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← SPARROW CLINTON HOSPITAL

Form 990 for tax year 2022

Filed by SPARROW CLINTON 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This return was superseded by a later amendment.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
$71,539,611 changed to $36,706,890
Total expenses
$52,586,893 changed to $26,333,312
Contributions and grants received
$1,125,105 changed to $522,221
Program service revenue
$58,087,024 changed to $32,208,747
Investment income
$11,400,950 changed to $3,740,279
Other revenue
$926,532 changed to $235,643
Total assets, end of year
$178,978,706 changed to $193,163,954
Total liabilities, end of year
$11,512,267 changed to $10,773,173
Net assets or fund balances, end of year
$167,466,439 changed to $182,390,781
Program services expenses
$43,294,719 changed to $22,005,158
Management and general expenses
$9,292,174 changed to $4,328,154
Program service expenses (Part III)
$43,294,719 changed to $22,005,158

Listed only on the earlier return

  • Beth Daugherty
  • Bradley Garrett
  • Christopher Beal Do
  • Erich Hornbach
  • Joel Conn
  • Katie Ryan
  • Kristina McCarthy
  • Mark Brisboe
  • Michael Degrand
  • Nabil Bahu
  • Paula Reichle
  • William Howe

Listed only on the later return

  • Helen Johnson
  • Kristina McCarty
  • Margaret Dimond PhD

Listed under a different title

  • Amy Palus: VICE CHAIR then BOARD MMBR/C
  • Curtis Keck: BOARD MEMBER then BOARD MMBR/S
  • Daniel Coss: CHAIR then BOARD MEMBER
  • Kimberly Brzozowski: SECRETARY then BOARD MBR/VI
  • Kira Carter-Robertson: BOARD MEMBER then COO

Totals

Total revenue
$71,539,611
Total expenses
$52,586,893
Contributions and grants received
$1,125,105
Grants paid
$0
Program service revenue
$58,087,024
Investment income
$11,400,950
Other revenue
$926,532
Total assets, end of year
$178,978,706
Total liabilities, end of year
$11,512,267
Net assets or fund balances, end of year
$167,466,439
Program services expenses (Part IX)
$43,294,719
Management and general expenses
$9,292,174
Fundraising expenses
$0
Program service expenses (Part III)
$43,294,719

Program services were 82.3% 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)

    $1,125,105

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $51,404,184 · related or exempt $51,404,184

  • 2b · Program service revenue: RETAIL PHARMACY/LAB

    total $6,659,233 · unrelated business $6,659,233

  • 2c · Program service revenue: 340B CONTRACTED PHARMACY NI

    total $23,607 · related or exempt $23,607

  • 3 · Investment income

    total $2,577,997 · excluded $2,577,997

  • 6a · Gross rents

    real property $61,075

  • 6b · Less rental expenses

    real property $16,484

  • 6c · Rental income or loss

    real property $44,591

  • 6d · Net rental income or loss

    total $44,591 · excluded $44,591

  • 7a · Gross sales of assets other than inventory

    securities $8,822,953

  • 7c · Gain or loss

    securities $8,822,953

  • 7d · Net gain or loss

    total $8,822,953 · excluded $8,822,953

  • 10a · Gross sales of inventory

    $46,931

  • 10b · Cost of goods sold

    $38,073

  • 10c · Net income from sales of inventory

    total $8,858 · related or exempt $8,858

  • 11a · Other revenue: QUALITY INCENTIVES

    total $556,267 · related or exempt $556,267

  • 11b · Other revenue: CAFETERIA REVENUE

    total $150,077 · related or exempt $150,077

  • 11c · Other revenue: WELLNESS REVENUE

    total $48,809 · related or exempt $48,809

  • 11d · All other revenue

    total $117,930 · related or exempt $117,930

  • 11e · Other revenue, total

    $873,083

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $405,543 · management and general $405,543

  • 7 · Other salaries and wages

    total $22,820,787 · program services $21,772,349 · management and general $1,048,438

  • 8 · Pension plan contributions

    total $937,426 · program services $878,743 · management and general $58,683

  • 9 · Other employee benefits

    total $2,123,130 · program services $1,990,221 · management and general $132,909

  • 10 · Payroll taxes

    total $1,348,372 · program services $1,231,468 · management and general $116,904

  • 11f · Fees: investment management

    total $9,190 · management and general $9,190

  • 11g · Fees: other

    total $2,243,063 · program services $2,241,463 · management and general $1,600

  • 12 · Advertising and promotion

    total $63,338 · management and general $63,338

  • 13 · Office expenses

    total $52,114 · program services $39,875 · management and general $12,239

  • 16 · Occupancy

    total $1,360,480 · program services $1,123,569 · management and general $236,911

  • 19 · Conferences, conventions and meetings

    total $107,834 · program services $77,951 · management and general $29,883

  • 22 · Depreciation, depletion and amortization

    total $1,148,459 · management and general $1,148,459

  • 23 · Insurance

    total $555,792 · management and general $555,792

  • 24a · Other expenses: PURCHASED SERVICES

    total $7,939,924 · program services $2,963,242 · management and general $4,976,682

  • 24b · Other expenses: SUPPLIES

    total $6,710,700 · program services $6,667,123 · management and general $43,577

  • 24c · Other expenses: COGS

    total $3,642,110 · program services $3,642,110

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $605,546 · program services $605,546

  • 24e · All other expenses

    total $513,085 · program services $61,059 · management and general $452,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,936,983 · end of year $3,546,991

  • 4 · Accounts receivable

    beginning of year $21,395,215 · end of year $30,599,296

  • 8 · Inventories for sale or use

    beginning of year $962,027 · end of year $1,204,897

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,884 · end of year $8,795

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

    $44,367,857

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

    $31,607,429

  • 10c · Land, buildings and equipment, net

    beginning of year $10,733,917 · end of year $12,760,428

  • 12 · Investments: other securities

    beginning of year $147,735,693 · end of year $129,318,908

  • 15 · Other assets

    beginning of year $1,642,080 · end of year $1,539,391

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,404,993 · end of year $5,661,785

  • 25 · Other liabilities

    beginning of year $5,371,560 · end of year $5,850,482

  • 27 · Net assets without donor restrictions

    beginning of year $176,639,246 · end of year $167,466,439

Mission and programs · 2022

Mission

IMPROVING THE HEALTH OF THE PEOPLE IN OUR COMMUNITIES BY PROVIDING QUALITY, COMPASSIONATE CARE TO EVERYONE, EVERY TIME.

  • SPARROW CLINTON HOSPITAL'S EMERGENCY DEPARTMENT IS A 24 HOUR/7 DAYS A WEEK FULLY OPERATIONAL EMERGENCY ROOM. IN 2022, THERE WERE 13,920 VISITS TO THE SCH EMERGENCY ROOM.

    Expenses $5,723,957 · Revenue $6,630,167

  • A HOSPITAL BASED LABORATORY PROVIDES SERVICES TO THE HOSPITAL'S INPATIENT AND OUTPATIENT LAB NEEDS. IN ADDITION, AN OUTREACH LAB IS PROVIDED FOR PATIENTS WHO ONLY NEED LABORATORY SERVICES. IN 2022, 232,294 LAB TESTS WERE PERFORMED.

    Expenses $3,697,402 · Revenue $4,311,941

  • SPARROW CLINTON HOSPITAL SURGERY DEPARTMENT PROVIDES ROUTINE INPATIENT AND OUTPATIENT SURGICAL SERVICES TO PATIENTS. THERE WERE 145 INPATIENT SURGERIES, AS WELL AS 1,606 OUTPATIENT SURGERIES/SCOPES PERFORMED IN 2022.

    Expenses $3,828,648 · Revenue $4,031,836

  • OTHER PROGRAM SERVICES INCLUDE INPATIENT ROUTINE CARE, RADIOLOGY, CARDIOPULMONARY, RESPIRATORY THERAPY, HOSPITAL AND RETAIL PHARMACY, INFUSION THERAPY, PHYSICIANS' PRACTICE, PHYSICAL/OCCUPATIONAL/SPEECH THERAPY, AND SLEEP STUDIES.

    Expenses $30,044,712 · Revenue $43,113,080

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

Listed in Part VII

  • Matthew Wilcox

    BOARD MEMBER

    Total calculated
    $757,101
    From this org
    $0
    From related orgs
    $687,704
    Other
    $69,397
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $658,773 related
    Bonus
    not reported + $9,000 related
    Other
    not reported + $19,931 related
    Deferred
    not reported + $8,400 related
    Nontaxable benefits
    not reported + $60,997 related
    Filer's total
    not reported + $757,101 related

  • Paula Reichle

    SR VP - CFO

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

  • Mark Weismiller MD

    PHYSICIAN

    Total calculated
    $624,409
    From this org
    $562,578
    From related orgs
    $0
    Other
    $61,831
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $506,228
    Bonus
    $55,542
    Other
    $808
    Deferred
    $17,550
    Nontaxable benefits
    $44,281
    Filer's total
    $624,409

  • Kira Carter-Robertson

    BOARD MEMBER

    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

  • Gregory Holzhei Do

    BOARD MEMBER

    Total calculated
    $486,182
    From this org
    $443,284
    From related orgs
    $0
    Other
    $42,898
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,912
    Bonus
    $134,157
    Other
    $4,215
    Deferred
    $17,550
    Nontaxable benefits
    $25,348
    Filer's total
    $486,182

  • Erich Hornbach

    PHYSICIAN

    Total calculated
    $459,519
    From this org
    $401,820
    From related orgs
    $0
    Other
    $57,699
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $400,683
    Bonus
    not reported
    Other
    $1,137
    Deferred
    $9,150
    Nontaxable benefits
    $48,549
    Filer's total
    $459,519

  • Bradley Garrett

    PHYSICIAN

    Total calculated
    $452,421
    From this org
    $400,462
    From related orgs
    $0
    Other
    $51,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $384,607
    Bonus
    $15,291
    Other
    $564
    Deferred
    $8,400
    Nontaxable benefits
    $43,559
    Filer's total
    $452,421

  • Nabil Bahu

    PHYSICIAN

    Total calculated
    $424,996
    From this org
    $368,057
    From related orgs
    $0
    Other
    $56,939
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $352,829
    Bonus
    $14,009
    Other
    $1,219
    Deferred
    $9,150
    Nontaxable benefits
    $47,789
    Filer's total
    $424,996

  • Michael Degrand

    PHYSICIAN

    Total calculated
    $408,970
    From this org
    $366,839
    From related orgs
    $0
    Other
    $42,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $336,810
    Bonus
    $14,217
    Other
    $15,812
    Deferred
    $9,150
    Nontaxable benefits
    $32,981
    Filer's total
    $408,970

  • Katie Ryan

    PHYSICIAN

    Total calculated
    $359,152
    From this org
    $308,647
    From related orgs
    $0
    Other
    $50,505
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $203,539
    Bonus
    $103,516
    Other
    $1,592
    Deferred
    $15,097
    Nontaxable benefits
    $35,408
    Filer's total
    $359,152

  • William Howe

    FORMER BOARD

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

  • Mark Brisboe

    FORMER OFFIC

    Total calculated
    $292,649
    From this org
    $0
    From related orgs
    $252,731
    Other
    $39,918
    Hours/week
    0 + 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
    10 + 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

  • Matthew Nobis

    TREASURER

    Total calculated
    $266,119
    From this org
    $0
    From related orgs
    $224,825
    Other
    $41,294
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $224,504 related
    Bonus
    not reported
    Other
    not reported + $321 related
    Deferred
    not reported
    Nontaxable benefits
    not reported + $41,294 related
    Filer's total
    not reported + $266,119 related

  • Kristina McCarthy

    INTERIM PRES

    Total calculated
    $253,833
    From this org
    $223,025
    From related orgs
    $0
    Other
    $30,808
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $222,548
    Bonus
    not reported
    Other
    $477
    Deferred
    $10,752
    Nontaxable benefits
    $20,056
    Filer's total
    $253,833

  • Beth Daugherty

    PRESIDENT

    Total calculated
    $151,710
    From this org
    $122,901
    From related orgs
    $0
    Other
    $28,809
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,480
    Bonus
    not reported
    Other
    $1,421
    Deferred
    $9,638
    Nontaxable benefits
    $19,171
    Filer's total
    $151,710

  • Christopher Beal Do

    FORMER BOARD

    Total calculated
    $24,279
    From this org
    $24,279
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    $24,279
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $24,279

  • Joel Conn

    BOARD MEMBER

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

  • Tom French

    BOARD MEMBER

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

  • Craig Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Brzozowski

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel Coss

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Virginia Hamilton Crowe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curtis Keck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Palus

    VICE CHAIR

    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' MICHIGAN ATHLETIC CLUB DUES ARE PAID BY THE ORGANIZATION. 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
WILLIAM HOWE, MARK BRISBOE, AND CHRISTOPHER BEAL ARE FORMER BOARD MEMBERS AND OFFICERS OF SPARROW CLINTON HOSPITAL. THE FORMER BOARD MEMBERS/OFFICERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS/OFFICERS. THE FORMER BOARD MEMBERS/OFFICERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO SPARROW CLINTON HOSPITAL 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 HTH 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
202313189349316196

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