Civic Intelligence

Hurley Foundation

990 • Fiscal year 2020 • EIN 38-3085047

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 25, 2021

Organization ProfileWWW.HURLEYFOUNDATION.ORG
One Hurley PlazaFlint, MI 48503-5993

(810) 262-9667

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$42,420

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$11,437,621

Up $1,901,411 (+20%) from 2019

Net Assets

Up

$11,296,428

Up $2,073,792 (+22%) from 2019

Liabilities

Down

$141,193

Down $172,381 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$3,775,102

Up $110,073 (+3.0%) from 2019

Expenses

Down

$2,504,443

Down $120,080 (-4.6%) from 2019

Net Income

Up

$1,270,659

Up $230,153 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,369,157Liabilities 2010: $352,979Net Assets 2010: $4,016,1782010Assets 2011: $4,426,226Liabilities 2011: $150,452Net Assets 2011: $4,275,7742011Assets 2012: $4,432,554Liabilities 2012: $8,545Net Assets 2012: $4,424,0092012Assets 2013: $4,804,622Liabilities 2013: $26,980Net Assets 2013: $4,777,6422013Assets 2014: $5,208,320Liabilities 2014: $140,849Net Assets 2014: $5,067,4712014Assets 2015: $6,272,637Liabilities 2015: $530,647Net Assets 2015: $5,741,9902015Assets 2016: $6,418,317Liabilities 2016: $598,022Net Assets 2016: $5,820,2952016Assets 2017: $6,751,512Liabilities 2017: $159,012Net Assets 2017: $6,592,5002017Assets 2018: $7,547,166Liabilities 2018: $242,752Net Assets 2018: $7,304,4142018Assets 2019: $9,536,210Liabilities 2019: $313,574Net Assets 2019: $9,222,6362019Assets 2020: $11,437,621Liabilities 2020: $141,193Net Assets 2020: $11,296,4282020Assets 2021: $14,142,205Liabilities 2021: $446,588Net Assets 2021: $13,695,6172021Assets 2022: $11,381,289Liabilities 2022: $140,481Net Assets 2022: $11,240,8082022Assets 2023: $12,696,779Liabilities 2023: $249,943Net Assets 2023: $12,446,8362023Assets 2024: $14,551,994Liabilities 2024: $452,871Net Assets 2024: $14,099,1232024

Highlighted filing

2020

Assets$11,437,621
Liabilities$141,193
Net Assets$11,296,428
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,406,2002010Expenses 2011: $1,430,6162011Revenue 2012: $1,948,035Expenses 2012: $1,884,379Net Income 2012: $63,6562012Revenue 2013: $2,238,440Expenses 2013: $2,100,097Net Income 2013: $138,3432013Revenue 2014: $2,736,655Expenses 2014: $2,148,404Net Income 2014: $588,2512014Revenue 2015: $3,404,675Expenses 2015: $2,593,063Net Income 2015: $811,6122015Revenue 2016: $3,170,295Expenses 2016: $3,327,650Net Income 2016: -$157,3552016Revenue 2017: $2,850,025Expenses 2017: $2,489,011Net Income 2017: $361,0142017Revenue 2018: $3,871,163Expenses 2018: $2,510,604Net Income 2018: $1,360,5592018Revenue 2019: $3,665,029Expenses 2019: $2,624,523Net Income 2019: $1,040,5062019Revenue 2020: $3,775,102Expenses 2020: $2,504,443Net Income 2020: $1,270,6592020Revenue 2021: $5,293,849Expenses 2021: $2,900,702Net Income 2021: $2,393,1472021Revenue 2022: $3,350,427Expenses 2022: $3,307,167Net Income 2022: $43,2602022Revenue 2023: $3,001,385Expenses 2023: $3,583,630Net Income 2023: -$582,2452023Revenue 2024: $4,954,973Expenses 2024: $3,564,086Net Income 2024: $1,390,8872024

Highlighted filing

2020

Revenue$3,775,102
Expenses$2,504,443
Net Income$1,270,659
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 25, 2021
Return Version
2020v4.1
Gross Receipts
$4,028,439
Mission and Program Overview

Mission

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.

Advancement of medical sciences, education, medical care and the delivery thereof for the benefit of residents of the greater flint metropolitan area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,135,277$10,026,392▲ $1,891,115
Cash and Non-Interest-Bearing Accounts$417,770$498,544▲ $80,774
Pledges and Grants Receivable$225,227$175,398▼ $49,829
Prepaid Expenses and Deferred Charges$126,181$126,361▲ $180
Inventories for Sale or Use$62,713$60,476▼ $2,237
Accounts Receivable$63,380$45,090▼ $18,290
Total Assets$9,536,210$11,437,621▲ $1,901,411
Other Assets Total$505,662$505,360▼ $302
Liabilities
Accounts Payable and Accrued Expenses$313,574$141,193▼ $172,381
Total Liabilities$313,574$141,193▼ $172,381
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,877,030$8,600,744▲ $1,723,714
Net Assets Without Donor Restrictions$2,345,606$2,695,684▲ $350,078
Total Net Assets Fund Balance$9,222,636$11,296,428▲ $2,073,792
Total Liabilities and Net Assets / Fund Balance$9,536,210$11,437,621▲ $1,901,411

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,116,368$673,716▲ $1,069,094-$7,774,194
2019$4,703,844$509,370▲ $1,174,009-$6,116,368
2018$4,841,558$303,596▼ $358,761-$4,703,844
2017$4,155,415$201,715▲ $582,946-$4,841,558
2016$4,066,289$156,876▲ $27,603-$4,155,415
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Burnett MbaPresidentFT$36,414$6,006$42,420

Board Members and Trustees

NameTitle
Donna Dodds HammChair
Lynne a Taft-draperVice Chair
Alison DedrickDirector
Andrew D SuskiDirector
Carl BekofskeDirector
Cornelius DarcyDirector
Glenn WilsonDirector
Gregory VienerDirector
Lindsay ClarkDirector
Melany GavulicDirector
Philip W ShaltzDirector
Susan Steiner BolhouseDirector
Phillip C DutcherDirector (emeritus)
Richard R Warmbold PhdDirector (emeritus)
Marcus a RandolphSecretary
William H MoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,215,039
Program Service Revenue
$0
Investment Income
$311,731
Other Revenue
$248,332
All Other Contributions
$2,749,634
Change in Net Assets
$1,270,659

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table267$190,960Fair Market Value
Other Non Cash Contri Table28$33,844Fair Market Value
Clothing and Household Goods-$11,520Fair Market Value
Collectibles1$400Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Total Noncash Contributions297$237,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,896,341
Revenue Not Reported on Financial Statements
$-121,239
Revenue Not Reported on Form 990
$847,796
Other Revenue Adjustments
$-164,940
Total Revenue per Audited Statements
$4,744,137
Total Revenue per Form 990
$3,775,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,461
Grants and Similar Amounts Paid$1,080,982
Total Fundraising Expense$308,393
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,080,982--$1,080,982
Fees for Services Other$62,329$469,267$140,927$672,523
Office Expenses$3,132$62,622$137,707$203,461
Occupancy$3,003$52,203$24,762$79,968
Fees for Service Investment Mgmnt Fees-$43,701-$43,701
All Other Expenses$12,109$7,669$4,997$24,775
Other Expenses$104,875$14,711-$14,711
Interest-$3,675-$3,675
Information Technology-$521-$521
Travel-$355-$355
Total Functional Expenses$1,537,174$658,876$308,393$2,504,443

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,670,345
Total Expenses per Form 990$2,504,443
Expenses per Audited Statements$2,460,742
Expenses Not Reported on Form 990$209,603
Expenses Not Reported on Financial Statements$43,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurley Medical CenterFlint, MI115Allocation for Medical Services$872,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$209,604
Fundraising Gross Income$58,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Ball$204,514$31,094$47,676$-16,582
Golf Classic$130,730$20,968$1,567$19,401
Total Events$524,371$58,966$209,604$-150,638
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The founding members emeritus, phillip dutcher and richard warmbold, are not voting members”

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to board president and accounting controller for review before filing. A file copy is provided to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually signing of statements declaring any conflict of interest. If any situation or circumstance arises which presents a conflict of interest or a potential conflict of interest, member will disclose such a conflict/potential and refrain from actions involving such conflicts.”

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.”

Filing and Contact Details

Filer

Filer Name
Hurley Foundation
EIN
38-3085047
Phone
8102629667
Address
ONE HURLEY PLAZA, FLINT, MI 48503-5993

Signing Officer

Name
Michael Burnett
Title
President
Phone
8102629524
Signed
2021-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burnett
Formed
1992
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
300

Preparer

Firm
Plante & Moran Pllc
Address
27400 NORTHWESTERN HIGHWAY, SOUTHFIELD, MI 48034
Preparer
Tina Peters
Phone
2483522500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management fees: program service expenses 62,329. Management and general expenses 469,267. Fundraising expenses 140,927. Total expenses 672,523.”

Financial Statement Notes

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 -164,940.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 164,940.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Management fee expense management fee income”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ADVANCEMENT OF MEDICAL SCIENCES, EDUCATION, MEDICAL CARE AND THE DELIVERY THEREOF FOR THE BENEFIT OF RESIDENTS OF THE GREATER FLINT METROPOLITAN AREA.
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IRS990/Desc0THE 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 $1.1 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 3,800 CHILDREN PER YEAR AND AN ADDITIONAL 650 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. THE MIRACLE PICNIC AND BOWLATHON DID NOT OCCUR IN 2020 DUE TO COVID RESTRICTIONS. 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. THE HURLEY FOUNDATION HAD A MAJOR ROLE IN COMBATTING COVID-19 IN 2020. THE FOUNDATION IMPLEMENTED A COVID-19 RESPONSE FUND TO BE USED BY THE MEDICAL CENTER TO OFF-SET THE EXTRAORDINARY EXPENSES THAT INCURRED IN THE FIGHT AGAINST THE VIRUS. THIS INCLUDES SUPPORT FOR STAFFING, SUPPLIES, EQUIPMENT, OPERATIONS NECESSARY DURING THESE UNPRECEDENTED TIMES.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BURNETT MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA DODDS HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE A TAFT-DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM H MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARCUS A RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL BEKOFSKE
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN STEINER BOLHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8CORNELIUS DARCY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISON DEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANY GAVULIC
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP W SHALTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW D SUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY VIENER
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15PHILLIP C DUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD R WARMBOLD PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (EMERITUS)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0465405
IRS990/FundraisingDirectExpensesAmt0209604
IRS990/FundraisingGrossIncomeAmt058966
IRS990/GainOrLossGrp/SecuritiesAmt0133643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01080982
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01080982
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01080982
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0177376
IRS990/GrossReceiptsAmt04028439
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0521
IRS990/InformationTechnologyGrp/TotalAmt0521
IRS990/InterestGrp/ManagementAndGeneralAmt03675
IRS990/InterestGrp/TotalAmt03675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062713
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060476
IRS990/InvestmentIncomeGrp/ExclusionAmt0178088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178088
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08135277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010026392
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043733
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONTRIBUTE TO FULFILLING THE HURLEY MEDICAL CENTER MISSION OF "CLINICAL EXCELLENCE. SERVICE TO PEOPLE" WHILE FACILITATING CHARITABLE GIVING THAT CONTRIBUTES TO THE MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09222636
IRS990/NetAssetsOrFundBalancesEOYAmt011296428
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0133643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0133643
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-150638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-150638
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0803133
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02345606
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02695684
IRS990/NoncashContributionsAmt0237124
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024762
IRS990/OccupancyGrp/ManagementAndGeneralAmt052203
IRS990/OccupancyGrp/ProgramServicesAmt03003
IRS990/OccupancyGrp/TotalAmt079968
IRS990/OfficeExpensesGrp/FundraisingAmt0137707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062622
IRS990/OfficeExpensesGrp/ProgramServicesAmt03132
IRS990/OfficeExpensesGrp/TotalAmt0203461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505662
IRS990/OtherAssetsTotalGrp/EOYAmt0505360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOBBY SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114711
IRS990/OtherExpensesGrp/ProgramServicesAmt0270744
IRS990/OtherExpensesGrp/ProgramServicesAmt1104875
IRS990/OtherExpensesGrp/TotalAmt0270744
IRS990/OtherExpensesGrp/TotalAmt1109027
IRS990/OtherExpensesGrp/TotalAmt214711
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0LOBBY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0398970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398970
IRS990/OtherRevenueTotalAmt0398970
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0225227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0175398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126361
IRS990/PrincipalOfficerNm0MICHAEL BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02847818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01248508
IRS990/PYInvestmentIncomeAmt0316359
IRS990/PYOtherExpensesAmt01376015
IRS990/PYOtherRevenueAmt0500852
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01040506
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02624523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03665029
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01270659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOBBY SHOP REVENUE - 2018 AMOUNT: $ 488,579. 2019 AMOUNT: $ 506,566. 2020 AMOUNT: $ 398,970.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03215041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02831039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03083449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02659389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03082684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014871602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01053366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0398970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0506566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0488579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01394115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83830
IRS990ScheduleA/PublicSupportPY170Pct00.79380
IRS990ScheduleA/PublicSupportTotal170Amt014214259
IRS990ScheduleA/SubstantialContributorsTotAmt0657343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03215041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02831039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03083449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02659389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03082684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014871602
IRS990ScheduleA/TotalSupportAmt016956269
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22993
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt084984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06116368
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0673716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07774194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01069094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0270855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04703844

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,437,621
Liabilities
$141,193
Net assets
$11,296,428
Revenue
$3,775,102
Expenses
$2,504,443
Net income
$1,270,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.45$14.1$4.95$3.56$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.25$12.4$3.00$3.58$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.14$11.2$3.35$3.31$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.45$13.7$5.29$2.90$2.39
2020Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$3.78$2.50$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.54$0.31$9.22$3.67$2.62$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.24$7.30$3.87$2.51$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.16$6.59$2.85$2.49$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.60$5.82$3.17$3.33$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.53$5.74$3.40$2.59$0.81
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.14$5.07$2.74$2.15$0.59
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.03$4.78$2.24$2.10$0.14
2012Summary only. Only limited summary data is available for this year.$4.43$0.01$4.42$1.95$1.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.15$4.28$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.35$4.02$1.41