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Nonprofiteer
← SPARROW EATON HOSPITAL

Form 990 for tax year 2022

Filed by SPARROW EATON 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This return was superseded by a later amendment.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 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
$81,597,106 changed to $42,542,711
Total expenses
$66,296,173 changed to $33,134,632
Contributions and grants received
$1,096,057 changed to $573,579
Program services expenses
$49,920,574 changed to $24,963,105
Management and general expenses
$16,375,599 changed to $8,171,527
Program service expenses (Part III)
$49,920,574 changed to $24,963,105

Listed only on the earlier return

  • ANTHONY MARL
  • JAMES F DOVER
  • JEREMY PASCOTTO
  • JOHN SAUCHAK
  • JOSEPH RUTH
  • KIMBERLY FRIAR
  • NICHOLAS DOMAN
  • SCOT RANDALL

Listed only on the later return

  • MARGARET DIMOND PHD

Listed under a different title

  • HARPER WILDERN OD: BOARD MEM/VI then BOARD MMBR/C
  • KIRA CARTER-ROBERTSON: VP AFFILIATE then COO
  • LEONORE PRAY: BOARD MEM/CH then BOARD MEMBER
  • MARIA DAVIS: BOARD MEMBER then BRD MMBR/VIC
  • PAULA REICHLE: SR VP - CFO then SYSTEM CFO/T

Totals

Total revenue
$81,597,106
Total expenses
$66,296,173
Contributions and grants received
$1,096,057
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$49,920,574
Management and general expenses
$16,375,599
Fundraising expenses
$0
Program service expenses (Part III)
$49,920,574

Program services were 75.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • NICHOLAS DOMAN

    PHYSICIAN

    Total calculated
    $1,522,184
    From this org
    $1,447,103
    From related orgs
    $0
    Other
    $75,081
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $844,801
    Bonus
    $601,276
    Other
    $1,026
    Deferred
    $9,150
    Nontaxable benefits
    $65,931
    Filer's total
    $1,522,184

  • JEREMY PASCOTTO

    PHYSICIAN

    Total calculated
    $1,336,956
    From this org
    $1,268,217
    From related orgs
    $0
    Other
    $68,739
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $819,764
    Bonus
    $447,313
    Other
    $1,140
    Deferred
    $9,150
    Nontaxable benefits
    $59,589
    Filer's total
    $1,336,956

  • JAMES F DOVER

    FORMER BOARD

    Total calculated
    $1,226,049
    From this org
    $0
    From related orgs
    $1,141,524
    Other
    $84,525
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $955,742 related
    Bonus
    not reported
    Other
    not reported + $185,782 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $84,525 related
    Filer's total
    not reported + $1,226,049 related

  • JOSEPH RUTH

    FORMER BOARD

    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

    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

  • SCOT RANDALL

    PHYSICIAN

    Total calculated
    $640,115
    From this org
    $581,399
    From related orgs
    $0
    Other
    $58,716
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $443,547
    Bonus
    $130,353
    Other
    $7,499
    Deferred
    $9,150
    Nontaxable benefits
    $49,566
    Filer's total
    $640,115

  • KIMBERLY FRIAR

    PHYSICIAN

    Total calculated
    $606,045
    From this org
    $553,188
    From related orgs
    $0
    Other
    $52,857
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $346,589
    Bonus
    $178,985
    Other
    $27,614
    Deferred
    not reported
    Nontaxable benefits
    $52,857
    Filer's total
    $606,045

  • 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

  • ANTHONY MARL

    PHYSICIAN

    Total calculated
    $497,870
    From this org
    $449,400
    From related orgs
    $0
    Other
    $48,470
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,365
    Bonus
    $155,783
    Other
    $2,252
    Deferred
    $9,150
    Nontaxable benefits
    $39,320
    Filer's total
    $497,870

  • HELEN JOHNSON

    PRESIDENT

    Total calculated
    $291,280
    From this org
    $262,190
    From related orgs
    $0
    Other
    $29,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,882
    Bonus
    $7,500
    Other
    $1,808
    Deferred
    not reported
    Nontaxable benefits
    $29,090
    Filer's total
    $291,280

  • KIM A CAPPS

    CFO

    Total calculated
    $222,487
    From this org
    $198,482
    From related orgs
    $0
    Other
    $24,005
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,315
    Bonus
    not reported
    Other
    $1,167
    Deferred
    not reported
    Nontaxable benefits
    $24,005
    Filer's total
    $222,487

  • JP BUCKINGHAM

    BOARD MEMBER

    Total calculated
    $1,440
    From this org
    $1,440
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • TROY FERGUSON

    BOARD MEMBER

    Total calculated
    $840
    From this org
    $840
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • JOSEPH GARCIA

    BOARD MEMBER

    Total calculated
    $720
    From this org
    $720
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • KATHLEEN COOK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HARPER WILDERN OD

    BOARD MEM/VI

    Total calculated
    $0
    Hours/week
    1

  • LEONORE PRAY

    BOARD MEM/CH

    Total calculated
    $0
    Hours/week
    1

  • JOHN SAUCHAK

    PHYSICIAN/BO

    Total calculated
    $0
    Hours/week
    1

  • COLETTE SCRIMGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN SHAVER

    BOARD MEM/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, 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
  • 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' ATHLETIC CLUB AND ALVE DUES ARE PAID BY THE ORGANIZATION. THESE AMOUNTS ARE CONSIDERED TAXABLE COMPENSATION.
SCHEDULE J, PAGE 1, PART I, LINE 3
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
JAMES F. DOVER 0 136,389 0 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 MARKET.
SCHEDULE J, PART III
JOSEPH RUTH AND JAMES DOVER ARE BOTH FORMER BOARD MEMBERS OF SPARROW EATON HOSPITAL. THE FORMER BOARD MEMBERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN A POSITION OTHER THAN BOARD MEMBER. THE FORMER BOARD MEMBERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO SPARROW EATON HOSPITAL AS FORMER BOARD MEMBERS. 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 FORM THE PLAN ARE REPORTED BELOW AS A NEGATIVE AS WELL AS BEING DISCLOSED ON SCHEDULE J, PART II COLUMN B(III) JAMES F. DOVER - NONQUALIFIED DISTRIBUTIONS -136,389 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.

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.

Related corporations and trusts

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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202303189349312295

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