COMMUNITY CANCER EDUCATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY CANCER EDUCATION INC (EIN 56-1979671)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-13
IRS object ID
201712869349300926
Schema version
2016v3.0
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)
Return2017-10-13T13:17:34-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812273769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SOLOMON & HOOVER CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11342 COLONIAL BLVD STE B-11AddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN561979671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY CANCER EDUCATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2399389307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BOULEVARDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2399363756PhoneNum
Signature2017-10-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGENE R SOLOMON CPAPreparerPersonNm
PTINP00737682PTIN
Phone2399395303PhoneNum
Preparation2017-10-07PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA69FFE088345DC21DDD09B8F7F06D8009D62D278AtSubmissionCreationDeviceId
At Submission Filing Device Id1D2C6F8EA814E5746810DADE32BE5E298C30E260AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY CAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSHARON SALENIUS MPHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BOULEVARDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$589,263GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.21STCENTURYCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS, CANCER SCREENING AND SUPPORT GROUPS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$323,319PYContributionsGrantsAmt
CY Contributions Grants$199,920CYContributionsGrantsAmt
PY Program Service Revenue$153,375PYProgramServiceRevenueAmt
CY Program Service Revenue$90,811CYProgramServiceRevenueAmt
PY Investment Income$28,912PYInvestmentIncomeAmt
CY Investment Income$18,424CYInvestmentIncomeAmt
PY Other Revenue-$91,789PYOtherRevenueAmt
CY Other Revenue$5,446CYOtherRevenueAmt
PY Total Revenue$413,817PYTotalRevenueAmt
CY Total Revenue$314,601CYTotalRevenueAmt
PY Grants And Similar Paid$3,450PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$64,565PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$64,564CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,433CYTotalFundraisingExpenseAmt
PY Other Expenses$387,533PYOtherExpensesAmt
CY Other Expenses$405,193CYOtherExpensesAmt
PY Total Expenses$455,548PYTotalExpensesAmt
CY Total Expenses$469,757CYTotalExpensesAmt
PY Revenues Less Expenses-$41,731PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$155,156CYRevenuesLessExpensesAmt
Total Assets BOY$533,928TotalAssetsBOYAmt
Total Assets EOY$392,301TotalAssetsEOYAmt
Total Liabilities BOY$7,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,873TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$526,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$387,428NetAssetsOrFundBalancesEOYAmt
MissionPROVIDING CANCER PATIENT ASSISTANCE, EDUCATION PROGRAMS, CANCER SCREENING AND SUPPORT GROUPS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$83,996ExpenseAmt
Revenue$54,811RevenueAmt
DescTHE FALL FOLIAGE CANCER CONFERENCE, HELD IN THE SOUTHEAST AND OUR SIGNATURE PROGRAM, BRING TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$172,422ExpenseAmt
DescPATIENT ASSISTANCE IS GIVEN TO HELP PATIENTS FOCUS ON BEATING THEIR DISEASE, AND TO HELP TAKE AWAY SOME OF THE STRESS OF THE CANCER DIAGNOSIS. WE PROVIDE ASSISTANCE FOR INCIDENTAL EXPENSES INCLUDING TRANSPORTATION, MEALS, MEDICAL SUPPLIES, AND TEMPORARY HOUSING TO LOW INCOME CANCER PATIENTS THAT MEET CERTAIN GUIDELINES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$58,760ExpenseAmt
Revenue$36,000RevenueAmt
DescTHE SPRING CACTUS CANCER CONFERENCE, HELD IN THE SOUTHWEST, BRINGS TOGETHER LEADING FACULTY IN THE FIELD TO UPDATE DOCTORS ON THE LATEST ADVANCES IN CANCER TREATMENT WHILE PROVIDING CONTINUING EDUCATION CREDITS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$315,178TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
Phone2399389307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12234 COLONIAL BOULEVARDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SOLOMON AGIN DD
PRES10.00Yes (X)Yes (X)$60,564$0$0
LEONARDO GARCIA
MEMBER-AT-LA1.00Yes (X)$4,000$0$0
HOWARD SHERIDAN
V PRES1.00Yes (X)Yes (X)$0$0$0
EDUARDO FERNANDEZ-VICIOSO MDPHD
SECR/TREAS1.00Yes (X)Yes (X)$0$0$0
FRANK MANN
MEMBER-AT-LA1.00Yes (X)$0$0$0
SHARON SALENIUS MPH
EXECUTIVE DI20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,564TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsYes (true)CompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$104,045FundraisingAmt
All Other Contributions$95,875AllOtherContributionsAmt
Total Contributions$199,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REG & FEES - FALL FOLIAGE$54,811$54,811
REG & FEES - CAMELBACK$36,000$36,000
FieldValueIRS element (for citing)
Total Program Service Revenue$90,811TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,381TotalRevenueColumnAmt
Exclusion$9,381ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$236,280SecuritiesAmt
Other$473OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$227,710SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$8,570SecuritiesAmt
Other$473OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,043TotalRevenueColumnAmt
Related Or Exempt Func Income$9,043RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,398FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$104,045ContriRptFundraisingEventAmt
Fundraising Direct Expenses$46,952FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,446TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$314,601TotalRevenueColumnAmt
Related Or Exempt Func Income$99,854RelatedOrExemptFuncIncomeAmt
Exclusion$9,381ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$64,564TotalAmt
Program Services$9,685ProgramServicesAmt
Management And General$45,195ManagementAndGeneralAmt
Fundraising$9,684FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,175TotalAmt
Program Services$3,835ProgramServicesAmt
Management And General$15,340ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$90,000ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,772TotalAmt
Fundraising$14,772FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,486TotalAmt
Program Services$5,938ProgramServicesAmt
Management And General$19,095ManagementAndGeneralAmt
Fundraising$3,453FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,726TotalAmt
Management And General$3,726ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,450TotalAmt
Program Services$1,450ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$97,787TotalAmt
Program Services$94,522ProgramServicesAmt
Management And General$3,265ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,090TotalAmt
Management And General$6,090ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PATIENT ASSISTANCE$84,803$84,803
EVENT FUNDRAISING$29,524$29,524
PROGRAM SERVICES$24,945$24,945
VOLUNTEER APPRECIATION$1,674$1,674

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,761TotalAmt
Management And General$2,761ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$469,757TotalAmt
Program Services$315,178ProgramServicesAmt
Management And General$97,146ManagementAndGeneralAmt
Fundraising$57,433FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,460BOYAmt
EOY$29,297EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,568BOYAmt
EOY$5,438EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$340BOYAmt
EOY$11,291EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,681BOYAmt
EOY$8,650EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,713LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,713LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$440,879BOYAmt
EOY$337,625EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$533,928BOYAmt
EOY$392,301EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,746BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$4,152BOYAmt
EOY$4,873EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,898BOYAmt
EOY$4,873EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,118BOYAmt
EOY$39,098EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$288,912BOYAmt
EOY$348,330EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,030BOYAmt
EOY$387,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$533,928BOYAmt
EOY$392,301EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$155,156ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,289NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$3,265OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307,633CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$376,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,828CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$323,319CurrentTaxYearMinus1YearAmt
Current Tax Year$252,319CurrentTaxYearAmt
Total$1,582,633TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,375CurrentTaxYearMinus1YearAmt
Current Tax Year$90,811CurrentTaxYearAmt
Total$524,243TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$424,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$476,694CurrentTaxYearMinus1YearAmt
Current Tax Year$343,130CurrentTaxYearAmt
Total$2,106,876TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,106,876PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,912CurrentTaxYearMinus1YearAmt
Current Tax Year$18,424CurrentTaxYearAmt
Total$75,216TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,912CurrentTaxYearMinus1YearAmt
Current Tax Year$18,424CurrentTaxYearAmt
Total$75,216TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$373,984CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,041CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,606CurrentTaxYearMinus1YearAmt
Current Tax Year$361,554CurrentTaxYearAmt
Total$2,182,092TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96550PublicSupportCY509Pct
Public Support PY5090.97790PublicSupportPY509Pct
Investment Income CY0.03000InvestmentIncomeCYPct
Investment Income PY0.03000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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$288,912BeginningYearBalanceAmt
Contributions$170,326ContributionsAmt
Grants Or Scholarships$110,908GrantsOrScholarshipsAmt
End Year Balance$348,330EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$187,898BeginningYearBalanceAmt
Contributions$145,689ContributionsAmt
Grants Or Scholarships$44,675GrantsOrScholarshipsAmt
End Year Balance$288,912EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,452BeginningYearBalanceAmt
Contributions$198,123ContributionsAmt
Grants Or Scholarships$121,677GrantsOrScholarshipsAmt
End Year Balance$187,898EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$90,449BeginningYearBalanceAmt
Contributions$120,983ContributionsAmt
Grants Or Scholarships$99,980GrantsOrScholarshipsAmt
End Year Balance$111,452EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$80,232BeginningYearBalanceAmt
Contributions$56,874ContributionsAmt
Grants Or Scholarships$46,657GrantsOrScholarshipsAmt
End Year Balance$90,449EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,713OtherCostOrOtherBasisAmt
Depreciation$6,713DepreciationAmt
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$465,030TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,289NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$136,940DonatedServicesAndUseFcltsAmt
Other Revenue$200OtherRevenueAmt
Revenue Not Reported$150,429RevenueNotReportedAmt
Revenue Subtotal$314,601RevenueSubtotalAmt
Total Revenue Per Form990$314,601TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$603,632TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$136,940DonatedServicesUseFcltsAmt
Other Expenses Included$200OtherExpensesIncludedAmt
Expenses Not Reported$137,140ExpensesNotReportedAmt
Expenses Subtotal$466,492ExpensesSubtotalAmt
Other Expenses Not Included$3,265OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,265ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$469,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL FILING POSITIONS AND BELIEVES THAT THE ORGANIZATION'S INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED, SUPPORTED AND CONTAIN NO UNCERTAIN TAX POSITIONS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DEXPENSE RECLASSIFICATION 200
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSE RECLASSIFICATION 200
SCHEDULE D, PAGE 4, PART XII, LINE 4BCASH BASIS ADJUSTMENT 3,265

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HEAD & NECKEvent1Nm
Gross Receipts Event1$49,842GrossReceiptsEvent1Amt
Charitable Contri Event1$40,067CharitableContriEvent1Amt
Gross Revenue Event1$9,775GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,120OtherDirectExpensesEvent1Amt
Event2SCOPE FOR HOPEEvent2Nm
Gross Receipts Event2$34,517GrossReceiptsEvent2Amt
Charitable Contri Event2$28,392CharitableContriEvent2Amt
Gross Revenue Event2$6,125GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,119OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$48,015GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$28,354CharitableContriOtherEventsAmt
Gross Revenue Other Events$19,661GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$24,105OthDirectExpnssOtherEventsAmt
Gross Receipts Total$132,374GrossReceiptsTotalAmt
Charitable Contributions Tot$96,813CharitableContributionsTotAmt
Gross Revenue Total Events$35,561GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,344OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,344DirectExpenseSummaryEventsAmt
Net Income Summary-$783NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSHARON SALENIUS MPHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EDUARDO FERNANDEZ-VICIOSO MD PHD
OFFICER & DIRSEE BELOWfalse
SHARON SALENIUS MPH
EXEC DIRSEE BELOWfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation21ST CENTURY ONCOLOGY, INC., THE LARGEST CONTRIBUTOR TO CCE INCLUDING SERVICES AND FACILITIES, EMPLOYS THESE TWO EMPLOYEES: 1) EDUARDO FERNANDEZ-VICIOSO, MD, PHD WHO IS THE SECRETARY/TREASURER AND A BOARD MEMBER OF CCE AND 2) SHARON SALENIUS, M.P.H. WHO IS THE EXECUTIVE DIRECTOR OF CCE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990FORM 990, PART IX, LINE 24E - ALL OTHER EXPENSES: 1,636 LICENSES & PERMITS 1,015 BAD DEBTS 110 DUES & FEES ------ 2,761 ======
FORM 990, PAGE 6, PART VI, LINE 2EDUARDO FERNANDEZ-VICIOSO, MD, PHD 21ST CENTURY ONCOLOGY INC (21ST) OFCR & BOARD EMPLOYEE BD OF CCE & EMPLOYEE OF 21ST SHARON SALENIUS, M.P.H. 21ST CENTURY ONCOLOGY INC (21ST) EXEC DIR EMPLOYEE EXE DIR OF CCE & EMPLE OF 21ST
FORM 990, PAGE 6, PART VI, LINE 3MANAGEMENT DUTIES FOR THE EDUCATIONAL CONFERENCE (DOES NOT INCLUDE DAY TO DAY MANAGEMENT OF THE ORGANIZATION): COMMUNITY CANCER ENTERED INTO AN AGREEMENT WITH STRATEGIC HEALTHCARE ADVISOR, LLC TO PROVIDE SERVICES TO PLAN, MANAGE, ADMINISTER AND PRODUCE THE CANCER CONFERENCE IN NORTH CAROLINA.
FORM 990, PAGE 6, PART VI, LINE 11BAFTER THE 990 DRAFT WAS FINALIZED WITH THE EXECUTIVE DIRECTOR, FORM 990 WAS MADE AVAILABLE TO EACH BOARD MEMBER.
FORM 990, PAGE 6, PART VI, LINE 12CEACH OFFICER AND BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DISCUSSION AND VOTE FOR WHICH A CONFLICT FOR THEMSELVES OR THEIR FAMILY MAY EXIST. DETERMINATION OF WHETHER A CONFLICT MAY EXIST IS MADE AT A MANAGEMENT, BOARD MEMBER, OFFICER, AND INDIVIDUAL LEVEL. ACTUAL CONFLICTS ARE REVIEWED BY THE BOARD WITHOUT THE PRESENCE OF THE INTERESTED PARTY. EVERY YEAR THE BOARD COMPLETES AND SIGNS A FORM STATING THERE ARE NO CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF DIRECTOR COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF DIRECTOR SERVICE.
FORM 990, PAGE 6, PART VI, LINE 15BWE FOLLOW THE PROCESS DESCRIBED IN TREASURY REGULATION 4958(6)(C) FOR ESTABLISHING THE REBUTTABLE PRESUMPTION OF REASONABLENESS IN THE REVIEW, APPROVAL, AND DOCUMENTATION OF OFFICER AND KEY EMPLOYEE COMPENSATION. AS PART OF THE ANNUAL BUDGETING PROCESS, THE BOARD REVIEWS AND APPROVES THE COMPENSATION PACKAGES OF EACH PERSON BASED ON COMPARABILITY FACTORS INCLUDING BUT NOT LIMITED TO OUR SIZE, OUR GEOGRAPHICAL LOCATION, AND THE LENGTH OF SERVICE.
FORM 990, PAGE 6, PART VI, LINE 17SOUTH CAROLINA, WASHINGTON, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE FINANCIAL STATEMENTS AND FORM 1023 ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS. GOVERNING DOCUMENTS AND POLICIES ARE NOT AVAILBE TO THE GENERAL PUBLUC.
FORM 990, PART VIIIPART IX, LINE 24E - ALL OTHER EXPENSES
FORM 990, PART IX, LINE 11GCONSULTING FEES 90,000 0 0
FORM 990, PART XI, LINE 9EXPENSE RECLASSIFICATION 200 EXPENSE RECLASSIFICATION -200 CASH BASIS ADJUSTMENT 3,265 TOTAL 3,265

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line121ST CENTURY ONCOLOGY LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12270 COLONIAL BLVDAddressLine1Txt
CityFORT MYERSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33907ZIPCd
FieldValueIRS element (for citing)
EIN592485899EIN
Primary ActivitiesPHYSICIANSPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeC CORPEntityTypeTxt
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
21ST CENTURY ONCOLOGY LLC (21ST)
C$11,250COST
21ST - MGMT NO CHARGE MARKET127026
MCOST
21ST - FACILITIES CHARGE 9914
NCOST

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