2018-08-14T13:31:51-05:00 2017-09-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2016-10-01 061548409 The Harold Leever Regional Cancer Center Inc HARO 2035755555 1075 Chase Parkway Waterbury CT 06708 Kevin Kniery Executive Director 2035755555 2018-08-13 1 PAUL BALLASY P00852868 9592007000 2018-08-13 2016 2022-09-23 18:48:47Z Kevin Kniery 1075 Chase Parkway Waterbury CT 06708 9076786 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 107936 129504 9213713 8639493 6485 6328 122557 147091 9450691 8922416 3000000 2000000 0 0 3068790 3221212 0 0 0 4468210 4502722 10537000 9723934 -1086309 -801518 18915490 18685929 1001099 1573056 17914391 17112873 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 8028630 2000000 8639493 Program services for treatment of cancer patients. THE ORGANIZATION PROVIDES APPROXIMATELY 4,702 IMRT VISITS and 10,815 TREATMENTS DURING THE FISCAL YEAr. 8028630 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 1 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 Board member 1.00 X 0 0 0 Chad Wable Member Director 1.00 X 0 0 0 Charles Flynn Outgoing Member Director 1.00 X 0 0 0 Curtis Titus Chairman 1.00 X X 0 0 0 Darlene Stromstad 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 Independent Director 1.00 X 0 0 0 Dr Michael Flanagan Independent Director 1.00 X 0 0 0 Dr Scott Kurtzman Secretary 1.00 X X 0 0 0 Dr Steven Schneider Vice Chairman 1.00 X X 0 0 0 John Michaels Outgoing Member Director 1.00 X 0 0 0 Kathleen Noone Regional Executive Director 1.00 X 0 0 0 Michael Novak Treasurer 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 KEVIN KNIERY EXECUTIVE DIRECTOR 40.00 X 192728 0 35951 THOMAS BELZEK FINANCE DIRECTOR 40.00 X 143117 0 35292 APRIL NUNN PHYSICIST 40.00 X 168624 0 19810 DEBORAH PARKINSON OPERATIONS MANAGER 40.00 X 127865 0 7914 GAYLE CROWLEY MEDICAL DOSIMETRIST 40.00 X 116170 0 18960 IAN CROOKS DIRECTOR OF MEDICAL PHYSIC 40.00 X 239391 0 32655 PETER SANCHEZ DOSIMETRIST 40.00 X 133000 0 17234 1120895 0 167816 8 0 1 0 Elekta PO Box 404199 Atlanta GA 30384 Maint contract for Linacs 462124 MBR MEDICAL BILLING 1020 AE BOAL AVENUE BOALSBURG PA 16827 BILLING SERVICE 250904 ge medical po box 640944 pittsburgh PA 15264 maint contract for pet/ct 141601 3 129504 129504 Medicare 621400 3722692 3722692 other managed care 621400 3070886 3070886 anthem blue cross blue 621400 1055461 1055461 medicaid 621400 429538 429538 self-pay 621400 360916 360916 8639493 6328 6328 301461 154370 147091 147091 147091 8922416 8639493 0 153419 X 2000000 2000000 408786 368610 40176 2157038 1945040 211998 116897 105408 11489 328829 296511 32318 209662 189056 20606 20809 20809 20500 20500 1467945 1379708 88237 249395 49879 199516 56342 56342 418421 246582 171839 102964 89721 13243 529703 529703 803475 562433 241042 Medical Supplies 706139 706139 provision for uncollect 80569 80569 PROFESSIONAL DEVELOPMEN 46460 8974 37486 9723934 8028630 1695304 0 1177087 1315394 4164696 4288490 964419 1031979 361624 379458 25966685 14327293 12216448 11639392 31216 31216 18915490 18685929 985202 1557159 15897 15897 1001099 1573056 X 17778121 16983649 136270 129224 17914391 17112873 18915490 18685929 -801518 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31216 X 0 2572220 2572220 11765289 4309833 7455456 10640999 9066771 1574228 988177 950689 37488 11639392 deposits 15897 15897 X 8996217 -80569 -80569 9076786 -154370 -154370 8922416 9797735 154370 154370 9643365 80569 80569 9723934 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, 2017 and 2016. The Center's federal and state information returns prior to fiscal year 2014 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 -80,569. Part XI, Line 4b - Other Adjustments: allocation of rental expense -154,370. Part XII, Line 2d - Other Adjustments: ALLOCATION OF RENTAL EXPENSE 154,370. Part XII, Line 4b - Other Adjustments: provision for uncollectible accounts 80,569. 1 ST MARY'S HOSPITAL 56 FRANKLIN STREET WATERBURY CT 06706 222528400 501(c)(3) 1000000 TO IMPROVE PATIENT CARE AND INTERVENTIONS FOR CANCER AND CANCER RELATED ILLNESSES WATERBURY HOSPITAL 64 ROBBINS STREET WATERBURY CT 06708 060665979 501(c)(3) 1000000 TO PROVIDE EQUIPMENT FOR CANCER SCREENING AND TO SUPPORT CANCER PREVENTION AND EARLY DETECTION EDUCATION. 2 Part I, Line 2: The Center's Grant Committee shall administer and monitor the progress of projects supported by its grants through the administrative, recordkeeping and evaluation procedures. The Center shall require grantees to provide to the Center periodic written reports as determined by the Board. Such periodic reports shall be signed by a grantee's authorized officer and include a statement of expenditures and amounts remaining on hand with respect to the grant amount. X X X X 0 0 0 0 0 0 0 1 0 KEVIN KNIERY EXECUTIVE DIRECTOR 173303 0 18395 0 1030 0 11871 0 24080 0 228679 0 0 0 THOMAS BELZEK FINANCE DIRECTOR 129670 0 13297 0 150 0 8973 0 26319 0 178409 0 0 0 APRIL NUNN PHYSICIST 168507 0 0 0 117 0 10299 0 9511 0 188434 0 0 0 IAN CROOKS DIRECTOR OF MEDICAL PHYSIC 238853 0 0 0 538 0 14640 0 18015 0 272046 0 0 0 PETER SANCHEZ DOSIMETRIST 132341 0 0 0 659 0 8093 0 9141 0 150234 0 0 0 Part I, Line 7 THE Executive staff RECEIVED A BOARD APPROVED CALENDAR YEAR 2016 BONUS WHICH WAS INCLUDED IN THEIR 2016 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 16,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,991. service contracts and other: Program service expenses 820,820. Management and general expenses 0. Fundraising expenses 0. Total expenses 820,820. contract labor: Program service expenses 541,897. Management and general expenses 88,237. Fundraising expenses 0. Total expenses 630,134. 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.