2019-03-16T10:25:21-05:00 2018-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48037 990 2017-07-01 383545312 GENESYS HURLEY CANCER INSTITUTE GENE 8107628226 302 KENSINGTON AVENUE FLINT MI 48503 SUZY HOSLER EXECUTIVE DIRECTOR 8107628226 2019-02-06 1 LYNNE HUISMANN P00053811 2483522500 2019-02-06 71.227.30.57 2019-02-06 14:43:56 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C3EE01AB0E15093E8109592E704D6522710D22E3 2017 2019-02-21 02:37:17Z SUZY HOSLER 302 KENSINGTON AVENUE FLINT MI 48503 8196169 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, MICHIGAN INCLUDING MEDICAL ONCOLOGY AND RADIATION ONCOLOGY. ANCILLARY SERVICES FOR PATIENTS AND THEIR FAMILIES INCLUDE SOCIAL WORK, NUTRITIONAL, FINANCIAL AND PASTORIAL COUNSELING. 7 7 27 28 0 0 0 0 7210600 7594336 54084 76690 749895 289807 8014579 7960833 0 46851 0 0 2236465 2369815 0 0 0 6231413 5296917 8467878 7713583 -453299 247250 21561882 18967094 8920778 6005628 12641104 12961466 PROVIDE HIGHEST QUALITY OF CANCER CARE ON PATIENT CLINICAL NEEDS, RESEARCH, QUALITY OF LIFE AND HOPE FOR THE FUTURE. 0 0 6270608 46851 7884143 FOR THE TWELVE MONTHS ENDED JUNE 30, 2018, THERE WERE 806 PATIENTS SEEN AT THE GENESYS HURLEY CANCER INSTITUTE. THERE WERE APPROXIMATELY 14,293 DAILY TREATMENTS, INCLUDING 8,463 IMRT AND 5,830 NON-IMRT TREATMENTS. 6270608 1 0 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 33 0 1 27 1 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 MARLEE GUERRA 8102356284 ONE GENESYS PARKWAY GRAND BLANC MI 48439 JOANNE HERMAN CHAIR 1.00 X X 0 0 0 MICHAEL BURNETT DIRECTOR 1.00 X 0 0 0 SYED SATTAR DIRECTOR 1.00 X 0 0 0 DENNIS PANK DIRECTOR 1.00 X 0 0 0 CASS WISNIEWSKI VICE CHAIR 1.00 X X 0 0 0 NANCY HAYWOOD TREASURER 1.00 X X 0 0 0 JASON CAYA SECRETARY 1.00 X X 0 0 0 SUZY HOSLER EXECUTIVE DIRECTOR 40.00 X 115158 0 28684 IBRAHIM ABDULHAY PHYSICIST 40.00 X 216615 0 37102 LESLIE BOULAY PHYSICIST 40.00 X 176609 0 32122 MARCY GAZZARARI PHARMACIST 40.00 X 115977 0 36155 KENDALL SMITH DOSIMETRIST 40.00 X 101108 0 33184 725467 0 167247 5 0 1 0 GENESYS REGIONAL MEDICAL CENTER ONE GENESYS PARKWAY GRAND BLANC MI 48439 LEASED STAFF SALARIES 859576 HURLEY MEDICAL CENTER ONE HURLEY PLAZA FLINT MI 48502 LEASED STAFF SALARIES 707265 VARIAN MEDICAL SYSTEMS 70140 NETWORK PLACE CHICAGO IL 60673 RADIATION ONCOLOGY SYSTEM 446728 CORETEK SERVICES 34900 GRAND RIVER AVE FARMINGTON HILLS MI 48335 IT SERVICES 216357 BRAINLAB 5 WESTBROOK CORPORATE CENTER WESTCHESTER IL 60154 MEDICAL SOFTWARE 102108 5 MEDICARE/MEDICAID PAYM 621400 5754504 5754504 RADIATION ONCOLOGY - N 621400 1314348 1314348 REIMB FOR PHARMACISTS 621400 275559 275559 RESEARCH AND CLINICAL 621400 249925 249925 7594336 74436 74436 289807 0 289807 289807 289807 237590 235336 2254 2254 2254 7960833 7884143 0 76690 X 46851 46851 153369 153369 1667217 1299888 367329 60241 60241 356761 240676 116085 132227 83976 48251 27960 27960 86095 86095 1472569 1393946 78623 108757 77427 31330 377012 377012 1236 586 650 17790 16259 1531 149273 149273 1320900 1220395 100505 46936 46936 MAINTENANCE 1381666 1236838 144828 SUPPLIES 179607 176632 2975 PUBLIC RELATIONS 15992 15992 111124 100122 11002 7713583 6270608 1442975 0 100 100 5912041 4880798 936600 619471 464962 275824 32271039 19396726 13988094 12874313 260085 197174 0 119414 21561882 18967094 651289 449240 8330106 5540450 -60617 15938 8920778 6005628 X 12603462 12938589 37642 22877 12641104 12961466 21561882 18967094 X 247250 -24826 97938 X X 0 1 X 1 0 X 250000 250000 15427214 6192663 9234551 16593825 13204063 3389762 12874313 ACCOUNTS PAYABLE - RELATED PARTY 15938 15938 7985640 73112 -48305 24807 7960833 0 7960833 7665278 -48305 -48305 7713583 0 7713583 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES -45,454. DONATIONS -2,851. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT RECOVERIES -45,454. DONATIONS -2,851. 1 PATIENT ASSISTANCE - PAYMENT FOR UTILITIES, RENT, INSURANCE, MEDICAL BILLS 51 46851 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. THE ONLY ASSISTANCE PROGRAM OUTSIDE OF THIS POLICY IS PINK PAR TREE WHICH ONLY REQUIRES THAT THE PARTICIPANT HAVE BREAST CANCER IN ORDER TO RECEIVE ASSISTANCE. X X X 0 0 0 0 0 0 0 0 0 IBRAHIM ABDULHAY PHYSICIST 216615 0 0 0 0 0 9238 0 27864 0 253717 0 0 0 LESLIE BOULAY PHYSICIST 176609 0 0 0 0 0 7558 0 24564 0 208731 0 0 0 MARCY GAZZARARI PHARMACIST 115977 0 0 0 0 0 4852 0 31303 0 152132 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 B ECONOMIC DEVELOPMENT CORPORATION OF THE CITY OF FLINT 382273690 2013-07-12 4685000 TO FINANCE EQUIPMENT 0 0 0 A 11500000 4397348 105000 6997652 2009 1 0 1 1 B 4685000 44685 4629315 2013 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 1 0 0 0 0 B 0 1 0 0 1 0 0 0 0 A 0 B 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 51,589. MANAGEMENT AND GENERAL EXPENSES 96,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,947. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,342,357. MANAGEMENT AND GENERAL EXPENSES -17,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324,622. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 97,938. 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.