Civic Intelligence

Hurley Health Services

990 • Fiscal year 2016 • EIN 38-3271451

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 18, 2017

Organization ProfileWWW.HURLEYHEALTHSERVICES.COM

View Organization Page

1125 S LINDEN ROAD No 210Flint, MI 48532

(810) 732-3240

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$569,883

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

54%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$9,169,765

Up $3,223,613 (+54%) from 2015

Net Assets

Up

$4,130,580

Up $1,969,951 (+91%) from 2015

Liabilities

Up

$5,039,185

Up $1,253,662 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Up

$8,363,389

Up $248,337 (+3.1%) from 2015

Expenses

Up

$8,278,213

Up $1,862,137 (+29%) from 2015

Net Income

Down

$85,176

Down $1,613,800 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2010: $2,784,773Liabilities 2010: $521,791Net Assets 2010: $2,262,9822010Assets 2011: $1,647,974Liabilities 2011: $380,460Net Assets 2011: $1,267,5142011Assets 2012: $1,678,904Liabilities 2012: $1,795,819Net Assets 2012: -$116,9152012Assets 2013: $2,751,814Liabilities 2013: $2,709,027Net Assets 2013: $42,7872013Assets 2014: $4,201,858Liabilities 2014: $3,903,039Net Assets 2014: $298,8192014Assets 2015: $5,946,152Liabilities 2015: $3,785,523Net Assets 2015: $2,160,6292015Assets 2016: $9,169,765Liabilities 2016: $5,039,185Net Assets 2016: $4,130,5802016Assets 2017: $10,971,080Liabilities 2017: $6,906,028Net Assets 2017: $4,065,0522017Assets 2018: $12,300,223Liabilities 2018: $7,982,046Net Assets 2018: $4,318,1772018Assets 2019: $12,026,237Liabilities 2019: $8,565,110Net Assets 2019: $3,461,1272019Assets 2020: $13,761,058Liabilities 2020: $9,228,678Net Assets 2020: $4,532,3802020Assets 2021: $14,585,375Liabilities 2021: $9,506,678Net Assets 2021: $5,078,6972021Assets 2022: $16,104,876Liabilities 2022: $10,972,189Net Assets 2022: $5,132,6872022Assets 2023: $15,227,601Liabilities 2023: $10,091,065Net Assets 2023: $5,136,5362023Assets 2024: $15,252,364Liabilities 2024: $10,484,670Net Assets 2024: $4,767,6942024Assets 2025: $15,896,229Liabilities 2025: $11,631,372Net Assets 2025: $4,264,8572025

Highlighted filing

2016

Assets$9,169,765
Liabilities$5,039,185
Net Assets$4,130,580
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,056,8662010Expenses 2011: $3,954,1102011Expenses 2012: $4,476,7722012Revenue 2013: $2,897,502Expenses 2013: $2,965,963Net Income 2013: -$68,4612013Revenue 2014: $3,590,080Expenses 2014: $3,387,753Net Income 2014: $202,3272014Revenue 2015: $8,115,052Expenses 2015: $6,416,076Net Income 2015: $1,698,9762015Revenue 2016: $8,363,389Expenses 2016: $8,278,213Net Income 2016: $85,1762016Revenue 2017: $8,069,817Expenses 2017: $9,692,657Net Income 2017: -$1,622,8402017Revenue 2018: $8,199,343Expenses 2018: $9,207,447Net Income 2018: -$1,008,1042018Revenue 2019: $6,618,060Expenses 2019: $8,334,701Net Income 2019: -$1,716,6412019Revenue 2020: $4,351,782Expenses 2020: $4,021,120Net Income 2020: $330,6622020Revenue 2021: $3,539,624Expenses 2021: $3,548,848Net Income 2021: -$9,2242021Revenue 2022: $3,232,299Expenses 2022: $3,676,313Net Income 2022: -$444,0142022Revenue 2023: $2,814,237Expenses 2023: $3,300,241Net Income 2023: -$486,0042023Revenue 2024: $2,818,153Expenses 2024: $3,467,483Net Income 2024: -$649,3302024Revenue 2025: $3,195,181Expenses 2025: $4,028,547Net Income 2025: -$833,3662025

Highlighted filing

2016

Revenue$8,363,389
Expenses$8,278,213
Net Income$85,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$8,367,270
Mission and Program Overview

Mission

None

Provide management of a comprehensive, integrated clinical practice and to staff the graduate medical education programs at hurley medical center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,805,471$3,926,386▲ $2,120,915
Land, Buildings, and Equipment, Net$999,838$1,978,522▲ $978,684
Accounts Receivable$908,644$1,453,979▲ $545,335
Intangible Assets$800,000$800,000→ $0
Cash and Non-Interest-Bearing Accounts$741,057$766,604▲ $25,547
Other Notes and Loans Receivable, Net$606,026$139,460▼ $466,566
Prepaid Expenses and Deferred Charges$43,219$57,889▲ $14,670
Total Assets$5,946,152$9,169,765▲ $3,223,613
Other Assets Total$41,897$46,925▲ $5,028
Liabilities
Accounts Payable and Accrued Expenses$3,128,525$3,919,566▲ $791,041
Mortgage Notes Payable Secured by Investment Property$625,587$1,079,173▲ $453,586
Deferred Revenue$31,411$40,446▲ $9,035
Total Liabilities$3,785,523$5,039,185▲ $1,253,662
Net Assets / Fund Balance
Unrestricted Net Assets$2,160,629$4,130,580▲ $1,969,951
Total Net Assets Fund Balance$2,160,629$4,130,580▲ $1,969,951
Total Liabilities and Net Assets / Fund Balance$5,946,152$9,169,765▲ $3,223,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,212,473$40,762$1,253,235
Equipment$571,470$306,380$877,850
Other Land Buildings$69,514$197,766$267,280
Leasehold Improvements$125,065$112,780$237,845
Investment Program Related Org$1,956--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tonya HarrisonDirector of FinancePT$101,469$101,469
Melany GavulicChairman-$72,283$72,283
Cass WisniewskiTrustee/director-$48,676$48,676
James ButerakosExecutive DirectorPT$36,514$36,514
William SmithTrustee/director-$1,696$1,696

Board Members and Trustees

NameTitle
Miles OwensTrustee/director
Robert FullerTrustee/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Hurley Medical CenterContract Labor, Lease Of Facilities AndONE HURLEY PLAZA, Flint, MI 48503$1,042,366
Surgical SpecialistsGeneral Surgical Services844 S MAIN ST, Lapeer, MI 48446$750,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,240,494
Investment Income
$65,684
Other Revenue
$57,211
Change in Net Assets
$85,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,278,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,599,263--$5,599,263
Occupancy$1,481,885$17,201-$1,499,086
Depreciation Depletion$110,233$5,127-$115,360
Office Expenses$83,568$19,465-$103,033
Fees for Services Accounting-$93,700-$93,700
Interest-$56,483-$56,483
Advertising$53,667$2,407-$56,074
Other Expenses$44,680$50,084-$44,680
Insurance$7,616$36,436-$44,052
All Other Expenses$38,869--$38,869
Fees for Services Legal-$13,956-$13,956
Travel$440--$440
Total Functional Expenses$7,983,354$294,859$0$8,278,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Hurley medical center - city of flint is the sole member of the organization.”

Form 990, Part VI, Section A, line 7A

“Hurley medical center - city of flint is able to elect 3 of the 5 board members.”

Form 990, Part VI, Section B, line 11

“A committee will review and approve the 990 prior to filing with the irs. The committee will report back to the full board.”

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

“Conflict of interest disclosure form is completed annually by the board and reviewed by management. If a conflict were to arise, that member would abstain from voting.”

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.”

Filing and Contact Details

Filer

Filer Name
Hurley Health Services
EIN
38-3271451
Phone
8107323240
Address
1125 S LINDEN ROAD No 210, FLINT, MI 48532

Signing Officer

Name
James Buterakos
Title
Executive Director
Phone
8107322232
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Buterakos
Formed
1995
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Plante & Moran Pllc
Address
4444 W Bristol Road Suite 360, Flint, MI 48507
Preparer
Lynne M Huismann
Phone
8107675350
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Purchased a building and entered into a professional service agreement with the medical specialists of lapeer for performance of routine prevention and wellness of patients.”

Form 990, Part III, line 3

“Discontinuation of geriatrics clinic on june 17, 2016.”

Form 990, Part IX, line 11G

“MANAGEMENT SERVICE ORGANIZATION EXPENSES: Program service expenses 5,599,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,599,263.”

Financial Statement Notes

Part X, Line 2:

“Hhs and the hurley clinics (thc) are exempt from income tax under provision of internal revenue code section 501(a). Hurley practice management services (hpms), a taxable entity, uses an asset and liability approach to financial accounting and reporting for income taxes. The difference between the financial statement and tax basis of assets and liabilities is determined annually. Deferred income tax assets and liabilities are computed for those differences that have future tax consequences using the currently enacted tax laws and rates that apply to the periods in which they are expected to affect taxable income. Valuation allowances are established, if necessary, to reduce the deferred tax asset to the amount that will more likely than not be realized. Income tax expense is the current tax payable or refundable for the period plus or minus the net change in the deferred tax assets and liabilities. The organization follows the policy of recognizing expenses for income taxes related to uncertain tax positions at the time such a position is taken. The organization has determined that a liability as of june 30, 2016 or june 30, 2015 is not necessary under this policy. Tax filings remain open for potential examination by the internal revenue service for the last three years.”

Raw XML AppendixShowing 400 of 609 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0625587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01079173
IRS990/NetAssetsOrFundBalancesBOYAmt02160629
IRS990/NetAssetsOrFundBalancesEOYAmt04130580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1481
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1481
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07397
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057211
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt049814
IRS990/NetUnrelatedBusTxblIncmAmt041899
IRS990/NetUnrlzdGainsLossesInvstAmt01884775
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017201
IRS990/OccupancyGrp/ProgramServicesAmt01481885
IRS990/OccupancyGrp/TotalAmt01499086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019465
IRS990/OfficeExpensesGrp/ProgramServicesAmt083568
IRS990/OfficeExpensesGrp/TotalAmt0103033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041897
IRS990/OtherAssetsTotalGrp/EOYAmt046925
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATED EXPENS
IRS990/OtherExpensesGrp/Desc3VACCINES & INJECTABLES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050084
IRS990/OtherExpensesGrp/ProgramServicesAmt0283720
IRS990/OtherExpensesGrp/ProgramServicesAmt1212792
IRS990/OtherExpensesGrp/ProgramServicesAmt266621
IRS990/OtherExpensesGrp/ProgramServicesAmt344680
IRS990/OtherExpensesGrp/TotalAmt0283720
IRS990/OtherExpensesGrp/TotalAmt1212792
IRS990/OtherExpensesGrp/TotalAmt2116705
IRS990/OtherExpensesGrp/TotalAmt344680
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0606026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0139460
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043219
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057889
IRS990/PrincipalOfficerNm0JAMES BUTERAKOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06275402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11795751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2169341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06275402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11795751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2169341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097763
IRS990/PYOtherExpensesAmt06416076
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08017289
IRS990/PYRevenuesLessExpensesAmt01698976
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06416076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08115052
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt057211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt08364870
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0HURLEY MEDICAL CENTER IS IDENTIFIED BY NAME AND THE OTHER ORGANIZATIONS RECEIVING SUPPORT ARE ALL DESIGNATED BY CLASS AND ARE 501(C)(3) ORGANIZATIONS. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ORGANIZATIONS WHICH CARRY OUT THE MISSION OF HURLEY MEDICAL CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1HURLEY MEDICAL CENTER IS A UNIT OF THE CITY OF FLINT AND AS SUCH QUALIFIES AS A SECTION 509(A)(1) ORGANIZATION BUT DOES NOT HAVE AN IRS DETERMINATION LETTER OF SECTION 509(A)(1) STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PROVIDES MANAGEMENT OF A COMPREHENSIVE, INTEGRATED CLINICAL PRACTICE AND TO STAFF THE GRADUATE MEDICAL EDUCATION PROGRAMS AT HURLEY MEDICAL CENTER
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART I, LINE 11G
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386005601
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HURLEY MEDICAL CENTER - CITY OF FLINT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01212473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253235
IRS990ScheduleD/EquipmentGrp/BookValueAmt0571470
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0877850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03921423
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt13007
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21956
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN SUBSIDIARIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN HURLEY CARDIOVASCULAR CONSULTANTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT IN PMC-ACO
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125065
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237845
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069514
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0267280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HHS AND THE HURLEY CLINICS (THC) ARE EXEMPT FROM INCOME TAX UNDER PROVISION OF INTERNAL REVENUE CODE SECTION 501(A). HURLEY PRACTICE MANAGEMENT SERVICES (HPMS), A TAXABLE ENTITY, USES AN ASSET AND LIABILITY APPROACH TO FINANCIAL ACCOUNTING AND REPORTING FOR INCOME TAXES. THE DIFFERENCE BETWEEN THE FINANCIAL STATEMENT AND TAX BASIS OF ASSETS AND LIABILITIES IS DETERMINED ANNUALLY. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED FOR THOSE DIFFERENCES THAT HAVE FUTURE TAX CONSEQUENCES USING THE CURRENTLY ENACTED TAX LAWS AND RATES THAT APPLY TO THE PERIODS IN WHICH THEY ARE EXPECTED TO AFFECT TAXABLE INCOME. VALUATION ALLOWANCES ARE ESTABLISHED, IF NECESSARY, TO REDUCE THE DEFERRED TAX ASSET TO THE AMOUNT THAT WILL MORE LIKELY THAN NOT BE REALIZED. INCOME TAX EXPENSE IS THE CURRENT TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE NET CHANGE IN THE DEFERRED TAX ASSETS AND LIABILITIES. THE ORGANIZATION FOLLOWS THE POLICY OF RECOGNIZING EXPENSES FOR INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS AT THE TIME SUCH A POSITION IS TAKEN. THE ORGANIZATION HAS DETERMINED THAT A LIABILITY AS OF JUNE 30, 2016 OR JUNE 30, 2015 IS NOT NECESSARY UNDER THIS POLICY. TAX FILINGS REMAIN OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01978522
IRS990ScheduleD/TotalBookValueProgramRltdAmt03926386
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0497600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt123296
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2313140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3176697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt052746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt233193
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt317879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019537
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt215483
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt318635

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,169,765
Liabilities
$5,039,185
Net assets
$4,130,580
Revenue
$8,363,389
Expenses
$8,278,213
Net income
$85,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$11.6$4.26$3.20$4.03$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$10.5$4.77$2.82$3.47$0.65
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$10.1$5.14$2.81$3.30$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$11.0$5.13$3.23$3.68$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$9.51$5.08$3.54$3.55$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$9.23$4.53$4.35$4.02$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$8.57$3.46$6.62$8.33$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$7.98$4.32$8.20$9.21$1.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$6.91$4.07$8.07$9.69$1.62
2016Detailed filing. Detailed filing data is available for this year.$9.17$5.04$4.13$8.36$8.28$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$3.79$2.16$8.12$6.42$1.70
2014Detailed filing. Detailed filing data is available for this year.$4.20$3.90$0.30$3.59$3.39$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.71$0.04$2.90$2.97$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.80$0.12$4.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.38$1.27$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.52$2.26$4.06
Peer Organizations

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