Community Cancer Center Foundation: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Community Cancer Center Foundation (EIN 36-4425147)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202023109349301447
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-05T11:03:37-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 WASHINGTON AVENUE SUITE 1800AddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN364425147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3094518500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 E VERNON AVEAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY BENNETT-HENRICHSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3094518500PhoneNum
Signature2020-11-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER ROGNAN-HAMILTONPreparerPersonNm
PTINP01251012PTIN
Phone3149254300PhoneNum
Preparation2020-11-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-04IPDt
IP Tm14:42:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB5B8FA94E5B04F96FCC7FCBD52173CF39B670B04AtSubmissionCreationDeviceId
At Submission Filing Device IdDCD359AA498EB8FF7732B52F3550031EBFCA9533AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BENNETT-HENRICHSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 E VERNON AVEAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$541,095GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionEDUCATION OF CANCER PATIENTS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,273,567PYContributionsGrantsAmt
CY Contributions Grants$531,062CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,198PYInvestmentIncomeAmt
CY Investment Income$10,033CYInvestmentIncomeAmt
PY Other Revenue-$39,299PYOtherRevenueAmt
CY Other Revenue-$36,845CYOtherRevenueAmt
PY Total Revenue$1,235,466PYTotalRevenueAmt
CY Total Revenue$504,250CYTotalRevenueAmt
PY Grants And Similar Paid$1,023,323PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$226,053CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$102,371PYOtherExpensesAmt
CY Other Expenses$112,042CYOtherExpensesAmt
PY Total Expenses$1,125,694PYTotalExpensesAmt
CY Total Expenses$338,095CYTotalExpensesAmt
PY Revenues Less Expenses$109,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,155CYRevenuesLessExpensesAmt
Total Assets BOY$854,372TotalAssetsBOYAmt
Total Assets EOY$1,045,836TotalAssetsEOYAmt
Total Liabilities BOY$8,604TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,135TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$845,768NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,043,701NetAssetsOrFundBalancesEOYAmt
MissionTO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN AND OPERATE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS AND ACTIVITIES AND OTHER ACTIVITIES AND PROGRAMS RELATED TO AND CONNECTED WITH CANCER FOR THE EDUCATION OF CANCER PATIENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$307,930ExpenseAmt
Grant$226,053GrantAmt
Revenue$0RevenueAmt
DescTO CONDUCT, SPONSOR, SUPPORT, PROMOTE, DEVELOP, OWN, AND OPERATE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PROGRAMS AND ACTIVITIES AND OTHER ACTIVITIES AND PROGRAMS RELATED TO AND CONNECTED WITH CANCER FOR THE EDUCATION OF CANCER PATIENTS.THE ORGANIZATION ALSO SOLICITS AND ACCEPTS CONTRIBUTIONS AND GRANTS FROM THE GENERAL PUBLIC TO BE UTILIZED TO SUPPORT THE CHARITABLE PURPOSE OF, AND MAKE CONTRIBUTIONS TO, THE COMMUNITY CANCER CENTER, L.L.C., A RELATED ORGANIZATION.Desc
Total Program Service Expenses$307,930TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOSEPH PROSSERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3094518500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 E VERNON AVEAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
MARY BENNETT-HENRICHS
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
JOSEPH PROSSER
DIRECTOR/ED LLC8.00Yes (X)Yes (X)$0$191,990$11,07540.00
KEVIN BIRLINGMAIR
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARB HAAB
DIRECTOR (TERM ENDED 5/19)1.00Yes (X)$0$0$0
ROGER HUNT
DIRECTOR1.00Yes (X)$0$0$01.00
UMA KAILASAM
DIRECTOR (TERM ENDED 11/19)1.00Yes (X)$0$0$0
TINA KOHN
TREASURER1.00Yes (X)Yes (X)$0$0$0
DAVID STOKES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DR JERRY RINGER
DIRECTOR1.00Yes (X)$0$0$0
MARY GUINANE
DIRECTOR1.00Yes (X)$0$0$0
DEBBIE LAMB
DIRECTOR1.00Yes (X)$0$0$0
DAVID LAUBE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$191,990TotReportableCompRltdOrgAmt
Total Other Compensation$11,075TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$87,210FundraisingAmt
All Other Contributions$443,852AllOtherContributionsAmt
Noncash Contributions$17,907NoncashContributionsAmt
Total Contributions$531,062TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,033TotalRevenueColumnAmt
Exclusion$10,033ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$87,210ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,845FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,845TotalRevenueColumnAmt
Exclusion-$36,845ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$504,250TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$26,812ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$226,053TotalAmt
Program Services$226,053ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,278TotalAmt
Management And General$8,278ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$288TotalAmt
Management And General$288ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,285TotalAmt
Program Services$203ProgramServicesAmt
Management And General$9,082ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40TotalAmt
Program Services$4ProgramServicesAmt
Management And General$36ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT PROGRAM EXPENSE$67,609$60,848$6,761
MAMMOGRAMS/CANCER SCREE$18,516$16,664$1,852
PROGRAM EXPENSES$4,193$3,774$419
DUES AND SUBSCRIPTIONS$2,286$229$2,057

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,547TotalAmt
Program Services$155ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$338,095TotalAmt
Program Services$307,930ProgramServicesAmt
Management And General$30,165ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$272,187BOYAmt
EOY$469,171EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$254,123BOYAmt
EOY$222,660EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$107,510BOYAmt
EOY$35,780EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,806BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$192,200BOYAmt
EOY$283,378EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,546BOYAmt
EOY$34,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$854,372BOYAmt
EOY$1,045,836EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,045BOYAmt
EOY$166EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$559BOYAmt
EOY$1,969EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,604BOYAmt
EOY$2,135EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$521,037BOYAmt
EOY$550,963EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$324,731BOYAmt
EOY$492,738EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$845,768BOYAmt
EOY$1,043,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$854,372BOYAmt
EOY$1,045,836EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,155ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$31,778NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,567CurrentTaxYearMinus1YearAmt
Current Tax Year$531,062CurrentTaxYearAmt
Total$3,110,891TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$578,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$396,947CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,273,567CurrentTaxYearMinus1YearAmt
Current Tax Year$531,062CurrentTaxYearAmt
Total$3,110,891TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$924,254SubstantialContributorsTotAmt
Public Support Total170$2,186,637PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,664CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,198CurrentTaxYearMinus1YearAmt
Current Tax Year$10,033CurrentTaxYearAmt
Total$28,067TotalAmt
FieldValueIRS element (for citing)
Total Support$3,138,958TotalSupportAmt
Public Support CY1700.69660PublicSupportCY170Pct
Public Support PY1700.56570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,581BeginningYearBalanceAmt
Contributions$36,000ContributionsAmt
Investment Earnings Or Losses$16,262InvestmentEarningsOrLossesAmt
End Year Balance$209,843EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$169,227BeginningYearBalanceAmt
Investment Earnings Or Losses-$11,646InvestmentEarningsOrLossesAmt
End Year Balance$157,581EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$116,668BeginningYearBalanceAmt
Contributions$36,000ContributionsAmt
Investment Earnings Or Losses$16,559InvestmentEarningsOrLossesAmt
End Year Balance$169,227EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,229,912BeginningYearBalanceAmt
Investment Earnings Or Losses$10,885InvestmentEarningsOrLossesAmt
Other Expenditures$1,124,129OtherExpendituresAmt
End Year Balance$116,668EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,959,254BeginningYearBalanceAmt
Contributions$228,033ContributionsAmt
Investment Earnings Or Losses-$1,900InvestmentEarningsOrLossesAmt
Other Expenditures$955,475OtherExpendituresAmt
End Year Balance$1,229,912EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO COMMUNITY CANCER CENTER LLC$1,599
REFUNDABLE ADVANCE$370
FieldValueIRS element (for citing)
Total Liability$1,969TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$572,873TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$31,778NetUnrealizedGainsInvstAmt
Other Revenue$36,845OtherRevenueAmt
Revenue Not Reported$68,623RevenueNotReportedAmt
Revenue Subtotal$504,250RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$504,250TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$374,940TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,845OtherExpensesIncludedAmt
Expenses Not Reported$36,845ExpensesNotReportedAmt
Expenses Subtotal$338,095ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$338,095TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PERMANENTLY RESTRICTED NET ASSETS ARE THE RESULT OF CONTRIBUTIONS RECEIVED FOR AN ENDOWMENT FUND WHICH WILL ACT AS A PERPETUAL RESOURCE TO BE USED TO MAINTAIN THE QUALITY OF THE NEWLY REMODELED COMMUNITY CANCER CENTER.
PART X, LINE 2:THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE FOUNDATION USES A THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE FOUNDATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS, THE FOUNDATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE FOUNDATION CURRENTLY FILES OR HAS FILED WITH.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 36,845.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 36,845.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMEDY4CANCEREvent1Nm
Gross Receipts Event1$68,553GrossReceiptsEvent1Amt
Charitable Contri Event1$68,553CharitableContriEvent1Amt
Non Cash Prizes Event1$3,353NonCashPrizesEvent1Amt
Rent Facility Costs Event1$17,699RentFacilityCostsEvent1Amt
Food And Beverage Event1$70FoodAndBeverageEvent1Amt
Entertainment Event1$3,300EntertainmentEvent1Amt
Other Direct Expenses Event1$5,853OtherDirectExpensesEvent1Amt
Event2BUTTERFLY RELEASEEvent2Nm
Gross Receipts Event2$18,657GrossReceiptsEvent2Amt
Charitable Contri Event2$18,657CharitableContriEvent2Amt
Non Cash Prizes Event2$185NonCashPrizesEvent2Amt
Rent Facility Costs Event2$2,065RentFacilityCostsEvent2Amt
Food And Beverage Event2$146FoodAndBeverageEvent2Amt
Entertainment Event2$2,970EntertainmentEvent2Amt
Other Direct Expenses Event2$1,203OtherDirectExpensesEvent2Amt
Gross Receipts Total$87,210GrossReceiptsTotalAmt
Charitable Contributions Tot$87,210CharitableContributionsTotAmt
Non Cash Prizes Total Events$3,538NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$19,764RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$216FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,270EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$7,056OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,844DirectExpenseSummaryEventsAmt
Net Income Summary-$36,844NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
COMMUNITY CANCER CENTER LLC
407 E VERNONNORMALIL61761371363717501(C)(3)$175,000SUPPORT CANCER TREATMENT, PREVENTION, AND EDUCATION
COMMUNITY CANCER CENTER JOINT VENTURE
407 E VERNONNORMALIL61761362169147$50,982BUILDING EXPANSION
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE FOUNDATION BOARD REVIEWS ALL GRANT APPLICATION AND APPROVES ALL GRANTS.
SCHEDULE I PART IITHE ORGANIZATION IS AFFILIATED WITH THE COMMUNITY CANCER CENTER JOINT VENTURE (CCCJV) WHICH WAS CREATED BETWEEN ADVOCATE BROMENN MEDICAL CENTER AND OSF HEALTHCARE SYSTEM FOR THE PURPOSE OF PROVIDING AN OPERATING FACILITY AND RELATED EQUIPMENT TO BE UTILIZED FOR CANCER TREATMENTS. ADVOCATE BROMENN MEDICAL CENTER AND OSF HEALTHCARE SYSTEM ARE BOTH 501(C)(3) ENTITIES AND THE MEMBERS OF THE RELATED ENTITY, COMMUNITY CANCER CENTER LLC. CCCJV QUALIFIES AS A LAND TRUST AND DOES NOT HAVE TO FILE A RETURN. THE ENTITY USES BROMENN'S ID NUMBER FOR BANK ACCOUNT AND 1099 FILINGS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSEPH PROSSERPersonNm
TitleDIRECTOR/ED LLCTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$178,165CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$13,825BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$9,230DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,845NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$203,065TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS DETERMINED BY THE COMMUNITY CANCER CENTER LLC'S COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS AND ANALYZES MARKET SURVEYS TO EVALUATE KEY EMPLOYEE COMPENSATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1AA RELATED ENTITY, COMMUNITY CANCER CENTER LLC, ISSUES 1099S FOR BOTH ITSELF AND THIS ENTITY. OF THE 15 TOTAL 1099S REPORTED ON COMMUNITY CANCER CENTER LLC'S 990, 2 WERE SPECIFIC TO THE TRANSACTIONS OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF THE FOUNDATION IS THE COMMUNITY CANCER CENTER, LLC.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBER, COMMUNITY CANCER CENTER, LLC., HAS THE VOTING RIGHTS TO SELECT THE BOARD OF DIRECTORS OF THE FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7BANY DIRECTOR OF THE FOUNDATION MAY BE REMOVED FROM OFFICE BY VOTE OF THE MEMBER, WHENEVER IN ITS JUDGEMENT THE BEST INTERESTS OF THE FOUNDATION WILL BE SERVED THEREBY.
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM 990 IS PRESENTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICTS ARE BROUGHT TO THE GOVERNING BOARD AND RESOLVED BY THIS BOARD. A CONFLICT OF INTEREST CAN BE CONSIDERED TO EXIST WHEN THE RELATIONSHIPS, ACTIONS, OR ACTIVITIES OF THESE INDIVIDUALS MAY RESULT IN OR GIVE THE APPEARANCE OF AN IMPROPER GAIN OR ADVANTAGE OR OF AN ADVERSE EFFECT ON THE INTEREST OF THE CENTER. ANY CONFLICT OF INTEREST BROUGHT TO THE BOARD'S ATTENTION WILL BE DISCUSSED AT THE GOVERNING MEETINGS AND ANY RESOLUTION WILL BE TO THE BOARD'S DISCRETION.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE MADE AT THE ORGANIZATION'S OFFICES.
FORM 990, PART VI, SECTION B LINE 16A & 16BTHE ORGANIZATION IS AFFILIATED WITH THE COMMUNITY CANCER CENTER JOINT VENTURE (CCCJV), BUT DOES NOT HAVE ANY OWNERSHIP IN THE ENTITY. THE JOINT VENTURE WAS CREATED BETWEEN ADVOCATE BROMENN MEDICAL CENTER AND OSF HEALTHCARE SYSTEM FOR THE PURPOSE OF PROVIDING AN OPERATING FACILITY AND RELATED EQUIPMENT TO BE UTILIZED FOR CANCER TREATMENTS. ADVOCATE BROMENN MEDICAL CENTER AND OSF HEALTHCARE SYSTEM ARE BOTH 501(C)(3) ENTITIES AND ARE THE MEMBERS OF THE RELATED ENTITY, COMMUNITY CANCER CENTER LLC. CCCJV QUALIFIES AS A LAND TRUST AND DOES NOT HAVE TO FILE A RETURN AS THEY ARE NOT CONSIDERED TO BE A TAXABLE ENTITY. THE ENTITY USES BROMENN'S ID NUMBER FOR BANK ACCOUNT AND 1099 FILINGS.
FORM 990, PART XII, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER CENTER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 E VERNON AVEAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd
FieldValueIRS element (for citing)
EIN371363717EIN
Primary ActivitiesTO PROVIDE CANCER CARE & TREATMENTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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