2017-05-09T14:21:57-05:00 2016-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48037 990 2015-07-01 383545312 GENESYS HURLEY CANCER INSTITUTE GENE 8107628226 302 KENSINGTON AVENUE FLINT MI 48503 SUZY HOSLER EXECUTIVE DIRECTOR 8107628226 2017-05-05 1 CHAD SCHAFER P00742041 2483522500 2017-05-05 2015 2021-01-29 14:40:06Z SUZY HOSLER 302 KENSINGTON AVENUE FLINT MI 48503 8804277 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 18 28 0 0 0 0 8682255 8448733 24403 64351 291156 291193 8997814 8804277 0 0 0 0 1800669 2087714 0 0 0 6755910 5949752 8556579 8037466 441235 766811 24324230 23389498 11086257 10439700 13237973 12949798 PROVIDE HIGHEST QUALITY OF CANCER CARE ON PATIENT CLINICAL NEEDS,RESEARCH, QUALITY OF LIFE AND HOPE FOR THE FUTURE. 0 0 6332895 8739926 FOR THE TWELVE MONTHS ENDED JUNE 30, 2016, THERE WERE 1100 PATIENTS SEEN AT THE GENESYS HURLEY CANCER INSTITUTE. THERE WERE APPROXIMATELY 15,963 DAILY TREATMENTS, INCLUDING 11,737 IMRT AND 4,226 NON-IMRT TREATMENTS. 6332895 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 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 18 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 JASON CAYA SECRETARY 1.00 X X 0 0 0 MIKE BURNETT DIRECTOR 1.00 X 0 0 0 NANCY HAYWOOD TREASURER 1.00 X X 0 0 0 DENNIS PANK DIRECTOR 1.00 X 0 0 0 JOANNE HERMAN CHAIR 1.00 X X 0 0 0 CASS WISNIEWSKI VICE CHAIR 1.00 X X 0 0 0 SYED SATTAR DIRECTOR 1.00 X 0 0 0 ROBERT GIFFEL EXECUTIVE DIRECTOR 40.00 X 165294 0 36457 LESLIE BOULAY PHYSICIST 32.00 X 158681 0 36485 MARCY GAZZARARI PHARMACIST 40.00 X 135199 0 37238 TIM NEMECEK QUALITY COORDINATOR 40.00 X 111070 0 29049 IBRAHIM ABDULHAY PHYSICIST 40.00 X 181398 0 32498 KENDALL SMITH DOSIMETRIST 40.00 X 104219 0 28368 855861 0 200095 6 0 1 0 HURLEY MEDICAL CENTER ONE HURLEY PLAZA FLINT MI 48502 LEASED STAFF SALARIES 947325 VARIAN MEDICAL SYSTEMS 660 N MCCARTHY BLVD MILPITAS CA 95035 RADIATION ONCOLOGY SYSTEM 513421 GENESYS REGIONAL MEDICAL CENTER ONE GENESYS PARKWAY GRAND BLANC MI 48439 LEASED STAFF SALARIES 365122 CORETEK SERVICES 38505 COUNTRY CLUB DR 210 FARMINGTON HILLS MI 48331 IT SERVICES 211412 REVERENCE HOME HEALTH AND HOSPICE INC PO BOX 674402 DETROIT MI 48267 SOCIAL WORK AND DIETICIAN SERVICES 114310 11 RADIATION ONCOLOGY - N 621400 5663792 5663792 MEDICARE/MEDICAID PAYM 621400 2481314 2481314 REIMB FOR PHARMACISTS 621400 187053 187053 RESEARCH AND CLINICAL 621400 116574 116574 8448733 64351 64351 291193 0 291193 291193 291193 8804277 8739926 0 64351 X 193362 193362 1454589 1043723 410866 49641 49641 280935 221332 59603 109187 70105 39082 64294 64294 84073 84073 1548446 1507706 40740 160594 124905 35689 398368 398368 353 85 268 32077 20403 11674 211336 211336 1386467 1309545 76922 49819 49819 MAINTENANCE 1473994 1255484 218510 PUBLIC RELATIONS 150878 30 150848 SUPPLIES 72998 72998 GRANT - RELATED EXPENSE 18000 18000 298055 290211 7844 8037466 6332895 1704571 0 100 100 6254691 6989609 742715 461745 748486 486249 32134970 17094685 16067514 15040285 395969 307576 114755 103934 24324230 23389498 268952 664856 10798573 9571989 18732 202855 11086257 10439700 X 13212318 12903524 25655 46274 13237973 12949798 24324230 23389498 X 766811 19592 -1074578 X X 0 1 X 1 0 X 250000 250000 15427214 5503185 9924029 16457756 11591500 4866256 15040285 FAIR VALUE OF INTEREST SWAP AGREEMENT 202855 202855 8431385 -154986 -217906 -372892 8804277 0 8804277 7819560 -217906 -217906 8037466 0 8037466 PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS -217,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS -217,906. X X X 0 0 0 0 0 0 0 0 0 ROBERT GIFFEL EXECUTIVE DIRECTOR 160778 0 4516 0 0 0 8307 0 28150 0 201751 0 0 0 LESLIE BOULAY PHYSICIST 154240 0 4441 0 0 0 12599 0 23886 0 195166 0 0 0 MARCY GAZZARARI PHARMACIST 131561 0 3638 0 0 0 5225 0 32013 0 172437 0 0 0 IBRAHIM ABDULHAY PHYSICIST 181398 0 0 0 0 0 7553 0 24945 0 213896 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 11 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 CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,469,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469,105. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 38,601. MANAGEMENT AND GENERAL EXPENSES 40,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,341. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT -184,123. DISTRIBUTIONS TO MEMBERS -900,000. UNREALIZED LOSS 9,545. 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.