2023-11-15T14:33:37-06:00 2022-12-31 381357951 PLANTE & MORAN PLLC 4444 W BRISTOL ROAD SUITE 360 FLINT MI 48507 990 2022-01-01 383085047 HURLEY FOUNDATION HURL 8102629667 ONE HURLEY PLAZA FLINT MI 485035993 KARIMA AMLANI PRESIDENT 8102629524 2023-11-15 1 KARIMA AMLANI 999009999 0 AMANDA M COON P01754645 8107675350 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARIMA AMLANI ONE HURLEY PLAZA FLINT MI 485035993 3894840 0 X WWW.HURLEYFOUNDATION.ORG X 1992 MI ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE AND THE DELIVERY THEREOF FOR THE BENEFIT OF RESIDENTS OF THE GREATER FLINT METROPOLITAN AREA. 12 12 0 125 0 0 3588955 2986565 0 0 1196652 -33745 508242 397607 5293849 3350427 1400581 1642285 0 0 0 0 0 0 419776 1500121 1664882 2900702 3307167 2393147 43260 14142205 11381289 446588 140481 13695617 11240808 X TO CONTRIBUTE TO FULFILLING THE HURLEY MEDICAL CENTER MISSION OF "CLINICAL EXCELLENCE. SERVICE TO PEOPLE" WHILE FACILITATING CHARITABLE GIVING THAT CONTRIBUTES TO THE MEDICAL CENTER. 0 0 2244732 1642285 THE HURLEY FOUNDATION'S PRIMARY PURPOSE IS TO OPERATE FOR THE ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE, AND THE DELIVERY THEREOF, FOR THE BENEFIT OF THE RESIDENTS OF THE GREATER METROPOLITAN FLINT AREA AND FOR THE DISTRIBUTION OF ITS FUNDS TO SUCH INSTITUTIONS CREATED, OPERATED AND MAINTAINED TO PROVIDE SUCH SERVICES BY THE GOVERNING BODY OF THE CITY OF FLINT. THE FOUNDATION HELPS HURLEY MEDICAL CENTER FULFILL ITS MISSION OF "CLINICAL EXCELLENCE, SERVICE TO PEOPLE" IN A COMPETITIVE HEALTH CARE MARKET. THE FOUNDATION FACILITATES CHARITABLE FUNDRAISING AND VOLUNTEERING TO FOSTER THE MEDICAL CENTER'S LEADERSHIP ROLE IN ADDRESSING ISSUES WHICH AFFECT THE HEALTH AND WELL-BEING OF MID-MICHIGAN RESIDENTS.THE HURLEY FOUNDATION SUPPORTS HURLEY MEDICAL CENTER'S HURLEY CHILDREN'S HOSPITAL AS THE DESIGNATED CHILDREN'S MIRACLE NETWORK (CMN) HOSPITAL FOR THE CENTRAL REGION OF MICHIGAN. THROUGH THIS RELATIONSHIP WITH CMN, THEIR NATIONAL PARTNERS, AND OTHER COMMUNITY RESOURCES, THE HURLEY FOUNDATION RAISES APPROXIMATELY $2.9 MILLION TO SUPPORT THE TREATMENT OF CHILDREN. THROUGH THESE AND OTHER GENEROUS DONATIONS, THE MEDICAL CENTER IS ABLE TO PURCHASE SPECIAL EQUIPMENT, COMPLETE EMPLOYEE TRAINING AND PROVIDE RESOURCES TO THE CARE TEAMS THAT TREAT OVER 2,600 CHILDREN PER YEAR AND OVER AN ADDITIONAL 600 INFANTS THROUGH THE MEDICAL CENTER'S NEONATAL INTENSIVE CARE UNIT. THE HURLEY FOUNDATION PLANS AND HOSTS MANY SPECIAL EVENTS THROUGHOUT THE YEAR TO RAISE FUNDS AND AWARENESS FOR CRITICAL SERVICES AND PROGRAMS. THESE INCLUDE THE HURLEY ANNUAL BENEFIT BALL, FALL GOLF CLASSIC TO BENEFIT THE TRAUMA & BURN SERVICES FUNDS, PINK NIGHT PALOOZA TO BENEFIT THE BREAST CANCER NAVIGATION FUND, CMN MIRACLE PICNIC, CMN RADIOTHON AND CMN BOWLATHON. EACH YEAR THESE EVENTS GROW AND SERVE THE DUAL PURPOSE OF SUPPORTING ONE-OF-A-KIND AND REGIONAL MEDICAL TREATMENT TO MID-MICHIGAN AND BEYOND, WHILE ALSO SERVING TO EDUCATE AND INFORM THOSE WHO ATTEND. THE FOUNDATION'S EVENTS SERVE AS A SPRINGBOARD FOR DONOR AND COMMUNITY ENGAGEMENT.THE WORK OF THE HURLEY FOUNDATION FOCUSES LARGELY ON SUPPORTING UNFUNDED AND UNDERFUNDED SERVICES, PROVIDED AT HURLEY MEDICAL CENTER, THROUGH SOLICITATION OF GRANTS AND DONATIONS. AMONG THESE SPECIAL NEEDS ARE THE CHILD LIFE PROGRAM, THE VIDEO INTERACTION PROGRAM, THE VICTIMS OF CRIME ASSISTANCE, HEMOPHILIA AND ONCOLOGY SERVICES, THE NURSE FAMILY PARTNERSHIP PROGRAM, HOSPITAL ELDER LIFE PROGRAM, HURLEY'S FOOD FARMACY AND MANY OTHERS. WITHOUT THE FOUNDATION'S FUNDING THESE CRITICAL SERVICES WOULD BE IN JEOPARDY AND ACCESS FOR OUR COMMUNITY COULD BE LOST. 2244732 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 MI X KARIMA AMLANI 8102629524 ONE HURLEY PLAZA FLINT MI 48503 CORNELIUS DARCY CHAIR 1.00 0.00 X X 0 0 0 LINDSAY CLARK VICE CHAIR 1.00 0.00 X X 0 0 0 GREGORY VIENER TREASURER 1.00 0.00 X X 0 0 0 GLENN WILSON SECRETARY 1.00 0.00 X X 0 0 0 MOSES BINGHAM DIRECTOR 1.00 0.00 X 0 0 0 MELANY GAVULIC DIRECTOR 1.00 0.00 X 0 0 0 NIKKI GIFFORD DIRECTOR 1.00 0.00 X 0 0 0 APRIL PARACHOS DIRECTOR 1.00 0.00 X 0 0 0 GERALDINE REDMOND DIRECTOR 1.00 0.00 X 0 0 0 PHILIP W SHALTZ DIRECTOR 1.00 0.00 X 0 0 0 OMAR SIMS DIRECTOR 1.00 0.00 X 0 0 0 ROBERT STRUCK DIRECTOR 1.00 0.00 X 0 0 0 ALISON DEDRICK DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 WILLIAM H MOELLER DIRECTOR - PART YEAR 1.00 0.00 X 0 0 0 PHILLIP C DUTCHER DIRECTOR (EMERITUS) 1.00 0.00 X 0 0 0 RICHARD R WARMBOLD PHD DIRECTOR (EMERITUS) 1.00 0.00 X 0 0 0 MICHAEL BURNETT MBA PRESIDENT 40.00 0.00 X 33844 0 5043 33844 0 5043 0 0 0 1 0 428921 2557644 251639 2986565 201096 201096 234841 -234841 -234841 -234841 242744 428921 309572 -66828 -66828 LOBBY SHOP REVENUE 455000 464435 464435 464435 3350427 0 0 363862 X 1642285 1642285 41233 41233 777560 78937 501146 197477 3000 3000 191214 6321 36389 148504 2963 2963 34637 2500 7685 24452 24902 2088 13868 8946 3675 3675 LOBBY SHOP EXPENSES 345796 345796 GRANT CENTER EXPENSE 153612 153612 BANK & TRUST FEES 19976 19976 66314 13193 12724 40397 3307167 2244732 642659 419776 838511 877923 297500 359617 460435 38125 69673 73605 127488 139417 11919138 9511145 2303 2303 427157 379154 14142205 11381289 446588 140481 446588 140481 X 2730137 1287317 10965480 9953491 13695617 11240808 14142205 11381289 X 43260 -2498069 0 X 0 1 X 0 0 X 3083449 2831039 3215041 3588955 2986565 15705049 3083449 2831039 3215041 3588955 2986565 15705049 1234908 14470141 125904 180224 178088 255451 201096 940763 488579 506566 398970 492953 464435 2351503 18997315 825261 0.76170 0.81370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LOBBY SHOP REVENUE - 2018 AMOUNT: $ 488,579. 2019 AMOUNT: $ 506,566. 2020 AMOUNT: $ 398,970. 2021 AMOUNT: $ 492,953. 2022 AMOUNT: $ 464,435. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9395292 380222 -2525041 82708 7167765 7774194 745108 1224643 348653 9395292 6116368 673716 1069094 84984 7774194 4703844 509370 1174009 270855 6116368 4841558 303596 -358761 82549 4703844 0.18184 0.65510 0.16306 0 0 0 959458 -2498069 24528 -2473541 3432999 41233 -123805 -82572 3350427 3414267 24528 123805 148333 3265934 41233 41233 3307167 PART V, LINE 4: THE BOARD-DESIGNATED ENDOWMENT FUND WAS ESTABLISHED BY THE BOARD IN 1998. THE DESIGNATION OF THESE FUNDS WAS VOLUNTARY AND CAN BE REVISED BY THE GOVERNING BOARD AT ANY TIME. ALL OTHER ENDOWMENTS WERE ESTABLISHED TO SUPPORT DEPARTMENTAL SPECIFIC GENERAL EXPENSES OR EDUCATIONAL EXPENSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 -123,805. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE ON 990 123,805. PINK NIGHT PALOOZA 284866 180322 104544 24528 8943 72344 GOLF CLASSIC 165436 73281 92155 25255 7518 30509 3 221363 175318 46045 31800 782 107893 671665 428921 242744 31800 24528 25255 8300 8943 210746 309572 -66828 1 HURLEY MEDICAL CENTER ONE HURLEY PLAZA FLINT MI 48503 386005601 115 1319947 227111 FAIR MARKET VALUE DONATED GIFTS FOR HOSPITAL PATIENTS ALLOCATION FOR MEDICAL SERVICES CRIM FITNESS FOUNDATION 452 S SAGINAW STREET SUITE 1 FLINT MI 48502 382595169 501(C)(3) 15000 0 FITNESS GENESEE COUNTY AGRICULTURAL SOCIETY 2188 W MTMORRIS ROAD MTMORRIS MI 48504 382107274 501(C)(3) 20000 0 GENESEE COUNTY FAIR CITY OF FENTON 301 S LEROY STREET FENTON MI 48430 115 10000 0 GENERAL SUPPORT 4 0 SCHEDULE I, PART 1, LINE 2: HURLEY FOUNDATION GRANT FUNDS TYPICALLY ARE PROVIDED TO ORGANIZATIONS IN OUR COMMUNITY WHERE STAFF WORK AND LIVE. AS A RESULT WE LEARN ABOUT FOUNDATION SUPPORTED ACTIVITIES, RECEIVE ANNOUNCEMENTS AND AT TIMES ARE SENT PROGRAM INFORMATION. THE STAFF OF HURLEY FOUNDATION ALSO ATTEND AND/OR PARTICIPATE IN EVENTS AND OBSERVE THE GRANTEE. 0 0 0 0 0 0 0 0 0 MICHAEL BURNETT MBA PRESIDENT 33844 0 0 0 0 0 2600 0 2443 0 38887 0 0 0 FORM 990, PART VII, LINE 5 AND SCHEDULE J, PART II: OFFICER WAS PAID DIRECTLY BY AN UNRELATED ORGANIZATION, HURLEY MEDICAL CENTER, EIN 38-6005601. COMPENSATION WAS TREATED AS A REIMBURSABLE EXPENSE FROM AN UNRELATED ORGANIZATION. THE UNRELATED ORGANIZATION ISSUED A W-2 FOR COMPENSATION. X 4 1687 FAIR MARKET VALUE X 11210 FAIR MARKET VALUE X 2 970 FAIR MARKET VALUE X DONATED GIFTS FOR HOSPITAL PATIENTS 213 185311 FAIR MARKET VALUE X ENTERTAINMENT ITEMS 76 51531 FAIR MARKET VALUE X AUTOMOTIVE 2 900 FAIR MARKET VALUE X ELECTRONICS 1 30 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE FOUNDING MEMBERS EMERITUS, PHILLIP DUTCHER AND RICHARD WARMBOLD, ARE NOT VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED FOR ACCURACY BY THE PRESIDENT BEFORE FILING. A COPY OF THE RETURN IS PROVIDED TO ALL BOARD MEMBERS ONCE FILED. FORM 990, PART VI, SECTION B, LINE 12 A WRITTEN CONFLICT OF INTEREST POLICY IS IN DEVELOPMENT AND IS ANTICIPATED TO BE UTILIZED BY THE BOARD DURING THE FIRST GOVERNANCE MEETING OF 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 78,937. MANAGEMENT AND GENERAL EXPENSES 501,146. FUNDRAISING EXPENSES 197,477. TOTAL EXPENSES 777,560.