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Nonprofiteer
← SPARROW IONIA HOSPITAL

Form 990 for tax year 2022

Filed by SPARROW IONIA HOSPITAL.

This return was superseded by a later amendment.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 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
$69,405,348
Total expenses
$59,597,353
Contributions and grants received
$2,575,264
Grants paid
$0
Program service revenue
$65,800,892
Investment income
$187,865
Other revenue
$841,327
Total assets, end of year
$65,692,159
Total liabilities, end of year
$8,877,003
Net assets or fund balances, end of year
$56,815,156
Program services expenses (Part IX)
$46,846,169
Management and general expenses
$12,751,184
Fundraising expenses
$0
Program service expenses (Part III)
$46,846,169

Program services were 78.6% 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.

  • 1d · Related organizations

    $19,479

  • 1e · Government grants (contributions)

    $2,548,032

  • 1f · All other contributions, gifts and grants

    $7,753

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $64,913,714 · related or exempt $64,913,714

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

    total $887,178 · related or exempt $887,178

  • 3 · Investment income

    total $187,865 · excluded $187,865

  • 6a · Gross rents

    real property $50,169

  • 6c · Rental income or loss

    real property $50,169

  • 6d · Net rental income or loss

    total $50,169 · excluded $50,169

  • 10a · Gross sales of inventory

    $6,284

  • 10b · Cost of goods sold

    $3,178

  • 10c · Net income from sales of inventory

    total $3,106 · related or exempt $3,106

  • 11a · Other revenue: E.H.R. AND QUALITY INCENTIVES

    total $535,857 · related or exempt $535,857

  • 11b · Other revenue: MISCELLANEOUS

    total $104,708 · related or exempt $104,708

  • 11c · Other revenue: SERVICE CONTRACTS

    total $91,889 · related or exempt $91,889

  • 11d · All other revenue

    total $55,598 · excluded $55,598

  • 11e · Other revenue, total

    $788,052

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $293,869 · management and general $293,869

  • 7 · Other salaries and wages

    total $25,882,729 · program services $24,613,738 · management and general $1,268,991

  • 8 · Pension plan contributions

    total $1,194,116 · program services $1,122,469 · management and general $71,647

  • 9 · Other employee benefits

    total $2,943,662 · program services $2,767,042 · management and general $176,620

  • 10 · Payroll taxes

    total $1,588,138 · program services $1,460,128 · management and general $128,010

  • 11f · Fees: investment management

    total $29,075 · management and general $29,075

  • 11g · Fees: other

    total $881,593 · program services $881,593

  • 12 · Advertising and promotion

    total $112,539 · program services $7,769 · management and general $104,770

  • 13 · Office expenses

    total $118,350 · program services $103,577 · management and general $14,773

  • 16 · Occupancy

    total $1,011,013 · program services $749,581 · management and general $261,432

  • 19 · Conferences, conventions and meetings

    total $160,914 · program services $141,712 · management and general $19,202

  • 22 · Depreciation, depletion and amortization

    total $2,160,585 · program services $179,606 · management and general $1,980,979

  • 23 · Insurance

    total $676,956 · management and general $676,956

  • 24a · Other expenses: SUPPLIES

    total $10,284,533 · program services $10,255,934 · management and general $28,599

  • 24b · Other expenses: PURCHASED SERVICES

    total $8,347,681 · program services $3,336,454 · management and general $5,011,227

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $2,341,376 · management and general $2,341,376

  • 24d · Other expenses: SERVICE CONTRACTS/REPAIRS

    total $858,327 · program services $858,327

  • 24e · All other expenses

    total $711,897 · program services $368,239 · management and general $343,658

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,874,731 · end of year $4,769,771

  • 4 · Accounts receivable

    beginning of year $26,532,608 · end of year $34,920,618

  • 8 · Inventories for sale or use

    beginning of year $698,250 · end of year $942,710

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

    $41,735,084

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

    $19,918,857

  • 10c · Land, buildings and equipment, net

    beginning of year $22,800,949 · end of year $21,816,227

  • 11 · Investments: publicly traded securities

    beginning of year $3,413,596 · end of year $2,153,582

  • 15 · Other assets

    beginning of year $245,546 · end of year $1,089,251

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,465,406 · end of year $7,437,806

  • 25 · Other liabilities

    beginning of year $3,626,535 · end of year $1,439,197

  • 27 · Net assets without donor restrictions

    beginning of year $47,473,739 · end of year $56,815,156

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 YEAR ENDED DECEMBER 31, 2022, THERE WERE 71,131 VISITS IN OUR PHYSICIAN OFFICES.

    Expenses $11,679,226 · Revenue $10,226,274

  • SPARROW IONIA HOSPITAL'S SURGICAL SERVICES ARE TYPICAL OF A SMALL RURAL FACILITY. FOR THE YEAR ENDED DECEMBER 31, 2022, THERE WERE 161 INPATIENT SURGERIES AND 1,893 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 $5,379,710 · Revenue $8,710,470

  • 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 YEAR ENDED DECEMBER 31, 2022, 240,000 TESTS WERE PERFORMED. SPARROW IONIA HOSPITAL ACCEPTS ALL GOVERNMENTAL PAYERS INCLUDING MEDICARE, MEDICAID, AND TRICARE WITH REIMBURSEMENTS RATES AT OR BELOW COSTS.

    Expenses $3,664,871 · Revenue $4,883,243

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

    Expenses $26,122,362 · Revenue $42,716,464

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

Listed in Part VII

  • Bhagya Venkatesh MD

    PHYSICIAN

    Total calculated
    $1,000,972
    From this org
    $894,028
    From related orgs
    $0
    Other
    $106,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $590,297
    Bonus
    $301,731
    Other
    $2,000
    Deferred
    $26,700
    Nontaxable benefits
    $80,244
    Filer's total
    $1,000,972

  • Michael Vaccariello MD

    PHYSICIAN

    Total calculated
    $760,673
    From this org
    $685,411
    From related orgs
    $0
    Other
    $75,262
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $640,862
    Bonus
    $22,909
    Other
    $21,640
    Deferred
    $8,400
    Nontaxable benefits
    $66,862
    Filer's total
    $760,673

  • Paula Reichle

    SR VP - CFO

    Total calculated
    $710,098
    From this org
    $0
    From related orgs
    $648,489
    Other
    $61,609

    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

  • Alicia Ballard Do

    PHYSICIAN

    Total calculated
    $679,307
    From this org
    $587,892
    From related orgs
    $0
    Other
    $91,415
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $570,178
    Bonus
    $16,725
    Other
    $989
    Deferred
    $8,400
    Nontaxable benefits
    $83,015
    Filer's total
    $679,307

  • Amy Jentz MD

    PHYSICIAN

    Total calculated
    $599,766
    From this org
    $539,755
    From related orgs
    $0
    Other
    $60,011
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $521,138
    Bonus
    $14,728
    Other
    $3,889
    Deferred
    $8,400
    Nontaxable benefits
    $51,611
    Filer's total
    $599,766

  • Ronald Hyde Do

    PHYSICIAN

    Total calculated
    $587,827
    From this org
    $520,836
    From related orgs
    $0
    Other
    $66,991
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $503,470
    Bonus
    $13,357
    Other
    $4,009
    Deferred
    $15,685
    Nontaxable benefits
    $51,306
    Filer's total
    $587,827

  • Kira Carter-Robertson

    DIRECTOR

    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

  • Zuhair Abualrihy

    PHYSICIAN

    Total calculated
    $450,700
    From this org
    $389,187
    From related orgs
    $0
    Other
    $61,513
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $251,816
    Bonus
    $131,867
    Other
    $5,504
    Deferred
    $16,325
    Nontaxable benefits
    $45,188
    Filer's total
    $450,700

  • William Howe

    FORMER BOARD

    Total calculated
    $346,704
    From this org
    $0
    From related orgs
    $297,892
    Other
    $48,812

    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

  • Ami Kihn

    TREASURER

    Total calculated
    $313,307
    From this org
    $0
    From related orgs
    $274,333
    Other
    $38,974
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $271,711 related
    Bonus
    not reported
    Other
    not reported + $2,622 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $38,974 related
    Filer's total
    not reported + $313,307 related

  • Linda Reetz

    PRESIDENT

    Total calculated
    $293,869
    From this org
    $0
    From related orgs
    $256,631
    Other
    $37,238
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $249,943 related
    Bonus
    not reported
    Other
    not reported + $6,688 related
    Deferred
    not reported + $8,400 related
    Nontaxable benefits
    not reported + $28,838 related
    Filer's total
    not reported + $293,869 related

  • Mark Brisboe

    FORMER OFFIC

    Total calculated
    $292,649
    From this org
    $0
    From related orgs
    $252,731
    Other
    $39,918
    Hours/week
    13 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $251,670 related
    Bonus
    not reported
    Other
    not reported + $1,061 related
    Deferred
    not reported + $6,015 related
    Nontaxable benefits
    not reported + $33,903 related
    Filer's total
    not reported + $292,649 related

  • Bruce Shively

    CFO

    Total calculated
    $266,488
    From this org
    $0
    From related orgs
    $225,430
    Other
    $41,058
    Hours/week
    13 + 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

  • Virgil Biggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Reich Do

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Dickinson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Herbruck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Milewski II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elle Lehman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Page

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Pearson

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brandon Richmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meg Wheeler

    SECRETARY

    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, and on a Form 990-PF Part VIII's — 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
  • 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

  • 2 · Substantiation required before reimbursing expenses
  • 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 4
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 MARKET.
SCHEDULE J, PART III
RONALD HYDE, WILLIAM HOWE & MARK BRISBOE ARE FORMER BOARD MEMBERS/OFFICERS OF THE ENTITY. THE FORMER BOARD MEMBERS/OFFICERS ARE BEING COMPENSATED BY THE ENTITY AND AFFILIATES FOR SERVICES PROVIDED TO THE ENTITY AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS/OFFICERS. THE FORMER BOARD MEMBERS/OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES TO THE ENTITY 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). PAULA REICHLE - NONQUALIFIED DISTRIBUTIONS -57,307

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.

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.

  • PHP HOLDINGS LLC

    HOLDING CO · MI

Related corporations and trusts

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

  • 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
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349317271

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