Community Cancer Center Foundation: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
Community Cancer Center Foundation (EIN 36-4425147)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-23
IRS object ID
201902969349301955
Schema version
2018v3.1
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)
Return2019-10-23T17:19:16-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-07-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF PARKERPreparerPersonNm
PTINP00970069PTIN
Phone3149254300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-22IPDt
IP Tm10:05:56IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id616D57ED59C9C12D8A28A3D9D480C81CB0617C5CAtSubmissionCreationDeviceId
At Submission Filing Device Id3018D2C7A8EF8E88940F980D8F52F9F97466C021AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$1,274,765GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$396,947PYContributionsGrantsAmt
CY Contributions Grants$1,273,567CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,943PYInvestmentIncomeAmt
CY Investment Income$1,198CYInvestmentIncomeAmt
PY Other Revenue-$10,921PYOtherRevenueAmt
CY Other Revenue-$39,299CYOtherRevenueAmt
PY Total Revenue$392,969PYTotalRevenueAmt
CY Total Revenue$1,235,466CYTotalRevenueAmt
PY Grants And Similar Paid$435,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,023,323CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$83,032PYSalariesCompEmpBnftPaidAmt
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$105,657PYOtherExpensesAmt
CY Other Expenses$102,371CYOtherExpensesAmt
PY Total Expenses$623,689PYTotalExpensesAmt
CY Total Expenses$1,125,694CYTotalExpensesAmt
PY Revenues Less Expenses-$230,720PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,772CYRevenuesLessExpensesAmt
Total Assets BOY$769,271TotalAssetsBOYAmt
Total Assets EOY$854,372TotalAssetsEOYAmt
Total Liabilities BOY$14,174TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,604TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$755,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$845,768NetAssetsOrFundBalancesEOYAmt
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$1,122,828ExpenseAmt
Grant$1,023,323GrantAmt
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$1,122,828TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
IRP Document1IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Approva0DecisionsSubjectToApprovaInd
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 (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
TIM LEIGHTON
PRESIDENT2.50Yes (X)Yes (X)$0$0$0
MARY BENNETT-HENRICHS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOSEPH PROSSER
DIRECTOR/ED LLC8.00Yes (X)Yes (X)$0$182,042$10,24440.00
KEVIN BIRLINGMAIR
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
BARB HAAB
DIRECTOR1.00Yes (X)$0$0$0
MEGAN HAILE
DIRECTOR1.00Yes (X)$0$0$0
ROGER HUNT
DIRECTOR1.00Yes (X)$0$0$01.00
UMA KAILASAM
DIRECTOR1.00Yes (X)$0$0$0
TINA KOHN
DIRECTOR1.00Yes (X)$0$0$0
DAVID STOKES
DIRECTOR1.00Yes (X)$0$0$0
JOE TALKINGTON
DIRECTOR1.00Yes (X)$0$0$0
JULIE DOBSKI
DIRECTOR1.00Yes (X)$0$0$0
DR JERRY RINGER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$182,042TotReportableCompRltdOrgAmt
Total Other Compensation$10,244TotalOtherCompensationAmt
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$107,247FundraisingAmt
All Other Contributions$1,166,320AllOtherContributionsAmt
Total Contributions$1,273,567TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,198TotalRevenueColumnAmt
Exclusion$1,198ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$107,247ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,299FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$39,299TotalRevenueColumnAmt
Exclusion-$39,299ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,235,466TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$38,101ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,023,323TotalAmt
Program Services$1,023,323ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,178TotalAmt
Management And General$1,178ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$627TotalAmt
Program Services$236ProgramServicesAmt
Management And General$391ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$40,191$39,694$497
SUPPORT PROGRAM EXPENSE$38,554$38,077$477
MAMMOGRAMS/CANCER SCREE$20,891$20,632$259
SCOTT PROGRAM$474$468$6

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$441TotalAmt
Program Services$398ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,125,694TotalAmt
Program Services$1,122,828ProgramServicesAmt
Management And General$2,866ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,659BOYAmt
EOY$272,187EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$261,913BOYAmt
EOY$254,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$247,819BOYAmt
EOY$107,510EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,370BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,853BOYAmt
EOY$8,806EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$122,986BOYAmt
EOY$192,200EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$21,671BOYAmt
EOY$19,546EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$769,271BOYAmt
EOY$854,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,421BOYAmt
EOY$8,045EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,753BOYAmt
EOY$559EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,174BOYAmt
EOY$8,604EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,431BOYAmt
EOY$521,037EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$420,439BOYAmt
EOY$167,150EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,227BOYAmt
EOY$157,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$755,097BOYAmt
EOY$845,768EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$769,271BOYAmt
EOY$854,372EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,772ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$19,101NetUnrlzdGainsLossesInvstAmt
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$972,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,567CurrentTaxYearAmt
Total$3,552,217TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$972,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$578,045CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,270CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,947CurrentTaxYearMinus1YearAmt
Current Tax Year$1,273,567CurrentTaxYearAmt
Total$3,552,217TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,527,222SubstantialContributorsTotAmt
Public Support Total170$2,024,995PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,669CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,664CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,943CurrentTaxYearMinus1YearAmt
Current Tax Year$1,198CurrentTaxYearAmt
Total$27,703TotalAmt
FieldValueIRS element (for citing)
Total Support$3,579,920TotalSupportAmt
Public Support CY1700.56570PublicSupportCY170Pct
Public Support PY1700.82150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,324,088BeginningYearBalanceAmt
Contributions$776,709ContributionsAmt
Other Expenditures$3,141,543OtherExpendituresAmt
End Year Balance$1,959,254EndYearBalanceAmt
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$24
REFUNDABLE ADVANCE$535
FieldValueIRS element (for citing)
Total Liability$559TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,255,664TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$19,101NetUnrealizedGainsInvstAmt
Other Revenue$39,299OtherRevenueAmt
Revenue Not Reported$20,198RevenueNotReportedAmt
Revenue Subtotal$1,235,466RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,235,466TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,164,993TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,299OtherExpensesIncludedAmt
Expenses Not Reported$39,299ExpensesNotReportedAmt
Expenses Subtotal$1,125,694ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,125,694TotalExpensesPerForm990Amt

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 39,299.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NETTED WITH REVENUE 39,299.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1COMEDY FOR CANCEREvent1Nm
Gross Receipts Event1$74,290GrossReceiptsEvent1Amt
Charitable Contri Event1$74,290CharitableContriEvent1Amt
Rent Facility Costs Event1$6,904RentFacilityCostsEvent1Amt
Food And Beverage Event1$15,020FoodAndBeverageEvent1Amt
Entertainment Event1$3,300EntertainmentEvent1Amt
Other Direct Expenses Event1$6,547OtherDirectExpensesEvent1Amt
Event2TREE OF HOPEEvent2Nm
Gross Receipts Event2$17,452GrossReceiptsEvent2Amt
Charitable Contri Event2$17,452CharitableContriEvent2Amt
Other Direct Expenses Event2$2,927OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,505GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$15,505CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$4,601OthDirectExpnssOtherEventsAmt
Gross Receipts Total$107,247GrossReceiptsTotalAmt
Charitable Contributions Tot$107,247CharitableContributionsTotAmt
Rent Fclty Costs Total Events$6,904RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$15,020FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,075OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,299DirectExpenseSummaryEventsAmt
Net Income Summary-$39,299NetIncomeSummaryAmt

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)$154,466SUPPORT CANCER TREATMENT, PREVENTION, AND EDUCATION
COMMUNITY CANCER CENTER JOINT VENTURE
407 E VERNONNORMALIL61761362169147$868,857BUILDING 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$171,651CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$10,391BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$9,118DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$1,126NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$192,286TotalCompensationRltdOrgsAmt
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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 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 2C:PROCESS 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 Org0LoansOrGuaranteesToOtherOrgInd
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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