2015-12-01T11:20:01-06:00 2015-06-30 381357951 PLANTE & MORAN PLLC 27400 NORTHWESTERN HIGHWAY SOUTHFIELD MI 48037 990 2014-07-01 383545312 GENESYS HURLEY CANCER INSTITUTE GENE 8107628226 302 KENSINGTON AVENUE FLINT MI 48503 ROBERT GIFFEL EXECUTIVE DIRECTOR 8107628226 2015-11-25 1 CHAD SCHAFER P00742041 2483522500 2014 2016-03-07 17:11:31Z ROBERT GIFFEL 302 KENSINGTON AVENUE FLINT MI 48503 8998104 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 20 22 0 0 0 0 9048061 8682255 16356 24403 306847 291156 9371264 8997814 0 0 0 0 1631869 1800669 0 0 0 6229050 6755910 7860919 8556579 1510345 441235 25692843 24324230 12484089 11086257 13208754 13237973 PROVIDE HIGHEST QUALITY OF CANCER CARE ON PATIENT CLINICAL NEEDS,RESEARCH, QUALITY OF LIFE AND HOPE FOR THE FUTURE. 0 0 6798054 8973121 FOR THE TWELVE MONTHS ENDED JUNE 30, 2015, THERE WERE 822 PATIENTS SEEN AT THE GENESYS HURLEY CANCER INSTITUTE. THERE WERE APPROXIMATELY 17,695 DAILY TREATMENTS, INCLUDING 12,109 IMRT AND 5,586 NON-IMRT TREATMENTS. 6798054 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 25 0 20 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 ANGELA MITCHELL DIRECTOR (PART YEAR) 1.00 X 0 0 0 JASON CAYA DIRECTOR-JOINED 2014 1.00 X 0 0 0 MIKE BURNETT DIRECTOR-JOINED 2014 1.00 X 0 0 0 NANCY HAYWOOD SECRETARY/TREASURER 1.00 X X 0 0 0 DENNIS PANK DIRECTOR 1.00 X 0 0 0 THOMAS JAMES SECRETARY (PART YEAR) 1.00 X 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 152388 0 31103 LESLIE BOULAY PHYSICIST 32.00 X 136895 0 31035 MARCY GAZZARARI PHARMACIST 40.00 X 124151 0 34412 TIM NEMECEK QUALITY COORDINATOR 40.00 X 102371 0 28642 515805 0 125192 3 0 1 0 HURLEY MEDICAL CENTER ONE HURLEY PLAZA FLINT MI 48502 LEASED STAFF SALARIES 934754 VARIAN MEDICAL SYSTEMS 660 N MCCARTHY BLVD MILPITAS CA 95035 RADIATION ONCOLOGY SYSTEM 865196 CORETEK SERVICES 38505 COUNTRY CLUB DR 210 FARMINGTON HILLS MI 48331 IT SERVICES 482455 BLUE CROSS BLUE SHIELD OF MICHIGAN 600 E LAYFETTE DETROIT MI 48226 HEALTH INSURANCE 257391 PHILIPS HEALTHCARE SYSTEM PO BOX 100355 ATLANTA GA 303840355 RADIATION ONCOLOGY MAINTENANCE 221660 9 RADIATION ONCOLOGY - N 621400 5329723 5329723 MEDICARE/MEDICAID PAYM 621400 2903547 2903547 RESEARCH AND CLINICAL 621400 229374 229374 REIMB FOR PHARMACISTS 621400 219611 219611 8682255 24693 24693 291156 0 291156 291156 291156 290 -290 -290 -290 8997814 8973121 0 24693 X 114730 114730 1300876 845502 455374 41640 41640 240987 193532 47455 102436 63163 39273 3840 3840 90023 90023 1789898 1760864 29034 259574 181507 78067 418330 418330 564 513 51 11018 3750 7268 416458 416458 1730409 1652699 77710 68823 68823 MAINTENANCE 1448002 1320866 127136 PUBLIC RELATIONS 157466 1374 156092 GRANT - RELATED EXPENSE 110005 110005 SUPPLIES 70790 70790 180710 175159 5551 8556579 6798054 1758525 0 100 100 6020322 6254691 1083710 742715 684984 748486 31886947 15819433 17520081 16067514 258070 395969 125576 114755 25692843 24324230 225722 268952 12010589 10798573 247778 18732 12484089 11086257 X 12692273 12693096 516481 544877 13208754 13237973 25692843 24324230 X 441235 -412016 X X 0 1 X 1 0 X 250000 250000 15427214 5089733 10337481 16209733 10729700 5480033 16067514 FAIR VALUE OF INTEREST SWAP AGREEMENT 18732 18732 X 9069896 187984 -115902 72082 8997814 0 8997814 8440677 -115902 -115902 8556579 0 8556579 PART X, LINE 2: UNDER PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF MICHIGAN, THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX EXPENSE WAS INCURRED DURING THE YEARS ENDED JUNE 30, 2015 AND 2014. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKE AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO JUNE 30, 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS -115,902. PART XII, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS -115,902. X X X 0 0 0 0 0 0 0 0 0 ROBERT GIFFEL EXECUTIVE DIRECTOR 152388 0 0 0 0 0 6124 0 24979 0 183491 0 0 0 LESLIE BOULAY PHYSICIST 136895 0 0 0 0 0 5658 0 25377 0 167930 0 0 0 MARCY GAZZARARI PHARMACIST 124151 0 0 0 0 0 5074 0 29338 0 158563 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 1,743,461. MANAGEMENT AND GENERAL EXPENSES -924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,742,537. OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 17,403. MANAGEMENT AND GENERAL EXPENSES 29,958. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,361. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 229,046. DISTRIBUTIONS TO MEMBERS -600,000. UNREALIZED GAIN -41,062. 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.