Carle Cancer Institute Normal LLC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Carle Cancer Institute Normal LLC (EIN 37-1363717)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349310134
Schema version
2017v2.3
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)
Return2018-11-14T16:08:48-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371363717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER CENTER LLCBusinessNameLine1Txt
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)
PersonDR JAMES NEVINPersonNm
Person TitleCHAIRPersonTitleTxt
Phone3094518500PhoneNum
Signature2018-11-05SignatureDt
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)
IP2018-11-05IPDt
IP Tm10:15:33IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F79EBEF70B52A6617C4AF05089A677303FDB297AtSubmissionCreationDeviceId
At Submission Filing Device Id54D8D927FE1959EFDE9C130AEE0794B2E6AD1686AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR JAMES NEVINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 E VERNON AVEAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,562,322GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CANCERCENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO BE THE DESTINATION OF CHOICE FOR CANCER CARE IN THE EASTERN REGION OF CENTRAL ILLINOIS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers129TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$135,000PYContributionsGrantsAmt
CY Contributions Grants$230,000CYContributionsGrantsAmt
PY Program Service Revenue$9,883,616PYProgramServiceRevenueAmt
CY Program Service Revenue$9,332,322CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,018,616PYTotalRevenueAmt
CY Total Revenue$9,562,322CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$280,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,164,100PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,468,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,619,856PYOtherExpensesAmt
CY Other Expenses$3,611,418CYOtherExpensesAmt
PY Total Expenses$8,783,956PYTotalExpensesAmt
CY Total Expenses$9,359,668CYTotalExpensesAmt
PY Revenues Less Expenses$1,234,660PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$202,654CYRevenuesLessExpensesAmt
Total Assets BOY$6,909,751TotalAssetsBOYAmt
Total Assets EOY$6,835,442TotalAssetsEOYAmt
Total Liabilities BOY$2,939,134TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,643,808TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,970,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,191,634NetAssetsOrFundBalancesEOYAmt
MissionTO BE THE DESTINATION OF CHOICE FOR CANCER CARE IN THE EASTERN REGION OF CENTRAL ILLINOIS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,816,081ExpenseAmt
Grant$280,000GrantAmt
Revenue$9,332,322RevenueAmt
DescPROMOTE, SUPPORT AND CARRY ON EDUCATIONAL PROGRAMS, SCIENTIFIC RESEARCH, HEALTH CARE FACILITIES, HUMAN SERVICES PROGRAMS AND OTHER CHARITABLE ACTIVITIES DEVOTED TO IMPROVING AND PROTECTING THE HEALTH AND WELFARE OF ALL PERSONS, INCLUDING PERSONS SUFFERING FROM CANCER AND THOSE WHO CARE FOR THEM. THE CENTER SHALL PROMOTE AND SUPPORT THE INTERESTS OF ITS TAX EXEMPT MEMBERS (OSF HEALTHCARE SYSTEM AND ADVOCATE BROMENN REGIONAL MEDICAL CENTER) AND OTHER ORGANIZATIONS FORMALLY AFFILIATED WITH ITS MEMBERS THAT ARE ALSO EXEMPT ORGANIZATIONS. 13,592 PATIENTS WERE TREATED IN 2017.Desc
Total Program Service Expenses$6,816,081TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
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 Activities0FundraisingActivitiesInd
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 EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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 CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ROGER HUNT
CHAIR1.001.00Yes (X)Yes (X)$0$0$0
DR JAMES NEVIN
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JOHN R ZELL
TREASURER1.00Yes (X)Yes (X)$0$0$0
STEVE WANNEMACHER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
CHAD BOORE
MANAGER1.00Yes (X)$0$0$0
DARRELL HARTWEG
MANAGER1.00Yes (X)$0$0$0
MICHELLE HOUCHIN
MANAGER1.00Yes (X)$0$0$0
AXEL JIMENEZ
MANAGER1.00Yes (X)$0$0$0
COLLEEN KANNADAY
MANAGER1.00Yes (X)$0$0$0
DR OMAR KHOKHAR
MANAGER1.00Yes (X)$0$0$0
JUDGE PAUL LAWRENCE
MANAGER1.00Yes (X)$0$0$0
KENNETH NATZKE
MANAGER (TERM ENDED 6/17)1.00Yes (X)$0$0$0
DR WILLIAM J RAY
MANAGER (TERM ENDED 6/17)1.00Yes (X)$0$0$0
CARL SNEED
MANAGER (TERM ENDED 6/17)1.00Yes (X)$0$0$0
ELYSE NELSON WINGER
IMMEDIATE PAST CHAIR (TERM END 6/17)1.00Yes (X)$0$0$0
JOSEPH PROSSER
EXECUTIVE DIRECTOR40.008.00Yes (X)$179,542$0$15,123
CATHY J WOODS
CFO40.00Yes (X)$127,243$0$14,194
MOHAMED M ALI
PHYSICIAN40.00$192,043$0$10,217Yes (X)
CANDACE CORREA
PHYSICIAN40.00$469,169$0$15,892Yes (X)
SHERMIAN WOODHOUSE
PHYSICIAN40.00$843,697$0$35,954Yes (X)
PATRICK FERNANDES
RADIATION ONCOLOGIST40.00$575,657$0$36,743Yes (X)
KEITH O SCHULTZ
DOSIMETRIST40.00$128,432$0$10,817Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,515,783TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$138,940TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
OSF EQUIPMENT TECH
7314 N WILLOW LAKE CT SUITE CPEORIAIL61614MAINTENANCE$396,144
VARIAN MEDICAL SYSTEMS
70140 NETWORK PLACECHICAGOIL60673MAINTENANCE$153,462
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Related Organizations$230,000RelatedOrganizationsAmt
Total Contributions$230,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PATIENT SERVICE FE621110$8,595,645$8,595,645
REIMBURSED SERVICES621400$350,362$350,362
RENTAL INCOME531120$205,172$205,172
PROPERTY MANAGEMENT FE531310$154,837$154,837
OTHER621400$26,306$26,306
FieldValueIRS element (for citing)
Total Program Service Revenue$9,332,322TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,562,322TotalRevenueColumnAmt
Related Or Exempt Func Income$9,332,322RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$280,000TotalAmt
Program Services$280,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$336,102TotalAmt
Program Services$241,946ProgramServicesAmt
Management And General$94,156ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,404,715TotalAmt
Program Services$3,170,774ProgramServicesAmt
Management And General$1,233,941ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$50,586TotalAmt
Program Services$36,415ProgramServicesAmt
Management And General$14,171ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$421,845TotalAmt
Program Services$303,669ProgramServicesAmt
Management And General$118,176ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,002TotalAmt
Program Services$183,565ProgramServicesAmt
Management And General$71,437ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$567TotalAmt
Program Services$408ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,695TotalAmt
Program Services$14,897ProgramServicesAmt
Management And General$5,798ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$860,483TotalAmt
Program Services$619,426ProgramServicesAmt
Management And General$241,057ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$113,612TotalAmt
Program Services$81,785ProgramServicesAmt
Management And General$31,827ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,189,667TotalAmt
Program Services$856,392ProgramServicesAmt
Management And General$333,275ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,249,224TotalAmt
Program Services$899,265ProgramServicesAmt
Management And General$349,959ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$426TotalAmt
Program Services$307ProgramServicesAmt
Management And General$119ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$89,423TotalAmt
Program Services$64,372ProgramServicesAmt
Management And General$25,051ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$33,913$24,413$9,500
PROFESSIONAL DEVELOPMEN$29,781$21,438$8,343
LICENSES$14,572$10,490$4,082
PROGRAM$8,875$6,389$2,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$180TotalAmt
Program Services$130ProgramServicesAmt
Management And General$50ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,359,668TotalAmt
Program Services$6,816,081ProgramServicesAmt
Management And General$2,543,587ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,192,484BOYAmt
EOY$3,774,435EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,137,790BOYAmt
EOY$2,388,414EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$383,199BOYAmt
EOY$395,882EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$196,278BOYAmt
EOY$276,711EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,909,751BOYAmt
EOY$6,835,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$639,850BOYAmt
EOY$711,210EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,102,931BOYAmt
EOY$1,655,887EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$196,278BOYAmt
EOY$276,711EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,939,134BOYAmt
EOY$2,643,808EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,897,973BOYAmt
EOY$4,121,092EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$72,644BOYAmt
EOY$70,542EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,970,617BOYAmt
EOY$4,191,634EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,909,751BOYAmt
EOY$6,835,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$202,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,363NetUnrlzdGainsLossesInvstAmt
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)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
ADVOCATE BROMENN HEALTHCARE
3706625423Yes (1)$0$4,679,834
OSF HEALTHCARE SYSTEM
3706625763Yes (1)$0$4,679,834
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$9,359,668OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION B. TYPE 1 LINE 1FormAndLineReferenceDesc
ExplanationTHE BOARD IS COMPOSED OF NOT FEWER THAN NINE AND NOT GREATER THAN 12 APPOINTEES. EACH MEMBER HAS THE POWER TO APPOINT ONE OFFICER AND ONE OTHER REPRESENTATIVE TO THE BOARD. EACH MEMBER MUST ALSO APPROVE THE OTHER ELECTED PERSONS TO THE BOARD.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATION PAYABLEDesc
Amt$276,711Amt
FieldValueIRS element (for citing)
Total Liability$276,711TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,616,311TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,363NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$35,626DonatedServicesAndUseFcltsAmt
Revenue Not Reported$53,989RevenueNotReportedAmt
Revenue Subtotal$9,562,322RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,562,322TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,395,294TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,626DonatedServicesUseFcltsAmt
Expenses Not Reported$35,626ExpensesNotReportedAmt
Expenses Subtotal$9,359,668ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,359,668TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPRESENTLY THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER CENTER JOINT VENTUREBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 E VERNONAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd
FieldValueIRS element (for citing)
Recipient EIN362169147RecipientEIN
Cash Grant$275,000CashGrantAmt
Purpose Of GrantCT SCANNER MAINTENANCE AGREEMENTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD REVIEWS AND APPROVES ALL GRANTSExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOSEPH PROSSER
EXECUTIVE DIRECTOR$166,094$0$13,448$0$0$0$9,006$0$6,117$0$194,665$0$0$0
MOHAMED M ALI
PHYSICIAN$192,043$0$0$0$0$0$9,525$0$692$0$202,260$0$0$0
CANDACE CORREA
PHYSICIAN$444,169$0$25,000$0$0$0$1,288$0$14,604$0$485,061$0$0$0
SHERMIAN WOODHOUSE
PHYSICIAN$768,697$0$75,000$0$0$0$13,400$0$22,554$0$879,651$0$0$0
PATRICK FERNANDES
RADIATION ONCOLOGIST$540,059$0$35,598$0$0$0$13,400$0$23,343$0$612,400$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PROVIDED BONUSES TO INDIVIDUALS WHO MET CERTAIN CRITERIA.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS OF THE LLC ARE OSF HEALTHCARE SYSTEM AND ADVOCATE BROMENN MEDICAL CENTER.
FORM 990, PART VI, SECTION A, LINE 7ANOMINATIONS FOR MEMBERS OF THE GOVERNING BODY COME FROM THE NOMINATING COMMITTEE. THE PERSON NOMINATED IS THEN INTERVIEWED AND THE BOARD VOTES ON WHETHER OR NOT TO APPOINT THE NOMINEE AS A MEMBER OF THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO MEMBERS INCLUDE A) ESTABLISHING THE PHILOSOPHY AND MISSION ACCORDING TO WHICH THE CENTER OPERATES B) TO AMEND THE CENTER'S ARTICLES OR ORGANIZATION OR OPERATING AGREEMENT C) TO MERGE OR DISSOLVE THE CENTER D) TO LEASE, SELL, ENCUMBER OR OTHERWISE ALIENATE REAL PROPERTY OF THE CENTER E) TO APPROVE ANY TRANSFER, LEASE, SALE OR ENCUMBRANCE OF PERSONAL PROPERTY OF THE CENTER HAVING AN AGGREGATE FAIR MARKET VALUE IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS F) TO APPROVE ANY BORROWING OR DEBT FINANCING IN EXCESS OF FIVE HUNDRED THOUSAND DOLLARS G) TO APPROVE THE STRATEGIC PLANS AND CAPITAL AND OPERATING BUDGETS OF THE CENTER H) TO APPROVE ANY UNBUDGETED PURCHASE OR OTHER ACQUISITION IN EXCESS OF ONE HUNDRED THOUSAND DOLLARS I) TO APPROVE THE APPOINTMENT OF THE BOARD OF MANAGERS J) TO APPROVE THE APPOINTMENT OF THE OFFICERS, INCLUDING THE EXECUTIVE DIRECTOR AND MEDICAL DIRECTOR K) TO APPROVE ANY ACTION REQURING MEMBER CONSENT UNDER THE ACT.
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 BOARD OF MANAGERS FOR THEIR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CA QUESTIONNAIRE IS REQUIRED TO BE COMPLETED ANNUALLY BY BOARD MEMBERS, THE CEO, ADMINISTRATIVE STAFF MEMBERS, MEDICAL STAFF MEMBERS, AND ANY INDIVIDUAL AFFILIATED WITH THE CENTER. 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. THE GOVERNING BOARD REVIEWS THESE QUESTIONNAIRES ANNUALLY AND IS RESPONSIBLE FOR MONITORING AND RESOLVING ANY CONFLICTS. THE RESOLUTION TO ANY CONFLICT OF INTEREST WILL BE TO THE BOARD DISCRETION.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE REVIEWS AND ANALYZES MARKET SURVEYS TO EVALUATE KEY EMPLOYEE COMPENSATION. THIS PROCESS IS PRESENTED TO THE BOARD FOR APPROVAL. MEMBERS OF THE COMPENSATION COMMITTEE ARE DEEMED INDEPENDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS PUBLIC ACCESS DOCUMENTS AVAILABLE TO THE PUBLIC AT THEIR MAIN OFFICE. REQUESTS CAN BE MADE IN PERSON AT THE CENTER'S FACILITIES DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM PRIOR YEARS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 E VERNONAddressLine1Txt
CityNORMALCityNm
State AbbreviationILStateAbbreviationCd
ZIP61761ZIPCd
FieldValueIRS element (for citing)
EIN364425147EIN
Primary ActivitiesTO SUPPORT PROGRAMS FOR CANCER EDUCATION AND CAREPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 8PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER CENTER LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER CENTER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$230,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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