2019-08-15T09:17:21-05:00 2018-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2017-10-01 061548409 THE HAROLD LEEVER REGIONAL CANCER CENTER INC HARO 2035755555 1075 CHASE PARKWAY WATERBURY CT 06708 KEVIN KNIERY EXECUTIVE DIRECTOR 2035755555 2019-08-14 1 PAUL BALLASY P00852868 9592007000 2019-08-14 209.59.242.22 2019-08-14 15:48:43 US P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 000E2B9146D47F1AE8B5C885D7244AF9FEC05831 2017 2019-02-21 02:37:17Z KEVIN KNIERY 1075 CHASE PARKWAY WATERBURY CT 06708 12186903 0 X WWW.LEEVERCANCERCENTER.ORG X 2000 CT TO OPERATE & MAINTAIN A COMPREHENSIVE CANCER CENTER (AND PROGRAMS INCIDENTAL THERETO)OFFERING THE MOST ADVANCED RADIATION ONCOLOGY TECHNOLOGY FOR CANCER TREATMENTS. THE CENTER IS ALSO A CENTRAL RESOURCE FOR PROVIDING EDUCATION, INFORMATION AND SUPPORT SERVICES TO THE COMMUNITY. 14 14 33 3 0 0 129504 3160966 8639493 8715691 6328 7723 147091 147414 8922416 12031794 2000000 0 0 0 3221212 3201938 0 0 0 4502722 4416234 9723934 7618172 -801518 4413622 18685929 23997796 1573056 2471300 17112873 21526496 THE MISSION OF THE HAROLD LEEVER CANCER CENTER IS TO IMPROVE THE HEALTH OF THE COMMUNITY BY CREATING AND FOSTERING A PATIENT AND FAMILY CENTERED APPROACH TO HIGH QUALITY CANCER CARE. 0 0 6052275 8717203 PROGRAM SERVICES FOR TREATMENT OF CANCER PATIENTS. THE ORGANIZATION PROVIDES APPROXIMATELY 4,862 IMRT VISITS AND 11,511 TREATMENTS DURING THE FISCAL YEAR. 6052275 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X THOMAS BELZEK FINANCE DIRECTOR 2035755563 1075 CHASE PARKWAY WATERBURY CT 06708 CARL CONTADINI VICE CHAIRMAN 1.00 X X 0 0 0 CHAD WABLE OUTGOING MEMBER DIRECTOR 1.00 X 0 0 0 CURTIS TITUS OUTGOING MEMBER DIRECTOR 1.00 X 0 0 0 DR DAVID HILL MEMBER DIRECTOR 1.00 X 0 0 0 DR DAVID PIZZUTO MEMBER DIRECTOR 1.00 X 0 0 0 DR ELISA BENZONI INDEPENDENT DIRECTOR 1.00 X 0 0 0 DR ELLEN POLOKOFF OUTGOING MEMBER DIRECTOR 1.00 X 0 0 0 DR JUSTIN LUNDBYE MEMBER DIRECTOR 1.00 X 0 0 0 DR MICHAEL FLANAGAN INDEPENDENT DIRECTOR 1.00 X 0 0 0 DR ROBERT GUMBARDO MEMBER DIRECTOR 1.00 X 0 0 0 DR SCOTT KURTZMAN SECRETARY 1.00 X X 0 0 0 DR STEVEN SCHNEIDER MEMBER DIRECTOR 1.00 X 0 0 0 KATHLEEN NOONE TREASURER 1.00 X X 0 0 0 MICHAEL NOVAK CHAIRMAN 1.00 X X 0 0 0 PETER ADAMO MEMBER DIRECTOR 1.00 X 0 0 0 RICHARD PUGH MEMBER DIRECTOR 1.00 X 0 0 0 VERNETTE TOWNSEND MEMBER DIRECTOR 1.00 X 0 0 0 KEVIN KNIERY EXECUTIVE DIRECTOR 40.00 X 174340 0 37456 THOMAS BELZEK FINANCE DIRECTOR 40.00 X 153399 0 39604 APRIL NUNN PHYSICIST 40.00 X 171070 0 21595 DEBORAH PARKINSON OPERATIONS MANAGER 40.00 X 137258 0 7359 GAYLE CROWLEY RADIATION THERAPIST 40.00 X 119770 0 20190 IAN CROOKS DIRECTOR OF MEDICAL PHYSIC 40.00 X 244964 0 36480 KERRIE HURIA RADIATION THERAPIST 40.00 X 107538 0 7208 1108339 0 169892 7 0 1 0 ELEKTA PO BOX 404199 ATLANTA GA 30384 MAINT CONTRACT FOR LINACS 302427 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 246678 ARO STRATEGIC MARKETING 32 INDEPENDENCE CIRCLE MIDDLEBURY CT 06762 MARKETING SERVICES AND AD PLACEMENT 103021 3 3160966 3160966 MEDICARE 621400 3490558 3490558 OTHER MANAGED CARE 621400 3376813 3376813 ANTHEM BLUE CROSS BLUE SHIELD 621400 1062459 1062459 SELF-PAY 621400 434912 434912 MEDICAID 621400 350949 350949 8715691 7723 7723 301011 155109 145902 145902 145902 OTHER INCOME 900099 1512 1512 1512 12031794 8717203 0 153625 X 404094 364688 39406 2142805 1933845 208960 128374 115855 12519 332224 299827 32397 194441 175480 18961 22896 22896 23350 23350 1453913 1396717 57196 253239 50648 202591 56682 56682 394073 229317 164756 120671 111703 8968 34223 33881 342 398316 398316 952307 666617 285690 MEDICAL SUPPLIES 352752 352752 PROVISION FOR UNCOLLECT 310145 310145 PROFESSIONAL DEVELOPMEN 43667 10800 32867 7618172 6052275 1565897 0 1315394 1368011 4288490 6119337 1031979 3998195 379458 99569 27661068 15279600 11639392 12381468 31216 31216 18685929 23997796 1557159 1103842 1351561 15897 15897 1573056 2471300 X 16983649 21422372 129224 104124 17112873 21526496 18685929 23997796 4413622 0 X X 0 1 X 1 0 X 31216 X 0 2572220 2572220 11885655 4627690 7257965 12211120 9679028 2532092 992073 972882 19191 12381468 DEPOSITS 15897 15897 X 11876758 -310145 -310145 12186903 -155109 -155109 12031794 7463136 155109 155109 7308027 310145 310145 7618172 PART III, LINE 4: THE CENTER HAS A COLLECTION OF ARTWORK, WHICH WAS APPRAISED AT $31,216 AT TIME OF DONATION, THAT IS ON PUBLIC DISPLAY. ARTWORK IS RECORDED AT COST IF PURCHASED AND AT APPRAISED OR FAIR VALUE AT DATE OF ACCESSION IF DONATED. GAINS AND LOSSES FROM DEACCESSIONS ARE REPORTED AS CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: THE CENTER HAS NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2018 AND 2017. THE CENTER'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE CENTER HAD UNRELATED BUSINESS INCOME, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS -310,145. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOCATION OF RENTAL EXPENSE -155,109. PART XII, LINE 2D - OTHER ADJUSTMENTS: ALLOCATION OF RENTAL EXPENSE 155,109. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR UNCOLLECTIBLE ACCOUNTS 310,145. X X X X 0 0 0 0 0 0 0 1 0 KEVIN KNIERY EXECUTIVE DIRECTOR 173310 0 0 0 1030 0 10768 0 26688 0 211796 0 0 0 THOMAS BELZEK FINANCE DIRECTOR 132394 0 20845 0 160 0 8378 0 31226 0 193003 0 0 0 APRIL NUNN PHYSICIST 170950 0 0 0 120 0 10463 0 11132 0 192665 0 0 0 IAN CROOKS DIRECTOR OF MEDICAL PHYSIC 244426 0 0 0 538 0 15065 0 21415 0 281444 0 0 0 PART I, LINE 7 SOME MEMBERS OF THE EXECUTIVE STAFF RECEIVED A BOARD APPROVED CALENDAR YEAR 2017 BONUS WHICH WAS INCLUDED IN THEIR 2017 W-2. FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO CLASSES OF MEMBERS CONSISTING OF THE WATERBURY HOSPITAL AND ST. MARY'S HOSPITAL OR A TRANSFEREE OF EITHER THAT IS EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE CODE AND PERMITTED IN THE BY-LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER, ACTING AS A CLASS, SHALL HAVE THE RIGHT TO ELECT ONE CLASS OF DIRECTORS ANNUALLY TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EACH MEMBER, ACTING AS A CLASS, SHALL HAVE THE RIGHT TO VOTE ON MATTERS PRESENTED TO THE MEMBERS FOR ACTION BY THE BOARD OF DIRECTORS AND THE FOLLOWING MATTERS: (1)SALE, PLEDGE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION AS PART OF A SINGLE TRANSACTION OR PLAN; (2)MERGER OR CONSOLIDATION OF THE ORGANIZATION WITH ANOTHER ENTITY OR ENTITIES OR ANY OTHER CHANGE OF CONTROL TRANSACTION; (3)AMENDMENT OF THE CERTIFICATE OF INCORPORATION OF THESE BYLAWS; OR (4)DISSOLUTION OR TERMINATION OF THE ORGANIZATION OR ITS BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED WITH THE FINANCE COMMITTEE AND THEN FORWARDED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A RELATIVELY SMALL NUMBER OF CONTRACTS. THE EXECUTIVE DIRECTOR REVIEWS ALL CONTRACTS FOR CONFLICTS. BEFORE A FORMAL VOTE, DIRECTORS WITH A CONFLICT RECUES THEMSELVES. THE ORGANIZATION REQUIRES REGULAR WRITTEN STATEMENTS FROM OFFICERS, DIRECTORS AND KEY EMPLOYEES AS A CONDITION OF FURTHER PARTICIPATION OR EMPLOYMENT, AS THE CASE MAY BE. FORM 990, PART VI, SECTION B, LINE 15 THE CEOS FROM WATERBURY AND ST. MARY'S HOSPITALS, ALONG WITH THE BOARD CHAIRMAN, REVIEW INDEPENDENT DATA AND ARRIVE AT THE APPROPRIATE SALARY. MARKET DATA IS GATHERED AND A COMPARISON IS MADE. THE BOARD'S DECISION IS INDEPENDENT OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES. THIS IS PRESENTED TO THE INDIVIDUALS WITH THEIR ANNUAL EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 20,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,066. SERVICE CONTRACTS AND OTHER: PROGRAM SERVICE EXPENSES 717,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 717,908. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 658,743. MANAGEMENT AND GENERAL EXPENSES 57,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,939. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, SCHEDULE H THE ORGANIZATION IS A CANCER CENTER AND DOES NOT MEET THE DEFINITION OF A HOSPITAL, AND AS SUCH SCHEDULE H IS NOT REQUIRED.