Hurley Health Services is located in Flint, MI. The organization was established in 1997. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hurley Health Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Hurley Health Services generated $3.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.7%) each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED CLINICAL PRACTICE AND TO STAFF THE GRADUATE MEDICAL EDUCATION PROGRAMS AT HURLEY MEDICAL CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE MANAGEMENT OF A COMPREHENSIVE, INTEGRATED CLINICAL PRACTICE AND TO STAFF THE GRADUATE MEDICAL EDUCATION PROGRAMS AT HURLEY MEDICAL CENTER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Melany Gavulic Chairman | OfficerTrustee | 0.3 | $0 |
Annette Napier Executive Director | Officer | 10 | $0 |
Keith Poniers Trustee/director | Trustee | 0.3 | $0 |
Philip Shaltz Trustee/director | Trustee | 0.3 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hurley Medical Center Contract Labor, Lease Of Facilities And | 6/29/22 | $169,728 |
4270 W Vienna Rd Llc General Health Services | 6/29/22 | $142,985 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $3,215,311 |
Investment income | $16,988 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,232,299 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,500 |
Fees for services: Accounting | $156,833 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,809,378 |
Advertising and promotion | $0 |
Office expenses | $35,478 |
Information technology | $6,000 |
Royalties | $0 |
Occupancy | $104,793 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $70,154 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $247,250 |
Insurance | $51,169 |
All other expenses | $0 |
Total functional expenses | $3,676,313 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,701,041 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,277,018 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $102,310 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $52,678 |
Net Land, buildings, and equipment | $2,445,536 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $9,514,367 |
Intangible assets | $0 |
Other assets | $11,926 |
Total assets | $16,104,876 |
Accounts payable and accrued expenses | $9,584,611 |
Grants payable | $0 |
Deferred revenue | $290,674 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $200,905 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $895,999 |
Total liabilities | $10,972,189 |
Net assets without donor restrictions | $5,132,687 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $16,104,876 |
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Western Reserve Care Solutions Cleveland, OH | $7,543,573 | $12,894,252 |
Fairhope Hospice & Palliative Care Inc Lancaster, OH | $12,660,357 | $14,177,859 |
Service Employees International Union Columbus, OH | $26,235,266 | $14,034,679 |
Regina Health Center Richfield, OH | $17,116,263 | $9,564,956 |
Immergrun Inc Holland, OH | $2,327,933 | $7,896,671 |
Project Compassion Health Saginaw, MI | $7,020,409 | $8,600,714 |
Regional Enterprises Inc Ashland, WI | $4,269,557 | $6,977,377 |
Community West Foundation Westlake, OH | $167,698,411 | $16,551,362 |
Hopewell Middlefield, OH | $25,640,660 | $6,762,904 |
Indiana Rural Health Association Inc Terre Haute, IN | $3,388,178 | $5,180,616 |
Brown County Oral Healthpartnership Inc Green Bay, WI | $5,527,051 | $5,935,220 |
American Indian Health And Family Services Of Southeastern Mi Inc Detroit, MI | $5,821,396 | $5,273,843 |