Form 990 for tax year 2023
Filed by SPARROW CLINICAL RESEARCH INSTITUTE.
Totals
- Total revenue
- $686,067
- Total expenses
- $1,264,229
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $650,522
- Investment income
- $35,545
- Other revenue
- $0
- Total assets, end of year
- $1,086,429
- Total liabilities, end of year
- $2,297,548
- Net assets or fund balances, end of year
- -$1,211,119
- Program services expenses (Part IX)
- $671,743
- Management and general expenses
- $592,486
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $671,743
Program services were 53.1% 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: FUND REVENUE
total $650,522 · related or exempt $650,522
-
3 · Investment income
total $26,520 · excluded $26,520
-
7a · Gross sales of assets other than inventory
securities $9,025
-
7c · Gain or loss
securities $9,025
-
7d · Net gain or loss
total $9,025 · excluded $9,025
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,528 · management and general $155,528
-
7 · Other salaries and wages
total $676,597 · program services $441,026 · management and general $235,571
-
8 · Pension plan contributions
total $31,404 · program services $16,644 · management and general $14,760
-
9 · Other employee benefits
total $73,528 · program services $38,970 · management and general $34,558
-
10 · Payroll taxes
total $56,924 · program services $30,170 · management and general $26,754
-
13 · Office expenses
total $4,222 · program services $2,238 · management and general $1,984
-
19 · Conferences, conventions and meetings
total $29,661 · program services $15,720 · management and general $13,941
-
22 · Depreciation, depletion and amortization
total $9,297 · program services $4,927 · management and general $4,370
-
23 · Insurance
total $729 · program services $386 · management and general $343
-
24a · Other expenses: SUPPLIES
total $165,498 · program services $87,714 · management and general $77,784
-
24b · Other expenses: PURCHASED SERVICES
total $55,424 · program services $29,375 · management and general $26,049
-
24c · Other expenses: OTHER
total $5,417 · program services $4,573 · management and general $844
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $315,246 · end of year $98,231
-
4 · Accounts receivable
beginning of year $227,600 · end of year $142,000
-
9 · Prepaid expenses and deferred charges
end of year $1,500
-
10a · Land, buildings and equipment: cost or other basis
$92,969
-
10b · Land, buildings and equipment: accumulated depreciation
$60,430
-
10c · Land, buildings and equipment, net
beginning of year $41,836 · end of year $32,539
-
11 · Investments: publicly traded securities
beginning of year $735,743 · end of year $812,159
-
17 · Accounts payable and accrued expenses
beginning of year $1,994,254 · end of year $2,297,548
-
27 · Net assets without donor restrictions
beginning of year -$673,829 · end of year -$1,211,119
Mission and programs · 2023
Mission
PRINCIPAL PURPOSE OF OPERATING AS A MEDICAL RESEARCH ORGANIZATION DIRECTLY ENGAGED IN THE CONTINUOUS, ACTIVE CONDUCT OF MEDICAL RESEARCH, IN CONJUNCTION WITH ANY NON-PROFIT 501(C)(3) HOSPITAL AND ADMINISTERING FUNDS TO FURTHER THE CHARITABLE PURPOSE OF THE CORPORATION.
-
INTUITIVE IS5000 CLINICAL INVESTIGATION OF THE DA VINCI SURGICAL SYSTEM
Expenses $80,724 · Revenue $66,672
-
ANT 006 RIVAROXABAN COMPARED TO ABELAC FOR ATRIAL FIBRILLATION
Expenses $65,350 · Revenue $110,878
-
OCEANIC AF APIXABAN COMPARED TO ASUNDEXIAN FOR ATRIAL
Expenses $64,425 · Revenue $87,364
-
ALL OTHER PROGRAM SERVICES.
Expenses $461,244 · Revenue $385,608
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Paula ReichlePAULA REICHLE
FORMER SR VP
- Total calculated
- $837,004
- From this org
- $0
- From related orgs
- $721,275
- Other
- $115,729
Schedule J breakdown matched by us
- Base
- not reported + $590,250 related
- Bonus
- not reported + $49,613 related
- Other
- not reported + $81,412 related
- Deferred
- not reported + $61,554 related
- Nontaxable benefits
- not reported + $54,175 related
- Filer's total
- not reported + $837,004 related
-
Joel Cohn MDJOEL COHN MD
VICE CHAIRMA
- Total calculated
- $814,347
- From this org
- $0
- From related orgs
- $749,010
- Other
- $65,337
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $731,486 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $7,524 related
- Deferred
- not reported + $19,050 related
- Nontaxable benefits
- not reported + $46,287 related
- Filer's total
- not reported + $814,347 related
-
Chad Link DoCHAD LINK DO
FORMER BOARD
- Total calculated
- $779,710
- From this org
- $0
- From related orgs
- $693,821
- Other
- $85,889
Schedule J breakdown matched by us
- Base
- not reported + $649,611 related
- Bonus
- not reported + $20,000 related
- Other
- not reported + $24,210 related
- Deferred
- not reported + $9,150 related
- Nontaxable benefits
- not reported + $76,739 related
- Filer's total
- not reported + $779,710 related
-
Gordon Srkalovic MDGORDON SRKALOVIC MD
FORMER BOARD
- Total calculated
- $709,705
- From this org
- $0
- From related orgs
- $668,664
- Other
- $41,041
Schedule J breakdown matched by us
- Base
- not reported + $550,901 related
- Bonus
- not reported + $92,644 related
- Other
- not reported + $25,119 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $41,041 related
- Filer's total
- not reported + $709,705 related
-
Mohammed QintarMOHAMMED QINTAR
BOARD MEMBER
- Total calculated
- $705,780
- From this org
- $0
- From related orgs
- $640,440
- Other
- $65,340
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $629,414 related
- Bonus
- not reported + $10,000 related
- Other
- not reported + $1,026 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $65,340 related
- Filer's total
- not reported + $705,780 related
-
John Ip MDJOHN IP MD
CHAIRMAN
- Total calculated
- $634,270
- From this org
- $0
- From related orgs
- $558,395
- Other
- $75,875
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $540,967 related
- Bonus
- not reported + $7,892 related
- Other
- not reported + $9,536 related
- Deferred
- not reported + $9,150 related
- Nontaxable benefits
- not reported + $66,725 related
- Filer's total
- not reported + $634,270 related
-
Margaret Dimond PhDMARGARET DIMOND PHD
REGIONAL PRE
- Total calculated
- $566,558
- From this org
- $0
- From related orgs
- $511,057
- Other
- $55,501
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $429,939 related
- Bonus
- not reported + $62,038 related
- Other
- not reported + $19,080 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $55,501 related
- Filer's total
- not reported + $566,558 related
-
Theodore Glynn MDTHEODORE GLYNN MD
PRESIDENT
- Total calculated
- $453,259
- From this org
- $0
- From related orgs
- $382,947
- Other
- $70,312
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $356,534 related
- Bonus
- not reported + $23,044 related
- Other
- not reported + $3,369 related
- Deferred
- not reported + $9,150 related
- Nontaxable benefits
- not reported + $61,162 related
- Filer's total
- not reported + $453,259 related
-
Jessica Bristol-PiperJESSICA BRISTOL-PIPER
DIR CLINIC R
- Total calculated
- $155,528
- From this org
- $123,548
- From related orgs
- $0
- Other
- $31,980
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,636
- Bonus
- $4,779
- Other
- $133
- Deferred
- not reported
- Nontaxable benefits
- $31,980
- Filer's total
- $155,528
-
Jennifer BoakJENNIFER BOAK
RESEARCH CLI
- Total calculated
- $144,252
- From this org
- $107,330
- From related orgs
- $0
- Other
- $36,922
- Hours/week
- 40
-
Anmar Razak MDANMAR RAZAK MD
BOARD MEMBER
- 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
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 4
- PAULA REICHLE 157,503 52,404 0
- SCHEDULE J, PART III
- CHAD LINK AND GORDAN SRKALOVIC ARE FORMER BOARD MEMBERS OF SPARROW CLINICAL RESEARCH INSTITUTE. THE FORMER BOARD MEMBERS ARE BEING COMPENSATED BY SPARROW HEALTH SYSTEM AND AFFILIATES FOR SERVICES PROVIDED TO SPARROW HEALTH SYSTEM AND AFFILIATES IN POSITIONS OTHER THAN BOARD MEMBERS. THE FORMER BOARD MEMBERS ARE NOT BEING COMPENSATED FOR ANY PAST SERVICES PROVIDED TO SPARROW CLINICAL RESEARCH INSTITUTE 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 FROM THE PLAN ARE REPORTED BELOW AS A NEGATIVE AS WELL AS BEING DISCLOSED ON SCHEDULE J, PART II COLUMN B(III). PAULA REICHLE: -52,404
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.
-
REGENTS OF THE UNIV OF MICHIGAN
501C3 · SCHOOL · MI
Directly controlled by NA
-
WEST MICHIGAN RADIATION ONCOLOGY
501C3 · HOSPITAL · MI
Directly controlled by NA
-
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 UM HEALTH
-
501C3 · HOME HLTH · MI · controlled entity
Directly controlled by SHS
-
UNIVERSITY OF MICHIGAN HEALTH PLAN
501C4 · INSURANCE · MI · controlled entity
Directly controlled by PHP HO LLC
-
501C4 · HMO · MI · controlled entity
Directly controlled by PHP
-
UNIV OF MICHIGAN HEALTH NETWORK
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 · LT ACUTE C · 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
-
HAYES GREEN BEACH HOSPITAL AUXILIAR
501C3 · FUNDRAISE · MI · controlled entity
Directly controlled by SHS
-
501C3 · HLTH CARE · 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
-
UNIV OF MICHIGAN HLTH 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
-
UNIV OF MICHIGAN HLTH INSURANCE CO
INSURANCE · MI · controlled entity
-
UNIV OF MICHIGAN HLTH SERVICE CO
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
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521349349301617
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