Civic Intelligence

Hurley Foundation

990 • Fiscal year 2021 • EIN 38-3085047

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$39,732

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

40%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$14,142,205

Up $2,704,584 (+24%) from 2020

Net Assets

Up

$13,695,617

Up $2,399,189 (+21%) from 2020

Liabilities

Up

$446,588

Up $305,395 (+216%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Up

$5,293,849

Up $1,518,747 (+40%) from 2020

Expenses

Up

$2,900,702

Up $396,259 (+16%) from 2020

Net Income

Up

$2,393,147

Up $1,122,488 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$14,142,205
Liabilities$446,588
Net Assets$13,695,617
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$5,293,849
Expenses$2,900,702
Net Income$2,393,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$5,493,645
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$10,026,392$11,919,138▲ $1,892,746
Cash and Non-Interest-Bearing Accounts$498,544$838,511▲ $339,967
Accounts Receivable$45,090$460,435▲ $415,345
Pledges and Grants Receivable$175,398$297,500▲ $122,102
Prepaid Expenses and Deferred Charges$126,361$127,488▲ $1,127
Inventories for Sale or Use$60,476$69,673▲ $9,197
Intangible Assets-$2,303-
Total Assets$11,437,621$14,142,205▲ $2,704,584
Other Assets Total$505,360$427,157▼ $78,203
Liabilities
Accounts Payable and Accrued Expenses$141,193$446,588▲ $305,395
Total Liabilities$141,193$446,588▲ $305,395
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,600,744$10,965,480▲ $2,364,736
Net Assets Without Donor Restrictions$2,695,684$2,730,137▲ $34,453
Total Net Assets Fund Balance$11,296,428$13,695,617▲ $2,399,189
Total Liabilities and Net Assets / Fund Balance$11,437,621$14,142,205▲ $2,704,584

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,774,194$745,108▲ $1,224,643-$9,395,292
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
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael Burnett MbaPresidentFT$34,323$5,409$39,732

Board Members and Trustees

NameTitle
Cornelius DarcyChair
Lindsay ClarkVice Chair
Alison DedrickDirector
April ParachosDirector
Donna Dodds HammDirector
Melany GavulicDirector
Omar SimsDirector
Philip W ShaltzDirector
Susan Steiner BolhouseDirector
William H MoellerDirector
Phillip C DutcherDirector (emeritus)
Richard R Warmbold PhdDirector (emeritus)
Glenn WilsonSecretary
Gregory VienerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,588,955
Program Service Revenue
$0
Investment Income
$1,196,652
Other Revenue
$508,242
All Other Contributions
$3,193,857
Change in Net Assets
$2,393,147

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 Table270$256,539Fair Market Value
Other Non Cash Contri Table65$42,099Fair Market Value
Clothing and Household Goods-$23,063Fair Market Value
Collectibles8$6,605Fair Market Value
Works of Art2$3,200Fair Market Value
Other Non Cash Contri Table1$298Fair Market Value
Total Noncash Contributions346$331,804-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,296,711
Revenue Not Reported on Financial Statements
$-2,862
Revenue Not Reported on Form 990
$40,590
Other Revenue Adjustments
$-57,871
Total Revenue per Audited Statements
$5,337,301
Total Revenue per Form 990
$5,293,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500,121
Grants and Similar Amounts Paid$1,400,581
Total Fundraising Expense$310,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,400,581--$1,400,581
Fees for Services Other$77,328$465,055$137,589$679,972
Office Expenses$2,071$50,332$135,303$187,706
Fees for Service Investment Mgmnt Fees-$55,009-$55,009
Occupancy-$21,587$25,128$46,715
All Other Expenses$9,087$17,986$11,440$38,513
Other Expenses$121,770$20,461-$20,461
Interest-$3,675-$3,675
Information Technology-$1,644-$1,644
Travel$307$339$774$1,420
Advertising-$50-$50
Total Functional Expenses$1,942,405$648,063$310,234$2,900,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,938,112
Total Expenses per Form 990$2,900,702
Expenses per Audited Statements$2,845,693
Expenses Not Reported on Form 990$92,419
Expenses Not Reported on Financial Statements$55,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurley Medical CenterFlint, MI115Allocation for Medical Services$1,067,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,076
Fundraising Direct Expenses$144,787
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$175,310$83,370$7,792$75,578
Pink Night Palooza$237,355$48,810$14,717$34,093
Total Events$555,174$160,076$144,787$15,289
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
Yes
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 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 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
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Burnett
Formed
1992
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
300

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Tina Peters
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Management fees: program service expenses 77,328. Management and general expenses 465,055. Fundraising expenses 137,589. Total expenses 679,972.”

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 -57,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue on 990 57,871.”

Raw XML AppendixShowing 400 of 631 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/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 $1.5 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 2,614 CHILDREN PER YEAR AND AN ADDITIONAL 609 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt1434323
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (EMERITUS)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0395098
IRS990/FundraisingDirectExpensesAmt0144787
IRS990/FundraisingGrossIncomeAmt0160076
IRS990/GainOrLossGrp/SecuritiesAmt0941201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01400581
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01400581
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01400581
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0996210
IRS990/GrossReceiptsAmt05493645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01644
IRS990/InformationTechnologyGrp/TotalAmt01644
IRS990/IntangibleAssetsGrp/EOYAmt02303
IRS990/InterestGrp/ManagementAndGeneralAmt03675
IRS990/InterestGrp/TotalAmt03675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt060476
IRS990/InventoriesForSaleOrUseGrp/EOYAmt069673
IRS990/InvestmentIncomeGrp/ExclusionAmt0255451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010026392
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011919138
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055009
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/NetAssetsOrFundBalancesBOYAmt011296428
IRS990/NetAssetsOrFundBalancesEOYAmt013695617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0941201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0941201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06042
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02695684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02730137
IRS990/NoncashContributionsAmt0331804
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt025128
IRS990/OccupancyGrp/ManagementAndGeneralAmt021587
IRS990/OccupancyGrp/TotalAmt046715
IRS990/OfficeExpensesGrp/FundraisingAmt0135303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050332
IRS990/OfficeExpensesGrp/ProgramServicesAmt02071
IRS990/OfficeExpensesGrp/TotalAmt0187706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505360
IRS990/OtherAssetsTotalGrp/EOYAmt0427157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOBBY SHOP EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & TRUST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120461
IRS990/OtherExpensesGrp/ProgramServicesAmt0331261
IRS990/OtherExpensesGrp/ProgramServicesAmt1121770
IRS990/OtherExpensesGrp/TotalAmt0331261
IRS990/OtherExpensesGrp/TotalAmt1133695
IRS990/OtherExpensesGrp/TotalAmt220461
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/BusinessCd1990000
IRS990/OtherRevenueMiscGrp/Desc0LOBBY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AUXILIARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0490651
IRS990/OtherRevenueMiscGrp/ExclusionAmt12302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0490651
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12302
IRS990/OtherRevenueTotalAmt0492953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0175398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0297500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0126361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127488
IRS990/PrincipalOfficerNm0MICHAEL BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03215039
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01080982
IRS990/PYInvestmentIncomeAmt0311731
IRS990/PYOtherExpensesAmt01423461
IRS990/PYOtherRevenueAmt0248332
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01270659
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02504443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03775102
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02393147
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. 2021 AMOUNT: $ 492,953.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03588955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03215041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02831039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03083449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02659389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015377873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0255451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0178088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0180224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0101393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0841060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0871919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0492953
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0398970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0506566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0488579
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01887068
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81370
IRS990ScheduleA/PublicSupportPY170Pct00.83830
IRS990ScheduleA/PublicSupportTotal170Amt014733169
IRS990ScheduleA/SubstantialContributorsTotAmt0644704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03588955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03215041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02831039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03083449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02659389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015377873
IRS990ScheduleA/TotalSupportAmt018106001
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/BoardDesignatedBalanceEOYPct00.23125
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0348653
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07774194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0745108
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09395292
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01224643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt084984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06116368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0673716
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07774194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01069094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0270855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04703844
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0509370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06116368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01174009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt082549
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04841558
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0303596
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04703844
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-358761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt098518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04155415
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0201715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04841558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0582946
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034548
IRS990ScheduleD/DonatedServicesUseFcltsAmt034548
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt092419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055009

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,142,205
Liabilities
$446,588
Net assets
$13,695,617
Revenue
$5,293,849
Expenses
$2,900,702
Net income
$2,393,147
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
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.45$13.7$5.29$2.90$2.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits