Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,030,458
Up $1,103,297 (+8.5%) from 2010
Net Assets
Up$6,805,207
Up $164,187 (+2.5%) from 2010
Liabilities
Up$7,225,251
Up $939,110 (+15%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$56,420,727
Down $132,886 (-0.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Sparrow php's mission is to improve the health status of its members by facilitating quality, compassionate, accessible, and cost effective healthcare.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6404952 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6184743 |
| IRS990/AccountsReceivable/BOY | 0 | 728403 |
| IRS990/AccountsReceivable/EOY | 0 | 1516745 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PHP FAMILYCARE'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, AND COST EFFECTIVE HEALTHCARE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1215 E MICHIGAN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48912 |
| IRS990/Advertising/ProgramServices | 0 | 222552 |
| IRS990/Advertising/Total | 0 | 222552 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 36864215 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 37054937 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 36864215 |
| IRS990/BenefitsToMembers/Total | 0 | 36864215 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1057 |
| IRS990/ConferencesMeetings/Total | 0 | 1057 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 323872 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PHP FAMILYCARE (PHPFC) IS A NON-PROFIT HEALTH MAINTENANCE ORGANIZATION (HMO). PHPFC USES A PRIMARY CARE CONCEPT FOR DELIVERING HEALTH CARE IN A HEALTH DELIVERY NETWORK (HDN) STRUCTURE. IT ARRANGES FOR THE PROVISION OF COMPREHENSIVE OUTPATIENT AND INPATIENT MEDICAL AND SURGICAL SERVICES TO MEMBERS AND THEIR QUALIFIED DEPENDENTS ON THE BASIS OF A FIXED PREPAID SUM WITHOUT REGARD TO THE FREQUENCY OR EXTENT OF SERVICES FURNISHED TO ANY PARTICULAR MEMBER OR QUALIFIED DEPENDENT. PHPFC CONTRACTS WITH VARIOUS HDNS WHO PROVIDE HEALTHCARE SERVICES TO MEMBERS. PHPFCS COMMITMENT IS TO DEVELOP AND DELIVER QUALITY MANAGED CARE PRODUCTS AT A REASONABLE COST FOR ITS MEMBERS. PHPFCS SUCCESS IN MANAGING HEALTH CARE IS DUE IN PART TO THE EXTENSIVE NETWORK OF PARTICIPATING PROVIDERS IN THE HDN NETWORK. THE HMO/HDN CONTRACTUAL ARRANGEMENTS ALLOW PHPFC TO ARRANGE FOR HEALTHCARE TO PATIENTS COVERED BY THE STATE OF MICHIGANS MEDICAID BENEFIT PLAN. THIS ARRANGEMENT ALLOWS THE MEMBERS TO ACCESS A WIDE VARIETY OF INDEPENDENT PROVIDERS WITHIN EACH HDN INCLUDING PHYSICIANS, HOSPITALS, PHARMACIES, SKILLED NURSING FACILITIES, AND ALLIED HEALTH PROFESSIONALS. PHPFC MEMBERS MAY ALSO RECEIVE CARE FOR SERVICES FROM A NONPARTICIPATING PROVIDER IF SUCH REFERRAL IS RECOMMENDED BY AN HDN PARTICIPATING PHYSICIAN AND THE SERVICE REQUIRED FOR TREATMENT, AS DETERMINED BY THE HDN, IS NOT AVAILABLE WITHIN THE HDNS NETWORK. PHPFC OFFERS A VARIETY OF HEALTH CARE PROGRAMS. PHPFC OFFERS CHOICES THAT PROVIDE COVERAGE WITHIN THE NETWORK OF CONTRACTED HDN PROVIDERS, LIMITED COVERAGE OUTSIDE OF THE PHPFC NETWORK, VARIOUS LEVELS OF DEDUCTIBLES, CO- PAYMENTS, AND COVERAGE LIMITS, ALL OF WHICH ARE DESIGNED TO BE RESPONSIVE TO PAYOR NEEDS. PHP FAMILYCARE IS OWNED BY PHYSICIANS HEALTH PLAN (PHP). PHP IS OWNED BY SPARROW HEALTH SYSTEM (SHS) AND HOLDS A CERTIFICATE OF AUTHORITY AS AN HMO IN THE STATE OF MICHIGAN. PHP IS PRIMARILY A COMMERCIAL HMO AND ALSO OPERATES THREE SUBSIDIARIES, PHP INSURANCE COMPANY (PHPIC) A COMMERCIAL INSURANCE COMPANY, PHP FAMILYCARE (PHPFC) A MICHIGAN MEDICAID MANAGED CARE PLAN, AND PHP SERVICE COMPANY A THIRD PARTY ADMINISTRATOR. ALL STAFFING FUNCTIONS AND REPORTING ARE ACCOMPLISHED THROUGH THE USE OF THE SAME STAFF AS PHP. UNLESS SPECIFICALLY NOTED, ALL REFERENCES TO PHP APPLY TO PHP, PHPIC, TPA, AND PHPFC. PHPS SERVICE AREA INCLUDES THE MICHIGAN COUNTIES OF INGHAM, EATON, CLINTON, SHIAWASSEE, MONTCALM, GRATIOT, IONIA, AND ISABELLA. PHPIC OFFERS PRODUCTS ACROSS MICHIGAN. THE FAMILYCARE PRODUCT IS AVAILABLE TO MEDICAID ENROLLEES IN EATON, CLINTON, INGHAM, IONIA, MONTCALM, AND SHIAWASSEE COUNTIES. THE MICHIGAN DEPARTMENT OF COMMUNITY HEALTH (MDCH) AND DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES (DIFS) APPROVED A SERVICE AREA EXPANSION OF PHPFC INTO ISABELLA COUNTY EFFECTIVE JANUARY 1, 2012. AS OF DECEMBER 31, 2012, THERE WERE APPROXIMATELY 34,000 ENROLLEES IN PHPS COMMERCIAL HMO, 12,000 IN TPA, 8,600 IN PHPIC, AND 18,000 ENROLLEES IN PHP. PHP ALSO OPERATES THE STATE OF MICHIGANS PRE-EXISTING CONDITION INSURANCE PLAN CALLED HIP MICHIGAN. PHP AND PHPFC CONTRACT DIRECTLY WITH PHYSICIANS HEALTH NETWORK (PHN), A WHOLLY OWNED SUBSIDIARY OF SPARROW HEALTH SYSTEM. THE PHP NETWORK IS APPROXIMATELY 742 PRIMARY CARE PHYSICIANS, 1,269 SPECIALTY CARE PHYSICIANS, 333 ALLIED HEALTH PROFESSIONALS, AND 326 ORGANIZATIONAL PROVIDERS THAT INCLUDE 29 HOSPITALS. PHP MEASURES THE QUALITY OF CARE PROVIDED TO ITS ENROLLEES THROUGH ANNUAL REVIEW OF INDICATORS SUCH AS: - DISEASE MANAGEMENT PROGRAM PARTICIPATION AND OUTCOMES, - QUALITY OF CARE CONCERNS, AND - HEDIS MEASURES: THE HEALTH PLAN EFFECTIVENESS DATA AND INFORMATION SET (HEDIS) IS A GROUP OF NATIONALLY RECOGNIZED MEASURES OF HEALTH PLANS PERFORMANCE IN A VARIETY OF CLINICAL AND NON-CLINICAL AREAS. PHP USES THE EFFECTIVENESS OF CARE MEASURES TO DETERMINE PROGRESS AND IMPROVEMENT IN AREAS SUCH AS: DIABETES, ASTHMA, DEPRESSION AND FOLLOW-UP AFTER MENTAL HEALTH ADMISSIONS, BREAST AND CERVICAL CANCER SCREENINGS, USE OF BETA-BLOCK |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 52894577 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 95585 |
| IRS990/FeesForServicesAccounting/Total | 0 | 95585 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 16754 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 16754 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 31814 |
| IRS990/FeesForServicesLegal/Total | 0 | 31814 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1652653 |
| IRS990/FeesForServicesManagement/Total | 0 | 1652653 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 115541 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12838 |
| IRS990/FeesForServicesOther/Total | 0 | 128379 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SCOTT WILKERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARYLEE DAVIS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GWEN HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS REESE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID VIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HOWARD BURGESS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GARY GONZALES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KEVIN ESSENMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN HUNT-FUGATE RPH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAULA HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARY ANNE SESTI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SANDRA WINCHELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 33985 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 34762 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 461 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 32028 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 24729 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 24563 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 24422 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 11089 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 33968 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15408 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 430406 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 145112 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 24916 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 291118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 128689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 128109 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 126462 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 118181 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 107818 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 86766 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO |
| IRS990/Form990PartVIISectionA/Title | 4 | VP FINANCE/T |
| IRS990/Form990PartVIISectionA/Title | 5 | EXECUTIVE ME |
| IRS990/Form990PartVIISectionA/Title | 6 | NETWORK SERV |
| IRS990/Form990PartVIISectionA/Title | 7 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 8 | MGR CLINICAL |
| IRS990/Form990PartVIISectionA/Title | 9 | SENIOR SALES |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR GOVT PRO |
| IRS990/Form990PartVIISectionA/Title | 11 | FORMER VP NE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 20912 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 221982 |
| IRS990/GrossReceipts | 0 | 56104134 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 189481 |
| IRS990/InformationTechnology/ProgramServices | 0 | 21053 |
| IRS990/InformationTechnology/Total | 0 | 210534 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 20299 |
| IRS990/Insurance/Total | 0 | 20299 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 165903 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 144991 |
| IRS990/InvestmentIncomePriorYear | 0 | 509200 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 144991 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5729530 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4444977 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 201070 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PHP FAMILYCARE'S MISSION IS TO IMPROVE THE HEALTH STATUS OF ITS MEMBERS BY FACILITATING QUALITY, COMPASSIONATE, ACCESSIBLE, AND COST EFFECTIVE HEALTHCARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS SWAN |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6863695 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6805207 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 20912 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 20912 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 31539 |
| IRS990/Occupancy/Total | 0 | 31539 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 152347 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26885 |
| IRS990/OfficeExpenses/Total | 0 | 179232 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 24334 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 21701 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195313 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 217014 |
| IRS990/OtherExpensePriorYear | 0 | 19410843 |
| IRS990/OtherExpensesCurrentYear | 0 | 17611279 |
| IRS990/OtherExpenses/Description | 0 | GME EXPENSE |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | CORPORATE ALLOCATION |
| IRS990/OtherExpenses/Description | 3 | BANKING FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 98996 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 153803 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28957 |
| IRS990/OtherExpenses/ProgramServices | 0 | 14619291 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98996 |
| IRS990/OtherExpenses/Total | 0 | 14619291 |
| IRS990/OtherExpenses/Total | 1 | 197992 |
| IRS990/OtherExpenses/Total | 2 | 153803 |
| IRS990/OtherExpenses/Total | 3 | 28957 |
| IRS990/OtherLiabilities/BOY | 0 | 724163 |
| IRS990/OtherLiabilities/EOY | 0 | 1040508 |
| IRS990/OtherRevenueCurrentYear | 0 | 118369 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 118369 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 118369 |
| IRS990/OtherRevenuePriorYear | 0 | 139924 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 875900 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 663467 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1539367 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9081 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 81728 |
| IRS990/PayrollTaxes/Total | 0 | 90809 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9804 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 88239 |
| IRS990/PensionPlanContributions/Total | 0 | 98043 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621990 |
| IRS990/ProgramServiceRevenueCY | 0 | 55618792 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 55342150 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55618792 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55618792 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -517663 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 459175 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 55618792 |
| IRS990/RevenuesLessExpensesCY | 0 | -517663 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -474506 |
| IRS990/SalariesEtcCurrentYear | 0 | 1945233 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 7858749 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8044402 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2641860 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 147795 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2926676 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 12000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 149021 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1833 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1779759 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 796243 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PHP FAMILYCARE DOES NOT HOLD ENDOWMENTS. THE ENDOWMENTS ARE HELD BY CLINTON MEMORIAL HOSPITAL AND SPARROW FOUNDATION. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF PHYSICIANS HEALTH PLAN, CLINTON MEMORIAL HOSPITAL, AND SPARROW FOUNDATION. PHYSICIANS HEALTH PLAN IS THE SOLE MEMBER OF PHP FAMILYCARE. THE ENDOWMENTS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF INCOME WITH THE STIPULATION THE PRINCIPAL IS KEPT INTACT IN PERPETUITY AND THE INCOME GENERATED FROM INVESTMENTS OF THE ENDOWMENT FUNDS CAN BE USED FOR THE PURPOSE ESTABLISHED BY THE ENDOWMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SCHEDULE D, PART XI SEPARATE AUDITED FINANCIAL STATEMENTS WERE PREPARED FOR PHP FAMILYCARE UNDER STATUTORY ACCOUNTING PRINCIPLES AS PERMITTED BY THE MICHIGAN DEPARTMENT OF INSURANCE AND FINANCIAL SERVICES (DIFS). THE DIFS REQUIRES THAT INSURANCE COMPANIES DOMICILED IN THE STATE OF MICHIGAN PREPARE THEIR STATUTORY-BASIS FINANCIAL STATEMENTS IN ACCORDANCE WITH PRACTICES ESTABLISHED BY THE NATIONAL ASSOCIATION OF INSURANCE COMMISSIONERS. THESE PRACTICES DIFFER IN SOME RESPECTS FROM U.S. GENERALLY ACCEPTED ACCOUNTING PRACTICES. CERTAIN ADJUSTMENTS ARE REQUIRED TO COMPLY WITH STATUTORY ACCOUNTING PRINCIPLES. PHP FAMILYCARE WAS INCLUDED AS PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF SPARROW HEALTH SYSTEM. SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF PHYSICIANS HEALTH PLAN, AND PHYSICIANS HEALTH PLAN IS THE SOLE MEMBER OF PHP FAMILYCARE. THE SPARROW HEALTH SYSTEM FINANCIAL STATEMENTS WERE PREPARED USING THE U.S. GENERALLY ACCEPTED ACCOUNTING PRACTICES. THE FORM 990 FOR PHP FAMILYCARE HAS BEEN PRESENTED USING U.S. GENERALLY ACCEPTED ACCOUNTING PRACTICES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | THE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHP FAMILYCARE AS WELL AS AFFILIATED COMPANIES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | THE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHP FAMILYCARE AS WELL AS AFFILIATED COMPANIES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 2 | THE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHP FAMILYCARE AS WELL AS AFFILIATED COMPANIES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 3 | THE 2012 INCENTIVE COMPENSATION PLAN PAYMENTS WERE ACCRUED IN 2012 AND WILL BE PAID IN 2013. THE INCENTIVE COMPENSATION PLAN IS BASED, IN PART, ON THE OPERATING MARGIN OF SPARROW HEALTH SYSTEM, WHICH INCLUDES PHP FAMILYCARE AS WELL AS AFFILIATED COMPANIES. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 4 | SCHEDULE J, PART I, LINE 3: SPARROW HEALTH SYSTEM IS THE SOLE MEMBER OF PHYSICIAN HEALTH PLAN AND PHYSICIANS HEALTH PLAN IS THE SOLE MEMBER OF PHP FAMILYCARE. 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. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 1 | COMPENSATION CONTINGENT UPON REVENUES OF RELATED ORG |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 2 | COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 3 | COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 4 | OTHER ADDITIONAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | SCHEDULE J, PAGE 1, PART I, LINE 5A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | SCHEDULE J, PAGE 1, PART I, LINE 5B |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 2 | SCHEDULE J, PAGE 1, PART I, LINE 6A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 3 | SCHEDULE J, PAGE 1, PART I, LINE 6B |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 4 | SCHEDULE J, PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SCOTT WILKERSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | DENNIS REESE |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 2 | HOWARD BURGESS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 3 | GARY GONZALES |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 4 | KEVIN ESSENMACHER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 5 | ANN HUNT-FUGATE RPH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 6 | SANDRA WINCHELL |
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| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 2299 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | PRESIDENTCEOSEC |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | CFO |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 2 | EXECUTIVE MED DIRECT |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 3 | NETWORK SERVICE DIR |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 4 | CONTROLLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 5 | MGR CLINICAL PHARM |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 6 | FORMER VP NEW PRGMS |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 464391 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.