benefits
- not reported + $34,909 related
- Filer's total
- not reported + $281,074 related
-
BRUCE SHIVELY
CFO/ TREASUR
- Total calculated
- $266,488
- From this org
- $0
- From related orgs
- $225,430
- Other
- $41,058
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $224,510 related
- Bonus
- not reported
- Other
- not reported + $920 related
- Deferred
- not reported + $5,309 related
- Nontaxable benefits
- not reported + $35,749 related
- Filer's total
- not reported + $266,488 related
-
ALICE TRAMPER
PHYSICAL THE
- Total calculated
- $167,657
- From this org
- $132,672
- From related orgs
- $0
- Other
- $34,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,257
- Bonus
- $18,300
- Other
- $115
- Deferred
- $19,826
- Nontaxable benefits
- $15,159
- Filer's total
- $167,657
-
MARIE MARTIN
PHYSICAL THE
- Total calculated
- $151,352
- From this org
- $128,101
- From related orgs
- $0
- Other
- $23,251
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,566
- Bonus
- $17,400
- Other
- $135
- Deferred
- $3,839
- Nontaxable benefits
- $19,412
- Filer's total
- $151,352
-
ERMIE AMOGUIS
PHYSICAL THE
- Total calculated
- $142,781
- From this org
- $121,679
- From related orgs
- $0
- Other
- $21,102
- Hours/week
- 40
-
ANGELA GREGG
HOME CARE NU
- Total calculated
- $140,882
- From this org
- $124,618
- From related orgs
- $0
- Other
- $16,264
- Hours/week
- 40
-
GEORGE SMITH
BOARD MEMBER
- Total calculated
- $90,957
- From this org
- $0
- From related orgs
- $82,803
- Other
- $8,154
- Hours/week
- 1 + 12 related
-
RITA PROCTOR CANADY
BOARD MEMBER
- Total calculated
- $1,440
- From this org
- $1,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
CAROL CONN
BOARD MEMBER
- Total calculated
- $1,440
- From this org
- $1,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
R SAM LARSON
BOARD MBR/VI
- Total calculated
- $1,440
- From this org
- $1,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
LARRY RAWSTHORNE MD
BOARD MEMBER
- Total calculated
- $1,440
- From this org
- $1,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
TONY BALTIMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD IDING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GIFFORD MD
BOARD MBR/CH
- Total calculated
- $0
- Hours/week
- 1
-
DOROTHY E MAXWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAJ WIENER
BOARD MBR/SE
- Total calculated
- $0
- Hours/week
- 1
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- 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
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
501C3 · PARENT · MI
Directly controlled by NA
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
501C4 · INSURANCE · MI · controlled entity
Directly controlled by PHP HO
-
501C4 · HMO · MI · controlled entity
Directly controlled by PHP
-
501C4 · HMO · MI · controlled entity
Directly controlled by PHP HO
-
501C3 · FUNDRAISE · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
501C3 · LT ACUTE C · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
SPARROW CLINICAL RESEARCH INSTITUTE
501C3 · RESEARCH · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · MI · controlled entity
Directly controlled by SHS
-
SPARROW EATON HOSPITAL AUXILIARY
501C3 · FUNDRAISE · MI · controlled entity
Directly controlled by SHS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349317507
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