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← SPARROW COMMUNITY CARE

Form 990 for tax year 2022

Filed by SPARROW COMMUNITY CARE.

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
$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 service revenue
$21,265,217 changed to $9,439,252
Investment income
$674,849 changed to $276,876
Other revenue
$0 changed to $31,091
Total assets, end of year
$23,118,032 changed to $22,013,633
Total liabilities, end of year
$11,086,255 changed to $12,318,966
Net assets or fund balances, end of year
$12,031,777 changed to $9,694,667
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
$9,747,219
Total expenses
$12,440,927
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,439,252
Investment income
$276,876
Other revenue
$31,091
Total assets, end of year
$22,013,633
Total liabilities, end of year
$12,318,966
Net assets or fund balances, end of year
$9,694,667
Program services expenses (Part IX)
$9,153,933
Management and general expenses
$3,286,994
Fundraising expenses
$0
Program service expenses (Part III)
$9,153,933

Program services were 73.6% 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.

  • 2a · Program service revenue: MEDICAL SUPPLY/EQUIP RENTAL

    total $3,458,570 · unrelated business $3,458,570

  • 2b · Program service revenue: HOME HEALTH SERVICES

    total $3,130,676 · related or exempt $3,130,676

  • 2c · Program service revenue: MEDICAL SUPPLIES & MED EQUIP

    total $2,850,006 · related or exempt $2,850,006

  • 3 · Investment income

    total $79,055 · excluded $79,055

  • 7a · Gross sales of assets other than inventory

    securities $197,821

  • 7c · Gain or loss

    securities $197,821

  • 7d · Net gain or loss

    total $197,821 · excluded $197,821

  • 11a · Other revenue: MISC REVENUE

    total $31,091 · related or exempt $31,091

  • 11e · Other revenue, total

    $31,091

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,473,242 · program services $3,287,186 · management and general $1,186,056

  • 8 · Pension plan contributions

    total $291,352 · program services $214,101 · management and general $77,251

  • 9 · Other employee benefits

    total $970,161 · program services $712,928 · management and general $257,233

  • 10 · Payroll taxes

    total $340,064 · program services $249,898 · management and general $90,166

  • 11f · Fees: investment management

    total $807 · program services $807

  • 13 · Office expenses

    total $13,310 · program services $129 · management and general $13,181

  • 16 · Occupancy

    total $314,317 · program services $122,474 · management and general $191,843

  • 19 · Conferences, conventions and meetings

    total $201,920 · program services $179,978 · management and general $21,942

  • 20 · Interest

    total $68,750 · program services $68,750

  • 22 · Depreciation, depletion and amortization

    total $837,456 · program services $716,548 · management and general $120,908

  • 23 · Insurance

    total $11,076 · management and general $11,076

  • 24a · Other expenses: SUPPLIES

    total $1,636,498 · program services $1,559,224 · management and general $77,274

  • 24b · Other expenses: CONTRACTED SERVICES

    total $1,221,822 · program services $182 · management and general $1,221,640

  • 24c · Other expenses: COGS

    total $1,004,980 · program services $1,004,980

  • 24d · Other expenses: OTHER EXPENSES

    total $897,966 · program services $896,967 · management and general $999

  • 24e · All other expenses

    total $157,206 · program services $139,781 · management and general $17,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,347,049 · end of year $1,780,752

  • 4 · Accounts receivable

    beginning of year $5,209,556 · end of year $4,149,781

  • 8 · Inventories for sale or use

    beginning of year $1,015,117 · end of year $1,069,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $105,179 · end of year $152,831

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

    $8,360,217

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

    $4,824,876

  • 10c · Land, buildings and equipment, net

    beginning of year $3,758,184 · end of year $3,535,341

  • 12 · Investments: other securities

    beginning of year $9,577,063 · end of year $10,241,805

  • 15 · Other assets

    beginning of year $1,105,884 · end of year $1,083,190

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,777,173 · end of year $11,027,757

  • 19 · Deferred revenue

    beginning of year $157,552 · end of year $154,624

  • 25 · Other liabilities

    beginning of year $1,151,530 · end of year $1,136,585

  • 27 · Net assets without donor restrictions

    beginning of year $12,031,777 · end of year $9,694,667

Mission and programs · 2022

Mission

PROVIDE SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, NUTRITIONAL SERVICES, AND HOME MEDICAL EQUIPMENT, ALL PROVIDED UNDER A PHYSICIAN DIRECTED CARE PLAN.

  • HOME HEALTH CARE: PROVIDED SKILLED NURSING, VARIOUS THERAPIES, HOME HEALTH AIDES, SOCIAL SERVICES, AND NUTRITIONAL SERVICES. THESE SERVICES WERE PROVIDED BY MAKING 19,712 IN-HOME VISITS. ALL CARE WAS PROVIDED UNDER A PHYSICIAN DIRECTED PLAN OF CARE.

    Expenses $3,456,661 · Revenue $3,130,676

  • THE SPARROW MEDICAL SUPPLY DIVISION OF SPARROW COMMUNITY CARE PROVIDES HOME MEDICAL EQUIPMENT TO THE PEOPLE OF MID-MICHIGAN AREA UNDER THE DIRECTION OF A PHYSICIAN ORDER. THESE PRODUCTS INCLUDE BUT ARE NOT LIMITED TO OXYGEN, HOSPITAL BEDS, WHEELCHAIRS, AND DIABETIC SUPPLIES. AS PART OF THE SPARROW HEALTH SYSTEM THESE SERVICES ARE PROVIDED REGARDLESS OF THE PATIENTS ABILITY TO PAY.

    Expenses $5,697,272 · Revenue $6,308,576

  • N/A

As filed on the 2022 return.

Listed in Part VII

  • Tony Baltimore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rita Proctor Canady

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Carol Conn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Iding

    BRD MMBR/VIC

    Total calculated
    $0
    Hours/week
    1

  • R Sam Larson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Larry Rawsthorne MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • William Gifford MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dorothy E Maxwell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joseph Ruth

    EXEC VP/COO

    Total calculated
    $0
    Hours/week
    0 + 40 related

  • David Sebenick

    BOARD MMBR/T

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • George Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Tobin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Raj Weiner

    BOARD MBR/SE

    Total calculated
    $0
    Hours/week
    1

  • Kira Carter-Robertson

    COO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Margaret Dimond PhD

    REGIONAL PRE

    Total calculated
    $0
    Hours/week
    1 + 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.

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

    HEALTHCARE · MI · controlled entity

  • 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
202411369349304471

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