Civic Intelligence

Sparrow Community Care

990T • Fiscal year 2020 • EIN 38-2543305

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.SPARROW.ORG
3315 E Michigan Avenue Ste 4Lansing, MI 48912

(517) 364-8600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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: $8,696,324Liabilities 2010: $3,350,288Net Assets 2010: $5,346,0362010Assets 2011: $20,100,249Liabilities 2011: $6,765,142Net Assets 2011: $13,335,1072011Assets 2012: $18,624,379Liabilities 2012: $3,390,098Net Assets 2012: $15,234,2812012Assets 2013: $20,013,439Liabilities 2013: $3,544,681Net Assets 2013: $16,468,7582013Assets 2014: $21,128,897Liabilities 2014: $3,652,757Net Assets 2014: $17,476,1402014Assets 2015: $22,675,686Liabilities 2015: $5,035,795Net Assets 2015: $17,639,8912015Assets 2016: $22,873,807Liabilities 2016: $4,827,842Net Assets 2016: $18,045,9652016Assets 2017: $22,270,038Liabilities 2017: $3,770,514Net Assets 2017: $18,499,5242017Assets 2018: $21,498,079Liabilities 2018: $4,497,654Net Assets 2018: $17,000,4252018Assets 2019: $20,772,312Liabilities 2019: $3,066,499Net Assets 2019: $17,705,8132019Assets 2020: $20,896,448Liabilities 2020: $2,997,626Net Assets 2020: $17,898,8222020Assets 2021: $24,519,017Liabilities 2021: $8,375,109Net Assets 2021: $16,143,9082021Assets 2022: $23,118,032Liabilities 2022: $11,086,255Net Assets 2022: $12,031,7772022Assets 2023: $22,013,633Liabilities 2023: $12,318,966Net Assets 2023: $9,694,6672023

Latest loaded filing

2023

Assets$22,013,633
Liabilities$12,318,966
Net Assets$9,694,667
Open 2023 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,284,9372010Revenue 2011: $14,610,486Expenses 2011: $14,175,778Net Income 2011: $434,7082011Revenue 2012: $22,107,635Expenses 2012: $20,711,248Net Income 2012: $1,396,3872012Revenue 2013: $22,762,125Expenses 2013: $21,855,838Net Income 2013: $906,2872013Revenue 2014: $22,987,320Expenses 2014: $21,996,049Net Income 2014: $991,2712014Revenue 2015: $25,382,111Expenses 2015: $24,621,366Net Income 2015: $760,7452015Revenue 2016: $25,026,104Expenses 2016: $24,912,014Net Income 2016: $114,0902016Revenue 2017: $24,575,048Expenses 2017: $24,919,434Net Income 2017: -$344,3862017Revenue 2018: $24,625,263Expenses 2018: $24,567,749Net Income 2018: $57,5142018Revenue 2019: $25,248,911Expenses 2019: $25,379,894Net Income 2019: -$130,9832019Revenue 2020: $23,392,328Expenses 2020: $24,205,931Net Income 2020: -$813,6032020Revenue 2021: $23,763,102Expenses 2021: $25,599,109Net Income 2021: -$1,836,0072021Revenue 2022: $22,577,625Expenses 2022: $24,607,294Net Income 2022: -$2,029,6692022Revenue 2023: $9,747,219Expenses 2023: $12,440,927Net Income 2023: -$2,693,7082023

Latest loaded filing

2023

Revenue$9,747,219
Expenses$12,440,927
Net Income-$2,693,708
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Provide skilled nursing, various therapies, home health aides, social service, nutritional services, and home medical equipment, all provided under a physician directed care plan.

Filing and Contact Details

Filer

Filer Name
Sparrow Community Care
EIN
38-2543305
Phone
5173648600
Address
3315 E MICHIGAN AVENUE STE 4, LANSING, MI 48912

Signing Officer

Name
Paula Reichle
Title
Sr VP CFO-shs/treas
Phone
5173646800
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Raw XML Appendix94 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.

Path#Value
IRS4562/BusinessOrActivityTxt0MEDICAL SUPPLY/EQUIP RENTAL
IRS4562/MaximumDollarLimitationAmt02590000
IRS4562/OtherDepreciationAmt0875460
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/TotalDepreciationAmt0875460
IRS990T/BooksInCareOfDetail/PersonNm0BRUCE SHIVELY
IRS990T/BooksInCareOfDetail/PhoneNum05172536106
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01215 E MICHIGAN AVENUE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048912
IRS990T/BookValueAssetsEOYAmt020896448
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0145659
IRS990T/OverpaymentSection/OverpaymentAmt0145659
IRS990T/ParentCorporationEIN0382542859
IRS990T/ParentCorporationName/BusinessNameLine1Txt0SPARROW HEALTH SYSTEM
IRS990T/PriorYearOverpaymentCreditAmt0145659
IRS990T/PrntCorporationNameControlTxt0SPAR
IRS990TScheduleA/BadDebtExpenseAmt0248750
IRS990TScheduleA/BeginningOfYearInventoryAmt01210338
IRS990TScheduleA/CostOfGoodsSoldAmt02811217
IRS990TScheduleA/DepreciationNetAmt0875460
IRS990TScheduleA/EmployeeBenefitProgramAmt0697901
IRS990TScheduleA/EndOfYearInventoryAmt0997491
IRS990TScheduleA/GrossProfitAmt04658730
IRS990TScheduleA/GrossReceiptsOrSalesAmt07469947
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt07469947
IRS990TScheduleA/NetOperatingLossDeductionAmt0206895
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0DARWIN BREWSTER
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0EXEC DIR/SECRET
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0142733
IRS990TScheduleA/OtherDeductionsAmt0834061
IRS990TScheduleA/PrincipalBusinessActivityCd0621610
IRS990TScheduleA/PurchasesAmt02598370
IRS990TScheduleA/SalariesAndWagesAmt01652930
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt03808708
IRS990TScheduleA/TotalDeductionsAmt04451835
IRS990TScheduleA/TotalDepreciationAmt0875460
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0142733
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04658730
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04658730
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0206895
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0true
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0145659
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA REICHLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP CFO-SHS/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05173646800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARROW COMMUNITY CARE
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0382543305
ReturnHeader/Filer/PhoneNum05173648600
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 E MICHIGAN AVENUE STE 4
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383133790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04295 OKEMOS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKEMOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0488646201
ReturnHeader/PreparerPersonGrp/PhoneNum05177060800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE M PFEIFLE
ReturnHeader/ReturnTs02021-11-15T18:17:34-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REICHLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$12.3$9.69$9.75$12.4$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$11.1$12.0$22.6$24.6$2.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$8.38$16.1$23.8$25.6$1.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$3.00$17.9$23.4$24.2$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.07$17.7$25.2$25.4$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$4.50$17.0$24.6$24.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$3.77$18.5$24.6$24.9$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$4.83$18.0$25.0$24.9$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.7$5.04$17.6$25.4$24.6$0.76
2014Detailed filing. Detailed filing data is available for this year.$21.1$3.65$17.5$23.0$22.0$0.99
2013Detailed filing. Detailed filing data is available for this year.$20.0$3.54$16.5$22.8$21.9$0.91
2012Summary only. Only limited summary data is available for this year.$18.6$3.39$15.2$22.1$20.7$1.40
2011Summary only. Only limited summary data is available for this year.$20.1$6.77$13.3$14.6$14.2$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$3.35$5.35$13.3