2022-01-20T14:21:59-06:00 2021-06-30 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2020-07-01 383545312 GENESYS HURLEY CANCER INSTITUTE GENE 8107628226 302 KENSINGTON AVENUE FLINT MI 48503 SUZY HOSLER EXECUTIVE DIRECTOR 8107628226 2022-01-11 1 SUZY HOSLER 999009999 DAVID LOWENTHAL P00378651 8107675350 2022-01-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUZY HOSLER 302 KENSINGTON AVENUE FLINT MI 48503 9270163 0 X WWW.GHCI.ORG X 2001 MI GENESYS HURLEY CANCER INSTITUTE IS ORGANIZED AND OPERATES FOR THE PRIMARY PURPOSE OF PROVIDING OUTPATIENT ONCOLOGY SERVICES, INCLUDING ALL TYPES OF CANCER DIAGNOSIS AND COMPREHENSIVE TREATMENT MODALITIES. SERVICES TO THE BENEFIT OF RESIDENTS OF GENESEE COUNTY, INCLUDING MEDICAL ONCOLOGY AND RADIATION ONCOLOGY. ANCILLARY SERVICES FOR PATIENTS AND THEIR FAMILIES INCLUDE SOCIAL WORK, NUTRITIONAL, AND FINANCIAL COUNSELING AS WELL AS QUALITY OF LIFE PROGRAMS. 7 7 25 7 0 0 284990 1010766 8145733 7496485 103920 226329 390494 397965 8925137 9131545 59598 64175 0 0 2473035 2443856 0 0 0 6661266 6333177 9193899 8841208 -268762 290337 18694952 18530778 5500593 4770309 13194359 13760469 PROVIDE HIGHEST QUALITY OF CANCER CARE ON PATIENT CLINICAL NEEDS, RESEARCH, QUALITY OF LIFE AND HOPE FOR THE FUTURE. 0 0 6136200 64175 7894450 FOR THE TWELVE MONTHS ENDED JUNE 30, 2021, THERE WERE 591 PATIENTS SEEN AT THE GENESYS HURLEY CANCER INSTITUTE. THERE WERE APPROXIMATELY 16,035 DAILY TREATMENTS, INCLUDING 10,356 IMRT AND 5,679 NON-IMRT TREATMENTS. 6136200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X ANITA ABROL 8102384617 5206 GATEWAY CENTER STE 100 FLINT MI 48507 IBRAHIM ABDULHAY PHYSICIST 40.00 0.00 X 235750 0 38588 LESLIE BOULAY PHYSICIST 40.00 0.00 X 190204 0 25130 SUZY HOSLER EXECUTIVE DIRECTOR 40.00 0.00 X 166750 0 4554 ENO UBONG PHARMACIST 40.00 0.00 X 136102 0 28280 ERIC KEDROSKE DOSIMETRIST 40.00 0.00 X 119280 0 18312 KENDALL SMITH DOSIMETRIST 40.00 0.00 X 111520 0 20425 MICHAEL BURNETT CHAIR 1.00 0.00 X X 0 0 0 NANCY HAYWOOD VICE CHAIR 1.00 0.00 X X 0 0 0 CASS WISNIEWSKI TREASURER 1.00 0.00 X X 0 0 0 CHARLOTTE EDWARDS SECRETARY 1.00 0.00 X X 0 0 0 JOANNE HERMAN DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM EDGAR DIRECTOR 1.00 0.00 X 0 0 0 REBECCA BANAT DIRECTOR 1.00 0.00 X 0 0 0 SYED SATTAR DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 959606 0 135289 7 0 1 0 COLLABORATIVE RADIATION ONCOLOGY PLLC 302 KENSINGTON AVE FLINT MI 48503 PHYSICIAN PROFESSIONAL FEES 889178 VARIAN MEDICAL SYSTEMS 70140 NETWORK PLACE CHICAGO IL 60673 EMR SOFTWARE AND MAINTENANCE CONTRACTOR 871254 ASCENSION GENESYS HOSPITAL 28000 DEQUINDRE WARREN MI 48092 LEASED STAFF SALARIES 598364 HURLEY MEDICAL CENTER ONE HURLEY PLAZA FLINT MI 48503 LEASED STAFF SALARIES 472723 CORETEK SERVICES 34900 GRAND RIVER AVE FARMINGTON HILLS MI 48335 IT SERVICES 295554 11 939326 71440 1010766 RADIATION ONCOLOGY - N 621400 5369109 5369109 MEDICARE/MEDICAID PAYM 621400 1660637 1660637 REIMB FOR PHARMACISTS 621400 240283 240283 RESEARCH AND CLINICAL 621400 226456 226456 7496485 142822 142822 397965 0 397965 397965 397965 222125 138618 83507 83507 83507 9131545 7894450 0 226329 X 64175 64175 153019 153019 1764265 1358740 405525 72665 57045 15620 315666 145971 169695 138241 96264 41977 21568 21568 39093 39093 2038707 1948879 89828 411368 5446 405922 80387 80387 1222483 807132 415351 MAINTENANCE 2022227 1252503 769724 SUPPLIES 390612 346584 44028 MISCELLANEOUS 106732 53461 53271 8841208 6136200 2705008 0 100 100 2686229 3191788 668548 811750 244749 195828 32801291 22946679 10998816 9854612 3943703 4357396 109335 81082 43472 38222 18694952 18530778 454914 406906 4390450 3815450 655229 547953 5500593 4770309 X 13155900 13719980 38459 40489 13194359 13760469 18694952 18530778 X 290337 213153 62620 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 15445029 7395785 8049244 17106262 15550894 1555368 9854612 ACCOUNTS PAYABLE - RELATED PARTY 99882 FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 89089 PAYCHECK PROTECTION PROGRAM LOAN 358982 547953 9407318 213153 62620 275773 9131545 0 9131545 8841208 0 8841208 0 8841208 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST SWAP AGREEMENT 62,620. 1 PATIENT ASSISTANCE - PAYMENT FOR UTILITIES, RENT, INSURANCE, MEDICAL BILLS 32 32376 PART I, LINE 2: GENESYS HURLEY CANCER INSTITUTE FOLLOWS THE ORGANIZATION'S CHARITY CARE AND PATIENT CARE FUND FINANCIAL ASSISTANCE POLICY TO DETERMINE ELIGIBLE PARTICIPANTS FOR ASSISTANCE. IN ADDITION, FINANCIAL ASSISTANCE IS AVAILABLE TO ANY BREAST CANCER PATIENT THROUGH THE PINK PAR TEE PROGRAM. X X X 0 0 0 0 0 0 0 0 0 IBRAHIM ABDULHAY PHYSICIST 235750 0 0 0 0 0 15180 0 23408 0 274338 0 0 0 LESLIE BOULAY PHYSICIST 190204 0 0 0 0 0 7608 0 17522 0 215334 0 0 0 SUZY HOSLER EXECUTIVE DIRECTOR 145000 0 21750 0 0 0 2663 0 1891 0 171304 0 0 0 ENO UBONG PHARMACIST 136102 0 0 0 0 0 9467 0 18813 0 164382 0 0 0 A ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF FLINT 382273690 2008-06-01 11500000 TO FINANCE BUILDING, STRUCTURES, LAND & SITE IMPROVEMENTS, AND EQUIPMENT 0 0 0 A 11500000 4397348 105000 6997652 2009 1 0 1 1 A 0 0 0 0 0 0 0 A 1 1 0 0 0 0 A 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS ARE GENESYS REGIONAL MEDICAL CENTER AND HURLEY MEDICAL CENTER. FORM 990, PART VI, SECTION A, LINE 7A AS PROVIDED IN THE ORGANIZATION'S BYLAWS, EACH CLASS OF MEMBERS SHALL HAVE THE AUTHORITY TO APPOINT AND REMOVE CERTAIN MEMBERS OF THE BOARD OF DIRECTORS; THE AT-LARGE DIRECTOR(S), AS THAT TERM IS DEFINED IN THE BYLAWS, MAY BE REMOVED BY BOTH CLASSES OF MEMBERS WITH OR WITHOUT CAUSE OR AS OTHERWISE PROVIDED IN THE BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS SHALL HAVE THE FULL AUTHORITY TO GOVERN THE AFFAIRS OF THE ORGANIZATION, EXCEPT FOR THOSE ACTIONS NOTED IN ARTICLE VIII THAT REQUIRE APPROVAL OF BOTH CLASSES OF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. QUESTIONS ARE ADDRESSED TO THE GHCI FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A COMPLIANCE OFFICER REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. IF A CONFLICT AMONG THE BOARD CAN'T BE RESOLVED THE ISSUE IS SENT TO THE CEO'S OF THE MEMBER ORGANIZATIONS - HURLEY MEDICAL CENTER AND GENESYS REGIONAL MEDICAL CENTER - TO RESOLVE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS REVIEWS AND HAS THE FINAL APPROVAL OR DISAPPROVAL FOR ALL COMPENSATION DECISIONS RECOMMENDED BY THE HUMAN RESOURCE COMMITTEE AND GHCI ADMINISTRATION. COMPENSATION DISCUSSION FOR SALARY DETERMINATION FOR KEY EMPLOYEES (ALL EMPLOYEES) COME FROM INDEPENDENT NATIONAL MARKET DATA ANALYSTS AND INDEPENDENT NATIONAL MARKET SALARY SURVEYS FROM GENESYS AND HURLEY HUMAN RESOURCE DEPARTMENTS. THIS DATA IS THEN ANALYZED THROUGH GENESYS AND HURLEY HUMAN RESOURCE DEPARTMENTS AND THEN DISCUSSED, DELIBERATED AT THE GHCI HUMAN RESOURCE COMMITTEE AND DOCUMENTED IN THE BOARD MINUTES, WITH BOTH GENESYS AND HURLEY REPRESENTATIVES PRESENT TO COME TO A DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALWAYS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 54,662. MANAGEMENT AND GENERAL EXPENSES 89,828. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,490. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,894,217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,894,217. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 62,620. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.