Sponsorship Request Form

Sparrow’s Sponsorship Committee reviews all requests on a quarterly basis:

  • March, reviewing requests made in December, January, February
  • June, reviewing requests made March, April, May
  • September, reviewing requests made June, July, August
  • December, reviewing requests made September, October, November

In order for our Committee to respond in a timely manner, we require all requests are submitted three months in advance of the deliverable deadline for your event.

Sparrow Health System is a community-based not-for-profit organization with a mission to improve the health of the people in our communities by providing quality, compassionate care to everyone, every time. A part of this mission is to provide human volunteers and financial support to community groups that share this mission. While we dedicate the majority of available funds to patient care, Sparrow does offer limited sponsorship opportunities for programs and events that are in alignment with our mission, strategic priorities, and brand objectives.

Sponsorship Requirements

To be considered for Sparrow Sponsorship support, a request must meet all guidelines below:

  • Funds must be requested by a not-for-profit, community-based organization that supports Sparrow’s mission to improve the health of the community.
  • Funds requested will be evaluated against the strategic priorities of the organization, and must support a program, service or event that improves community health.
  • Program, service or event will predominantly support those residing in the communities served by Sparrow: Clinton, Eaton, Gratiot, Ingham, Ionia, Montcalm counties.
  • Funds requested will provide measurable exposure for Sparrow to its designated target audiences.
  • Proposed program, service or event must be in alignment with Sparrow brand objectives

Request Type
(Check all that apply)
Event Location
Have you requested support from another Sparrow entity?
One file only.
256 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.
Please allow 14 business days to process all check payments.
One file only.
256 MB limit.
Allowed types: txt, rtf, pdf, doc, docx, odt, ppt, pptx, odp, xls, xlsx, ods.
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