GENESYS HURLEY CANCER INSTITUTE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GENESYS HURLEY CANCER INSTITUTE (EIN 38-3545312)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-03-13
IRS object ID: 202000739349301560
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-03-13T16:05:18-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	27400 NORTHWESTERN HIGHWAY	AddressLine1Txt
City	SOUTHFIELD	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383545312	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GENESYS HURLEY CANCER INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GENE	BusinessNameControlTxt
Phone	8107628226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 KENSINGTON AVENUE	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48503	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUZY HOSLER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8107628226	PhoneNum
Signature	2020-03-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE HUISMANN	PreparerPersonNm
PTIN	P00053811	PTIN
Phone	2483522500	PhoneNum
Preparation	2020-03-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.227.15.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-03-09	IPDt
IP Tm	21:07:08	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E0F6F03BC3AE684EB3B59DF82EF6777B722E432E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUZY HOSLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	302 KENSINGTON AVENUE	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48503	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,173,145	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GHCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	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, MICHIGAN INCLUDING MEDICAL ONCOLOGY AND RADIATION ONCOLOGY. ANCILLARY SERVICES FOR PATIENTS AND THEIR FAMILIES INCLUDE SOCIAL WORK, NUTRITIONAL, FINANCIAL AND PASTORIAL COUNSELING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	26	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$37,840	CYContributionsGrantsAmt
PY Program Service Revenue	$7,594,336	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,642,833	CYProgramServiceRevenueAmt
PY Investment Income	$76,690	PYInvestmentIncomeAmt
CY Investment Income	$95,499	CYInvestmentIncomeAmt
PY Other Revenue	$289,807	PYOtherRevenueAmt
CY Other Revenue	$361,014	CYOtherRevenueAmt
PY Total Revenue	$7,960,833	PYTotalRevenueAmt
CY Total Revenue	$9,137,186	CYTotalRevenueAmt
PY Grants And Similar Paid	$46,851	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,346	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,369,815	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,529,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,296,917	PYOtherExpensesAmt
CY Other Expenses	$6,053,409	CYOtherExpensesAmt
PY Total Expenses	$7,713,583	PYTotalExpensesAmt
CY Total Expenses	$8,605,554	CYTotalExpensesAmt
PY Revenues Less Expenses	$247,250	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$531,632	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,967,094	TotalAssetsBOYAmt
Total Assets EOY	$19,550,788	TotalAssetsEOYAmt
Total Liabilities BOY	$6,005,628	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$6,083,879	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,961,466	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,466,909	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE HIGHEST QUALITY OF CANCER CARE ON PATIENT CLINICAL NEEDS, RESEARCH, QUALITY OF LIFE AND HOPE FOR THE FUTURE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,052,787	ExpenseAmt
Grant	$22,346	GrantAmt
Revenue	$9,003,847	RevenueAmt
Desc	FOR THE TWELVE MONTHS ENDED JUNE 30, 2019, THERE WERE 895 PATIENTS SEEN AT THE GENESYS HURLEY CANCER INSTITUTE. THERE WERE APPROXIMATELY 14,394 DAILY TREATMENTS, INCLUDING 9,159 IMRT AND 5,235 NON-IMRT TREATMENTS.	Desc
Total Program Service Expenses	$6,052,787	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	33	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	26	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANITA ABROL	PersonNm
Phone	8102384617	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5206 GATEWAY CENTER STE 100	AddressLine1Txt
City	FLINT	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48507	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOANNE HERMAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL BURNETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SYED SATTAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DENNIS PANK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASS WISNIEWSKI
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY HAYWOOD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE EDWARDS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUZY HOSLER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$145,000	$0	$10,466
IBRAHIM ABDULHAY
PHYSICIST	40.00			$252,040	$0	$32,366	Yes (X)
LESLIE BOULAY
PHYSICIST	40.00			$166,966	$0	$28,662	Yes (X)
ERIC KEDROSKE
DOSIMETRIST	40.00			$119,123	$0	$30,011	Yes (X)
KENDALL SMITH
DOSIMETRIST	40.00			$110,148	$0	$25,319	Yes (X)
ADRIENNE DUNYY
MANAGER OF RADIATION ONCOLOGY	40.00			$100,308	$0	$26,048	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$893,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$152,872	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
VARIAN MEDICAL SYSTEMS
70140 NETWORK PLACE	CHICAGO	IL	60673	EMR SOFTWARE AND MAINTENANCE CONTRACTOR	$839,977
COLLABORATIVE RADIATION ONCOLOGY PLLC
302 KENSINGTON AVE	FLINT	MI	48503	PHYSICIAN PROFESSIONAL FEES	$597,240
HURLEY MEDICAL CENTER
ONE HURLEY PLAZA	FLINT	MI	48503	LEASED STAFF SALARIES	$570,945
ASCENSION GENESYS HOSPITAL
28000 DEQUINDRE	WARREN	MI	48092	LEASED STAFF SALARIES	$364,087
CORETEK SERVICES
34900 GRAND RIVER AVE	FARMINGTON HILLS	MI	48335	IT SERVICES	$329,932

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$37,840	AllOtherContributionsAmt
Total Contributions	$37,840	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE/MEDICAID PAYM	621400	$4,910,542	$4,910,542
RADIATION ONCOLOGY - N	621400	$3,036,488	$3,036,488
REIMB FOR PHARMACISTS	621400	$538,504	$538,504
RESEARCH AND CLINICAL	621400	$157,299	$157,299

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,642,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$88,036	TotalRevenueColumnAmt
Exclusion	$88,036	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$361,014	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$361,014	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$361,014	TotalRevenueColumnAmt
Related Or Exempt Func Income	$361,014	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$43,422	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,959	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,463	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,463	TotalRevenueColumnAmt
Exclusion	$7,463	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,137,186	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,003,847	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$95,499	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$22,346	TotalAmt
Program Services	$22,346	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$168,638	TotalAmt
Management And General	$168,638	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,805,038	TotalAmt
Program Services	$1,435,288	ProgramServicesAmt
Management And General	$369,750	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,253	TotalAmt
Program Services	$46,645	ProgramServicesAmt
Management And General	$16,608	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$353,903	TotalAmt
Program Services	$170,725	ProgramServicesAmt
Management And General	$183,178	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$138,967	TotalAmt
Program Services	$102,063	ProgramServicesAmt
Management And General	$36,904	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,977	TotalAmt
Program Services	$200	ProgramServicesAmt
Management And General	$18,777	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,207	TotalAmt
Management And General	$30,207	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,141,964	TotalAmt
Program Services	$2,067,668	ProgramServicesAmt
Management And General	$74,296	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$423,292	TotalAmt
Program Services	$199,202	ProgramServicesAmt
Management And General	$224,090	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$124,153	TotalAmt
Management And General	$124,153	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,284,455	TotalAmt
Program Services	$842,826	ProgramServicesAmt
Management And General	$441,629	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MAINTENANCE	$1,659,188	$1,069,483	$589,705
SUPPLIES	$276,138	$96,341	$179,797
MISCELLANEOUS	$95,035	$0	$95,035

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,605,554	TotalAmt
Program Services	$6,052,787	ProgramServicesAmt
Management And General	$2,552,767	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,880,798	BOYAmt
EOY	$5,997,784	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$619,471	BOYAmt
EOY	$797,374	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$275,824	BOYAmt
EOY	$568,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$32,564,136	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$20,552,423	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$12,874,313	BOYAmt
EOY	$12,011,713	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$197,174	BOYAmt
EOY	$126,728	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$119,414	BOYAmt
EOY	$48,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,967,094	BOYAmt
EOY	$19,550,788	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$449,240	BOYAmt
EOY	$921,927	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,540,450	BOYAmt
EOY	$4,965,450	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$15,938	BOYAmt
EOY	$196,502	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,005,628	BOYAmt
EOY	$6,083,879	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,938,589	BOYAmt
EOY	$13,451,265	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,877	BOYAmt
EOY	$15,644	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,961,466	BOYAmt
EOY	$13,466,909	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,967,094	BOYAmt
EOY	$19,550,788	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$531,632	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$81,838	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$108,027	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$250,000	OtherCostOrOtherBasisAmt
Book Value	$250,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,427,214	OtherCostOrOtherBasisAmt
Depreciation	$6,593,891	DepreciationAmt
Book Value	$8,833,323	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,886,922	OtherCostOrOtherBasisAmt
Depreciation	$13,958,532	DepreciationAmt
Book Value	$2,928,390	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,011,713	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ACCOUNTS PAYABLE - RELATED PARTY	$151,099
FAIR VALUE OF INTEREST RATE SWAP AGREEMENT	$45,403

Field	Value	IRS element (for citing)
Total Liability	$196,502	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,110,997	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$26,189	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$26,189	RevenueNotReportedAmt
Revenue Subtotal	$9,137,186	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,137,186	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,605,554	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,605,554	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,605,554	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	PATIENT ASSISTANCE - PAYMENT FOR UTILITIES, RENT, INSURANCE, MEDICAL BILLS	GrantTypeTxt
Recipient	28	RecipientCnt
Cash Grant	$22,346	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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 TREE PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SUZY HOSLER
EXECUTIVE DIRECTOR	$145,000	$0	$0	$0	$0	$0	$3,123	$0	$7,343	$0	$155,466	$0	$0	$0
IBRAHIM ABDULHAY
PHYSICIST	$252,040	$0	$0	$0	$0	$0	$7,789	$0	$24,577	$0	$284,406	$0	$0	$0
LESLIE BOULAY
PHYSICIST	$166,966	$0	$0	$0	$0	$0	$6,679	$0	$21,983	$0	$195,628	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF FLINT
A	382273690	2008-06-01	$11,500,000	TO FINANCE BUILDING, STRUCTURES, LAND & SITE IMPROVEMENTS, AND EQUIPMENT	0	0	0
ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF FLINT
B	382273690	2013-07-12	$4,685,000	TO FINANCE EQUIPMENT	0	0	0

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCd	Total ProceedsTotalProceedsAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Capital ExpendituresCapitalExpendituresAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$11,500,000	$4,397,348	$105,000	$6,997,652	2009	Yes (1)	0	Yes (1)	Yes (1)
B	$4,685,000		$44,685	$4,629,315	2013	0	0	Yes (1)	Yes (1)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	0	0	0	0	0	0	0
B	0	0	0	0	0	0	0

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd
A	Yes (1)	Yes (1)	0	0	0	0
B	0	Yes (1)	0	0	0	0	Yes (1)	0	0

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	0
B	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 60,415. MANAGEMENT AND GENERAL EXPENSES 74,296. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,711. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,007,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,007,253.
FORM 990, PART XI, LINE 9:	CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -108,027.
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.