Civic Intelligence

Sparrow Php

990 • Fiscal year 2012 • EIN 36-4497604

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

PO Box 3037748909
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.51x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $12,927,161Liabilities 2010: $6,286,141Net Assets 2010: $6,641,0202010Assets 2012: $14,030,458Liabilities 2012: $7,225,251Net Assets 2012: $6,805,2072012Assets 2013: $16,990,815Liabilities 2013: $9,087,682Net Assets 2013: $7,903,1332013Assets 2015: $24,790,567Liabilities 2015: $13,728,566Net Assets 2015: $11,062,0012015Assets 2016: $12,577,811Liabilities 2016: $891,816Net Assets 2016: $11,685,9952016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$14,030,458
Liabilities$7,225,251
Net Assets$6,805,207

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $56,553,6132010Expenses 2012: $56,420,7272012Revenue 2013: $58,016,298Expenses 2013: $57,218,068Net Income 2013: $798,2302013Revenue 2015: $94,927,311Expenses 2015: $92,033,291Net Income 2015: $2,894,0202015Revenue 2016: $1,546,174Expenses 2016: $1,032,196Net Income 2016: $513,9782016Revenue 2017: $22,571Expenses 2017: $25,898Net Income 2017: -$3,3272017

Highlighted filing

2012

Revenue-
Expenses$56,420,727
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$56,104,134
Mission and Program Overview

Mission

Sparrow php's mission is to improve the health status of its members by facilitating quality, compassionate, accessible, and cost effective healthcare.

Filing and Contact Details

Filer

EIN
36-4497604
Raw XML AppendixShowing 400 of 836 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0PHP 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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PHP 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/Explanation1SCHEDULE 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/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/NetUnrealizedGainsInvestments0459175
IRS990ScheduleD/OtherLiabilities/Amount01040508
IRS990ScheduleD/OtherLiabilities/Description0RELATED PARTY PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900459175
IRS990ScheduleD/RevenueSubtotal055903064
IRS990ScheduleD/TotalExpensesPerForm990056420727
IRS990ScheduleD/TotalOfAmounts01040508
IRS990ScheduleD/TotalRevenuePerForm990055903064
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt056420727
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt056362239
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0true
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0true
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0true
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0true
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs082836
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs120000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs220373
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs313282
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs418250
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs56832
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs614260
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0345271
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1125112
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2270745
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3115407
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4109859
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5119630
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs672506
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs018500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs125035
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs218923
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs39737
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs410571
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs59358
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs68621
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE 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/Explanation1THE 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/Explanation2THE 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/Explanation3THE 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/Explanation4SCHEDULE 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/Identifier0COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1COMPENSATION CONTINGENT UPON REVENUES OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier3COMPENSATION CONTINGENT UPON NET EARNINGS OF RELATED ORG
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier4OTHER ADDITIONAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0SCHEDULE J, PAGE 1, PART I, LINE 5A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PAGE 1, PART I, LINE 5B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2SCHEDULE J, PAGE 1, PART I, LINE 6A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference3SCHEDULE J, PAGE 1, PART I, LINE 6B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference4SCHEDULE J, PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SCOTT WILKERSON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1DENNIS REESE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2HOWARD BURGESS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3GARY GONZALES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4KEVIN ESSENMACHER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5ANN HUNT-FUGATE RPH
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6SANDRA WINCHELL
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs015485
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19727
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs213105
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs314992
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs413992
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs515064
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs66787
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs02299
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENTCEOSEC
IRS990ScheduleJ/Form990ScheduleJPartII/Title1CFO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2EXECUTIVE MED DIRECT
IRS990ScheduleJ/Form990ScheduleJPartII/Title3NETWORK SERVICE DIR
IRS990ScheduleJ/Form990ScheduleJPartII/Title4CONTROLLER
IRS990ScheduleJ/Form990ScheduleJPartII/Title5MGR CLINICAL PHARM
IRS990ScheduleJ/Form990ScheduleJPartII/Title6FORMER VP NEW PRGMS
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0464391

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