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
- $23,102,183 changed to $10,487,673
- Total expenses
- $18,149,147 changed to $8,620,562
- Contributions and grants received
- $261,268 changed to $19,975
- Program service revenue
- $20,653,194 changed to $9,731,592
- Investment income
- $2,174,497 changed to $728,534
- Other revenue
- $13,224 changed to $7,572
- Total assets, end of year
- $46,387,855 changed to $50,181,721
- Total liabilities, end of year
- $3,028,579 changed to $3,971,601
- Net assets or fund balances, end of year
- $43,359,276 changed to $46,210,120
- Program services expenses
- $15,093,933 changed to $7,038,257
- Management and general expenses
- $3,055,214 changed to $1,582,305
- Program service expenses (Part III)
- $15,093,933 changed to $7,038,257
Listed only on the earlier return
- Carrie ShrockCARRIE SHROCK
- Christina LentzCHRISTINA LENTZ
- Courtney NeilCOURTNEY NEIL
- Debbie SchestagDEBBIE SCHESTAG
- Dion'Trae HayesDION'TRAE HAYES
- Ismaila LasisiISMAILA LASISI
- Jeanne RutledgeJEANNE RUTLEDGE
- Paula ReichlePAULA REICHLE
Listed only on the later return
- Lindsay PetersLINDSAY PETERS
- Margaret Dimond PhDMARGARET DIMOND PHD
Totals
- Total revenue
- $10,487,673
- Total expenses
- $8,620,562
- Contributions and grants received
- $19,975
- Grants paid
- $0
- Program service revenue
- $9,731,592
- Investment income
- $728,534
- Other revenue
- $7,572
- Total assets, end of year
- $50,181,721
- Total liabilities, end of year
- $3,971,601
- Net assets or fund balances, end of year
- $46,210,120
- Program services expenses (Part IX)
- $7,038,257
- Management and general expenses
- $1,582,305
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,038,257
Program services were 81.6% 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.
-
1e · Government grants (contributions)
$15,375
-
1f · All other contributions, gifts and grants
$4,600
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $9,731,592 · related or exempt $9,731,592
-
3 · Investment income
total $217,736 · excluded $217,736
-
7a · Gross sales of assets other than inventory
securities $510,798
-
7c · Gain or loss
securities $510,798
-
7d · Net gain or loss
total $510,798 · excluded $510,798
-
11a · Other revenue: MISC INCOME
total $7,572 · related or exempt $7,572
-
11e · Other revenue, total
$7,572
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,835 · program services $103,386 · management and general $15,449
-
7 · Other salaries and wages
total $3,781,715 · program services $3,633,301 · management and general $148,414
-
8 · Pension plan contributions
total $202,867 · program services $194,345 · management and general $8,522
-
9 · Other employee benefits
total $389,068 · program services $372,723 · management and general $16,345
-
10 · Payroll taxes
total $287,932 · program services $275,836 · management and general $12,096
-
11g · Fees: other
total $190,347 · program services $190,347
-
13 · Office expenses
total $4,768 · program services $4,661 · management and general $107
-
16 · Occupancy
total $262,081 · management and general $262,081
-
19 · Conferences, conventions and meetings
total $7,650 · program services $3,893 · management and general $3,757
-
22 · Depreciation, depletion and amortization
total $56,959 · program services $50,839 · management and general $6,120
-
23 · Insurance
total $64,062 · management and general $64,062
-
24a · Other expenses: PURCHASED SERVICES
total $2,057,176 · program services $1,080,868 · management and general $976,308
-
24b · Other expenses: MEDICAL AND RX SUPPLIES
total $1,125,975 · program services $1,125,975
-
24c · Other expenses: PROFESSIONAL FEES
total $70,702 · program services $1,658 · management and general $69,044
-
24d · Other expenses: RENT, REPAIR, AND MAINTEN
total $425 · program services $425
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $142,124 · end of year $310,948
-
4 · Accounts receivable
beginning of year $20,564,195 · end of year $22,523,373
-
9 · Prepaid expenses and deferred charges
end of year $6,000
-
10a · Land, buildings and equipment: cost or other basis
$2,105,025
-
10b · Land, buildings and equipment: accumulated depreciation
$1,454,707
-
10c · Land, buildings and equipment, net
beginning of year $707,276 · end of year $650,318
-
11 · Investments: publicly traded securities
beginning of year $24,729,254 · end of year $26,445,707
-
15 · Other assets
beginning of year $245,006 · end of year $245,375
-
17 · Accounts payable and accrued expenses
beginning of year $2,978,579 · end of year $3,921,601
-
25 · Other liabilities
beginning of year $50,000 · end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $43,359,276 · end of year $46,210,120
Mission and programs · 2022
Mission
IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE LONG-TERM ACUTE CARE TO EVERYONE, EVERY TIME.
-
SPARROW SPECIALTY HOSPITAL (SSH) IS AN ACUTE CARE HOSPITAL, PROVIDING MEDICALLY COMPLEX PATIENTS WITH HIGH LEVELS OF SPECIALIZED CARE OVER A LONGER PERIOD OF TIME THAN NORMALLY SEEN IN A GENERAL ACUTE CARE HOSPITAL SETTING. SPARROW SPECIALTY HOSPITAL IS HIGHLY FOCUSED ON SPECIFIC PATIENT NEEDS. COMMONLY KNOWN AS A LONG-TERM ACUTE CARE HOSPITAL (LTACH), SPARROW SPECIALTY HOSPITAL IS WORTH CONSIDERING FOR PEOPLE EXPERIENCING A WIDE RANGE OF SERIOUS MEDICAL ILLNESSES, INCLUDING RESPIRATORY PROBLEMS. OPEN SINCE APRIL 2004, SPARROW SPECIALTY HOSPITAL IS LANSING'S FIRST AND ONLY LTACH FACILITY. THE HOSPITAL TREATS ADULTS RECOVERING FROM MAJOR ILLNESS OR INJURIES THAT TYPICALLY REQUIRE AN AVERAGE EXPECTED STAY OF 25 DAYS. SPARROW SPECIALTY HOSPITAL WAS SPECIFICALLY CREATED TO PROVIDE PATIENTS THE OPPORTUNITY OF TIME FOR HEALING. THE HOSPITAL IS A 30-BED, COMMUNITY-BASED, NON-PROFIT HOSPITAL LOCATED ON THE EIGHTH FLOOR OF THE TOWER ON EW SPARROW HOSPITAL'S MAIN CAMPUS. SPARROW SPECIALTY HOSPITAL WAS CREATED TO FILL A GAP IN MEDICAL TREATMENT FOR THE PEOPLE OF MID-MICHIGAN. BEFORE THEN, PATIENTS WHO WERE LOOKING FOR A LONG-TERM ACUTE CARE FACILITY HAD TO BE MOVED TO GRAND RAPIDS, JACKSON, OR DETROIT CREATING A BURDEN FOR FAMILY MEMBERS WHO HAD TO TRAVEL LONG DISTANCES TO VISIT THEM. OUR PATIENTS HAVE A HIGH LEVEL OF DAILY CONTACT WITH PHYSICIANS AND A HIGHLY SKILLED NURSING STAFF. SPARROW SPECIALTY HOSPITAL PROVIDES CARE FOR PATIENTS WHO ARE RECOVERING FROM MULTIPLE SURGERIES AND THOSE WITH MULTIPLE ORGAN SYSTEM FAILURE. SPARROW SPECIALTY HOSPITAL USES AN INTERDISCIPLINARY APPROACH TO MAXIMIZE EACH PATIENT'S RECOVERY POTENTIAL. SERVICES INCLUDE BUT ARE NOT LIMITED TO: - 24-HOUR PROFESSIONAL NURSING CARE - 24-HOUR RESPIRATORY THERAPY - OCCUPATIONAL THERAPY - PHYSICAL THERAPY - SPEECH THERAPY - DISCHARGE PLANNING/CASE MANAGEMENT - IN-PATIENT PHARMACEUTICAL SERVICES - NUTRITIONAL SERVICES - DIALYSIS - VENTILATOR SUPPORT - WOUND CARE - PHYSICIAN SPECIALTY SERVICES - PASTORAL CARE ADDITIONAL SERVICES ARE AVAILABLE UNDER A CONTRACTUAL ARRANGEMENT WITH EW SPARROW HOSPITAL. THESE SERVICES INCLUDE LABORATORY SERVICES, MEDICAL IMAGING AND INTERVENTIONAL RADIOLOGY, SURGICAL SERVICES AND CARDIOLOGY SERVICES. WITH AN AGING POPULATION AND ADVANCES IN TECHNOLOGY, PATIENTS HAVE OPPORTUNITIES TO LIVE LONGER. THEREFORE, RECOGNIZING THE NEED FOR COMPLEX MEDICAL CARE THAT LASTS LONGER THAN THE TRADITIONAL HOSPITAL STAY, SPARROW SPECIALTY HOSPITAL WAS DESIGNED AS AN ADDITIONAL COMPONENT OF THE CONTINUUM OF CARE PROVIDED AT SPARROW HEALTH SYSTEM TO CONTINUE THE HEALING PROCESS. SPARROW SPECIALTY HOSPITAL IS FULLY ACCREDITED BY THE JOINT COMMISSION. WE FOCUS ON SPECIFIC TYPES OF SERIOUSLY ILL PEOPLE WITH UNIQUE NEEDS. THIS MEANS OUR STAFF MEMBERS ARE HIGHLY SPECIALIZED IN THEIR FIELD OF TRAINING AND CAN PROVIDE AN EXTREMELY CONCENTRATED LEVEL OF CARE. THIS DEGREE OF SPECIALIZATION MEANS PEOPLE IN NEED OF A HIGH LEVEL OF CARE CAN BENEFIT FROM THE LATEST AND MOST ADVANCED MEDICAL TECHNOLOGY AT OUR FACILITY. ADMISSION TO SPARROW SPECIALTY HOSPITAL IS BASED UPON THE PATIENT'S NEED FOR THIS LEVEL OF CARE, VIA PHYSICIAN REFERRAL, OUR ADMISSIONS SPECIALIST OR THE PATIENT OR THEIR REPRESENTATIVE. SPARROW SPECIALTY HOSPITAL ONLY ADMITS PATIENTS WHO WILL BENEFIT FROM THE TYPE OF CARE WE PROVIDE. BECAUSE OF THE LONG-TERM NATURE OF MOST PATIENTS' ILLNESSES, FAMILY MEMBERS AND PERSONAL REPRESENTATIVES ARE ENCOURAGED TO PARTICIPATE IN INTERDISCIPLINARY TEAM DECISIONS REGARDING CARE. SPARROW SPECIALTY HOSPITAL'S GOAL IS TO PROVIDE AGGRESSIVE TREATMENT AND ACUTE CARE TO PATIENTS SUFFERING FROM A VARIETY OF UNFORTUNATE INCIDENTS AND/OR LATE STAGE ILLNESS PROGRESSION. OUR APPROACH TO PROVIDE ACUTE MEDICAL CARE AND THERAPY SERVICES HAND-IN-HAND OVER EXTENDED PERIODS OF TIME IS BETTER FOR THE PATIENT, PROVIDING IMPROVED PATIENT OUTCOMES AND REDUCED MEDICAL COSTS OVERALL. EARLY TRANSFER FROM A TRADITIONAL ACUTE CARE HOSPITAL'S CRITICAL CARE UNIT TO SPARROW SPECIALTY HOSPITAL DRASTICALLY DECREASES LONG-TERM SETBACKS FOR PATIENTS DUE TO DEBILITATION, MUSCLE ATROPHY AND INFECTIONS. SPARROW SPECIALTY HOSPITAL IS COMMITTED TO "CONTINUING THE HEALING PROCESS" WITHIN OUR COMMUNITY.
Expenses $7,038,257 · Revenue $9,739,164
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca Bahar-CookREBECCA BAHAR-COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy BrownAMY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Kira Carter-RobertsonKIRA CARTER-ROBERTSON
SVP - SHS -
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
Michael FlintoffMICHAEL FLINTOFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ira GinsburgIRA GINSBURG
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tina GrossTINA GROSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40 + 2 related
-
Martha JakubiakMARTHA JAKUBIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristy Beckholt MDKRISTY BECKHOLT MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 40
-
Lindsay PetersLINDSAY PETERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer PopeJENNIFER POPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce ShivelyBRUCE SHIVELY
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 40 related
-
Spencer SimmonsSPENCER SIMMONS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Margaret Dimond PhDMARGARET DIMOND PHD
REGIONAL PRE
- Total calculated
- $0
- Hours/week
- 2 + 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.
-
REGENTS OF THE UNIV OF MICHIGAN
501C3 · SCHOOL · MI
-
WEST MICHIGAN RADIATION ONCOLOGY
501C3 · HOSPITAL · MI
-
METROPOLITAN HOSPITAL (UMH WEST)
501C3 · HOSPITAL · MI · controlled entity
Directly controlled by UM HEALTH
-
501C3 · SUP ORG · MI
Directly controlled by UM
-
501C3 · SUP HOSP · MI · controlled entity
Directly controlled by METRO HOSP
-
501C3 · PARENT · MI
Directly controlled by NA
-
501C3 · HOME HLTH · MI · controlled entity
Directly controlled by SHS
-
501C4 · INSURANCE · MI · controlled entity
Directly controlled by PHP HO LLC
-
501C4 · HMO · MI · controlled entity
Directly controlled by PHP
-
501C4 · HMO · MI · controlled entity
Directly controlled by PHP HO LLC
-
501C3 · FUNDRAISE · 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
-
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
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
-
PHYSICIAN ORGANIZATION OF MI ACO
HEALTHCARE · MI
-
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
-
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
- 202431369349304293
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